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.

Clear

25 records of 70 · 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: 2024-12-19	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	Paid	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	Paid	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	Paid	Novska
Paid: 2024-07-23	Kutina	ŠKARDA SANITARNA ZAŠTITA All fields Domain payments Record type payment Payer Kutina 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 2024-07-23 Amount as printed 3150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,150 EUR	Paid	Kutina
Paid: 2024-07-08	Kutina	ŠKARDA SANITARNA ZAŠTITA All fields Domain payments Record type payment Payer Kutina 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 2024-07-08 Amount as printed 3150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,150 EUR	Paid	Kutina
Paid: 2024-08-14	Kutina	ŠKARDA SANITARNA ZAŠTITA All fields Domain payments Record type payment Payer Kutina 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 2024-08-14 Amount as printed 3150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,150 EUR	Paid	Kutina
Paid: 2024-09-27	Kutina	ŠKARDA SANITARNA ZAŠTITA All fields Domain payments Record type payment Payer Kutina 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 2024-09-27 Amount as printed 3150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,150 EUR	Paid	Kutina
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 2190.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,190 EUR	Paid	Novska
Paid: 2024-08-14	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 2024-08-14 Amount as printed 2190.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,190 EUR	Paid	Novska
Paid: 2024-05-09	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 2024-05-09 Amount as printed 2022.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,022.7 EUR	Paid	Novska
Paid: 2024-05-09	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 2024-05-09 Amount as printed 1562.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,562.5 EUR	Paid	Novska
Paid: 2024-12-31	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 2024-12-31 Amount as printed 1562.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,562.5 EUR	Paid	Novska
Paid: 2024-07-17	GRAD POPOVAČA	Škarda - sanitarna zaštita All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient Škarda - sanitarna zaštita Recipient type not-stated Recipient OIB (as published) 48962003176 Recipient place 43240 Čazma Description Usluge dezinsekcije (tretiranje komaraca) Economic classification 32343 Account name Deratizacija i dezinsekcija Payment date 2024-07-17 Amount as printed 2.422,20 Currency evidence not-printed-on-page Source format joomla-com-isplate	2,422^*	Paid	Popovača
Paid: 2024-07-17	GRAD POPOVAČA	Škarda - sanitarna zaštita All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient Škarda - sanitarna zaštita Recipient type not-stated Recipient OIB (as published) 48962003176 Recipient place 43240 Čazma Description Troškovi dezinskecije Economic classification 32343 Account name Deratizacija i dezinsekcija Payment date 2024-07-17 Amount as printed 2.422,20 Currency evidence not-printed-on-page Source format joomla-com-isplate	2,422^*	Paid	Popovača
Paid: 2024-08-09	GRAD POPOVAČA	Škarda - sanitarna zaštita All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient Škarda - sanitarna zaštita Recipient type not-stated Recipient OIB (as published) 48962003176 Recipient place 43240 Čazma Description Dezinsekcija Economic classification 32343 Account name Deratizacija i dezinsekcija Payment date 2024-08-09 Amount as printed 2.422,20 Currency evidence not-printed-on-page Source format joomla-com-isplate	2,422^*	Paid	Popovača
Paid: 2024-09-17	GRAD POPOVAČA	Škarda - sanitarna zaštita All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient Škarda - sanitarna zaštita Recipient type not-stated Recipient OIB (as published) 48962003176 Recipient place 43240 Čazma Description Dezinsekcija Economic classification 32343 Account name Deratizacija i dezinsekcija Payment date 2024-09-17 Amount as printed 2.422,20 Currency evidence not-printed-on-page Source format joomla-com-isplate	2,422^*	Paid	Popovača
Paid: 2024-09-23	GRAD POPOVAČA	Škarda - sanitarna zaštita All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient Škarda - sanitarna zaštita Recipient type not-stated Recipient OIB (as published) 48962003176 Recipient place 43240 Čazma Description Dezinsekcija Economic classification 32343 Account name Deratizacija i dezinsekcija Payment date 2024-09-23 Amount as printed 2.200,00 Currency evidence not-printed-on-page Source format joomla-com-isplate	2,200^*	Paid	Popovača
Paid: 2024-07-11	GRAD POPOVAČA	Škarda - sanitarna zaštita All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient Škarda - sanitarna zaštita Recipient type not-stated Recipient OIB (as published) 48962003176 Recipient place 43240 Čazma Description Dezinsekcija Economic classification 32343 Account name Deratizacija i dezinsekcija Payment date 2024-07-11 Amount as printed 1.144,74 Currency evidence not-printed-on-page Source format joomla-com-isplate	1,145^*	Paid	Popovača
Paid: 2024-09-23	GRAD POPOVAČA	Škarda - sanitarna zaštita All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient Škarda - sanitarna zaštita Recipient type not-stated Recipient OIB (as published) 48962003176 Recipient place 43240 Čazma Description Dezinsekcija Economic classification 32343 Account name Deratizacija i dezinsekcija Payment date 2024-09-23 Amount as printed 191,13 Currency evidence not-printed-on-page Source format joomla-com-isplate	191^*	Paid	Popovača
Paid: 2024-09-12	GRAD POPOVAČA	Škarda - sanitarna zaštita All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient Škarda - sanitarna zaštita Recipient type not-stated Recipient OIB (as published) 48962003176 Recipient place 43240 Čazma Description Deratizacija Economic classification 32343 Account name Deratizacija i dezinsekcija Payment date 2024-09-12 Amount as printed 95,56 Currency evidence not-printed-on-page Source format joomla-com-isplate	95.56^*	Paid	Popovača
