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.

14 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	Ministarstvo financija — Državna riznica
04/2025	07705-Ministarstvo gospodarstva	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields Domain payments Recipient DERATIZACIJA GOSPIĆ D.O.O. Recipient type company Recipient OIB 52885317777 Recipient seat GOSPIĆ Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme K905053-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	2,982 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	2,532.5 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Komunalne usluge All fields Domain payments Recipient DERATIZACIJA GOSPIĆ D.O.O. Recipient type company Recipient OIB 52885317777 Recipient seat GOSPIĆ Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A629000-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA Expense code 3234 Expense type Komunalne usluge	918.75 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Komunalne usluge All fields Domain payments Recipient DERATIZACIJA GOSPIĆ D.O.O. Recipient type company Recipient OIB 52885317777 Recipient seat GOSPIĆ Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A629000-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA Expense code 3234 Expense type Komunalne usluge	825 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Komunalne usluge All fields Domain payments Recipient DERATIZACIJA GOSPIĆ D.O.O. Recipient type company Recipient OIB 52885317777 Recipient seat GOSPIĆ Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A629000-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA Expense code 3234 Expense type Komunalne usluge	412.5 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	162.81 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2025-03-31	GRAD PAKRAC	Deratizacija All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier DERATIZACIJA GOSPIĆ d.o.o. Recipient type company Supplier OIB (as published) 52885317777 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 406-04/25-01/4, URBROJ: 2177-9-30-2/05-25-12 Procurement reference JN 35/25 EOJN contract link https://eojn.hr/contract-eo/710941 Procurement category Usluge CPV 90923000 - Usluge deratizacije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 31.03.2025 - DO: 30.11.2025 Instrument type Ugovor EOJN contract identifier 710941 Signing date 2025-03-31 Explicit period start 2025-03-31 Explicit period end 2025-11-30 Literal source status Izvršen Delivery status completed Published execution date 2025-09-19 VAT amount 4,343 Amount including VAT 21,715 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 17,372 Total as amended including VAT 21,715 Published paid amount 21,715 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V102":"17372","W102":"4343","X102":"21715","Y102":"0","Z102":"0","AA102":"17372","AB102":"21715","AE102":"21715"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	17,372^*	Contracted	Pakrac
Signed: 2024-03-01	GRAD PAKRAC	Deratizacija All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier DERATIZACIJA GOSPIĆ d.o.o. Recipient type company Supplier OIB (as published) 52885317777 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 540-01/24-01/1, URBROJ: 2177-9-30-2/05-24-13 Procurement reference JN 6/24 EOJN contract link https://eojn.hr/contract-eo/178327 Procurement category Usluge CPV 90923000 - Usluge deratizacije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.03.2024 - DO: 30.11.2024 Instrument type Ugovor EOJN contract identifier 178327 Signing date 2024-03-01 Explicit period start 2024-03-01 Explicit period end 2024-11-30 Literal source status Izvršen Delivery status completed Published execution date 2024-11-22 VAT amount 2,825 Amount including VAT 14,125 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 11,300 Total as amended including VAT 14,125 Published paid amount 14,125 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V101":"11300","W101":"2825","X101":"14125","Y101":"0","Z101":"0","AA101":"11300","AB101":"14125","AE101":"14125"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	11,300^*	Contracted	Pakrac

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DERATIZACIJA GOSPIĆ D.O.O.