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February, 2015.
CATALOGUE OF INVESTMENT PROJECTS IN
HEALTH – THERMAL TOURISM
CONTACT: Ministry of Health Institute for Health Tourism Services Phone: +385 1 4607 514 Fax: +385 1 4677 008 E-mail [email protected]
1
Introduction
Health tourism has been one of the strongest trends in tourist travels in the last decade. The awareness of individuals of caring for their personal
health, changes in the way of life and work of the modern man, more free time and the growth of income of citizens have all contributed to this
fact. Health tourism is a specific type of providing health services in tourism, which covers diagnostic and treatment procedures, medical
rehabilitation procedures, natural remedies and the implementation of prevention and health programmes with multidisciplinary teams, all for
the purpose of treatment, preservation and improvement of health, and improving the quality of life.
In the Republic of Croatia, medical tourism services are provided primarily by spa and health resorts and special hospitals. The total number of
beds registered in the above facilities is 6,618. They employ 4,500 employees. Special hospitals and spa and health resorts have approximately
2,100 beds contracted with the Croatian Health Insurance Fund.
Through its current activities, the Institute for Health Tourism Services has identified development projects of health facilities - special hospitals
and spa and health resorts - in the total amount of EUR 400 million.
The cluster project in health and medical tourism covers the following special hospitals and spa and health resorts:
1. VARAŽDINSKE TOPLICE SPECIAL HOSPITAL FOR MEDICAL REHABILITATION 2. LIPIK SPECIAL HOSPITAL FOR MEDICAL REHABILITATION 3. DARUVARSKE TOPLICE SPECIAL HOSPITAL FOR MEDICAL REHABILITATION 4. ISTARSKE TOPLICE HEALTH SPA 5. BIOKOVKA MAKARSKA SPECIAL HOSPITAL FOR MEDICAL REHABILITATION 6. KRAPINSKE TOPLICE SPECIAL HOSPITAL FOR MEDICAL REHABILITATION 7. NAFTALAN SPECIAL HOSPITAL FOR MEDICAL REHABILITATION 8. VELI LOŠINJ HEALTH CENTRE 9. THALASSOTHERAPIA SPECIAL HOSPITAL FOR MEDICAL REHABILITATION AND TREATMENT OF HEART AND LUNG DISEASES AND RHEUMATISM,
OPATIJA 10. KALOS SPECIAL HOSPITAL FOR MEDICAL REHABILITATION 11. TOPUSKO HEALTH CENTRE 12. THALASSOTHERAPIA CRIKVENICA 13. RECREATIONAL HEALTH CENTRE – TERME ZAGREB 14. BIOGRAD HEALTH AND TOURISM CENTRE 15. STUBIČKE TOPLICE SPECIAL HOSPITAL FOR MEDICAL REHABILITATION
2
VARAŽDINSKE TOPLICE SPECIAL HOSPITAL FOR MEDICAL REHABILITATION
INFORMATION ON INVESTOR
Facility bed capacity (number
of beds)
Free capacity
Total employees Overnight stays (in 2013)
Client structure Total income in 2013 (in HRK)
Contact
Health workers
Other Domestic Foreign
923 435 335 341 199,940 3799 556 108,927,987.00
Phone: 042 630 206 ; Fax: 042 633
299 ; E-mail: [email protected]
3
INFORMATION ON INVESTMENT
Investment - number
Project name Investment type Investment description Investment value
HRK EUR
Investment 1
TERME VARAŽDINSKE TOPLICE (VARAŽDINSKE TOPLICE THERMAL BATHS)
REDESIGN, RECONSTRUCTION AND EQUIPMENT
Redesign, reconstruction and equipment of the Minerva hotel complex at the 3* level or higher (current capacity 265 rooms) with an Olympic-size swimming pool, Redesign, reconstruction and equipment of the power plant, Terme and Konstantinov dom facilities, and of the Lovrina kupelj facility as a 4* spa&health resort
419,242,962.79 54,454,210.00
Investment 2
CONSTRUCTION OF THE JUPITER SPA&HEALTH HOTEL AND CONNECTING ROAD
DESIGN, WORKS AND EQUIPMENT
