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InstitutionReceives public money

SPECIJALNA BOLNICA ZA PRODUŽENO LIJEČENJE DUGA RESA

OIB 92512048276 ·also printed as SPECIJALNA BOLNICA DUGA RESA

Receives

Paid · EUR
€187,550.28
55 records
Records
55
Payers
16
Years
2024–2026
Sources
25
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: Državna riznica — izvoz isplata 2026/08

Received in the last 12 covered months

€120,761.01

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record31 Aug 2026 · Paid
€5,969.04

Ministarstvo hrvatskih branitelja — SPECIJALNA BOLNICA ZA PRODUŽENO LIJEČENJE DUGA RESA — Naknade građanima i kućanstvima u novcu

Paid total55 payments
€187,550.28
Largest payment31 Jul 2026
€79,725

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

By month

Paid · EUR

Typical month €2,851.68 · median of 21 covered months

  1. Jan 2025: €939.89
  2. Feb 2025: €2,851.68
  3. Mar 2025: €837.33
  4. Apr 2025: €4,367.85
  5. May 2025: €3,965.79
  6. Jun 2025: €191.48
  7. Jul 2025: €368.37
  8. Aug 2025: €2,071.86
  9. Sept 2025: €0
  10. Oct 2025: €2,899.05
  11. Nov 2025: €3,349.39
  12. Dec 2025: €7,085.63
  13. Jan 2026: €4,678.56
  14. Feb 2026: €1,857.16
  15. Mar 2026: €2,025
  16. Apr 2026: €5,676.44
  17. May 2026: €4,974.20
  18. Jun 2026: €0
  19. Jul 2026: €82,246.54
  20. Aug 2026: €5,969.04
  21. Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/08

Who pays

Paid · EUR
  1. Ministarstvo zdravstva09605 €83,291.83 share44%
  2. Ministarstvo hrvatskih branitelja04105 €45,429.89 share24%
  3. OŠ GRABRIK €7,963.50 share4.2%
  4. CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I €7,652.26 share4.1%
  5. OŠ BANIJA €6,544.67 share3.5%

Share of this subject’s total of the same stage and currency (€187,550.28) · 16 other parties. All connections

For what

Budget activity (subprogramme)
  1. HITNE INTERVENCIJE NA ZGRADAMA I OPREMI ZDRAVSTVENIH USTANOVAK618218€79,725 43%
  2. POBOLJŠANJE KVALITETE ŽIVLJENJA ZA OBITELJ HB I HRVIA754011€45,429.89 24%
  3. ADMINISTRACIJA I UPRAVLJANJEA891001€3,955 2.1%
  4. ZDRAVSTVENA ZAŠTITA STRANACAA793007€3,566.83 1.9%
  5. SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBIA734192€2,720 1.5%

Paid · EUR · as the source prints the item · showing 5 of 6. Records

Receives

By year

EUR Paid

  1. 2024 Paid: €9,874.749,875
    2024
  2. 2025 Paid: €55,541.7455.5k
    2025
  3. 2026 Paid: €122,133.80122.1k
    2026in progress

Record type

Record typeRecordsAmounts by stage
Budget payments55Paid€187,550.28

Who pays · 16 payers

Paid · EURranked by amount6 of 16

  1. Ministarstvo zdravstvabudget user code 09605 €83,291.83 9 records
  2. Ministarstvo hrvatskih braniteljabudget user code 04105 €45,429.89 14 records
  3. OŠ GRABRIK €7,963.50 2 records
  4. CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I €7,652.26 3 records
  5. OŠ BANIJA €6,544.67 3 records
  6. OŠ BRAĆA SELJAN €6,386.13 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

