CompanyPayment recipientSupplier

Saniteh d.o.o.

OIB 41918403130 ·also named in sources as SANITEH d.o.o. · SANITEH D.O.O.

10 records of 10 · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Amount status	Source
Paid: 2026-07-15	Dubrovnik	SANITEH D.O.O. Record details Domain payments Record type payment Payer Dubrovnik Recipient SANITEH D.O.O. Recipient type company Recipient OIB (as published) 41918403130 Description Placanje po racunu Invoice number 574/1/1 Recipient IBAN (as published) HR7823600001102078531 Payment reference HR00 1886676-574-1 Partner VAT id as printed HR41918403130 Invoice date 2026-07-13 Due date 2026-07-20 Recipient seat ZAGREB-OZALJSKA Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 16-2 UPRAVNI ODJEL ZA TURIZAM I ŠPORT-ŠPORT Programme / activity 18175001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0810 Službe rekreacije i sporta Budget position 00012624 Ostali materijal za potrebe redovnog poslovanja Payment date 2026-07-15 Amount as printed 2241.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,241.45 €	Paid	Dubrovnik
Paid: 2026-06-08	Dubrovnik	SANITEH D.O.O. Record details Domain payments Record type payment Payer Dubrovnik Recipient SANITEH D.O.O. Recipient type company Recipient OIB (as published) 41918403130 Description Placanje po racunu Invoice number 424/1/1 Recipient IBAN (as published) HR7823600001102078531 Payment reference HR00 4504-424-1 Partner VAT id as printed HR41918403130 Invoice date 2026-05-28 Due date 2026-05-31 Recipient seat ZAGREB-OZALJSKA Person type as published P Economic classification 42259 Account name Ostali instrumenti, uređaji i strojevi Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18056002 ŠKOLSKA OPREMA Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00005216 Ostali instrumenti, uređaji i strojevi Payment date 2026-06-08 Amount as printed 1308.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,308.75 €	Paid	Dubrovnik
Paid: 2025-12-12	Virovitičko-podravska županija	Saniteh d.o.o. Record details Domain payments Record type payment Payer Virovitičko-podravska županija Recipient Saniteh d.o.o. Recipient type company Recipient OIB (as published) 41918403130 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Payment date 2025-12-12 Amount as printed 545.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	545.00 €	Paid	Virovitičko-podravska županija
Paid: 2026-07-08	ŠRC VELIKA GORICA	Saniteh d.o.o. Record details Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient Saniteh d.o.o. Recipient type company Recipient OIB (as published) 41918403130 Description Hotello set crijeva bij elo Invoice number 497/1/1 Recipient IBAN (as published) HR7823600001102078531 Payment reference HR00 3354-497-1 Invoice date 2026-06-16 Due date 2026-06-20 Recipient seat 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2026-07-08 Amount as printed 310.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	310.25 €	Paid	Velika Gorica
Paid: 2026-03-02	GRADSKA KNJIŽNICA I ČITAONICA	SANITEH d.o.o. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient SANITEH d.o.o. Recipient type company Recipient OIB (as published) 41918403130 Description sušilo za ruke Handy (2 kom) - GKČ Invoice number 26/1/1 Recipient IBAN (as published) HR7823600001102078531 Payment reference HR00 4443-26-1 Invoice date 2026-02-26 Due date 2026-03-03 Recipient seat Zagreb Person type as published P Economic classification 422190 Account name Ostala uredska oprema Organisational classification 107 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 7.1.46 PRODAJA NEF.IM. I NAK. ŠTETA OD OSIGU-PRO.KORISNICI Functional classification 0820 Službe kulture Budget position R2921 Uredska oprema i namještaj-VIŠAK Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-03-02 Amount as printed 205.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	205.31 €	Paid	Pula - Pola
Paid: 2025-03-10	ŠRC VELIKA GORICA	Saniteh d.o.o. Record details Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient Saniteh d.o.o. Recipient type company Recipient OIB (as published) 41918403130 Description Popravak sušila za kosu Invoice number 16/1/11 Recipient IBAN (as published) HR7823600001102078531 Payment reference HR00 3354-16-42 Invoice date 2025-02-19 Due date 2025-02-24 Recipient seat 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-03-10 Amount as printed 177.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	177.55 €	Paid	Velika Gorica