Signed: 2024-03-08	GRAD BJELOVAR	Deratizacija na području Grada Bjelovara za razdoblje od 1 godine All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier ŠKARDA-SANITARNA ZAŠTITA d.o.o., Čazma Recipient type company Supplier OIB (as published) 48962003176 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 18-06-U/24 Procurement reference 18-06-U/24 EOJN contract link https://eojn.hr/contract-eo/195466 Procurement category Usluge CPV 90923000 - Usluge deratizacije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 8 mjeseca EOJN contract identifier 195466 Signing date 2024-03-08 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,287.5 Amount including VAT 31,437.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 25,150 Total as amended including VAT 31,437.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V273":"25150","W273":"6287.5","X273":"31437.5","Y273":"0","Z273":"0","AA273":"25150","AB273":"31437.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	25,150^*	Contracted	Bjelovar
Signed: 2024-12-18	GRAD NOVSKA	Usluge dezinsekcije na području Grada Novske za 2025. godinu All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier ŠKARDA-SANITARNA ZAŠTITA d.o.o., Čazma Recipient type company Supplier OIB (as published) 48962003176 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa:500-02/24-01/3, Urbroj:2176-4-02-24-2 Procurement reference 102/25 EOJN contract link https://eojn.hr/contract-eo/721253 Procurement category Usluge CPV 90922000 - Usluge suzbijanja štetočina Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 18.12.2024 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 721253 Signing date 2024-12-18 Explicit period start 2024-12-18 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-06-04 VAT amount 2,628 Amount including VAT 13,140 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 10,512 Total as amended including VAT 13,140 Published paid amount 13,140 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V159":"10512","W159":"2628","X159":"13140","Y159":"0","Z159":"0","AA159":"10512","AB159":"13140","AE159":"13140"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	10,512^*	Contracted	Novska
Signed: 2024-01-31	GRAD NOVSKA	Usluge dezinsekcije za 2024. godinu All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier ŠKARDA-SANITARNA ZAŠTITA d.o.o., Čazma Recipient type company Supplier OIB (as published) 48962003176 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa:500-01/24-01/2, Urbroj:2176-4-02-24-2 Procurement reference 72/24 EOJN contract link https://eojn.hr/contract-eo/347835 Procurement category Usluge CPV 90922000 - Usluge suzbijanja štetočina Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 31.01.2024 - DO: 30.11.2024 Instrument type Ugovor EOJN contract identifier 347835 Signing date 2024-01-31 Explicit period start 2024-01-31 Explicit period end 2024-11-30 Literal source status Izvršen Delivery status completed Published execution date 2024-08-26 VAT amount 2,628 Amount including VAT 13,140 Amendment amount excluding VAT 7,008 Amendment amount including VAT 8,760 Total as amended excluding VAT 17,520 Total as amended including VAT 21,900 Published paid amount 21,900 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V269":"10512","W269":"2628","X269":"13140","Y269":"7008","Z269":"8760","AA269":"17520","AB269":"21900","AE269":"21900"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	10,512^*	Contracted	Novska
Signed: 2024-01-30	GRAD NOVSKA	Ugovor o proljetnoj i jesenskoj deratizaciji Grada Novske za 2024. godinu All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier ŠKARDA-SANITARNA ZAŠTITA d.o.o., Čazma Recipient type company Supplier OIB (as published) 48962003176 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa: 500-01/24-01/1 Urbroj: 2176-4-02-24-2 Procurement reference 69/24 EOJN contract link https://eojn.hr/contract-eo/372965 Procurement category Usluge CPV 90923000 - Usluge deratizacije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 31.01.2024 - DO: 15.12.2024 Instrument type Ugovor EOJN contract identifier 372965 Signing date 2024-01-30 Explicit period start 2024-01-31 Explicit period end 2024-12-15 Literal source status Izvršen Delivery status completed Published execution date 2024-11-15 VAT amount 1,400.97 Amount including VAT 7,004.83 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,603.86 Total as amended including VAT 7,004.83 Published paid amount 7,004.83 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V259":"5603.8599999999997","W259":"1400.97","X259":"7004.8299999999999","Y259":"0","Z259":"0","AA259":"5603.8599999999997","AB259":"7004.8299999999999","AE259":"7004.8299999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,604^*	Contracted	Novska
Signed: 2024-12-18	GRAD NOVSKA	Usluge deratizacije-proljetna i jesenska deratizacija na području Grada novske za 2025. All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier ŠKARDA-SANITARNA ZAŠTITA d.o.o., Čazma Recipient type company Supplier OIB (as published) 48962003176 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa:500-02/24-01/4, Urbroj:2176-4-02-24-2 Procurement reference 99/25 EOJN contract link https://eojn.hr/contract-eo/848082 Procurement category Usluge CPV 90923000 - Usluge deratizacije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 18.12.2024 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 848082 Signing date 2024-12-18 Explicit period start 2024-12-18 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-11-14 VAT amount 1,354.43 Amount including VAT 6,772.13 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,417.7 Total as amended including VAT 6,772.13 Published paid amount 6,772.13 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V160":"5417.6999999999998","W160":"1354.4300000000001","X160":"6772.1300000000001","Y160":"0","Z160":"0","AA160":"5417.6999999999998","AB160":"6772.1300000000001","AE160":"6772.1300000000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,418^*	Contracted	Novska

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ŠKARDA - SANITARNA ZAŠTITA