By year
EUR PaidContracted
Currency not stated* PaidContracted
CompanyPayment recipientSupplier
Saniteh d.o.o.
OIB 41918403130 ·also named in sources as SANITEH d.o.o. · SANITEH D.O.O.
Payments received
€5,122
4 paying bodies2024–20269 records
Payments received: €5,121.51 · 4 paying bodies · 2024–2026.Also: 9,026.16* · Contracted — currency not stated · 1 record · 2024 Contracted is not paid, and an amount with no stated currency is never assumed to be in euros; these amounts are not added to the figure above.
Who made the payments
Paid (EUR) · showing 4 of 4- Dubrovnik €3,550.20 share69%
- ŠRC VELIKA GORICA €713.09 share14%
- Virovitičko-podravska županija €545.00 share11%
- GRADSKA KNJIŽNICA I ČITAONICA €313.22 share6.1%
Share of the total with the same status and currency (€5,121.51) · 4 paying bodies. All
By month
Paid (EUR) · Local budget payment disclosuresTypical month €0.00 · median of 6 covered months
covered monthnot covered — not zerotypical month
Jul 2025 – Sept 2026 · 6 covered months
The chart shows published monthly amounts. A gap means the source does not cover that month, not that no payments occurred.
All published amounts
Contracted, allocated and paid amounts are shown separately, by currency. Record counts are source rows, not counts of distinct contracts or payments. An asterisk marks an unknown currency.
| Role on the source row | Amount status and currency | Amount | Records |
|---|---|---|---|
| As a recipient party | Paid (EUR) | €5,121.51 | 9 |
| As a recipient party | Contracted currency not stated | 9,026.16* | 1 |
- Records
- 10
- Who the amounts relate to As a recipient party · all statuses
- 5
- Years
- 2024–2026
- Sources
- 10
How amounts are added
We add only amounts with the same status and currency, separately for each party’s role. Contracted, allocated and paid are not one combined total. Asset-declaration values are never added together.
Record type
| Record type | Records | Amounts by status |
|---|---|---|
| Budget payments | 9 | Paid€5,121.51 |
| Public procurement | 1 | Contracted9,026.16* |
For what
Programme- 18175001 ADMINISTRACIJA I UPRAVLJANJE€2,241.45 44%
- 18056002 ŠKOLSKA OPREMA€1,308.75 26%
- A18 5002A502001 Javne ustanove u kulturi€313.22 6.1%
- A01 7006A700010 Djelatnost-Gradski bazen€225.29 4.4%
Paid (EUR) · as the source prints the item. Records
Contracted and paid
source: REGISTAR UGOVORA- Contracted total1 record
- 9,026.16*
- Paid total9 records
- €5,121.51
- Largest contracted amount in one record22 Nov 2024
- 9,026.16*
- Largest paid amount in one record15 Jul 2026
- €2,241.45
Nabava sušila za ruke i sušila za kosu za projekt „Uređenje i opremanje sportskog objekta- Plivalište Vukovar“, Vukovar
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
Records with the largest amounts
Paid (EUR)| Date | Other party / purpose | Amount |
|---|---|---|
| 15 Jul 2026 | Dubrovnik — SANITEH D.O.O. | €2,241.45 |
| 8 Jun 2026 | Dubrovnik — SANITEH D.O.O. | €1,308.75 |
| 12 Dec 2025 | Virovitičko-podravska županija — Saniteh d.o.o. | €545.00 |
| 8 Jul 2026 | ŠRC VELIKA GORICA — Saniteh d.o.o. | €310.25 |
| 2 Mar 2026 | GRADSKA KNJIŽNICA I ČITAONICA — SANITEH d.o.o. | €205.31 |
| 10 Mar 2025 | ŠRC VELIKA GORICA — Saniteh d.o.o. | €177.55 |
* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.