CompanyReceives public money

DEZINSEKCIJA D.O.O.

OIB 75145286506 ·also printed as DEZINSEKCIJA d.o.o. · DEZINSEKCIJA D.O.O. RIJEKA · more names: 4

Receives

Paid · EUR: €952,397.24
Contracted · EUR: €27,030
Contracted · HRK: HRK 570,600
Contracted: 143,598.25^*

Records: 272
Payers: 24
Years: 2017–2026
Sources: 44

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.

272 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
03/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient DEZINSEKCIJA D.O.O. Recipient type company Recipient OIB 75145286506 Recipient seat Rijeka 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 3234 Expense type Komunalne usluge	660 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	51302-Lučka uprava Rijeka	Zakupnine i najamnine All fields Domain payments Recipient DEZINSEKCIJA D.O.O. Recipient type company Recipient OIB 75145286506 Recipient seat Rijeka Payer 51302-Lučka uprava Rijeka Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A570508-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	635 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 05/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	DEZINSEKCIJA d.o.o. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient DEZINSEKCIJA d.o.o. Recipient type company Recipient OIB (as published) 75145286506 Description Zaštita bilja na području Grada Krka - tretiranje za 04/2024 Recipient seat RIJEKA Economic classification 3234 Activity A100601 Functional classification 0560 Payment month 2024-05 Amount as printed 625,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	625 EUR	Paid	Krk
Paid: 04/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	DEZINSEKCIJA d.o.o. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient DEZINSEKCIJA d.o.o. Recipient type company Recipient OIB (as published) 75145286506 Description Zaštita bilja na području Grada Krka - tretiranje za 03/2024 Recipient seat RIJEKA Economic classification 3234 Activity A100601 Functional classification 0560 Payment month 2024-04 Amount as printed 618,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	618.75 EUR	Paid	Krk
Paid: 06/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	DEZINSEKCIJA d.o.o. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient DEZINSEKCIJA d.o.o. Recipient type company Recipient OIB (as published) 75145286506 Description Zaštita bilja na području Grada Krka - tretiranje za 05/2024 Recipient seat RIJEKA Economic classification 3234 Activity A100601 Functional classification 0560 Payment month 2024-06 Amount as printed 618,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	618.75 EUR	Paid	Krk
Paid: 07/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	DEZINSEKCIJA d.o.o. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient DEZINSEKCIJA d.o.o. Recipient type company Recipient OIB (as published) 75145286506 Description Zaštita bilja na području Grada Krka - tretiranje za 07/2024 Recipient seat RIJEKA Economic classification 3234 Activity A100601 Functional classification 0560 Payment month 2024-07 Amount as printed 618,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	618.75 EUR	Paid	Krk
Paid: 10/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	DEZINSEKCIJA d.o.o. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient DEZINSEKCIJA d.o.o. Recipient type company Recipient OIB (as published) 75145286506 Description Zaštita bilja na području Grada Krka - tretiranje za 09/2024 Recipient seat RIJEKA Economic classification 3234 Activity A100601 Functional classification 0560 Payment month 2024-10 Amount as printed 618,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	618.75 EUR	Paid	Krk
Paid: 11/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	DEZINSEKCIJA d.o.o. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient DEZINSEKCIJA d.o.o. Recipient type company Recipient OIB (as published) 75145286506 Description Zaštita bilja na području Grada Krka - tretiranje za 11/2024 Recipient seat RIJEKA Economic classification 3234 Activity A100601 Functional classification 0560 Payment month 2024-11 Amount as printed 618,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	618.75 EUR	Paid	Krk
Paid: 05/2026	30777 - GRAD KRK - Jedinstveni upravni odjel	DEZINSEKCIJA D.O.O. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient DEZINSEKCIJA D.O.O. Recipient type company Recipient OIB (as published) 75145286506 Description Zaštita bilja na području Grada Krka - zaštita palmi za 04/2026 Recipient seat RIJEKA Economic classification 3234 Activity A100601 Functional classification 0560 Payment month 2026-05 Amount as printed 618,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	618.75 EUR	Paid	Krk
Paid: 07/2026	30777 - GRAD KRK - Jedinstveni upravni odjel	DEZINSEKCIJA D.O.O. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient DEZINSEKCIJA D.O.O. Recipient type company Recipient OIB (as published) 75145286506 Description Zaštita bilja na području Grada Krka - tretiranje za 07/2026 Recipient seat RIJEKA Economic classification 3234 Activity A100601 Functional classification 0560 Payment month 2026-07 Amount as printed 618,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	618.75 EUR	Paid	Krk
Paid: 09/2026	30777 - GRAD KRK - Jedinstveni upravni odjel	DEZINSEKCIJA D.O.O. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient DEZINSEKCIJA D.O.O. Recipient type company Recipient OIB (as published) 75145286506 Description Zaštita bilja na području Grada Krka - tretiranje za 09/2026 Recipient seat RIJEKA Economic classification 3234 Activity A100601 Functional classification 0560 Payment month 2026-09 Amount as printed 618,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	618.75 EUR	Paid	Krk