Construction and equipping of the new 4 - 5* spa&health resort with the capacity of 480 beds, 30,000 m2 surface area and the construction of a road connecting the south and west parking lot of Minerva hotel and the new hotel
344,491,755.00 44,745,000.00
Investment 3
CONSTRUCTION AND EQUIPMENT OF THE SPINAL CENTRE
DESIGN, WORKS AND EQUIPMENT
Construction and equipment for the new hospital wing with the spinal centre (with project design)
87,775,875.56 11,400,945.00
Investment 4 DIGITAL MUSEUMS REGION
DESIGN, WORKS AND EQUIPMENT
A joint project planned for 9 sites in 6 counties in NW Croatia. The establishment of the Aqua Iasae digital museum is planned at Varaždinske toplice, with museum and multimedia presentation of cultural events and natural locations, and archaeological findings and thermal springs as the backbone. Investments: decoration of the "Vremeplov" (Pučka kupelj) admissions facility, Tour of the Roman settlement (archaeological park), Designing the town park (Munjara), decoration of a part of a building in the Stari grad facility
9,623,750.00 1,250,000.00
5
LIPIK SPECIAL HOSPITAL FOR MEDICAL REHABILITATION
INFORMATION ON INVESTOR
Facility bed capacity (number
of beds)
Free capacity
Total employees Overnight stays (in 2013)
Client structure Total income in 2013 (in HRK)
Contact
Health workers
Other Domestic Foreign
260 130 103 89 66,655 4,057 40 35,138,676.00 034/440-718, 440-702, info@bolnica-
lipik.hr
6
INFORMATION ON INVESTMENT
Investment - number
Project name Investment type Investment description Investment value
HRK EUR
Investment 1
CENTRE OF EXCELLENCE FOR THE TREATMENT AND REHABILITATION OF NEUROLOGICAL DISEASES AND CONDITIONS RELATED TO STROKE & MULTIPLE SCLEROSIS
DESIGN, WORKS AND EQUIPMENT
Renovation and equipping of health care and holiday infrastructure. Reconstruction, construction and equipping, as well as the training of employees, will significantly affect the increase in service quality and the diversification of the offer.
22,400,000.00 2,909,468.76
Investment 2
HEALTH AND REHABILITATION CENTRES IN THE BJELOVAR-BILOGORA AND POŽEGA-SLAVONIJA COUNTY
DESIGN, WORKS AND EQUIPMENT
The focus of this project is on achieving the following general goal: to develop specific forms of offers to tourists and contribute to the balanced regional development and economic competitiveness of the NUTS II Continental region of Croatia. In order to develop these specific forms of tourism offers and contribute to the balanced regional development of the NUTS II Continental region of Croatia, the project partners will achieve the following specific project goal: To establish a health care and tourism offer of the Bjelovar-Bilogora and Požega-Slavonija County that will be sustainable, distinctive, competitive and in accordance with the regional economic needs.
336,559,650.00 43,714,722.69
8
DARUVARSKE TOPLICE SPECIAL HOSPITAL FOR MEDICAL REHABILITATION
INFORMATION ON INVESTOR
Facility bed capacity (number
of beds)
Free capacity
Total employees Overnight stays (in 2013)
Client structure Total income in 2013 (in HRK)
Contact
Health workers
Other Domestic Foreign
297 157 86 147 76,720 8,326 695 41,188,655.00
043/623-000,043/331-956
com.hr
9
INFORMATION ON INVESTMENT
Investment - number
Project name Investment type Investment description Investment value
HRK EUR
Investment 1 ANTUN'S BATHS DESIGN, WORKS AND EQUIPMENT
Adaptation of Antun's baths. Wellness facilities as a whole are offered in combination with the Central healing mud pool facility and the health resort veranda.
