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: 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	Paid	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	Paid	Novska
Paid: 2025-07-18	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 2025-07-18 Amount as printed 4380.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,380 EUR	Paid	Novska
Paid: 2025-07-02	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 2025-07-02 Amount as printed 4380.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,380 EUR	Paid	Novska
Paid: 2025-07-28	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 2025-07-28 Amount as printed 3312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,312.5 EUR	Paid	Kutina
Paid: 2025-07-08	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 2025-07-08 Amount as printed 3312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,312.5 EUR	Paid	Kutina
Paid: 2025-08-21	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 2025-08-21 Amount as printed 3312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,312.5 EUR	Paid	Kutina
Paid: 2025-09-24	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 2025-09-24 Amount as printed 3312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,312.5 EUR	Paid	Kutina
Paid: 2025-08-08	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 2025-08-08 Amount as printed 2190.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,190 EUR	Paid	Novska
Paid: 2025-09-22	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 2025-09-22 Amount as printed 2190.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,190 EUR	Paid	Novska
Paid: 2025-09-22	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 2025-09-22 Amount as printed 1919.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,919.78 EUR	Paid	Novska
Paid: 2025-01-17	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 2025-01-17 Amount as printed 1857.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,857.13 EUR	Paid	Novska
Paid: 2025-09-22	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 2025-09-22 Amount as printed 1562.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,562.5 EUR	Paid	Novska
10/2025	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge All fields Domain payments Recipient ŠKARDA - SANITARNA ZAŠTITA Recipient type not-stated Recipient OIB 48962003176 Recipient place ČAZMA Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3234 Expense type Komunalne usluge	170.5 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge All fields Domain payments Recipient ŠKARDA - SANITARNA ZAŠTITA Recipient type not-stated Recipient OIB 48962003176 Recipient place ČAZMA Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3234 Expense type Komunalne usluge	162.53 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Komunalne usluge All fields Domain payments Recipient ŠKARDA - SANITARNA ZAŠTITA Recipient type not-stated Recipient OIB 48962003176 Recipient place ČAZMA Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A761073-STAMBENO ZBRINJAVANJE OSOBA SA ODOBRENOM MEĐUNARODNOM ZAŠTITOM Expense code 3234 Expense type Komunalne usluge	143.1 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Komunalne usluge All fields Domain payments Recipient ŠKARDA - SANITARNA ZAŠTITA Recipient type not-stated Recipient OIB 48962003176 Recipient place ČAZMA Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A761073-STAMBENO ZBRINJAVANJE OSOBA SA ODOBRENOM MEĐUNARODNOM ZAŠTITOM Expense code 3234 Expense type Komunalne usluge	71.55 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-12	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 Usluge dezinsekcije Economic classification 32343 Account name Deratizacija i dezinsekcija Payment date 2025-06-12 Amount as printed 2.812,50 Currency evidence not-printed-on-page Source format joomla-com-isplate	2,813^*	Paid	Popovača
Paid: 2025-07-17	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 Dezinsekcija Economic classification 32343 Account name Deratizacija i dezinsekcija Payment date 2025-07-17 Amount as printed 2.812,50 Currency evidence not-printed-on-page Source format joomla-com-isplate	2,813^*	Paid	Popovača
Paid: 2025-07-17	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 Dezinsekcija Economic classification 32343 Account name Deratizacija i dezinsekcija Payment date 2025-07-17 Amount as printed 2.812,50 Currency evidence not-printed-on-page Source format joomla-com-isplate	2,813^*	Paid	Popovača
Paid: 2025-07-17	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 Economic classification 32343 Account name Deratizacija i dezinsekcija Payment date 2025-07-17 Amount as printed 2.812,50 Currency evidence not-printed-on-page Source format joomla-com-isplate	2,813^*	Paid	Popovača
Paid: 2025-08-22	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 2025-08-22 Amount as printed 2.812,50 Currency evidence not-printed-on-page Source format joomla-com-isplate	2,813^*	Paid	Popovača
Paid: 2025-09-16	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 2025-09-16 Amount as printed 95,56 Currency evidence not-printed-on-page Source format joomla-com-isplate	95.56^*	Paid	Popovača
Paid: 2025-09-16	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 2025-09-16 Amount as printed 95,56 Currency evidence not-printed-on-page Source format joomla-com-isplate	95.56^*	Paid	Popovača
Paid: 2025-12-09	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 Usluga dezinsekcije Economic classification 32343 Account name Deratizacija i dezinsekcija Payment date 2025-12-09 Amount as printed 95,56 Currency evidence not-printed-on-page Source format joomla-com-isplate	95.56^*	Paid	Popovača

Menu

Appearance

Language

ŠKARDA - SANITARNA ZAŠTITA