CompanyReceives public money

STATUS d.o.o. RIJEKA

OIB 98872214577 ·also printed as STATUS d. o. o.

Receives

Paid · EUR: €12,250
Contracted: 25,566^*

Records: 22
Payers: 2
Years: 2025–2026
Sources: 21

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

Received in the last 12 covered months

€7,450

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €625
Most recent record30 Sept 2026 · Paid: €625

Klinika za ortopediju Lovran — STATUS d.o.o. RIJEKA — Računalne usluge

By month

Paid · EUR

Typical month €600 · median of 21 covered months

Jan 2025: €0
Feb 2025: €600
Mar 2025: €600
Apr 2025: €600
May 2025: €600
Jun 2025: €600
Jul 2025: €600
Aug 2025: €600
Sept 2025: €600
Oct 2025: €600
Nov 2025: €600
Dec 2025: €625
Jan 2026: €625
Feb 2026: €625
Mar 2026: €625
Apr 2026: €625
May 2026: €625
Jun 2026: €625
Jul 2026: €625
Aug 2026: €625
Sept 2026: €625

covered monthtypical month

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

Who pays

Paid · EUR

Klinika za ortopediju Lovran26426 €12,250 share100%

Share of this subject’s total of the same stage and currency (€12,250) · 1 other party. All connections

For what

Budget activity (subprogramme)

ADMINISTRACIJA I UPRAVLJANJEA894001€12,250 100%

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

Contracts and payments

source

Contracted total2 contracts: 25,566^*
Paid total20 payments: €12,250
Largest contract20 Jan 2026: 12,894^*
Largest payment31 Dec 2025: €625

Održavanje sustava za upravljanje ljudskim potencijalima za 2026.g.

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

By year

EUR Paid

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Budget payments	20	Paid€12,250
Public procurement	2	Contracted25,566^*

Who pays · 2 payers

Paid · EURranked by amount1 of 1

Klinika za ortopediju Lovranbudget user code 26426 €12,250 20 records

Contractedranked by amount1 of 1

ISTARSKA ŽUPANIJAOIB 90017522601 25,566^* 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
12/2025	26426-Klinika za ortopediju Lovran	Računalne usluge All fields Domain payments Recipient STATUS d.o.o. RIJEKA Recipient type company Recipient OIB 98872214577 Recipient seat RIJEKA Payer 26426-Klinika za ortopediju Lovran Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A894001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	625 EUR	Ministarstvo financija — Državna riznica
01/2026	26426-Klinika za ortopediju Lovran	Računalne usluge All fields Domain payments Recipient STATUS d.o.o. RIJEKA Recipient type company Recipient OIB 98872214577 Recipient seat RIJEKA Payer 26426-Klinika za ortopediju Lovran Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A894001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	625 EUR	Ministarstvo financija — Državna riznica
02/2026	26426-Klinika za ortopediju Lovran	Računalne usluge All fields Domain payments Recipient STATUS d.o.o. RIJEKA Recipient type company Recipient OIB 98872214577 Recipient seat RIJEKA Payer 26426-Klinika za ortopediju Lovran Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A894001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	625 EUR	Ministarstvo financija — Državna riznica
03/2026	26426-Klinika za ortopediju Lovran	Računalne usluge All fields Domain payments Recipient STATUS d.o.o. RIJEKA Recipient type company Recipient OIB 98872214577 Recipient seat RIJEKA Payer 26426-Klinika za ortopediju Lovran Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A894001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	625 EUR	Ministarstvo financija — Državna riznica
04/2026	26426-Klinika za ortopediju Lovran	Računalne usluge All fields Domain payments Recipient STATUS d.o.o. RIJEKA Recipient type company Recipient OIB 98872214577 Recipient seat RIJEKA Payer 26426-Klinika za ortopediju Lovran Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A894001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	625 EUR	Ministarstvo financija — Državna riznica
05/2026	26426-Klinika za ortopediju Lovran	Računalne usluge All fields Domain payments Recipient STATUS d.o.o. RIJEKA Recipient type company Recipient OIB 98872214577 Recipient seat RIJEKA Payer 26426-Klinika za ortopediju Lovran Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A894001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	625 EUR	Ministarstvo financija — Državna riznica

All such records →All records (22) →

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