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CompanyReceives public money

PESTIC D.O.O. KRALJEVICA PODUZEĆE ZA PROVOĐENJE SANITARNE ZAŠTITE

OIB 47035026904 ·also printed as PESTIC DOO · PESTIC d. o. o.

Receives

Paid · EUR
€20,628.75
34 records
Contracted
12,000*
1 record
Records
35
Payers
7
Years
2024–2026
Sources
11
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: Labin — isplate iz proračuna 2026-09

Received in the last 12 covered months

€550

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record30 Sept 2026 · Paid
€462.50

Labin — PESTIC D.O.O. KRALJEVICA PODUZEĆE ZA PROVOĐENJE SANITARNE ZAŠTITE

By month

Paid · EUR

Typical month €0 · median of 21 covered months

  1. Jan 2025: €0
  2. Feb 2025: €0
  3. Mar 2025: €0
  4. Apr 2025: €687.50
  5. May 2025: €0
  6. Jun 2025: €0
  7. Jul 2025: €375
  8. Aug 2025: €0
  9. Sept 2025: €0
  10. Oct 2025: €0
  11. Nov 2025: €0
  12. Dec 2025: €0
  13. Jan 2026: €0
  14. Feb 2026: €300
  15. Mar 2026: €250
  16. Apr 2026: €0
  17. May 2026: €0
  18. Jun 2026: €0
  19. Jul 2026: €0
  20. Aug 2026: €0
  21. Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Labin — isplate iz proračuna 2026-09

Who pays

Paid · EUR
  1. Labin €18,377.50 share89%
  2. Porezna uprava02515 €987.50 share4.8%
  3. UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA €551.25 share2.7%
  4. Ministarstvo unutarnjih poslova04005 €375 share1.8%
  5. Hrvatski zavod za socijalni rad08665 €250 share1.2%

Share of this subject’s total of the same stage and currency (€20,628.75) · 6 other parties. All connections

For what

Programme
  1. L01 4002A400003 Mjere preventivne zaštite i veterinarske usluge€14,812.50 72%
  2. L01 4002A400001 Održavanje stambenih prostora€2,565 12%
  3. L01 4001A400020 Održavanje ostale komunalne infrastrukture€750 3.6%
  4. L01 5002A500003 Financiranje djelatnosti osnovnog školstva€551.25 2.7%
  5. L01 5006A500007 Socijalna zaštita obitelji u nužnom smještaju€250 1.2%

Paid · EUR · as the source prints the item · showing 5 of 6. Records

Contracts and payments

source: Registar ugovora 2025.
Contracted total1 contract
12,000*
Paid total34 payments
€20,628.75
Largest contract19 Dec 2024
12,000*
Largest payment25 Apr 2025
€2,450

Usluge preventivne DDD zaštite

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

Receives

By year

Currency not stated* Contracted

  1. 2024

Record type

Record typeRecordsAmounts by stage
Budget payments34Paid€20,628.75
Public procurement1Contracted12,000*

Who pays · 7 payers

Paid · EURranked by amount6 of 6

  1. Labin €18,377.50 24 records
  2. Porezna upravabudget user code 02515 €987.50 2 records
  3. UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA €551.25 5 records
  4. Ministarstvo unutarnjih poslovabudget user code 04005 €375 1 record
  5. Hrvatski zavod za socijalni radbudget user code 08665 €250 1 record
  6. PUČKO OTVORENO UČILIŠTE €87.50 1 record

