CompanyReceives public money

CONTORTE GRUPA D.O.O.

OIB 89146486970

Receives

Paid · EUR: €100,698.75

Records: 8
Payers: 4
Years: 2025–2026
Sources: 7

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

€35,160

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record30 Apr 2026 · Paid: €22,818.76

Klinički bolnički centar Rijeka — CONTORTE GRUPA D.O.O. — Uredska oprema i namještaj

Paid total8 payments: €100,698.75
Largest payment31 May 2025: €25,013.75

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

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €10,541.25
Feb 2025: €0
Mar 2025: €4,275
Apr 2025: €2,493.75
May 2025: €25,013.75
Jun 2025: €0
Jul 2025: €23,215
Aug 2025: €0
Sept 2025: €0
Oct 2025: €0
Nov 2025: €2,850
Dec 2025: €0
Jan 2026: €0
Feb 2026: €0
Mar 2026: €0
Apr 2026: €32,310
May 2026: €0
Jun 2026: €0
Jul 2026: €0
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/04

Who pays

Paid · EUR

Klinički bolnički centar Rijeka26379 €57,323.75 share57%
Ministarstvo prostornoga uređenja, graditeljstva i državne imovine07605 €26,065 share26%
Hrvatski zavod za zapošljavanje08625 €10,541.25 share10%
Klinički bolnički centar Split26418 €6,768.75 share6.7%

Share of this subject’s total of the same stage and currency (€100,698.75) · 4 other parties. All connections

For what

Budget activity (subprogramme)

KLINIČKI BOLNIČKI CENTAR RIJEKA � IZRAVNA KAPITALNA ULAGANJAK882002€57,323.75 57%
OBNOVA I IZGRADNJA NAKON POTRESA U SISAČKO-MOSLAVAČKOJ I KARLOVAČKOJ ŽUPANIJI OBJEKATA U DRŽAVNOM VLASNIŠTVUK761080€26,065 26%
UNAPRJEĐENJE MJERA ZAPOŠLJAVANJA I PRAVNOG OKVIRA ZA MODERNO TRŽIŠTE RADA I GOSPODARSTVO BUDUĆNOSTI - NPOO C4.1. C2.3.T813039€10,541.25 10%
KLINIČKI BOLNIČKI CENTAR SPLIT � IZRAVNA KAPITALNA ULAGANJAK885002€6,768.75 6.7%

Paid · EUR · as the source prints the item. Records

By year

EUR Paid

Record type

Record type	Records	Amounts by stage
Budget payments	8	Paid€100,698.75

Who pays · 4 payers

Paid · EURranked by amount4 of 4

Klinički bolnički centar Rijekabudget user code 26379 €57,323.75 3 records
Ministarstvo prostornoga uređenja, graditeljstva i državne imovinebudget user code 07605 €26,065 2 records
Hrvatski zavod za zapošljavanjebudget user code 08625 €10,541.25 1 record
Klinički bolnički centar Splitbudget user code 26418 €6,768.75 2 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
05/2025	26379-Klinički bolnički centar Rijeka	Uredska oprema i namještaj All fields Domain payments Recipient CONTORTE GRUPA D.O.O. Recipient type company Recipient OIB 89146486970 Recipient seat VIROVITICA Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme K882002-KLINIČKI BOLNIČKI CENTAR RIJEKA � IZRAVNA KAPITALNA ULAGANJA Expense code 4221 Expense type Uredska oprema i namještaj	25,013.75 EUR	Ministarstvo financija — Državna riznica
07/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Stambeni objekti All fields Domain payments Recipient CONTORTE GRUPA D.O.O. Recipient type company Recipient OIB 89146486970 Recipient seat VIROVITICA Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K761080-OBNOVA I IZGRADNJA NAKON POTRESA U SISAČKO-MOSLAVAČKOJ I KARLOVAČKOJ ŽUPANIJI OBJEKATA U DRŽAVNOM VLASNIŠTVU Expense code 4211 Expense type Stambeni objekti	23,215 EUR	Ministarstvo financija — Državna riznica
04/2026	26379-Klinički bolnički centar Rijeka	Uredska oprema i namještaj All fields Domain payments Recipient CONTORTE GRUPA D.O.O. Recipient type company Recipient OIB 89146486970 Recipient seat VIROVITICA Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme K882002-KLINIČKI BOLNIČKI CENTAR RIJEKA � IZRAVNA KAPITALNA ULAGANJA Expense code 4221 Expense type Uredska oprema i namještaj	22,818.76 EUR	Ministarstvo financija — Državna riznica
01/2025	08625-Hrvatski zavod za zapošljavanje	Uredska oprema i namještaj All fields Domain payments Recipient CONTORTE GRUPA D.O.O. Recipient type company Recipient OIB 89146486970 Recipient seat VIROVITICA Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme T813039-UNAPRJEĐENJE MJERA ZAPOŠLJAVANJA I PRAVNOG OKVIRA ZA MODERNO TRŽIŠTE RADA I GOSPODARSTVO BUDUĆNOSTI - NPOO C4.1. C2.3. Expense code 4221 Expense type Uredska oprema i namještaj	10,541.25 EUR	Ministarstvo financija — Državna riznica
04/2026	26379-Klinički bolnički centar Rijeka	Uređaji, strojevi i oprema za ostale namjene All fields Domain payments Recipient CONTORTE GRUPA D.O.O. Recipient type company Recipient OIB 89146486970 Recipient seat VIROVITICA Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme K882002-KLINIČKI BOLNIČKI CENTAR RIJEKA � IZRAVNA KAPITALNA ULAGANJA Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	9,491.24 EUR	Ministarstvo financija — Državna riznica
03/2025	26418-Klinički bolnički centar Split	Uredska oprema i namještaj All fields Domain payments Recipient CONTORTE GRUPA D.O.O. Recipient type company Recipient OIB 89146486970 Recipient seat VIROVITICA Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme K885002-KLINIČKI BOLNIČKI CENTAR SPLIT � IZRAVNA KAPITALNA ULAGANJA Expense code 4221 Expense type Uredska oprema i namještaj	4,275 EUR	Ministarstvo financija — Državna riznica

All such records →All records (8) →

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