CompanyReceives public money

DERATIZACIJA GOSPIĆ D.O.O.

OIB 52885317777 ·also printed as DERATIZACIJA GOSPIĆ d.o.o.

Receives

Paid · EUR: €71,907.92
Contracted: 28,672^*

Records: 14
Payers: 7
Years: 2024–2026
Sources: 10

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

€49,294.67

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €6,357.81
Most recent record30 Sept 2026 · Paid: €6,195

Ministarstvo unutarnjih poslova — DERATIZACIJA GOSPIĆ D.O.O. — Usluge tekućeg i investicijskog održavanja

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €17,475
Mar 2025: €825
Apr 2025: €2,982
May 2025: €0
Jun 2025: €0
Jul 2025: €412.50
Aug 2025: €0
Sept 2025: €918.75
Oct 2025: €21,575
Nov 2025: €0
Dec 2025: €0
Jan 2026: €0
Feb 2026: €0
Mar 2026: €0
Apr 2026: €15,340
May 2026: €0
Jun 2026: €0
Jul 2026: €0
Aug 2026: €6,021.86
€6,357.81 Sept 2026: €6,357.81

covered monthtypical month

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

Who pays

Paid · EUR

Klinički bolnički centar Split26418 €50,765 share71%
Ministarstvo unutarnjih poslova04005 €8,727.50 share12%
Carinska uprava02510 €3,652.17 share5.1%
Klinička bolnica Merkur26387 €3,625 share5%
Ministarstvo gospodarstva07705 €2,982 share4.1%

Share of this subject’s total of the same stage and currency (€71,907.92) · 6 other parties. All connections

For what

Budget activity (subprogramme)

ADMINISTRACIJA I UPRAVLJANJEA885001€50,765 71%
ADMINISTRACIJA I UPRAVLJANJEA553131€8,727.50 12%
ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVEA540000€3,652.17 5.1%
ADMINISTRACIJA I UPRAVLJANJEA889001€3,625 5%
NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTIK905053€2,982 4.1%

Paid · EUR · as the source prints the item · showing 5 of 6. Records

Contracts and payments

source

Contracted total2 contracts: 28,672^*
Paid total12 payments: €71,907.92
Largest contract31 Mar 2025: 17,372^*
Largest payment31 Oct 2025: €21,575

Deratizacija

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

By year

EUR Paid

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Budget payments	12	Paid€71,907.92
Public procurement	2	Contracted28,672^*

Who pays · 7 payers

Paid · EURranked by amount6 of 6

Klinički bolnički centar Splitbudget user code 26418 €50,765 3 records
Ministarstvo unutarnjih poslovabudget user code 04005 €8,727.50 2 records
Carinska upravabudget user code 02510 €3,652.17 2 records
Klinička bolnica Merkurbudget user code 26387 €3,625 1 record
Ministarstvo gospodarstvabudget user code 07705 €2,982 1 record
Ministarstvo pravosuđa, uprave i digitalne transformacijebudget user code 10905 €2,156.25 3 records

Contractedranked by amount1 of 1

GRAD PAKRACOIB 79689915301 28,672^* 2 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
10/2025	26418-Klinički bolnički centar Split	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient DERATIZACIJA GOSPIĆ D.O.O. Recipient type company Recipient OIB 52885317777 Recipient seat GOSPIĆ Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	21,575 EUR	Ministarstvo financija — Državna riznica
02/2025	26418-Klinički bolnički centar Split	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient DERATIZACIJA GOSPIĆ D.O.O. Recipient type company Recipient OIB 52885317777 Recipient seat GOSPIĆ Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	17,475 EUR	Ministarstvo financija — Državna riznica
04/2026	26418-Klinički bolnički centar Split	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient DERATIZACIJA GOSPIĆ D.O.O. Recipient type company Recipient OIB 52885317777 Recipient seat GOSPIĆ Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	11,715 EUR	Ministarstvo financija — Državna riznica
09/2026	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient DERATIZACIJA GOSPIĆ D.O.O. Recipient type company Recipient OIB 52885317777 Recipient seat GOSPIĆ Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	6,195 EUR	Ministarstvo financija — Državna riznica
04/2026	26387-Klinička bolnica Merkur	Komunalne usluge All fields Domain payments Recipient DERATIZACIJA GOSPIĆ D.O.O. Recipient type company Recipient OIB 52885317777 Recipient seat GOSPIĆ Payer 26387-Klinička bolnica Merkur Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A889001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	3,625 EUR	Ministarstvo financija — Državna riznica
08/2026	02510-Carinska uprava	Komunalne usluge All fields Domain payments Recipient DERATIZACIJA GOSPIĆ D.O.O. Recipient type company Recipient OIB 52885317777 Recipient seat GOSPIĆ Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3234 Expense type Komunalne usluge	3,489.36 EUR	Ministarstvo financija — Državna riznica

All such records →All records (14) →

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