Type not statedReceives public money

ISTARSKI DOMOVI ZDRAVLJA

OIB 99092064857 ·also printed as ISTARSKI DOMOVI ZDRAVLJA - CASE DELLA SALUTE DELL`

Receives

Paid · EUR: €1,311,560.36
Paid: 13.97^*

Records: 45
Payers: 9
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

€727,799.42

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €120,089.55
Most recent record30 Sept 2026 · Paid: €110,829.96

Ministarstvo zdravstva — ISTARSKI DOMOVI ZDRAVLJA — Tekuće pomoći temeljem prijenosa EU sredstava

Paid total44 payments: €1,311,560.36
Paid total1 payment: 13.97^*
Largest payment31 Jan 2025: €196,083.75

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

By month

Paid · EUR

Typical month €7,073.86 · median of 21 covered months

Jan 2025: €196,180.81
Feb 2025: €87.18
Mar 2025: €70
Apr 2025: €187,711.43
May 2025: €0
Jun 2025: €2,557.08
Jul 2025: €193,520.58
Aug 2025: €0
Sept 2025: €3,633.86
Oct 2025: €181,967.93
Nov 2025: €35,152.50
Dec 2025: €23,378.51
Jan 2026: €55.84
Feb 2026: €187,374.67
Mar 2026: €6,948.73
Apr 2026: €14,629.63
May 2026: €7,073.86
Jun 2026: €5,264.75
Jul 2026: €141,393.91
Aug 2026: €4,469.54
€120.1k Sept 2026: €120,089.55

covered monthtypical month

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

Who pays

Paid · EUR

Ministarstvo zdravstva09605 €1,189,223.97 share91%
Klinički bolnički centar Rijeka26379 €77,904.54 share5.9%
Klinika za dječje bolesti Zagreb47893 €24,158.36 share1.8%
Opća bolnica Pula - Ospedale generale Pola37068 €15,740.83 share1.2%
Klinički bolnički centar Zagreb38069 €3,804.87 share0.3%

Share of this subject’s total of the same stage and currency (€1,311,560.36) · 8 other parties. All connections

For what

Budget activity (subprogramme)

CENTRALNO FINANCIRANJE SPECIJALIZACIJAA802011€1,170,877.28 89%
ADMINISTRACIJA I UPRAVLJANJEA882001€77,904.54 5.9%
ADMINISTRACIJA I UPRAVLJANJEA892001€24,158.36 1.8%
USPOSTAVA ORGANIZIRANOG PRUŽANJA ZDRAVSTVENIH USLUGA U ZDRAVSTVENOM TURIZMUT800008€18,346.69 1.4%
ADMINISTRACIJA I UPRAVLJANJEA963003€15,740.83 1.2%

Paid · EUR · as the source prints the item · showing 5 of 9. Records

By year

EUR Paid

Currency not stated^* Paid

2026 Paid: 13.9713.97
2026in progress

Record type

Record type	Records	Amounts by stage
Budget payments	45	Paid€1,311,560.36Paid13.97^*

Who pays · 9 payers

Paid · EURranked by amount6 of 8

Ministarstvo zdravstvabudget user code 09605 €1,189,223.97 9 records
Klinički bolnički centar Rijekabudget user code 26379 €77,904.54 8 records
Klinika za dječje bolesti Zagrebbudget user code 47893 €24,158.36 10 records
Opća bolnica Pula - Ospedale generale Polabudget user code 37068 €15,740.83 5 records
Klinički bolnički centar Zagrebbudget user code 38069 €3,804.87 3 records
Proračunski korisnici u socijalnoj skrbibudget user code 08660 €269.98 5 records

Paidranked by amount1 of 1

GRAD ROVINJ – ROVIGNO 13.97^* 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

Date	Other party	Purpose / title	Amount	Source
01/2025	09605-Ministarstvo zdravstva	Tekuće pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient ISTARSKI DOMOVI ZDRAVLJA Recipient type not-stated Recipient OIB 99092064857 Recipient place PULA Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme A802011-CENTRALNO FINANCIRANJE SPECIJALIZACIJA Expense code 3681 Expense type Tekuće pomoći temeljem prijenosa EU sredstava	196,083.75 EUR	Ministarstvo financija — Državna riznica
07/2025	09605-Ministarstvo zdravstva	Tekuće pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient ISTARSKI DOMOVI ZDRAVLJA Recipient type not-stated Recipient OIB 99092064857 Recipient place PULA Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme A802011-CENTRALNO FINANCIRANJE SPECIJALIZACIJA Expense code 3681 Expense type Tekuće pomoći temeljem prijenosa EU sredstava	192,502.73 EUR	Ministarstvo financija — Državna riznica
04/2025	09605-Ministarstvo zdravstva	Tekuće pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient ISTARSKI DOMOVI ZDRAVLJA Recipient type not-stated Recipient OIB 99092064857 Recipient place PULA Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme A802011-CENTRALNO FINANCIRANJE SPECIJALIZACIJA Expense code 3681 Expense type Tekuće pomoći temeljem prijenosa EU sredstava	187,711.43 EUR	Ministarstvo financija — Državna riznica
10/2025	09605-Ministarstvo zdravstva	Tekuće pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient ISTARSKI DOMOVI ZDRAVLJA Recipient type not-stated Recipient OIB 99092064857 Recipient place PULA Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme A802011-CENTRALNO FINANCIRANJE SPECIJALIZACIJA Expense code 3681 Expense type Tekuće pomoći temeljem prijenosa EU sredstava	175,805.33 EUR	Ministarstvo financija — Državna riznica
02/2026	09605-Ministarstvo zdravstva	Tekuće pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient ISTARSKI DOMOVI ZDRAVLJA Recipient type not-stated Recipient OIB 99092064857 Recipient place PULA Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 58100-Mehanizam za oporavak i otpornost � besp Subprogramme A802011-CENTRALNO FINANCIRANJE SPECIJALIZACIJA Expense code 3681 Expense type Tekuće pomoći temeljem prijenosa EU sredstava	171,080.3 EUR	Ministarstvo financija — Državna riznica
07/2026	09605-Ministarstvo zdravstva	Tekuće pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient ISTARSKI DOMOVI ZDRAVLJA Recipient type not-stated Recipient OIB 99092064857 Recipient place PULA Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 58100-Mehanizam za oporavak i otpornost � besp Subprogramme A802011-CENTRALNO FINANCIRANJE SPECIJALIZACIJA Expense code 3681 Expense type Tekuće pomoći temeljem prijenosa EU sredstava	136,863.78 EUR	Ministarstvo financija — Državna riznica

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