Contractedranked by amount1 of 1

  1. GRAD KRALJEVICAOIB 41878841251 12,000* 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

DateOther partyPurpose / titleAmountSource
Paid: 2025-04-25LabinPESTIC D.O.O. KRALJEVICA PODUZEĆE ZA PROVOĐENJE SANITARNE ZAŠTITE
All fields
Domain
payments
Record type
payment
Payer
Labin
Recipient
PESTIC D.O.O. KRALJEVICA PODUZEĆE ZA PROVOĐENJE SANITARNE ZAŠTITE
Recipient type
company
Recipient OIB (as published)
47035026904
Description
DERATIZACIJA,ZASIPAVANJE JAVNIH POVRŠINA -ID 476 25/0001031
Invoice number
169/1/1
Recipient IBAN (as published)
HR8623600001101226436
Payment reference
HR00 1394-169-10
Invoice date
2025-03-26
Due date
2025-04-25
Recipient seat
KRALJEVICA
Person type as published
P
Economic classification
323430
Account name
Deratizacija i dezinsekcija
Organisational classification
400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM
Programme / activity
L01 4002A400003 Mjere preventivne zaštite i veterinarske usluge
Funding source
1.1.001 1.OPĆI PRIHODI I PRIMICI
Functional classification
0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani
Budget position
R0367 Usluga deratizacije i dezinfekcije
Payment date
2025-04-25
Amount as printed
2450.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
2,450 EURLabin
Paid: 2025-11-21LabinPESTIC D.O.O. KRALJEVICA PODUZEĆE ZA PROVOĐENJE SANITARNE ZAŠTITE
All fields
Domain
payments
Record type
payment
Payer
Labin
Recipient
PESTIC D.O.O. KRALJEVICA PODUZEĆE ZA PROVOĐENJE SANITARNE ZAŠTITE
Recipient type
company
Recipient OIB (as published)
47035026904
Description
JESENJA OBVEZNAPREVENTIVNA DEZINSEKCIJAIDERATIZACIJA - ID 25/0003911
Invoice number
1033/1/1
Recipient IBAN (as published)
HR8623600001101226436
Payment reference
HR00 1394-1033-10
Invoice date
2025-10-21
Due date
2025-11-20
Recipient seat
KRALJEVICA
Person type as published
P
Economic classification
323430
Account name
Deratizacija i dezinsekcija
Organisational classification
400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM
Programme / activity
L01 4002A400003 Mjere preventivne zaštite i veterinarske usluge
Funding source
1.1.001 1.OPĆI PRIHODI I PRIMICI
Functional classification
0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani
Budget position
R0367 Usluga deratizacije i dezinfekcije
Payment date
2025-11-21
Amount as printed
2431.25
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
2,431.25 EURLabin
Paid: 2024-04-25LabinPESTIC D.O.O. KRALJEVICA PODUZEĆE ZA PROVOĐENJE SANITARNE ZAŠTITE
All fields
Domain
payments
Record type
payment
Payer
Labin
Recipient
PESTIC D.O.O. KRALJEVICA PODUZEĆE ZA PROVOĐENJE SANITARNE ZAŠTITE
Recipient type
company
Recipient OIB (as published)
47035026904
Description
PROLJETNA OBVEZNAPREVENTIVNA DEZINSEKCIJA IDERATIZACIJA NA 24/0000665
Invoice number
177/1/1
Recipient IBAN (as published)
HR8623600001101226436
Payment reference
HR00 1394-177-10
Invoice date
2024-03-26
Due date
2024-04-25
Recipient seat
KRALJEVICA
Person type as published
P
Economic classification
323430
Account name
Deratizacija i dezinsekcija
Organisational classification
400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM
Programme / activity
L01 4002A400003 Mjere preventivne zaštite i veterinarske usluge
Funding source
1.1.001 1.OPĆI PRIHODI I PRIMICI
Functional classification
0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani
Budget position
R0367 Usluga deratizacije i dezinfekcije
Payment date
2024-04-25
Amount as printed
2375.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
2,375 EURLabin
Paid: 2024-10-25LabinPESTIC D.O.O. KRALJEVICA PODUZEĆE ZA PROVOĐENJE SANITARNE ZAŠTITE
All fields
Domain
payments
Record type
payment
Payer
Labin
Recipient
PESTIC D.O.O. KRALJEVICA PODUZEĆE ZA PROVOĐENJE SANITARNE ZAŠTITE
Recipient type
company
Recipient OIB (as published)
47035026904
Description
USLUGA DERATIZACIJE.ZASIPAVANJE LARVICIDIMA - ID158824/0002957
Invoice number
935/1/1
Recipient IBAN (as published)
HR8623600001101226436
Payment reference
HR00 1394-935-10
Invoice date
2024-09-25
Due date
2024-10-25
Recipient seat
KRALJEVICA
Person type as published
P
Economic classification
323430
Account name
Deratizacija i dezinsekcija
Organisational classification
400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM
Programme / activity
L01 4002A400003 Mjere preventivne zaštite i veterinarske usluge
Funding source
1.1.001 1.OPĆI PRIHODI I PRIMICI
Functional classification
0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani
Budget position
R0367 Usluga deratizacije i dezinfekcije
Payment date
2024-10-25
Amount as printed
2100.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
2,100 EURLabin
Paid: 2026-03-12LabinPESTIC D.O.O. KRALJEVICA PODUZEĆE ZA PROVOĐENJE SANITARNE ZAŠTITE
All fields
Domain
payments
Record type
payment
Payer
Labin
Recipient
PESTIC D.O.O. KRALJEVICA PODUZEĆE ZA PROVOĐENJE SANITARNE ZAŠTITE
Recipient type
company
Recipient OIB (as published)
47035026904
Description
SAMAČKI - ČIŠĆENJEBIOLOŠKOG MATERIJALA- ID 33426/0000166
Invoice number
80/1/1
Recipient IBAN (as published)
HR8623600001101226436
Payment reference
HR00 1394-80-1
Invoice date
2026-02-13
Due date
2026-03-15
Recipient seat
KRALJEVICA
Person type as published
P
Economic classification
323210
Account name
Usluge tekućeg i investicijskog održavanja građevinskih objekata
Organisational classification
400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM
Programme / activity
L01 4002A400001 Održavanje stambenih prostora
Funding source
1.1.001 1.OPĆI PRIHODI I PRIMICI
Functional classification
0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
Budget position
R0354 Održavanje stanova
Payment date
2026-03-12
Amount as printed
1800.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1,800 EURLabin
Paid: 2024-10-25LabinPESTIC D.O.O. KRALJEVICA PODUZEĆE ZA PROVOĐENJE SANITARNE ZAŠTITE
All fields
Domain
payments
Record type
payment
Payer
Labin
Recipient
PESTIC D.O.O. KRALJEVICA PODUZEĆE ZA PROVOĐENJE SANITARNE ZAŠTITE
Recipient type
company
Recipient OIB (as published)
47035026904
Description
USLUGA ČIŠ. BIOL. MAT.,DERATIZACIJE I DEZINFEKCIJE - ID158 24/0002882
Invoice number
931/1/1
Recipient IBAN (as published)
HR8623600001101226436
Payment reference
HR00 1394-931-10
Invoice date
2024-09-25
Due date
2024-10-25
Recipient seat
KRALJEVICA
Person type as published
P
Economic classification
323430
Account name
Deratizacija i dezinsekcija
Organisational classification
400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM
Programme / activity
L01 4002A400003 Mjere preventivne zaštite i veterinarske usluge
Funding source
1.1.001 1.OPĆI PRIHODI I PRIMICI
Functional classification
0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani
Budget position
R0367 Usluga deratizacije i dezinfekcije
Payment date
2024-10-25
Amount as printed
1625.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1,625 EURLabin

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections