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

20 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: 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	Paid	Novska
Paid: 2026-06-19	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 2026-06-19 Amount as printed 3750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,750 EUR	Paid	Kutina
Paid: 2026-07-29	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 2026-07-29 Amount as printed 3750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,750 EUR	Paid	Kutina
Paid: 2026-07-17	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 2026-07-17 Amount as printed 3750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,750 EUR	Paid	Kutina
Paid: 2026-09-17	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 2026-09-17 Amount as printed 3750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,750 EUR	Paid	Kutina
Paid: 2026-06-29	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 2026-06-29 Amount as printed 2190.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,190 EUR	Paid	Novska
Paid: 2026-06-29	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 2026-06-29 Amount as printed 2190.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,190 EUR	Paid	Novska
Paid: 2026-05-20	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 2026-05-20 Amount as printed 1843.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,843.7 EUR	Paid	Novska
Paid: 2026-02-18	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 2026-02-18 Amount as printed 1727.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,727.35 EUR	Paid	Novska
Paid: 2026-03-05	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 2026-03-05 Amount as printed 1562.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,562.5 EUR	Paid	Novska
Paid: 2026-06-15	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 2026-06-15 Amount as printed 1562.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,562.5 EUR	Paid	Novska
03/2026	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	130.74 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	75.05 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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: 2026-07-09	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 2026-07-09 Amount as printed 6.467,50 Currency evidence not-printed-on-page Source format joomla-com-isplate	6,468^*	Paid	Popovača
Paid: 2026-07-28	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 4. tretiranje Economic classification 32343 Account name Deratizacija i dezinsekcija Payment date 2026-07-28 Amount as printed 3.233,75 Currency evidence not-printed-on-page Source format joomla-com-isplate	3,234^*	Paid	Popovača
Paid: 2026-07-21	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 komaraca, tretiranje 13.06.2026. Economic classification 32343 Account name Deratizacija i dezinsekcija Payment date 2026-07-21 Amount as printed 3.233,75 Currency evidence not-printed-on-page Source format joomla-com-isplate	3,234^*	Paid	Popovača
Paid: 2026-08-25	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 2026-08-25 Amount as printed 3.233,75 Currency evidence not-printed-on-page Source format joomla-com-isplate	3,234^*	Paid	Popovača
Paid: 2026-08-19	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 5. tretman Economic classification 32343 Account name Deratizacija i dezinsekcija Payment date 2026-08-19 Amount as printed 3.233,75 Currency evidence not-printed-on-page Source format joomla-com-isplate	3,234^*	Paid	Popovača
Paid: 2026-04-08	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 2026-04-08 Amount as printed 89,59 Currency evidence not-printed-on-page Source format joomla-com-isplate	89.59^*	Paid	Popovača

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ŠKARDA - SANITARNA ZAŠTITA