7,699,000.00
1,000,000.00
Investment 2 ARCADIA AND CONSTRUCTION OF IVAN'S HOME
DESIGN, WORKS AND EQUIPMENT
Expansion of accommodation capacities and upgrading the quality of accommodation to 4 stars.
34,645,500.00 4,500,000.00
Investment 3 HOTEL TERMAL DESIGN, WORKS AND EQUIPMENT
Upgrade the quality of accommodation to 3+ stars. 24,636,800.00 3,200,000.00
Investment 4
CONSTRUCTION OF A NEW HOSPITAL PAVILION
DESIGN, WORKS AND EQUIPMENT
Setting up the health tourism offer in the Bjelovar-Bilogora County and Požega-Slavonia Counties that will be distinctive, competitive and in accordance with the regional economic needs. Reconstruction, construction and equipping of the SH Lipik and SH DT, along with the training of the employees, will significantly affect the increase in service quality and the diversification of the offer.
42,344,500.00 5,500,000.00
Investment 5
REVITALISATION OF JULIJ'S PARK AND ADAPTATION OF THE SWISS VILLA
DESIGN, WORKS AND EQUIPMENT
The oldest health spa park - tourist and holistic purpose, and suite, boutique, 4*hotel.
11,548,500.00 1,500,000.00
10
Investment 6 DESIGNING THE CENTRAL MUD POOL
DESIGN, WORKS AND EQUIPMENT
Elite wellness facility and the centre providing assistance in treating infertility by means of natural factors.
11,548,500.00 1,500,000.00
11
ISTARSKE TOPLICE HEALTH SPA
INFORMATION ON INVESTOR
Facility bed capacity (number
of beds)
Free capacity
Total employees Overnight stays (in 2013)
Client structure Total income in 2013 (in HRK)
Contact
Health workers
Other Domestic Foreign
420 420 13 50 54,087 34,974 19,113 18,563,136.00
052 / 603-501;
052/603-502;
vedran@istarske-
toplice.hr
12
INFORMATION ON INVESTMENT
Investment - number
Project name Investment type Investment description Investment value
HRK EUR
Investment 1 ADAPTATION OF THE ENTRANCE AREA
Reconstruction and equipping
Adaptation of the entrance hall, reception and access to therapy; redesigning the entrance by adding more light.
3,849,500.00 500,000.00
Investment 2
ADAPTATION OF PART OF THE ACCOMMODATION FACILITIES
Reconstruction and equipping
Adaptation of accommodation - 113 rooms will be converted into 40 luxury apartments for people aged +55 admitted for a longer period (life care model).
15,398,000.00 2,000,000.00
Investment 3
CONSTRUCTION OF A MULTI-PURPOSE HALL AND SPORTS FACILITIES
DESIGN, WORKS AND EQUIPMENT
Construction of multi-purpose hall for sports and seminars, tennis courts, jogging tracks, football and playground.
7,699,000.00 1,000,000.00
Investment 4 PROTECTION OF THERMAL SPRINGS
DESIGN, WORKS AND EQUIPMENT
Excavation of the existing pond and converting it into a pool.
38,495,000.00 5,000,000.00
Investment 5 HEALING MUDS DESIGN, WORKS AND EQUIPMENT
Fango - healing mud, build a packaging facility. 2,309,700.00 300,000.00
Investment 6 ENTERTAINMENT CENTRE
DESIGN, WORKS AND EQUIPMENT
Start an entertainment centre under the Gorostas rock 1,924,750.00 250,000.00
Investment 7 NEW METHODS OF THERAPY AND DIAGNOSIS
EQUIPMENT Supply of diagnostic devices 7,699,000.00 1,000,000.00
14
BIOKOVKA MAKARSKA SPECIAL HOSPITAL FOR MEDICAL REHABILITATION
INFORMATION ON INVESTOR
Facility bed capacity (number
of beds)
Free capacity
Total employees Overnight stays (in 2013)
Client structure Total income in 2013 (in HRK)
Contact
Health workers
Other Domestic Foreign
495 410 62 174 95,267 41.67 % 58.33% 32,745,946.00
Phone: 021/602-299;
Fax: 021/612-493; E-
mail:
15
INFORMATION ON INVESTMENT
Investment - number
Project name Investment type Investment description Investment value
HRK EUR
Investment 1
PROJECT OF DEVELOPING THE SPECIAL HOSPITAL - "BIOKOVKA" SPLIT
RECONSTRUCTION, CONSTRUCTION EQUIPMENT
Infrastructural works on the construction and designing of the annex with the underground parking, technical rooms, medical, rehabilitation and wellness facilities, a multi-purpose hall, conference hall and an outdoor swimming pool on the western side of the existing complex. Reconstruction of one part of the building of the dilatation A with the aim to build additional health care facilities and improve the functionality of the space. Reconstruction, adaptation and modification of the existing medical rehabilitation facilities (including the fitness gym, wet-dry roads/paths, stairs, dressing rooms and toilets, etc.). The infrastructure works on the building and the facilities with the purpose to increase energy efficiency. Adjusting the whole area of the Hospital to the needs of persons with disabilities, the elderly, the infirm and children.
187,908,379.00 24,406,855.31
17
KRAPINSKE TOPLICE SPECIAL HOSPITAL FOR MEDICAL REHABILITATION
INFORMATION ON INVESTOR
Facility bed capacity (number
of beds)
Free capacity
Total employees Overnight stays (in 2013)
Client structure Total income in 2013 (in HRK)
Contact
Health workers
Other Domestic Foreign
569 113 443 292 159,451 99.1% 0.9% 114,957,811.00 T: 049383100, F: 049232140,
18
INFORMATION ON INVESTMENT
Investment - number
Project name Investment type Investment description Investment value
HRK EUR
Investment 1
PROJECT OF IMPROVING ENERGY EFFICIENCY OF THE EXTERNAL BUILDING ENVELOPE OF THE "NEW HOSPITAL FACILITY-NBO" OF THE SPECIAL HOSPITAL FOR MEDICAL REHABILITATION KRAPINSKE TOPLICE
RECONSTRUCTION, CONSTRUCTION, EQUIPPING
Project of improving the building envelope of the"New hospital facility-NBO" including a new facade with thermal insulation and the replacement of windows and doors. The project is necessary because the facility in question is very poorly insulated and ranking in the worst ''G'' class according to the energy certificate which is why enormous resources are spent needlessly on thermal energy. Building a waste incineration plant.
43.274.600,00 5.620.807,90
20
NAFTALAN SPECIAL HOSPITAL FOR MEDICAL REHABILITATION
INFORMATION ON INVESTOR
Facility bed capacity
(number of beds)
Free capacity
Total employees Overnight stays (in
2013)
Client structure Total income in 2013 (in HRK)
Contact
Health workers
Other Domestic Foreign
137 77 50 37 28,234 4,181 4,333 21,068,940.00
Phone: +385 (1) 2834 555 Fax: +385 (1) 2881 478
e-mail: [email protected]
21
INFORMATION ON INVESTMENT
Investment - number
Project name Investment type Investment description Investment value
HRK EUR
Investment 1
SH NAFTALAN CONSTRUCTION AND EQUIPPING OF THE FACILITY
DESIGN, WORKS AND EQUIPMENT
The project includes the construction of the facility that contains 74 accommodation units with 120 beds of 4* level, a fitness gym, a multi-purpose hall, a new restaurant and a cafe bar, outdoor and indoor swimming pools and a parking lot roofed with a solar system used for energy production.
90,000,000.00 11,689,829.85
23
VELI LOŠINJ HEALTH CENTRE
INFORMATION ON INVESTOR
Facility bed capacity (number
of beds)
Free capacity
Total employees Overnight stays (in 2013)
Client structure Total income in 2013 (in HRK)
Contact
Health workers
Other Domestic Foreign
200 178 17 39 22,776 2,065 272 20,622,108.00
051/236 111 051/236-224
info@lječiliste-veli-losinj.hr
24
INFORMATION ON INVESTMENT
Investment - number
Project name Investment type Investment description Investment value
HRK EUR
Investment 1
HEALTH CENTRE VELI LOŠINJ - CONSTRUCTION OF THE PARK CENTRE
DESIGN, CONSTRUCTION, WORKS AND EQUIPMENT
Construction of new capacities, expansion of the types of health care services, extension of the tourist season in the area.