Paid: 2024-05-13	ŠRC VELIKA GORICA	Saniteh d.o.o. Record details Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient Saniteh d.o.o. Recipient type company Recipient OIB (as published) 41918403130 Description Hotello set crijevo Invoice number 209/1/3 Recipient IBAN (as published) HR7823600001102078531 Payment reference HR00 3354-209-10 Invoice date 2024-04-09 Due date 2024-04-22 Recipient seat 10000 Zagreb Person type as published P Economic classification 232240 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 007 03 24205 USTANOVA ZA UPRAVLJANJE ŠPORTSKO REKREACIJSKIM CENTROM Programme / activity A01 7006A700010 Djelatnost-Gradski bazen Funding source 3.2. Vlastiti prihodi - PK Functional classification 0810 Službe rekreacije i sporta Budget position R0248 Materijalni rashodi Budget user ŠRC VELIKA GORICA Payment date 2024-05-13 Amount as printed 167.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.54 €	Paid	Velika Gorica
Paid: 2026-09-08	GRADSKA KNJIŽNICA I ČITAONICA	SANITEH d.o.o. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient SANITEH d.o.o. Recipient type company Recipient OIB (as published) 41918403130 Description materijal za tekuće odr žavanje - GKČ Invoice number 645/1/1 Recipient IBAN (as published) HR7823600001102078531 Payment reference HR00 645 Invoice date 2026-08-25 Due date 2026-09-10 Recipient seat Zagreb Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 107 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2841 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-09-08 Amount as printed 107.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107.91 €	Paid	Pula - Pola
Paid: 2024-10-07	ŠRC VELIKA GORICA	Saniteh d.o.o. Record details Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient Saniteh d.o.o. Recipient type company Recipient OIB (as published) 41918403130 Description Popravak sušila za kosu Invoice number 88/1/11 Recipient IBAN (as published) HR7823600001102078531 Payment reference HR00 3354-88-42 Invoice date 2024-09-17 Due date 2024-09-23 Recipient seat 10000 Zagreb Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 007 03 24205 USTANOVA ZA UPRAVLJANJE ŠPORTSKO REKREACIJSKIM CENTROM Programme / activity A01 7006A700010 Djelatnost-Gradski bazen Funding source 3.3.20 Višak vlastitih prihoda-PK Functional classification 0810 Službe rekreacije i sporta Budget position R0250 Materijalni rashodi Budget user ŠRC VELIKA GORICA Payment date 2024-10-07 Amount as printed 57.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.75 €	Paid	Velika Gorica
Signed: 2024-11-22	GRAD VUKOVAR	Nabava sušila za ruke i sušila za kosu za projekt „Uređenje i opremanje sportskog objekta- Plivalište Vukovar“, Vukovar Record details Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier SANITEH d.o.o. Recipient type company Supplier OIB (as published) 41918403130 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number Narudžbenica br. DG-88/2024 Procurement reference JeN-3/24-142 EOJN contract link https://eojn.hr/contract-eo/197817 Procurement category Robe CPV 39712210 - Aparati za sušenje kose Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 15 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 197817 Signing date 2024-11-22 Literal source status Izvršen Delivery status completed Published execution date 2024-11-29 VAT amount 2,256.54 Amount including VAT 11,282.7 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,026.16 Total as amended including VAT 11,282.7 Published paid amount 11,282.7 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V253":"9026.16","W253":"2256.54","X253":"11282.7","Y253":"0","Z253":"0","AA253":"9026.16","AB253":"11282.7","AE253":"11282.7"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,026^*	Contracted	Vukovar

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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Saniteh d.o.o.