InstitutionReceives public money

ZDRAVSTVENA USTANOVA LJEKARNA Ž.FERENČAK

OIB 97183266682 ·also printed as ZU Ljekarna Bjelovar

Receives

Paid · EUR: €901.24

Records: 10
Payers: 2
Years: 2023–2026
Sources: 10

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

€841.56

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €32.94
Most recent record30 Sept 2026 · Paid: €32.94

Ministarstvo unutarnjih poslova — ZDRAVSTVENA USTANOVA LJEKARNA Ž.FERENČAK — Uredski materijal i ostali materijalni rashodi

Paid total9 payments: €901.24
Largest payment30 Jun 2026: €371.54

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: €0
Feb 2025: €43.12
Mar 2025: €0
Apr 2025: €0
May 2025: €0
Jun 2025: €16.56
Jul 2025: €0
Aug 2025: €0
Sept 2025: €0
Oct 2025: €0
Nov 2025: €0
Dec 2025: €30.95
Jan 2026: €0
Feb 2026: €14.90
Mar 2026: €0
Apr 2026: €111.58
May 2026: €32.51
Jun 2026: €371.54
Jul 2026: €247.14
Aug 2026: €0
€32.94 Sept 2026: €32.94

covered monthtypical month

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

Who pays

Paid · EUR

Ministarstvo zdravstva09605 €633.58 share70%
Ministarstvo unutarnjih poslova04005 €267.66 share30%

Share of this subject’s total of the same stage and currency (€901.24) · 2 other parties. All connections

For what

Budget activity (subprogramme)

ZDRAVSTVENA ZAŠTITA STRANACAA793007€633.58 70%
ADMINISTRACIJA I UPRAVLJANJEA553131€267.66 30%

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

By year

EUR Paid

Record type

Record type	Records	Amounts by stage
Budget payments	9	Paid€901.24

Who pays · 2 payers

Paid · EURranked by amount2 of 2

Ministarstvo zdravstvabudget user code 09605 €633.58 3 records
Ministarstvo unutarnjih poslovabudget user code 04005 €267.66 6 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 - neposredno ili putem ustanova izvan javnog sektora All fields Domain payments Recipient ZDRAVSTVENA USTANOVA LJEKARNA Ž.FERENČAK Recipient type institution Recipient OIB 97183266682 Recipient seat Bjelovar Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A793007-ZDRAVSTVENA ZAŠTITA STRANACA Expense code 3712 Expense type Naknade građanima i kućanstvima u naravi - neposredno ili putem ustanova izvan javnog sektora	371.54 EUR	Ministarstvo financija — Državna riznica
07/2026	09605-Ministarstvo zdravstva	Naknade građanima i kućanstvima u naravi - neposredno ili putem ustanova izvan javnog sektora All fields Domain payments Recipient ZDRAVSTVENA USTANOVA LJEKARNA Ž.FERENČAK Recipient type institution Recipient OIB 97183266682 Recipient seat Bjelovar Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A793007-ZDRAVSTVENA ZAŠTITA STRANACA Expense code 3712 Expense type Naknade građanima i kućanstvima u naravi - neposredno ili putem ustanova izvan javnog sektora	247.14 EUR	Ministarstvo financija — Državna riznica
04/2026	04005-Ministarstvo unutarnjih poslova	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient ZDRAVSTVENA USTANOVA LJEKARNA Ž.FERENČAK Recipient type institution Recipient OIB 97183266682 Recipient seat Bjelovar Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	111.58 EUR	Ministarstvo financija — Državna riznica
02/2025	04005-Ministarstvo unutarnjih poslova	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient ZDRAVSTVENA USTANOVA LJEKARNA Ž.FERENČAK Recipient type institution Recipient OIB 97183266682 Recipient seat Bjelovar Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	43.12 EUR	Ministarstvo financija — Državna riznica
09/2026	04005-Ministarstvo unutarnjih poslova	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient ZDRAVSTVENA USTANOVA LJEKARNA Ž.FERENČAK Recipient type institution Recipient OIB 97183266682 Recipient seat Bjelovar Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	32.94 EUR	Ministarstvo financija — Državna riznica
05/2026	04005-Ministarstvo unutarnjih poslova	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient ZDRAVSTVENA USTANOVA LJEKARNA Ž.FERENČAK Recipient type institution Recipient OIB 97183266682 Recipient seat Bjelovar Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	32.51 EUR	Ministarstvo financija — Državna riznica

All such records →All records (10) →

Menu

Appearance

Language