80,000,000.00 10,390,959.86
Investment 2
HEALTH CENTRE VELI LOŠINJ - CONSTRUCTION OF THE PARK V; CONSTRUCTION OF THE POLYCLINIC
DESIGN, CONSTRUCTION, WORKS AND EQUIPMENT
Construction of new capacities, expansion of the types of health care services, extension of the tourist season in the area.
20,000,000.00 2,597,739.97
Investment 3
HEALTH CENTRE VELI LOŠINJ - RECONSTRUCTION OF THE EXISTING FACILITIES
DESIGNING, RECONSTRUCTION, WORKS AND EQUIPMENT
Reconstruction of new capacities, expansion of the types of health care services, extension of the tourist season in the area.
7,500,000.00 974,152.49
26
THALASSOTHERAPIA SPECIAL HOSPITAL FOR MEDICAL REHABILITATION AND TREATMENT OF
HEART AND LUNG DISEASES AND RHEUMATISM, OPATIJA
INFORMATION ON INVESTOR
Facility bed capacity (number
of beds)
Free capacity
Total employees Overnight stays (in 2013)
Client structure Total income in 2013 (in HRK)
Contact
Health workers
Other Domestic Foreign
236 105 119 109 62,099 46,063 16,036 65,159,958.00
051/202-600 thalassotherapia-
27
INFORMATION ON INVESTMENT
Investment - number
Project name Investment type Investment description Investment value
HRK EUR
Investment 1 THALASOTHERAPIA OPATIJA - CENTRE FOR SPORTS AND PERSONALISED MEDICINE
DESIGN, CONSTRUCTION, WORKS AND EQUIPMENT
The aim of the project is to develop the new and first national Centre for sports and personalised medicine, to improve the existing and introduce new activities, which will result in increased competitiveness in the market, and the construction of the new wing of the facility. In addition to the promotion and introduction of new activities, the purpose and the goal will be prevention, early diagnosis and treatment, the introduction of new international and other studies, as well as personalised approach to patients, eHealth storage and monitoring of data, creation of innovations and programs related to healthy living and active aging.
55,382,814.01 7,193,507.47
Investment 2
THALASOTHERAPIA OPATIJA - INNOSTARS INNOLIFE, HEALTHY LIVING AND ACTIVE AGEING, AND FOR AUTONOMOUS PARTNERSHIP KIC - KNOWLEDGE AND INNOVATION COMMUNITIES
DESIGN, CONSTRUCTION, WORKS AND EQUIPMENT
The goals are to promote active living and ageing, and general improvement of human health by enabling people to take care of their health independently, for active work and social life. Also, another goal is the improved quality of life, better access to innovative products and services, better trained staff, and the increase in the awareness of individual citizens about leading healthy lives.
56,787,824.00 7,376,000.00
29
KALOS SPECIAL HOSPITAL FOR MEDICAL REHABILITATION
INFORMATION ON INVESTOR
Facility bed capacity (number
of beds)
Free capacity
Total employees Overnight stays (in 2013)
Client structure Total income in 2013 (in HRK)
Contact
Health workers
Other Domestic Foreign
256 136 74 74 53,962 2,835 61 22,887,683.00 020 755 100, 020 812
002, [email protected]
30
INFORMATION ON INVESTMENT
Investment - number
Project name Investment type Investment description Investment value
HRK EUR
Investment 1
KALOS - VELA LUKA, RECONSTRUCTION, CONSTRUCTION
DESIGN, CONSTRUCTION, WORKS AND EQUIPMENT
Reconstruction of the „old” part of the therapy centre. Extension of the floor with 30 accommodation units, designing the swimming pool, park, pathways, playgrounds, public spaces and new facilities as sources of revenue. Improvement and expansion of the Kalos facilities (renovation of the existing hospital building, common areas, toilets, unreconstructed units, conference hall, etc.) Construction of the new centre for rehabilitation and the new accommodation centre (new rooms for treatment and rehabilitation at the ground floor and 30-50 new accommodation units of high tourism standards - 1st floor) Sports, spa, fitness (renovation of the existing outdoor swimming pool, sunbathing area, construction of a new spa and fitness facility) Reconstruction and reorganisation of the green areas with a specific function and purpose.
