By year
EUR Paid
CompanyPayment recipient
STOMA MEDICAL D.O.O.
OIB 90237326620
Payments received
€2.5 m
20 paying bodies2025–2026287 records
Payments received: €2,493,581.78 · 20 paying bodies · 2025–2026.Who made the payments
Paid (EUR) · showing 5 of 20- Klinički bolnički centar Zagreb38069 €463,823.68 share19%
- Klinički bolnički centar Sestre milosrdnice26395 €328,883.12 share13%
- Klinički bolnički centar Osijek26400 €327,848.79 share13%
- Klinički bolnički centar Split26418 €317,988.03 share13%
- Klinički bolnički centar Rijeka26379 €231,365.65 share9.3%
Share of the total with the same status and currency (€2,493,581.78) · 20 paying bodies. All
By month
Paid (EUR) · State Treasury — monthly paymentsTypical month €97,568.82 · median of 21 covered months
covered monthtypical month
Jan 2025 – Sept 2026 · 21 covered months
The chart shows published monthly amounts. A gap means the source does not cover that month, not that no payments occurred.
All published amounts
Contracted, allocated and paid amounts are shown separately, by currency. Record counts are source rows, not counts of distinct contracts or payments. An asterisk marks an unknown currency.
| Role on the source row | Amount status and currency | Amount | Records |
|---|---|---|---|
| As a recipient party | Paid (EUR) | €2,493,581.78 | 287 |
- Records
- 287
- Who the amounts relate to As a recipient party · all statuses
- 20
- Years
- 2025–2026
- Sources
- 22
How amounts are added
We add only amounts with the same status and currency, separately for each party’s role. Contracted, allocated and paid are not one combined total. Asset-declaration values are never added together.
Record type
| Record type | Records | Amounts by status |
|---|---|---|
| Budget payments | 287 | Paid€2,493,581.78 |
For what
Budget activity (subprogramme)- ADMINISTRACIJA I UPRAVLJANJEA891001€463,823.68 19%
- ADMINISTRACIJA I UPRAVLJANJEA895001€328,883.12 13%
- ADMINISTRACIJA I UPRAVLJANJEA890001€327,848.79 13%
- ADMINISTRACIJA I UPRAVLJANJEA885001€317,988.03 13%
- ADMINISTRACIJA I UPRAVLJANJEA882001€231,365.65 9.3%
Paid (EUR) · as the source prints the item · showing 5 of 20. Records
Contracted and paid
source: Državna riznica — izvoz isplata 2025/12- Paid total287 records
- €2,493,581.78
- Largest paid amount in one record31 Dec 2025
- €52,592.70
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
Records with the largest amounts
Paid (EUR)| Date | Other party / purpose | Amount |
|---|---|---|
| 31 Dec 2025 | Klinički bolnički centar Sestre milosrdnice — STOMA MEDICAL D.O.O. — Rashodi po osnovi utroška lijekova i potrošnog medicinskog materijala | €52,592.70 |
| 31 Dec 2025 | Klinički bolnički centar Zagreb — STOMA MEDICAL D.O.O. — Rashodi po osnovi utroška lijekova i potrošnog medicinskog materijala | €46,710.87 |
| 31 Oct 2025 | Klinički bolnički centar Osijek — STOMA MEDICAL D.O.O. — Rashodi po osnovi utroška lijekova i potrošnog medicinskog materijala | €43,837.53 |
| 31 Dec 2025 | Klinički bolnički centar Split — STOMA MEDICAL D.O.O. — Rashodi po osnovi utroška lijekova i potrošnog medicinskog materijala | €42,751.20 |
| 31 Jul 2026 | Klinički bolnički centar Zagreb — STOMA MEDICAL D.O.O. — Rashodi po osnovi utroška lijekova i potrošnog medicinskog materijala | €42,711.89 |
| 31 Aug 2026 | Klinički bolnički centar Sestre milosrdnice — STOMA MEDICAL D.O.O. — Rashodi po osnovi utroška lijekova i potrošnog medicinskog materijala | €39,082.84 |