DateOther partyPurpose / titleAmountSource
07/202609605-Ministarstvo zdravstvaKapitalne pomoći proračunskim korisnicima drugih proračuna
All fields
Domain
payments
Recipient
SPECIJALNA BOLNICA ZA PRODUŽENO LIJEČENJE DUGA RESA
Recipient type
institution
Recipient OIB
92512048276
Recipient seat
DUGA RESA
Payer
09605-Ministarstvo zdravstva
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
11-Opći prihodi i primici
Subprogramme
K618218-HITNE INTERVENCIJE NA ZGRADAMA I OPREMI ZDRAVSTVENIH USTANOVA
Expense code
3662
Expense type
Kapitalne pomoći proračunskim korisnicima drugih proračuna
79,725 EURMinistarstvo financija — Državna riznica
08/202604105-Ministarstvo hrvatskih braniteljaNaknade građanima i kućanstvima u novcu
All fields
Domain
payments
Recipient
SPECIJALNA BOLNICA ZA PRODUŽENO LIJEČENJE DUGA RESA
Recipient type
institution
Recipient OIB
92512048276
Recipient seat
DUGA RESA
Payer
04105-Ministarstvo hrvatskih branitelja
Responsible budget user
041-MINISTARSTVO HRVATSKIH BRANITELJA
Funding source
11-Opći prihodi i primici
Subprogramme
A754011-POBOLJŠANJE KVALITETE ŽIVLJENJA ZA OBITELJ HB I HRVI
Expense code
3721
Expense type
Naknade građanima i kućanstvima u novcu
5,969.04 EURMinistarstvo financija — Državna riznica
04/202604105-Ministarstvo hrvatskih braniteljaNaknade građanima i kućanstvima u novcu
All fields
Domain
payments
Recipient
SPECIJALNA BOLNICA ZA PRODUŽENO LIJEČENJE DUGA RESA
Recipient type
institution
Recipient OIB
92512048276
Recipient seat
DUGA RESA
Payer
04105-Ministarstvo hrvatskih branitelja
Responsible budget user
041-MINISTARSTVO HRVATSKIH BRANITELJA
Funding source
11-Opći prihodi i primici
Subprogramme
A754011-POBOLJŠANJE KVALITETE ŽIVLJENJA ZA OBITELJ HB I HRVI
Expense code
3721
Expense type
Naknade građanima i kućanstvima u novcu
5,676.44 EURMinistarstvo financija — Državna riznica
05/202604105-Ministarstvo hrvatskih braniteljaNaknade građanima i kućanstvima u novcu
All fields
Domain
payments
Recipient
SPECIJALNA BOLNICA ZA PRODUŽENO LIJEČENJE DUGA RESA
Recipient type
institution
Recipient OIB
92512048276
Recipient seat
DUGA RESA
Payer
04105-Ministarstvo hrvatskih branitelja
Responsible budget user
041-MINISTARSTVO HRVATSKIH BRANITELJA
Funding source
11-Opći prihodi i primici
Subprogramme
A754011-POBOLJŠANJE KVALITETE ŽIVLJENJA ZA OBITELJ HB I HRVI
Expense code
3721
Expense type
Naknade građanima i kućanstvima u novcu
4,974.2 EURMinistarstvo financija — Državna riznica
01/202604105-Ministarstvo hrvatskih braniteljaNaknade građanima i kućanstvima u novcu
All fields
Domain
payments
Recipient
SPECIJALNA BOLNICA ZA PRODUŽENO LIJEČENJE DUGA RESA
Recipient type
institution
Recipient OIB
92512048276
Recipient seat
DUGA RESA
Payer
04105-Ministarstvo hrvatskih branitelja
Responsible budget user
041-MINISTARSTVO HRVATSKIH BRANITELJA
Funding source
11-Opći prihodi i primici
Subprogramme
A754011-POBOLJŠANJE KVALITETE ŽIVLJENJA ZA OBITELJ HB I HRVI
Expense code
3721
Expense type
Naknade građanima i kućanstvima u novcu
4,678.56 EURMinistarstvo financija — Državna riznica
Paid: 2025-12-30OŠ GRABRIKSPECIJALNA BOLNICA DUGA RESA
All fields
Domain
payments
Record type
payment
Payer
OŠ GRABRIK
Recipient
SPECIJALNA BOLNICA DUGA RESA
Recipient type
institution
Recipient OIB (as published)
92512048276
Description
OŠ GRABRIK-SISTEMATSKI PREGLED ZAP.12/2025
Invoice number
2025730000393
Recipient IBAN (as published)
HR1024000081190007129
Payment reference
HR00 2025-730000393
Invoice date
2025-12-12
Due date
2025-12-20
Recipient seat
DUGA RESA
Person type as published
P
Economic classification
312190
Account name
Ostali nenavedeni rashodi za zaposlene
Organisational classification
008 02 05 OŠ GRABRIK
Programme / activity
A60 6001A600101 Materijalni i financijski rashodi poslovanja
Funding source
5.4. Prihodi za decentralizirane funkcije - OŠ
Functional classification
0912 Osnovno obrazovanje
Budget position
R1176-1 Ostali rashodi za zaposlene
Budget user
OŠ GRABRIK
Payment date
2025-12-30
Amount as printed
4459.56
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
4,459.56 EURKarlovac

All such records →All records (55) →

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