Paid: 05/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	DEZINSEKCIJA d.o.o. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient DEZINSEKCIJA d.o.o. Recipient type company Recipient OIB (as published) 75145286506 Description Dezinsekcija, dezinfekcija i deratizacija - tretiranje za 04/2024 Recipient seat RIJEKA Economic classification 3234 Activity A100601 Functional classification 0560 Payment month 2024-05 Amount as printed 600,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	600 EUR	Paid	Krk
Paid: 06/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	DEZINSEKCIJA d.o.o. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient DEZINSEKCIJA d.o.o. Recipient type company Recipient OIB (as published) 75145286506 Description Dezinsekcija, dezinfekcija i deratizacija - tretiranje za 05/2024 Recipient seat RIJEKA Economic classification 3234 Activity A100601 Functional classification 0560 Payment month 2024-06 Amount as printed 600,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	600 EUR	Paid	Krk
Paid: 07/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	DEZINSEKCIJA d.o.o. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient DEZINSEKCIJA d.o.o. Recipient type company Recipient OIB (as published) 75145286506 Description Dezinsekcija, dezinfekcija i deratizacija - tretiranje za 06/2024 Recipient seat RIJEKA Economic classification 3234 Activity A100601 Functional classification 0560 Payment month 2024-07 Amount as printed 600,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	600 EUR	Paid	Krk
Paid: 08/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	DEZINSEKCIJA d.o.o. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient DEZINSEKCIJA d.o.o. Recipient type company Recipient OIB (as published) 75145286506 Description Dezinsekcija, dezinfekcija i deratizacija - tretiranje za 07/2024 Recipient seat RIJEKA Economic classification 3234 Activity A100601 Functional classification 0560 Payment month 2024-08 Amount as printed 600,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	600 EUR	Paid	Krk
Paid: 10/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	DEZINSEKCIJA d.o.o. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient DEZINSEKCIJA d.o.o. Recipient type company Recipient OIB (as published) 75145286506 Description Larvidna dezinsekcija komaraca Recipient seat RIJEKA Economic classification 3234 Activity A100601 Functional classification 0560 Payment month 2024-10 Amount as printed 600,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	600 EUR	Paid	Krk
04/2026	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient DEZINSEKCIJA D.O.O. Recipient type company Recipient OIB 75145286506 Recipient seat Rijeka 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	543.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 03/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	DEZINSEKCIJA D.O.O. All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient DEZINSEKCIJA D.O.O. Recipient type company Recipient OIB (as published) 75145286506 Description Račun br.: 354-200-2610, obvezna preventivna dezinsekcija i deratizacija za 2026. Recipient seat RIJEKA Economic classification 3234 Activity A400103 Functional classification 0911 Payment month 2026-03 Amount as printed 509,08 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	509.08 EUR	Paid	Krk
01/2026	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient DEZINSEKCIJA D.O.O. Recipient type company Recipient OIB 75145286506 Recipient seat Rijeka 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 3234 Expense type Komunalne usluge	496.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 05/2025	49147 - FESTIVAL OPATIJA	DEZINSEKCIJA d.o.o. All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient DEZINSEKCIJA d.o.o. Recipient type company Recipient OIB (as published) 75145286506 Description Komunalne usluge Recipient seat RIJEKA Economic classification 3234 Activity A204003 Functional classification 0820 Payment month 2025-05 Amount as printed 450,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	450 EUR	Paid	Opatija
10/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient DEZINSEKCIJA D.O.O. Recipient type company Recipient OIB 75145286506 Recipient seat Rijeka 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 3234 Expense type Komunalne usluge	415 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient DEZINSEKCIJA D.O.O. Recipient type company Recipient OIB 75145286506 Recipient seat Rijeka 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 3234 Expense type Komunalne usluge	368.75 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient DEZINSEKCIJA D.O.O. Recipient type company Recipient OIB 75145286506 Recipient seat Rijeka 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 3234 Expense type Komunalne usluge	333.75 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	26426-Klinika za ortopediju Lovran	Komunalne usluge All fields Domain payments Recipient DEZINSEKCIJA D.O.O. Recipient type company Recipient OIB 75145286506 Recipient seat Rijeka Payer 26426-Klinika za ortopediju Lovran Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A894001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	320 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	26426-Klinika za ortopediju Lovran	Komunalne usluge All fields Domain payments Recipient DEZINSEKCIJA D.O.O. Recipient type company Recipient OIB 75145286506 Recipient seat Rijeka Payer 26426-Klinika za ortopediju Lovran Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A894001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	320 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	26426-Klinika za ortopediju Lovran	Komunalne usluge All fields Domain payments Recipient DEZINSEKCIJA D.O.O. Recipient type company Recipient OIB 75145286506 Recipient