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

14 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: 2025-04-25	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 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 EUR	Paid	Labin
Paid: 2025-11-21	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 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 EUR	Paid	Labin
04/2025	02515-Porezna uprava	Ostale usluge All fields Domain payments Recipient PESTIC DOO Recipient type company Recipient OIB 47035026904 Recipient seat KRALJEVICA Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3239 Expense type Ostale usluge	687.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-31	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 Usluga deratizacije idezinfekcije - SAMAČKI - ID2456 25/0004453 Invoice number 1145/1/1 Recipient IBAN (as published) HR8623600001101226436 Payment reference HR00 1394-1145-10 Invoice date 2025-12-03 Due date 2026-01-02 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 2025-12-31 Amount as printed 587.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	587.5 EUR	Paid	Labin
Paid: 2025-04-30	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 DEZINF.,DEZINS., I DERATIZACIJA UZ ČIŠĆENJE BIOLOŠKOG MATERI 25/0001016 Invoice number 186/1/1 Recipient IBAN (as published) HR8623600001101226436 Payment reference HR00 1394-186-10 Invoice date 2025-03-31 Due date 2025-04-30 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 2025-04-30 Amount as printed 437.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	437.5 EUR	Paid	Labin
07/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient PESTIC DOO Recipient type company Recipient OIB 47035026904 Recipient seat KRALJEVICA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	375 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-05	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 DEZINSEKCIJEKATURE 17, ID 767 25/0001434 Invoice number 346/1/1 Recipient IBAN (as published) HR8623600001101226436 Payment reference HR00 1394-346-10 Invoice date 2025-04-30 Due date 2025-05-30 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 2025-06-05 Amount as printed 375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375 EUR	Paid	Labin
Paid: 2025-06-26	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 ZAŠZITA OD ZMIJA, ID933 25/0001952 Invoice number 480/1/1 Recipient IBAN (as published) HR8623600001101226436 Payment reference HR00 1394-480-10 Invoice date 2025-05-29 Due date 2025-06-28 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 2025-06-26 Amount as printed 218.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	218.75 EUR	Paid	Labin
Paid: 2025-06-05	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 DEZINSEKCIJETURISTIČKA AGENCIJA,POŠTA,CRVENI KRIŽ, 25/0001435 Invoice number 345/1/1 Recipient IBAN (as published) HR8623600001101226436 Payment reference HR00 1394-345-10 Invoice date 2025-04-30 Due date 2025-05-30 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 2025-06-05 Amount as printed 187.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.5 EUR	Paid	Labin
Paid: 2025-04-30	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 Narodni Muzej Labin - ID 514 25/0001017 Invoice number 185/1/1 Recipient IBAN (as published) HR8623600001101226436 Payment reference HR00 1394-185-10 Invoice date 2025-03-31 Due date 2025-04-30 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 2025-04-30 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Labin
Paid: 2025-08-04	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 USLUGE DEZINFEKCIJE-SUZBIJANJE CRNOG ŽOHARA NATITOVOM TRGU - 25/0002223 Invoice number 691/1/1 Recipient IBAN (as published) HR8623600001101226436 Payment reference HR00 1394-691-10 Invoice date 2025-07-04 Due date 2025-08-03 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 2025-08-04 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Labin
Paid: 2025-09-09	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 IDEZINFEKCIJA PLOMINSKA 1,JAVNIWC,TRAFOSTAN 25/0002892 Invoice number 830/1/1 Recipient IBAN (as published) HR8623600001101226436 Payment reference HR00 1394-830-10 Invoice date 2025-08-08 Due date 2025-09-07 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 2025-09-09 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Labin
Paid: 2025-11-20	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-USLUGA SANITARNE ZAŠTITE-391 Invoice number 1034/1/1 Recipient IBAN (as published) HR8623600001101226436 Payment reference HR00 1871-1034-10 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 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 2025-11-20 Amount as printed 112.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.5 EUR	Paid	Labin
Paid: 2025-04-01	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-90 Invoice number 163/1/1 Recipient IBAN (as published) HR8623600001101226436 Payment reference HR00 1871-163-10 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 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 2025-04-01 Amount as printed 108.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	108.75 EUR	Paid	Labin

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