90,437,196.00 11,746,615.92
32
TOPUSKO HEALTH CENTRE
INFORMATION ON INVESTOR
Facility bed capacity (number
of beds)
Free capacity
Total employees Overnight stays (in 2013)
Client structure Total income in 2013 (in HRK)
Contact
Health workers
Other Domestic Foreign
150 79 55 21 41,146 40,830 316 25,527,000.00
044/886-666,
uprava@ljeciliste-
topusko.hr
33
INFORMATION ON INVESTMENT
Investment - number
Project name Investment type Investment description Investment value
HRK EUR
Investment 1
HEALING MUD BATHS - RECONSTRUCTION (NEW ENTRANCE,
SMALL
SWIMMING POOL,
FANGO AND
HYDROTHERAPY)
DESIGN,
CONSTRUCTION,
WORKS AND
EQUIPMENT
The reconstruction works include demolition and
reconstruction of the small pool based on the
amendments to the building permit and the performance
of the remaining uncompleted works in the fangotherapy
area, hydrotherapy area, the new entrance, and within
the area of the existing entrance and south of the
therapy pool in accordance with the building permit. The
reconstruction also includes the purchase of medical and
non-medical equipment necessary to make all the areas
of the healing mud baths fully operational. For the
investment concerned, there are valid licenses and
implementation projects together with the tenders.
15,400,000.00 without VAT
2,000,000.00 without VAT
35
THALASSOTHERAPIA CRIKVENICA
INFORMATION ON INVESTOR
Facility bed capacity (number
of beds)
Free capacity
Total employees Overnight stays (in 2013)
Client structure Total income in 2013 (in HRK)
Contact
Health workers
Other Domestic Foreign
320 200 57 63 47,946 43,050 4,896 21,064,220
tel. 051/407 601 fax:051/785-189
36
INFORMATION ON INVESTMENT
Investment - number
Project name Investment type Investment description Investment value
HRK EUR
Investment 1 CONSTRUCTION PROJECT
DESIGN, CONSTRUCTION, WORKS AND EQUIPMENT
Construction of a modern Thalasso Wellness Centre with net surface area of 9500 m2
110,000,000.00 14,287,569.81
Investment 2 RECONSTRUCTION PROJECT
DESIGN, RECONSTRUCTION, WORKS AND EQUIPMENT
Reconstruction and extension of the facility in order to design and equip the rooms for the modern inhalation centre and dialysis centre (P+2) with net surface of 1000 m2.
7,000,000.00 909,208.99
Investment 3 RECONSTRUCTION PROJECT
DESIGN, RECONSTRUCTION, WORKS AND EQUIPMENT
Reconstruction and extension of the accommodation facility with net surface area of 1000 m2
8,500,000.00 1,104,039.49
38
RECREATIONAL HEALTH CENTRE – TERME ZAGREB
INFORMATION ON INVESTOR
Facility bed capacity (number
of beds)
Free capacity
Total employees Overnight stays (in 2013)
Client structure Total income in 2013 (in HRK)
Contact
Health workers
Other Domestic Foreign
/ / / / / / / /
[email protected] 091/4971-418 01 /6657-571
39
INFORMATION ON INVESTMENT
Investment - number
Project name Investment type Investment description Investment value
HRK EUR
Investment 1 TERME ZAGREB
DESIGN, CONSTRUCTION, WORKS AND EQUIPMENT
Development of energetics and the development of recreational and health spa
The preparation of a pre-investment study is in progress.
The preparation of a pre-investment study is in progress.
41
BIOGRAD HEALTH AND TOURISM CENTRE
INFORMATION ON INVESTOR
Facility bed capacity (number
of beds)
Free capacity
Total employees Overnight stays (in 2013)
Client structure Total income in 2012 (in HRK)
Contact
Health workers
Other Domestic Foreign
150 13 160 50 40530 2886 3 42,708,649
Tel 023 206 050 centrala
Tel 023 206 062 informacije
42
INFORMATION ON INVESTMENT
Investment - number
Project name Investment type
Investment description Investment value
HRK EUR
Investment 1
1. UNIT I: Centre for bone and joint diseases (which includes the diagnostic and therapeutic section and the rehabilitation section) 2. UNIT II: Scientific and educational centre (provides the possibility of organising conferences, continuing professional development courses and study exchanges within specialist areas - includes the congress-related facilities and accommodation facilities) 3. UNIT III: Recreation, wellness and spa centre
DESIGN, CONSTRUCTION, WORKS AND EQUIPMENT
It is one of the largest projects of health tourism on the Adriatic. The plan is to renovate and extend the hospital and construct new facilities of medical-tourism-catering nature.
151,500,000.00 19,677,880.24
44
STUBIČKE TOPLICE SPECIAL HOSPITAL FOR MEDICAL REHABILITATION
INFORMATION ON INVESTOR
Facility bed capacity
(number of beds)
Free capacity
Total employees Overnight stays (in 2013)
Client structure Total income in 2013 (in HRK)
Contact
Health workers
Other Domestic Foreign
235 85 119 63
62,679
15,723
0
39,519,898.00
Centrala +385 49 201 000
Zamjenik ravnatelja: Krešimir Škof, mag. iur.
Mob:098-98 28 879 e-mail:
45
INFORMATION ON INVESTMENT
Investment -
number
Project name Investment type Investment description Investment value
HRK EUR
1
REPLACEMENT OF THE EXTERNAL WINDOWS AND DOORS ON THE GROUND FLOOR, FIRST FLOOR AND SECOND FLOOR OF THE SPA FACILITY
REHABILITATION
AND ADAPTATION
Due to inadequate external windows and doors of the
spa facility, the cost of heating the facility in winter and
of cooling it in summer increases. By replacing the
windows and doors in the administrative and doctor's
offices on the ground floor and in the rooms with
balconies on the upper floors, the amount of required
thermal water for heating would decrease, which would
considerably reduce the need for air conditioning. Thus,
the energy potential could be preserved.
2,500,000.00 325,000.00
2 REPLACEMENT OF THE ROOF ON DIANA FACILITY
ADAPTATION
Due to poor structure and roof covering there are leaks
on the roof which cause damage to the attic rooms. Due
to the lack of insulation on the attic floor, the rooms are
colder than the others and require more energy to warm
up and also to cool during summer.
By repairing the roof and the attic floor, the rooms would
be better insulated, which would significantly reduce the
costs of heating and cooling. Thus the energy potential
could be preserved.
