InstitutionReceives public money

KLINIKA ZA PSIHIJATRIJU VRAPČE

OIB 86937855002

Receives

Paid · EUR: €2,858,555.53

Records: 94
Payers: 12
Years: 2024–2026
Sources: 44

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

Now

source

Received in the last 12 covered months

€1,087,648.79

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €82,149.14
Most recent record30 Sept 2026 · Paid: €3,641.67

Grad Zagreb — KLINIKA ZA PSIHIJATRIJU VRAPČE

Paid total94 payments: €2,858,555.53
Largest payment30 Jun 2026: €154,666.66

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By month

Paid · EUR

Typical month €77,275.73 · median of 21 covered months

Jan 2025: €64,165.69
Feb 2025: €70,664.40
Mar 2025: €75,781.66
Apr 2025: €76,934.82
May 2025: €0
Jun 2025: €151,840.61
Jul 2025: €258,077.25
Aug 2025: €77,275.73
Sept 2025: €75,489.38
Oct 2025: €73,676.46
Nov 2025: €0
Dec 2025: €156,555.47
Jan 2026: €78,192.14
Feb 2026: €8,519.55
Mar 2026: €148,678.85
Apr 2026: €144,104.06
May 2026: €82,720.22
Jun 2026: €154,756.84
Jul 2026: €77,076.32
Aug 2026: €81,219.74
€82.1k Sept 2026: €82,149.14

covered monthtypical month

Source: State Treasury — monthly payments · Grad Zagreb — isplate iz proračuna 2026-09

Who pays

Paid · EUR

Ministarstvo zdravstva09605 €1,924,637.95 share67%
Grad Zagreb €920,677.20 share32%
Opća bolnica Karlovac27298 €5,308 share0.2%
Ministarstvo obrane03005 €2,646.76 share0.1%
Klinički bolnički centar Sestre milosrdnice26395 €2,276.64 share0.1%

Share of this subject’s total of the same stage and currency (€2,858,555.53) · 12 other parties. All connections

For what

Budget activity (subprogramme)

LIJEČENJA PO POSEBNIM PROPISIMA - PSIHIJATRIJSKE BOLNICEA618211€1,588,839.02 56%
PROVEDBA NACIONALNIH PROGRAMA, STRATEGIJA I PLANOVAA789006€284,171.95 9.9%
PREVENCIJA, RANO OTKRIVANJE, LIJEČENJE, REHABILITACIJA OVISNIKA I SMANJENJE ŠTETAA795004€40,000 1.4%
ZDRAVSTVENA ZAŠTITA STRANACAA793007€11,626.98 0.4%
ADMINISTRACIJA I UPRAVLJANJEA948003€5,308 0.2%

Paid · EUR · as the source prints the item · showing 5 of 15. Records

By year

EUR Paid

Record type

Record type	Records	Amounts by stage
Budget payments	94	Paid€2,858,555.53

Who pays · 12 payers

Paid · EURranked by amount6 of 12

Ministarstvo zdravstvabudget user code 09605 €1,924,637.95 27 records
Grad Zagreb €920,677.20 48 records
Opća bolnica Karlovacbudget user code 27298 €5,308 1 record
Ministarstvo obranebudget user code 03005 €2,646.76 1 record
Klinički bolnički centar Sestre milosrdnicebudget user code 26395 €2,276.64 3 records
Klinička bolnica Dubravabudget user code 26571 €2,173.58 4 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
06/2026	09605-Ministarstvo zdravstva	Naknade građanima i kućanstvima u naravi All fields Domain payments Recipient KLINIKA ZA PSIHIJATRIJU VRAPČE Recipient type institution Recipient OIB 86937855002 Recipient seat Zagreb Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A618211-LIJEČENJA PO POSEBNIM PROPISIMA - PSIHIJATRIJSKE BOLNICE Expense code 3722 Expense type Naknade građanima i kućanstvima u naravi	154,666.66 EUR	Ministarstvo financija — Državna riznica
12/2025	09605-Ministarstvo zdravstva	Naknade građanima i kućanstvima u naravi All fields Domain payments Recipient KLINIKA ZA PSIHIJATRIJU VRAPČE Recipient type institution Recipient OIB 86937855002 Recipient seat Zagreb Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A618211-LIJEČENJA PO POSEBNIM PROPISIMA - PSIHIJATRIJSKE BOLNICE Expense code 3722 Expense type Naknade građanima i kućanstvima u naravi	153,052 EUR	Ministarstvo financija — Državna riznica
06/2025	09605-Ministarstvo zdravstva	Naknade građanima i kućanstvima u naravi All fields Domain payments Recipient KLINIKA ZA PSIHIJATRIJU VRAPČE Recipient type institution Recipient OIB 86937855002 Recipient seat Zagreb Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A618211-LIJEČENJA PO POSEBNIM PROPISIMA - PSIHIJATRIJSKE BOLNICE Expense code 3722 Expense type Naknade građanima i kućanstvima u naravi	151,840.61 EUR	Ministarstvo financija — Državna riznica
03/2026	09605-Ministarstvo zdravstva	Naknade građanima i kućanstvima u naravi All fields Domain payments Recipient KLINIKA ZA PSIHIJATRIJU VRAPČE Recipient type institution Recipient OIB 86937855002 Recipient seat Zagreb Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A618211-LIJEČENJA PO POSEBNIM PROPISIMA - PSIHIJATRIJSKE BOLNICE Expense code 3722 Expense type Naknade građanima i kućanstvima u naravi	146,103.35 EUR	Ministarstvo financija — Državna riznica
Paid: 2024-10-07	Grad Zagreb	KLINIKA ZA PSIHIJATRIJU VRAPČE All fields Domain payments Record type payment Payer Grad Zagreb Recipient KLINIKA ZA PSIHIJATRIJU VRAPČE Recipient type institution Recipient OIB (as published) 86937855002 Description DECENTRALIZIRANA SREDSTVA ZA 2024.G. Invoice number 10-2024 Recipient IBAN (as published) HR6523600001101350295 Payment reference HR00 10-2024 Partner VAT id as printed HR86937855002 Invoice date 2024-09-20 Due date 2024-10-07 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE - DECENTRALIZIRANE FUNKCIJE Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090024 Usluge tekućeg i investicijskog održavanja Breakdown by account [["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","49937.31"],["4221","UREDSKA OPREMA I NAMJEŠTAJ","50816.79"],["4223","OPREMA ZA ODRŽAVANJE I ZAŠTITU","8620"],["4224","MEDICINSKA I LABORATORIJSKA OPREMA","34900"]] Payment date 2024-10-07 Amount as printed 144274.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144,274.1 EUR	Grad Zagreb
07/2025	09605-Ministarstvo zdravstva	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient KLINIKA ZA PSIHIJATRIJU VRAPČE Recipient type institution Recipient OIB 86937855002 Recipient seat Zagreb Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A789006-PROVEDBA NACIONALNIH PROGRAMA, STRATEGIJA I PLANOVA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	142,171.95 EUR	Ministarstvo financija — Državna riznica

All such records →All records (94) →

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