CompanyReceives public money

MEDITEX d.o.o.

OIB 98907310346 ·also printed as MEDITEX D.O.O.

Receives

Paid · EUR: €3,754,049.26

Records: 198
Payers: 17
Years: 2024–2026
Sources: 26

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

€2,298,356.23

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €75,930.39
Most recent record30 Sept 2026 · Paid: €26,652.30

Klinička bolnica Dubrava — MEDITEX d.o.o. — Rashodi po osnovi utroška lijekova i potrošnog medicinskog materijala

Paid total198 payments: €3,754,049.26
Largest payment31 Aug 2026: €242,448.83

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

By month

Paid · EUR

Typical month €175,735.55 · median of 21 covered months

Jan 2025: €81,716.88
Feb 2025: €160,081.52
Mar 2025: €57,085.85
Apr 2025: €153,238.06
May 2025: €268,993.61
Jun 2025: €424,239.69
Jul 2025: €46,093.51
Aug 2025: €183,816.52
Sept 2025: €79,309.89
Oct 2025: €207,211.09
Nov 2025: €175,735.55
Dec 2025: €373,058.12
Jan 2026: €160,787.85
Feb 2026: €70,373.40
Mar 2026: €216,409.68
Apr 2026: €189,322.36
May 2026: €113,472.49
Jun 2026: €199,031.43
Jul 2026: €201,724.32
Aug 2026: €315,299.55
€75.9k Sept 2026: €75,930.39

covered monthtypical month

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

Who pays

Paid · EUR

Klinički bolnički centar Sestre milosrdnice26395 €2,080,079.71 share55%
Klinička bolnica Dubrava26571 €1,309,000.19 share35%
Klinika za infektivne bolesti dr. Fran Mihaljević26459 €185,464.15 share4.9%
Klinika za dječje bolesti Zagreb47893 €91,372.71 share2.4%
Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom08635 €25,704.87 share0.7%

Share of this subject’s total of the same stage and currency (€3,754,049.26) · 17 other parties. All connections

For what

Budget activity (subprogramme)

ADMINISTRACIJA I UPRAVLJANJEA895001€2,078,301.11 55%
ADMINISTRACIJA I UPRAVLJANJEA883001€1,309,000.19 35%
ADMINISTRACIJA I UPRAVLJANJEA893001€185,464.15 4.9%
ADMINISTRACIJA I UPRAVLJANJEA892001€91,372.71 2.4%
OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOMA875003€25,704.87 0.7%

Paid · EUR · as the source prints the item · showing 5 of 16. Records

By year

EUR Paid

Record type

Record type	Records	Amounts by stage
Budget payments	198	Paid€3,754,049.26

Who pays · 17 payers

Paid · EURranked by amount6 of 17

Klinički bolnički centar Sestre milosrdnicebudget user code 26395 €2,080,079.71 36 records
Klinička bolnica Dubravabudget user code 26571 €1,309,000.19 38 records
Klinika za infektivne bolesti dr. Fran Mihaljevićbudget user code 26459 €185,464.15 23 records
Klinika za dječje bolesti Zagrebbudget user code 47893 €91,372.71 41 records
Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetombudget user code 08635 €25,704.87 13 records
Ministarstvo gospodarstvabudget user code 07705 €20,156.12 3 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
08/2026	26395-Klinički bolnički centar Sestre milosrdnice	Rashodi po osnovi utroška lijekova i potrošnog medicinskog materijala All fields Domain payments Recipient MEDITEX d.o.o. Recipient type company Recipient OIB 98907310346 Recipient seat Zabok Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3251 Expense type Rashodi po osnovi utroška lijekova i potrošnog medicinskog materijala	242,448.83 EUR	Ministarstvo financija — Državna riznica
06/2025	26395-Klinički bolnički centar Sestre milosrdnice	Materijal i sirovine All fields Domain payments Recipient MEDITEX d.o.o. Recipient type company Recipient OIB 98907310346 Recipient seat Zabok Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	229,366.55 EUR	Ministarstvo financija — Državna riznica
12/2025	26395-Klinički bolnički centar Sestre milosrdnice	Rashodi po osnovi utroška lijekova i potrošnog medicinskog materijala All fields Domain payments Recipient MEDITEX d.o.o. Recipient type company Recipient OIB 98907310346 Recipient seat Zabok Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3251 Expense type Rashodi po osnovi utroška lijekova i potrošnog medicinskog materijala	212,599.03 EUR	Ministarstvo financija — Državna riznica
06/2025	26571-Klinička bolnica Dubrava	Materijal i sirovine All fields Domain payments Recipient MEDITEX d.o.o. Recipient type company Recipient OIB 98907310346 Recipient seat Zabok Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	144,831.63 EUR	Ministarstvo financija — Državna riznica
10/2025	26395-Klinički bolnički centar Sestre milosrdnice	Rashodi po osnovi utroška lijekova i potrošnog medicinskog materijala All fields Domain payments Recipient MEDITEX d.o.o. Recipient type company Recipient OIB 98907310346 Recipient seat Zabok Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3251 Expense type Rashodi po osnovi utroška lijekova i potrošnog medicinskog materijala	142,463.13 EUR	Ministarstvo financija — Državna riznica
03/2026	26395-Klinički bolnički centar Sestre milosrdnice	Rashodi po osnovi utroška lijekova i potrošnog medicinskog materijala All fields Domain payments Recipient MEDITEX d.o.o. Recipient type company Recipient OIB 98907310346 Recipient seat Zabok Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3251 Expense type Rashodi po osnovi utroška lijekova i potrošnog medicinskog materijala	142,316.38 EUR	Ministarstvo financija — Državna riznica

All such records →All records (198) →

Menu

Appearance

Language