1,500,000.00 195,000.00
46
3
ADAPTATION OF MAKSIMILIJAN FACILITY - II COURTYARD - AND CONSTRUCTION OF OUTDOOR POOLS
CONSTRUCTION
OF SWIMMING
POOLS AND HOTEL
Upon the completion of the court proceedings that should return the outdoor swimming pools in the possession of the hospital, they have to be built in accordance with modern technical solutions (e.g. roofed pools with the possibility to be uncovered in summer to allow people to use it 365 days), along with the designing of the accompanying facilities. The other part of the courtyard facility Maksimilian (built around 1930) hasn't been used for several years, and by adapting it in accordance with the requirements of the curators, it would be turned into a modern hotel facility with a restaurant opened toward the bathing area. The purpose of the project is to raise the competitiveness
of the hospital with the aim to ensure new
accommodation units and a modern restaurant. With this
project, the hospital gets the resources that can help rank
it amongst the leading hospitals for health, medical and
wellness tourism with facilities which are equipped at the
level of a four star hotel
38,500,000.00 5,000,000.00
4
REHABIITATION
OF ANTONINA
FACILITY
REHABILITATION
The Antonina facility is a protected cultural facility, which now houses a laundry and one part of the archives. The facility is completely dilapidated and it needs to be repaired from the foundations to the roof. Initially, there were floor bathtubs that could be partially opened and shown as part of the cultural heritage. The laundry area would be technologically aligned. The floor of the facility, which now serves as a secondary archive, would also be adjusted to the applicable building standards. It is necessary to protect the facility from decay while creating better working conditions. With this project, the hospital protects a cultural monument and prevents the facility to crumble down on
1,500,000.00 195,000.00
47
its own, and provides the employees working in the laundry with the working conditions that are appropriate to current times
5
CONSTRUCTION
OF THE HOSPITAL
RESTAURANT
CONSTRUCTION
The existing restaurant is in poor condition, both in terms of its architecture and in terms of energy consumption. The facility dates from the 1960s and should be torn down and in its place a new facility should be built in accordance with the demand of feeding over 200 patients per day. Since it won't be long until hospitals will be allowed to deal with health, medical and wellness tourism, a modern restaurant is more than required. The purpose is to build a modern restaurant where meals for 300 patients can be provided in order to raise the competitiveness of the hospital and to allow better preparation and distribution of food. The construction of the new restaurant completes the offer of the hospital based on which it can be considered one of the leading hospitals for medical rehabilitation and health, medical and wellness tourism
2,000,000.00 260,000.00
48
6
REPLACEMENT OF
THE EXTERIOR
DOORS AND
WINDOWS ON
THE FIRST AND
SECOND FLOOR
OF THE FACIITY
MAKSIMILIJAN - I
PART OF THE
COURTYARD
FACILITY
REHABILITATION
AND ADAPTATION
Due to inadequate external windows and doors of the facility Maksimilijan - I part of the courtyard block, the cost of heating the facility in winter and cooling it in summer increases. By replacing the windows and doors in the doctor's offices and the rooms on the upper floors the amount of required thermal water for heating would decrease, which would considerably reduce the need for air conditioning. Thus, the energy potential could be preserved.
1,000,000.00 130,000.00
7
CONSTRUCTION
OF PLASTIC AND
GLASS
GREENHOUSES
(SELF-SUPPLY OF
HEALTHY FOOD)
CONSTRUCTION
Thermal water that comes out of the heating system and the pool has a temperature of over thirty degrees, and is currently discharged into a stream via the sewerage. At some hundred meters from the discharge point, the hospital has a land on which it could build plastic or glass greenhouses for the production of vegetables and fruits for the needs of the hospital, as well as for all other health institutions Krapina-Zagorje County. The greenhouses would be heated by means of the discharged water - according to some analyses, we are talking about the equivalent of about 800 litres of fuel oil per day. The production can be organised according to ecological principles, with the involvement of the agricultural schools Bedekovčina and the Faculty of Agriculture in Zagreb as strategic partners The production of fruits and/or vegetables for the needs
of the hospital and other health institutions based on the
use of hot waste water to heat the greenhouses, thus
achieving energy efficiency and protecting renewable
energy sources.
5,000,000.00 650,000.00
49
1
1 For all of the mentioned projects, there is no project documentation, these are all ideas for the period between 2015-2020. We have the necessary documentation for the
project under number 2 - the documentation shall be submitted to the FZOEU (Environmental Protection and Energy Efficiency Fund). For the project under number 3, the
judgement of the court is awaited and it is likely that the hospital will get it back into its possession and only then can the development of the project be initiated. Other
projects are based on ideas and depend on finding funding for their implementation. For some (1 and 4) mostly BOQs are needed.
The entire complex is under the protection of the Ministry of Culture.