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
Contracted: 12,000^*

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.

Clear

15 records of 35 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-04-25	Labin	PESTIC 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 EUR	Paid	Labin
Paid: 2024-10-25	Labin	PESTIC 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 EUR	Paid	Labin
Paid: 2024-10-25	Labin	PESTIC 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 EUR	Paid	Labin
Paid: 2024-05-29	Labin	PESTIC 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 MEHANIČKO SUZBIJANJEKOROVA KATURI 17, ID 60324/0001257 Invoice number 303/1/1 Recipient IBAN (as published) HR8623600001101226436 Payment reference HR00 1394-303-10 Invoice date 2024-04-30 Due date 2024-05-30 Recipient seat KRALJEVICA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4001A400020 Održavanje ostale komunalne infrastrukture Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0350-80 Ostale usluge na javnim površinama Payment date 2024-05-29 Amount as printed 750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	750 EUR	Paid	Labin
Paid: 2024-07-19	Labin	PESTIC 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 ZASIPAVANJE LARVICIDIMASTAJAĆE VODE U NASELJU VILETE,ZAŠTI 24/0001854 Invoice number 563/1/1 Recipient IBAN (as published) HR8623600001101226436 Payment reference HR00 1394-563-10 Invoice date 2024-06-19 Due date 2024-07-19 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 2024-07-19 Amount as printed 312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.5 EUR	Paid	Labin
Paid: 2024-04-25	Labin	PESTIC 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 USLUGE DEZINFEKCIJE ,ČIŠĆENJE I DEZINFEKCIJA DVIJESOBE U N 24/0000673 Invoice number 169/1/1 Recipient IBAN (as published) HR8623600001101226436 Payment reference HR00 1394-169-10 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 500 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity L01 5006A500007 Socijalna zaštita obitelji u nužnom smještaju Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1060 Stanovanje Budget position R0496 Komunalne usluge Payment date 2024-04-25 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250 EUR	Paid	Labin
Paid: 2024-10-25	Labin	PESTIC 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 UNIŠ. GNIJ.STRŠLJ./OSE- ID 1618 24/0002938 Invoice number 942/1/1 Recipient IBAN (as published) HR8623600001101226436 Payment reference HR00 1394-942-10 Invoice date 2024-09-27 Due date 2024-10-27 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 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250 EUR	Paid	Labin
Paid: 2024-09-04	Labin	PESTIC 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 IDEZINFEKCIJE-KATURI 17, ULICASLOBODE, 24/0002499 Invoice number 836/1/1 Recipient IBAN (as published) HR8623600001101226436 Payment reference HR00 1394-836-10 Invoice date 2024-08-20 Due date 2024-09-19 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 2024-09-04 Amount as printed 212.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.5 EUR	Paid	Labin
Paid: 2024-12-31	Labin	PESTIC 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 USLUGE DERATIZACIJE-RABAC PLOMINSKA I JADRANSKA-ID 2169 24/0003932 Invoice number 1128/1/1 Recipient IBAN (as published) HR8623600001101226436 Payment reference HR00 1394-1128-10 Invoice date 2024-12-13 Due date 2025-01-12 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 2024-12-31 Amount as printed 187.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.5 EUR	Paid	Labin
Paid: 2024-06-04	Labin	PESTIC 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 DERATIZACIJEANTONA SELANA 22 LABIN, ID 61724/0001262 Invoice number 333/1/1 Recipient IBAN (as published) HR8623600001101226436 Payment reference HR00 1394-333-10 Invoice date 2024-05-07 Due date 2024-06-06 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 2024-06-04 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Labin
Paid: 2024-03-26	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	PESTIC D.O.O. KRALJEVICA PODUZEĆE ZA PROVOĐENJE SANITARNE ZAŠTITE All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient PESTIC D.O.O. KRALJEVICA PODUZEĆE ZA PROVOĐENJE SANITARNE ZAŠTITE Recipient type company Recipient OIB (as published) 47035026904 Description UŠ-DERATIZACIJA, DEZINSEKCIJA-96 Invoice number 163/1/1 Recipient IBAN (as published) HR8623600001101226436 Payment reference HR00 1871-163-10 Invoice date 2024-03-22 Due date 2024-04-21 Recipient seat KRALJEVICA Person type as published P Economic classification 323430 Account name Deratizacija i dezinsekcija Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0856 Komunalne usluge Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2024-03-26 Amount as printed 108.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	108.75 EUR	Paid	Labin
Paid: 2024-10-03	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	PESTIC D.O.O. KRALJEVICA PODUZEĆE ZA PROVOĐENJE SANITARNE ZAŠTITE All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient PESTIC D.O.O. KRALJEVICA PODUZEĆE ZA PROVOĐENJE SANITARNE ZAŠTITE Recipient type company Recipient OIB (as published) 47035026904 Description UŠ-DERATIZACIJA I DEZINSEKCIJA -377 Invoice number 932/1/1 Recipient IBAN (as published) HR8623600001101226436 Payment reference HR00 1871-932-10 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 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0856 Komunalne usluge Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2024-10-03 Amount as printed 108.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	108.75 EUR	Paid	Labin
Paid: 2024-07-02	PUČKO OTVORENO UČILIŠTE	PESTIC D.O.O. KRALJEVICA PODUZEĆE ZA PROVOĐENJE SANITARNE ZAŠTITE All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient PESTIC D.O.O. KRALJEVICA PODUZEĆE ZA PROVOĐENJE SANITARNE ZAŠTITE Recipient type company Recipient OIB (as published) 47035026904 Description POU - usluga deratizacije - zajedničko - kuf 424 Invoice number 579/1/1 Recipient IBAN (as published) HR8623600001101226436 Payment reference HR00 2779-579-10 Invoice date 2024-06-20 Due date 2024-07-20 Recipient seat KRALJEVICA Person type as published P Economic classification 323620 Account name Veterinarske usluge Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-25 Zdravstvene i veterinarske usluge Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-07-02 Amount as printed 87.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.5 EUR	Paid	Labin
Paid: 2024-07-26	Labin	PESTIC 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 JAVNEPOVRŠINE-OPATIJSKA 135,KVARNERSKA 11- ID 24/0001855 Invoice number 629/1/1 Recipient IBAN (as published) HR8623600001101226436 Payment reference HR00 1394-629-10 Invoice date 2024-06-28 Due date 2024-07-28 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 2024-07-26 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Labin
Signed: 2024-12-19	GRAD KRALJEVICA	Usluge preventivne DDD zaštite All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier PESTIC d. o. o. Recipient type company Supplier OIB (as published) 47035026904 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number KS 112/24 Procurement reference KS 112/24 EOJN contract link https://eojn.hr/contract-eo/432473 Procurement category Usluge CPV 98000000 - Ostale javne, društvene i osobne usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2025 - DO: 31.12.2026 Instrument type Ugovor EOJN contract identifier 432473 Signing date 2024-12-19 Explicit period start 2025-01-01 Explicit period end 2026-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,000 Amount including VAT 15,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,000 Total as amended including VAT 15,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V185":"12000","W185":"3000","X185":"15000","Y185":"0","Z185":"0","AA185":"12000","AB185":"15000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,000^*	Contracted	Kraljevica

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