Type not statedReceives public money

ŠKARDA - SANITARNA ZAŠTITA

OIB 48962003176 ·also printed as Škarda - sanitarna zaštita · ŠKARDA SANITARNA ZAŠTITA · more names: 1

Receives

Paid · EUR: €121,492.18
Paid: 47,161.50^*
Contracted: 57,195.56^*

Records: 70
Payers: 7
Years: 2024–2026
Sources: 23

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

Received in the last 12 covered months

€447.84

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €75.05
Most recent record30 Sept 2026 · Paid: €75.05

Proračunski korisnici u socijalnoj skrbi — ŠKARDA - SANITARNA ZAŠTITA — Komunalne usluge

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €0
Apr 2025: €0
May 2025: €162.53
Jun 2025: €0
Jul 2025: €0
Aug 2025: €71.55
Sept 2025: €143.10
Oct 2025: €170.50
Nov 2025: €0
Dec 2025: €0
Jan 2026: €0
Feb 2026: €0
Mar 2026: €202.29
Apr 2026: €0
May 2026: €0
Jun 2026: €0
Jul 2026: €0
Aug 2026: €0
€75.05 Sept 2026: €75.05

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR

Novska €79,817.16 share66%
Kutina €40,850 share34%
Proračunski korisnici u socijalnoj skrbi08660 €538.82 share0.4%
Ministarstvo prostornoga uređenja, graditeljstva i državne imovine07605 €286.20 share0.2%

Share of this subject’s total of the same stage and currency (€121,492.18) · 4 other parties. All connections

For what

Account (expense type)

Komunalne usluge€120,667.16 99%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source

Contracted total5 contracts: 57,195.56^*
Paid total43 payments: €121,492.18
Paid total22 payments: 47,161.50^*
Largest contract8 Mar 2024: 25,150^*
Largest payment24 Sept 2026: €10,074

Deratizacija na području Grada Bjelovara za razdoblje od 1 godine

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

By year

EUR Paid

Currency not stated^* PaidContracted

Record type

Record type	Records	Amounts by stage
Budget payments	65	Paid€121,492.18Paid47,161.50^*
Public procurement	5	Contracted57,195.56^*

Who pays · 7 payers

Paid · EURranked by amount4 of 4

Novska €79,817.16 24 records
Kutina €40,850 12 records
Proračunski korisnici u socijalnoj skrbibudget user code 08660 €538.82 4 records
Ministarstvo prostornoga uređenja, graditeljstva i državne imovinebudget user code 07605 €286.20 3 records

Paidranked by amount1 of 1

GRAD POPOVAČA 47,161.50^* 22 records

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

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-09-24	Novska	ŠKARDA - SANITARNA ZAŠTITA All fields Domain payments Record type payment Payer Novska Recipient ŠKARDA - SANITARNA ZAŠTITA Recipient type not-stated Recipient OIB (as published) 48962003176 Payment reference HR99 Recipient place ČAZMA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2026-09-24 Amount as printed 10074.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,074 EUR	Novska
Paid: 2024-12-19	Novska	ŠKARDA - SANITARNA ZAŠTITA All fields Domain payments Record type payment Payer Novska Recipient ŠKARDA - SANITARNA ZAŠTITA Recipient type not-stated Recipient OIB (as published) 48962003176 Payment reference HR99 Recipient place ČAZMA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2024-12-19 Amount as printed 8760.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,760 EUR	Novska
Paid: 2025-12-23	Novska	ŠKARDA - SANITARNA ZAŠTITA All fields Domain payments Record type payment Payer Novska Recipient ŠKARDA - SANITARNA ZAŠTITA Recipient type not-stated Recipient OIB (as published) 48962003176 Payment reference HR99 Recipient place ČAZMA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2025-12-23 Amount as printed 8140.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,140 EUR	Novska
Paid: 2025-11-28	Novska	ŠKARDA - SANITARNA ZAŠTITA All fields Domain payments Record type payment Payer Novska Recipient ŠKARDA - SANITARNA ZAŠTITA Recipient type not-stated Recipient OIB (as published) 48962003176 Payment reference HR99 Recipient place ČAZMA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2025-11-28 Amount as printed 5000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,000 EUR	Novska
Paid: 2024-08-29	Novska	ŠKARDA - SANITARNA ZAŠTITA All fields Domain payments Record type payment Payer Novska Recipient ŠKARDA - SANITARNA ZAŠTITA Recipient type not-stated Recipient OIB (as published) 48962003176 Payment reference HR99 Recipient place ČAZMA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2024-08-29 Amount as printed 4380.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,380 EUR	Novska
Paid: 2024-08-19	Novska	ŠKARDA - SANITARNA ZAŠTITA All fields Domain payments Record type payment Payer Novska Recipient ŠKARDA - SANITARNA ZAŠTITA Recipient type not-stated Recipient OIB (as published) 48962003176 Payment reference HR99 Recipient place ČAZMA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2024-08-19 Amount as printed 4380.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,380 EUR	Novska

All such records →All records (70) →

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