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

6 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: 2026-03-12	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 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 EUR	Paid	Labin
Paid: 2026-03-05	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 SAMACKI DOM - DANA29.01.2026. PROVEDENAJEDEZINSEKCIJA, DE 26/0000165 Invoice number 51/1/1 Recipient IBAN (as published) HR8623600001101226436 Payment reference HR00 1394-51-1 Invoice date 2026-02-06 Due date 2026-03-08 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 2026-03-05 Amount as printed 765.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	765 EUR	Paid	Labin
Paid: 2026-09-30	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. IDERATIZACIJA P. GRIŽA6 STAN - ID2274 26/0003227 Invoice number 738/1/1 Recipient IBAN (as published) HR8623600001101226436 Payment reference HR00 1394-738-1 Invoice date 2026-07-16 Due date 2026-08-15 Recipient seat KRALJEVICA Person type as published P Economic classification 323430 Account name Deratizacija i dezinsekcija Organisational classification 401 01 UPRAVNI ODJEL ZA INFRASTRUKTURU, INVESTICIJE I IMOVINU 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 2026-09-30 Amount as printed 462.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	462.5 EUR	Paid	Labin
02/2026	02515-Porezna uprava	Komunalne 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 3234 Expense type Komunalne usluge	300 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	08665-Hrvatski zavod za socijalni rad	Komunalne usluge All fields Domain payments Recipient PESTIC DOO Recipient type company Recipient OIB 47035026904 Recipient seat KRALJEVICA Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3234 Expense type Komunalne usluge	250 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-31	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 ŠKOLE-91 Invoice number 172/1/1 Recipient IBAN (as published) HR8623600001101226436 Payment reference HR00 1871-172-1 Invoice date 2026-03-20 Due date 2026-04-19 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 5.0.111 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 2026-03-31 Amount as printed 112.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.5 EUR	Paid	Labin

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