seat Rijeka Payer 26426-Klinika za ortopediju Lovran Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A894001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	320 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	26426-Klinika za ortopediju Lovran	Komunalne usluge All fields Domain payments Recipient DEZINSEKCIJA D.O.O. Recipient type company Recipient OIB 75145286506 Recipient seat Rijeka Payer 26426-Klinika za ortopediju Lovran Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A894001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	320 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	26426-Klinika za ortopediju Lovran	Komunalne usluge All fields Domain payments Recipient DEZINSEKCIJA D.O.O. Recipient type company Recipient OIB 75145286506 Recipient seat Rijeka Payer 26426-Klinika za ortopediju Lovran Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A894001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	320 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	26426-Klinika za ortopediju Lovran	Komunalne usluge All fields Domain payments Recipient DEZINSEKCIJA D.O.O. Recipient type company Recipient OIB 75145286506 Recipient seat Rijeka Payer 26426-Klinika za ortopediju Lovran Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A894001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	320 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	26426-Klinika za ortopediju Lovran	Komunalne usluge All fields Domain payments Recipient DEZINSEKCIJA D.O.O. Recipient type company Recipient OIB 75145286506 Recipient seat Rijeka Payer 26426-Klinika za ortopediju Lovran Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A894001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	320 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	26426-Klinika za ortopediju Lovran	Komunalne usluge All fields Domain payments Recipient DEZINSEKCIJA D.O.O. Recipient type company Recipient OIB 75145286506 Recipient seat Rijeka Payer 26426-Klinika za ortopediju Lovran Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A894001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	320 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	26426-Klinika za ortopediju Lovran	Komunalne usluge All fields Domain payments Recipient DEZINSEKCIJA D.O.O. Recipient type company Recipient OIB 75145286506 Recipient seat Rijeka Payer 26426-Klinika za ortopediju Lovran Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A894001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	320 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	26426-Klinika za ortopediju Lovran	Komunalne usluge All fields Domain payments Recipient DEZINSEKCIJA D.O.O. Recipient type company Recipient OIB 75145286506 Recipient seat Rijeka Payer 26426-Klinika za ortopediju Lovran Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A894001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	320 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	26426-Klinika za ortopediju Lovran	Komunalne usluge All fields Domain payments Recipient DEZINSEKCIJA D.O.O. Recipient type company Recipient OIB 75145286506 Recipient seat Rijeka Payer 26426-Klinika za ortopediju Lovran Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A894001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	320 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	26426-Klinika za ortopediju Lovran	Komunalne usluge All fields Domain payments Recipient DEZINSEKCIJA D.O.O. Recipient type company Recipient OIB 75145286506 Recipient seat Rijeka Payer 26426-Klinika za ortopediju Lovran Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A894001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	320 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	26426-Klinika za ortopediju Lovran	Komunalne usluge All fields Domain payments Recipient DEZINSEKCIJA D.O.O. Recipient type company Recipient OIB 75145286506 Recipient seat Rijeka Payer 26426-Klinika za ortopediju Lovran Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A894001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	320 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	26426-Klinika za ortopediju Lovran	Komunalne usluge All fields Domain payments Recipient DEZINSEKCIJA D.O.O. Recipient type company Recipient OIB 75145286506 Recipient seat Rijeka Payer 26426-Klinika za ortopediju Lovran Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A894001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	320 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	26426-Klinika za ortopediju Lovran	Komunalne usluge All fields Domain payments Recipient DEZINSEKCIJA D.O.O. Recipient type company Recipient OIB 75145286506 Recipient seat Rijeka Payer 26426-Klinika za ortopediju Lovran Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A894001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	320 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	26426-Klinika za ortopediju Lovran	Komunalne usluge All fields Domain payments Recipient DEZINSEKCIJA D.O.O. Recipient type company Recipient OIB 75145286506 Recipient seat Rijeka Payer 26426-Klinika za ortopediju Lovran Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A894001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	320 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	26426-Klinika za ortopediju Lovran	Komunalne usluge All fields Domain payments Recipient DEZINSEKCIJA D.O.O. Recipient type company Recipient OIB 75145286506 Recipient seat Rijeka Payer 26426-Klinika za ortopediju Lovran Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A894001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	320 EUR	Paid	Ministarstvo financija — Državna riznica

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DEZINSEKCIJA D.O.O.