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CompanyReceives public money

GASTRO STIL D.O.O.

OIB 91760364487 ·also printed as GASTRO-STIL d.o.o.

Receives

Paid · EUR
€10,522.50
13 records
Contracted
9,909.60*
1 record
Records
14
Payers
2
Years
2025–2026
Sources
13
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.

* Currency not stated by the source; the amount is copied as published.

Now

source: Državna riznica — izvoz isplata 2026/09

Received in the last 12 covered months

€6,835

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€587.50
Most recent record30 Sept 2026 · Paid
€587.50

Klinika za infektivne bolesti dr. Fran Mihaljević — GASTRO STIL D.O.O. — Uredski materijal i ostali materijalni rashodi

By month

Paid · EUR

Typical month €587.50 · median of 21 covered months

  1. Jan 2025: €0
  2. Feb 2025: €1,337.50
  3. Mar 2025: €0
  4. Apr 2025: €587.50
  5. May 2025: €587.50
  6. Jun 2025: €0
  7. Jul 2025: €0
  8. Aug 2025: €587.50
  9. Sept 2025: €587.50
  10. Oct 2025: €1,675
  11. Nov 2025: €587.50
  12. Dec 2025: €0
  13. Jan 2026: €0
  14. Feb 2026: €587.50
  15. Mar 2026: €0
  16. Apr 2026: €587.50
  17. May 2026: €0
  18. Jun 2026: €587.50
  19. Jul 2026: €2,222.50
  20. Aug 2026: €0
  21. €587.50 Sept 2026: €587.50

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR
  1. Klinika za infektivne bolesti dr. Fran Mihaljević26459 €10,522.50 share100%

Share of this subject’s total of the same stage and currency (€10,522.50) · 1 other party. All connections

For what

Budget activity (subprogramme)
  1. ADMINISTRACIJA I UPRAVLJANJEA893001€6,625 63%
  2. KLINIKA ZA INFEKTIVNE BOLESTI DR. FRAN MIHALJEVIĆ � IZRAVNA KAPITALNA ULAGANJAK893002€3,897.50 37%

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

Contracts and payments

source: Registar ugovora - ažuriran 21. studenoga 2025.
Contracted total1 contract
9,909.60*
Paid total13 payments
€10,522.50
Largest contract21 Nov 2025
9,909.60*
Largest payment31 Jul 2026
€2,222.50

Perilica za suđe

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

Receives

By year

Currency not stated* Contracted

  1. 2025

Record type

Record typeRecordsAmounts by stage
Budget payments13Paid€10,522.50
Public procurement1Contracted9,909.60*

Who pays · 2 payers

Paid · EURranked by amount1 of 1

  1. Klinika za infektivne bolesti dr. Fran Mihaljevićbudget user code 26459 €10,522.50 13 records

Contractedranked by amount1 of 1

  1. ZATVOR U BJELOVARUOIB 81776072137 9,909.60* 1 record

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

DateOther partyPurpose / titleAmountSource
07/202626459-Klinika za infektivne bolesti dr. Fran MihaljevićUređaji, strojevi i oprema za ostale namjene
All fields
Domain
payments
Recipient
GASTRO STIL D.O.O.
Recipient type
company
Recipient OIB
91760364487
Recipient seat
ZAGREB
Payer
26459-Klinika za infektivne bolesti dr. Fran Mihaljević
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
11-Opći prihodi i primici
Subprogramme
K893002-KLINIKA ZA INFEKTIVNE BOLESTI DR. FRAN MIHALJEVIĆ � IZRAVNA KAPITALNA ULAGANJA
Expense code
4227
Expense type
Uređaji, strojevi i oprema za ostale namjene
2,222.5 EURMinistarstvo financija — Državna riznica
10/202526459-Klinika za infektivne bolesti dr. Fran MihaljevićUredska oprema i namještaj
All fields
Domain
payments
Recipient
GASTRO STIL D.O.O.
Recipient type
company
Recipient OIB
91760364487
Recipient seat
ZAGREB
Payer
26459-Klinika za infektivne bolesti dr. Fran Mihaljević
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
31-Vlastiti prihodi
Subprogramme
K893002-KLINIKA ZA INFEKTIVNE BOLESTI DR. FRAN MIHALJEVIĆ � IZRAVNA KAPITALNA ULAGANJA
Expense code
4221
Expense type
Uredska oprema i namještaj
1,675 EURMinistarstvo financija — Državna riznica
02/202526459-Klinika za infektivne bolesti dr. Fran MihaljevićUsluge tekućeg i investicijskog održavanja
All fields
Domain
payments
Recipient
GASTRO STIL D.O.O.
Recipient type
company
Recipient OIB
91760364487
Recipient seat
ZAGREB
Payer
26459-Klinika za infektivne bolesti dr. Fran Mihaljević
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A893001-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3232
Expense type
Usluge tekućeg i investicijskog održavanja
1,092.5 EURMinistarstvo financija — Državna riznica
04/202526459-Klinika za infektivne bolesti dr. Fran MihaljevićUredski materijal i ostali materijalni rashodi
All fields
Domain
payments
Recipient
GASTRO STIL D.O.O.
Recipient type
company
Recipient OIB
91760364487
Recipient seat
ZAGREB
Payer
26459-Klinika za infektivne bolesti dr. Fran Mihaljević
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A893001-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3221
Expense type
Uredski materijal i ostali materijalni rashodi
587.5 EURMinistarstvo financija — Državna riznica
05/202526459-Klinika za infektivne bolesti dr. Fran MihaljevićUredski materijal i ostali materijalni rashodi
All fields
Domain
payments
Recipient
GASTRO STIL D.O.O.
Recipient type
company
Recipient OIB
91760364487
Recipient seat
ZAGREB
Payer
26459-Klinika za infektivne bolesti dr. Fran Mihaljević
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A893001-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3221
Expense type
Uredski materijal i ostali materijalni rashodi
587.5 EURMinistarstvo financija — Državna riznica
08/202526459-Klinika za infektivne bolesti dr. Fran MihaljevićUredski materijal i ostali materijalni rashodi
All fields
Domain
payments
Recipient
GASTRO STIL D.O.O.
Recipient type
company
Recipient OIB
91760364487
Recipient seat
ZAGREB
Payer
26459-Klinika za infektivne bolesti dr. Fran Mihaljević
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
31-Vlastiti prihodi
Subprogramme
A893001-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3221
Expense type
Uredski materijal i ostali materijalni rashodi
587.5 EURMinistarstvo financija — Državna riznica

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections