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
Paid: 08/2025	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.: 2668-200-2510, dezinsekcija-DV Omišalj i Malinska Recipient seat RIJEKA Economic classification 3234 Activity A400103 Functional classification 0911 Payment month 2025-08 Amount as printed 100,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	100 EUR	Paid	Krk
04/2026	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge All fields Domain payments Recipient DEZINSEKCIJA D.O.O. Recipient type company Recipient OIB 75145286506 Recipient seat Rijeka 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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3234 Expense type Komunalne usluge	95 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	07760-Državni zavod za mjeriteljstvo	Komunalne usluge All fields Domain payments Recipient DEZINSEKCIJA D.O.O. Recipient type company Recipient OIB 75145286506 Recipient seat Rijeka Payer 07760-Državni zavod za mjeriteljstvo Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A762000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA MJERITELJSTVO Expense code 3234 Expense type Komunalne usluge	93.75 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge All fields Domain payments Recipient DEZINSEKCIJA D.O.O. Recipient type company Recipient OIB 75145286506 Recipient seat Rijeka Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3234 Expense type Komunalne usluge	85 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	12305-Pravobranitelj za osobe s invaliditetom	Komunalne usluge All fields Domain payments Recipient DEZINSEKCIJA D.O.O. Recipient type company Recipient OIB 75145286506 Recipient seat Rijeka Payer 12305-Pravobranitelj za osobe s invaliditetom Responsible budget user 123-PRAVOBRANITELJ ZA OSOBE S INVALIDITETOM Funding source 11-Opći prihodi i primici Subprogramme A826001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	75 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	07760-Državni zavod za mjeriteljstvo	Komunalne usluge All fields Domain payments Recipient DEZINSEKCIJA D.O.O. Recipient type company Recipient OIB 75145286506 Recipient seat Rijeka Payer 07760-Državni zavod za mjeriteljstvo Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A762000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA MJERITELJSTVO Expense code 3234 Expense type Komunalne usluge	75 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	07760-Državni zavod za mjeriteljstvo	Komunalne usluge All fields Domain payments Recipient DEZINSEKCIJA D.O.O. Recipient type company Recipient OIB 75145286506 Recipient seat Rijeka Payer 07760-Državni zavod za mjeriteljstvo Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A762000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA MJERITELJSTVO Expense code 3234 Expense type Komunalne usluge	75 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	62.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 04/2025	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.: 845-200-2510, dezinsekcija Recipient seat RIJEKA Economic classification 3234 Activity A400101 Functional classification 0911 Payment month 2025-04 Amount as printed 62,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	62 EUR	Paid	Krk
Paid: 05/2025	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.: 1358-200-2510, dezinsekcija-DV Punat Recipient seat RIJEKA Economic classification 3234 Activity A400103 Functional classification 0911 Payment month 2025-05 Amount as printed 62,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	62 EUR	Paid	Krk
Paid: 07/2025	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.: 2091-200-2510, dezinsekcija-DV Vrbnik Recipient seat RIJEKA Economic classification 3234 Activity A400103 Functional classification 0911 Payment month 2025-07 Amount as printed 62,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	62 EUR	Paid	Krk
Paid: 04/2026	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.: 816-200-2610, dezinsekcija Recipient seat RIJEKA Economic classification 3234 Activity A400103 Functional classification 0911 Payment month 2026-04 Amount as printed 60,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	60 EUR	Paid	Krk
Paid: 05/2026	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.: 953-200-2610, dezinsekcija Recipient seat RIJEKA Economic classification 3234 Activity A400103 Functional classification 0911 Payment month 2026-05 Amount as printed 60,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	60 EUR	Paid	Krk
Paid: 07/2026	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.: 1627-200-2610, dezinsekcija Recipient seat RIJEKA Economic classification 3234 Activity A400103 Functional classification 0911 Payment month 2026-07 Amount as printed 60,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	60 EUR	Paid	Krk
06/2026	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge All fields Domain payments Recipient DEZINSEKCIJA D.O.O. Recipient type company Recipient OIB 75145286506 Recipient seat Rijeka 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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3234 Expense type Komunalne usluge	50 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 11/2024	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	DEZINSEKCIJA d.o.o. All fields Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient DEZINSEKCIJA d.o.o. Recipient type company Recipient OIB (as published) 75145286506 Description Komunalne usluge Recipient seat RIJEKA Economic classification 3234 Activity A202012 Functional classification 0912 Payment month 2024-11 Amount as printed 50,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	50 EUR	Paid	Opatija
Paid: 06/2025	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	DEZINSEKCIJA d.o.o. All fields Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient DEZINSEKCIJA d.o.o. Recipient type company Recipient OIB (as published) 75145286506 Description Komunalne usluge Recipient seat RIJEKA Economic classification 3234 Activity A202011 Functional classification 0912 Payment month 2025-06 Amount as printed 50,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	50 EUR	Paid	Opatija
Paid: 08/2025	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.: 2820-200-2510, deratizacija Recipient seat RIJEKA Economic classification 3234 Activity A400103 Functional classification 0911 Payment month 2025-08 Amount as printed 50,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	50 EUR	Paid	Krk
Paid: 02/2024	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	DEZINSEKCIJA d.o.o. All fields Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient DEZINSEKCIJA d.o.o. Recipient type company Recipient OIB (as published) 75145286506 Description Komunalne usluge Recipient seat RIJEKA Economic classification 3234 Activity A202011 Functional classification 0912 Payment month 2024-02 Amount as printed 43,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	43.75 EUR	Paid	Opatija
Paid: 12/2025	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	DEZINSEKCIJA d.o.o. All fields Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient DEZINSEKCIJA d.o.o. Recipient type company Recipient OIB (as published) 75145286506 Description Zdravstvene i veterinarske usluge Recipient seat RIJEKA Economic classification 3236 Activity A202012 Functional classification 0912 Payment month 2025-12 Amount as printed 42,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	42.5 EUR	Paid	Opatija
Paid: 07/2025	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	DEZINSEKCIJA d.o.o. All fields Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient DEZINSEKCIJA d.o.o. Recipient type company Recipient OIB (as published) 75145286506 Description Komunalne usluge Recipient seat RIJEKA Economic classification 3234 Activity A202011 Functional classification 0912 Payment month 2025-07 Amount as printed 25,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	25 EUR	Paid	Opatija
Signed: 2023-05-11	Krk	Provođenje obveznih mjera dezinsekcije, dezinfekcije i deratizacije na području Grada Krka u razdoblju od 2023.-2024. All fields Domain procurement Record type contract Buyer Krk Buyer basis register-published-by-government-on-official-site Supplier DEZINSEKCIJA d.o.o. Recipient type company Supplier OIB (as published) 75145286506 Register layout family eojn-legacy-rpt-ugovor Contract number 406-07/23-02/8 Procurement reference NMV 6/23 CPV 90670000 Procedure type Jednostavna nabava EU funded Ne Published duration 31.12.2024 Signing date 2023-05-11 Published execution date Not stated VAT amount 5,410 Amount including VAT 27,050 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L812":"21.640,00 EUR","M812":"5.410,00 EUR","N812":"27.050,00 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	21,640 EUR	Contracted	Krk
Signed: 2023-02-27	Krk	Zaštita bilja na području Grada Krka tijekom 2023. godine All fields Domain procurement Record type contract Buyer Krk Buyer basis register-published-by-government-on-official-site Supplier DEZINSEKCIJA d.o.o. Recipient type company Supplier OIB (as published) 75145286506 Register layout family eojn-legacy-rpt-ugovor Contract number 320-11/23-01/2 Procurement reference 320-11/23-01/2 CPV 90670000 Procedure type Jednostavna nabava EU funded Ne Published duration do 31.12.2023 Signing date 2023-02-27 Published execution date Not stated VAT amount 1,347.5 Amount including VAT 6,737.5 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L800":"5.390,00 EUR","M800":"1.347,50 EUR","N800":"6.737,50 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,390 EUR	Contracted	Krk
Signed: 2017-03-20	Krk	Provođenje obveznih mjera dezinsekcije, dezinfekcije i deratizacije na području Grada Krka u razdoblju od 2017.-2019. godine All fields Domain procurement Record type contract Buyer Krk Buyer basis register-published-by-government-on-official-site Supplier Dezinsekcija d.o.o. Recipient type company Supplier OIB (as published) 75145286506 Register layout family eojn-legacy-rpt-ugovor Contract number NBV 2/17 Procurement reference NBV 2/17 CPV 90670000 Procedure type Jednostavna nabava Published duration do 31.12.2019. Signing date 2017-03-20 Published execution date 2019-12-31 VAT amount 49,987.5 Amount including VAT 249,937.5 Published total paid including VAT 233,750 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L272":"199.950,00 HRK","M272":"49.987,50 HRK","N272":"249.937,50 HRK","Q272":"233.750,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	199,950 HRK	Contracted	Krk
Signed: 2020-04-20	Krk	Provođenje obveznih mjera dezinsekcije, dezifenkcije i deratizacije na području Grada Krka u razdoblju od 2020.-2022. All fields Domain procurement Record type contract Buyer Krk Buyer basis register-published-by-government-on-official-site Supplier Dezinsekcija d.o.o. Recipient type company Supplier OIB (as published) 75145286506 Register layout family eojn-legacy-rpt-ugovor Contract number NMV 8/20 Procurement reference NMV 8/20 CPV 90670000 Procedure type Jednostavna nabava EU funded Ne Published duration do 31.12.2022. Signing date 2020-04-20 Published execution date 2022-12-08 VAT amount 49,987.5 Amount including VAT 249,937.5 Published total paid including VAT 247,375 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L275":"199.950,00 HRK","M275":"49.987,50 HRK","N275":"249.937,50 HRK","Q275":"247.375,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	199,950 HRK	Contracted	Krk
Signed: 2020-02-17	Krk	Zaštita bilja na području Grada Krka All fields Domain procurement Record type contract Buyer Krk Buyer basis register-published-by-government-on-official-site Supplier DEZINSEKCIJA d.o.o. Recipient type company Supplier OIB (as published) 75145286506 Register layout family eojn-legacy-rpt-ugovor Contract number 320-20/20-01/1 Procurement reference 320-20/20-01/1 CPV 90670000 Procedure type Jednostavna nabava EU funded Ne Published duration do 31.12.2020. Signing date 2020-02-17 Published execution date 2020-12-31 VAT amount 8,925 Amount including VAT 44,625 Published total paid including VAT 44,625 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L274":"35.700,00 HRK","M274":"8.925,00 HRK","N274":"44.625,00 HRK","Q274":"44.625,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	35,700 HRK	Contracted	Krk
Signed: 2021-02-08	Krk	Zaštita bilja na području Grada Krka All fields Domain procurement Record type contract Buyer Krk Buyer basis register-published-by-government-on-official-site Supplier DEZINSEKCIJA d.o.o. Rijeka Recipient type company Supplier OIB (as published) 75145286506 Register layout family eojn-legacy-rpt-ugovor Contract number 21-2021 Procurement reference 320-20/21-01/1 CPV 90670000 Procedure type Jednostavna nabava EU funded Ne Published duration do 31.12.2021. Signing date 2021-02-08 Published execution date 2021-11-30 VAT amount 8,925 Amount including VAT 44,625 Published total paid including VAT 44,625 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L395":"35.700,00 HRK","M395":"8.925,00 HRK","N395":"44.625,00 HRK","Q395":"44.625,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	35,700 HRK	Contracted	Krk
Signed: 2022-02-24	Krk	Zaštita bilja na području Grada Krka All fields Domain procurement Record type contract Buyer Krk Buyer basis register-published-by-government-on-official-site Supplier DEZINSEKCIJA d.o.o. Recipient type company Supplier OIB (as published) 75145286506 Register layout family eojn-legacy-rpt-ugovor Contract number 320-11/22-01/01 Procurement reference 320-11/22-01/01 CPV 90670000 Procedure type Jednostavna nabava EU funded Ne Published duration 31.12.2022 Signing date 2022-02-24 Published execution date 2022-12-31 VAT amount 8,925 Amount including VAT 44,625 Published total paid including VAT 44,625 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L687":"35.700,00 HRK","M687":"8.925,00 HRK","N687":"44.625,00 HRK","Q687":"44.625,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	35,700 HRK	Contracted	Krk
Signed: 2018-04-30	Krk	Zaštita bilja na području Grada Krka All fields Domain procurement Record type contract Buyer Krk Buyer basis register-published-by-government-on-official-site Supplier DEZINSEKCIJA d.o.o. Rijeka Recipient type company Supplier OIB (as published) 75145286506 Register layout family eojn-legacy-rpt-ugovor Contract number 320-20/18-01/02 Procurement reference 320-20/18-01/02 CPV 90670000 Procedure type Jednostavna nabava Published duration 01.01.2018.-31.12.2018. Signing date 2018-04-30 Published execution date 2018-12-31 VAT amount 7,950 Amount including VAT 39,750 Published total paid including VAT 32,750 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L22":"31.800,00 HRK","M22":"7.950,00 HRK","N22":"39.750,00 HRK","Q22":"32.750,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	31,800 HRK	Contracted	Krk
Signed: 2019-02-05	Krk	Zaštita bilja na području Grada Krka All fields Domain procurement Record type contract Buyer Krk Buyer basis register-published-by-government-on-official-site Supplier DEZINSEKCIJA d.o.o. Rijeka Recipient type company Supplier OIB (as published) 75145286506 Register layout family eojn-legacy-rpt-ugovor Contract number 320-20/19-01/01 Procurement reference 320-20/19-01/01 CPV 90670000 Procedure type Jednostavna nabava Published duration 01.01.2019-31.12.2019. Signing date 2019-02-05 Published execution date 2019-12-31 VAT amount 7,950 Amount including VAT 39,750 Published total paid including VAT 39,750 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L129":"31.800,00 HRK","M129":"7.950,00 HRK","N129":"39.750,00 HRK","Q129":"39.750,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	31,800 HRK	Contracted	Krk
Signed: 2022-04-07	Zadarska županija	Usluga provedbe obvezne protuepidemijske dezinfekcije All fields Domain procurement Record type contract Buyer Zadarska županija Buyer basis register-published-by-government-on-official-site Supplier DEZINSEKCIJA d.o.o. Recipient type company Supplier OIB (as published) 75145286506 Register layout family eojn-legacy-rpt-ugovor Contract number 543-03/22-01/2 Procurement reference 26-22-JN CPV 90921000 Procedure type Jednostavna nabava EU funded Ne Published duration 12 mjeseci Signing date 2022-04-07 Published execution date 2023-10-06 VAT amount 22,175 Amount including VAT 110,875 Published total paid including VAT 4,315.7 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"L414":"88.700,00 HRK","M414":"22.175,00 HRK","N414":"110.875,00 HRK","Q414":"4.315,70 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	88,700^*	Contracted	Zadarska županija
Signed: 2025-06-14	ISTARSKA ŽUPANIJA	Usluge čišćenja brodom čistačem na moru All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier DEZINSEKCIJA, d. o. o. Recipient type company Supplier OIB (as published) 75145286506 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number Broj ugovora 251290-216308 Procurement reference 11-24-MV EOJN notice number 2025/S F03-0009083 EOJN contract link https://eojn.hr/contract-eo/514064 EOJN procedure link https://eojn.hr/tender-eo/7836 Framework agreement link https://eojn.hr/contract-eo/64949 Procurement category Usluge CPV 60651300 - Usluge ekoloških brodova Procedure type Otvoreni postupak EU funded NE Lot name Usluge čišćenja brodom čistačem na moru Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 514064 Signing date 2025-06-14 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 13,724.56 Amount including VAT 68,622.81 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 54,898.25 Total as amended including VAT 68,622.81 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V148":"54898.25","W148":"13724.56","X148":"68622.81","Y148":"0","Z148":"0","AA148":"54898.25","AB148":"68622.81"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	54,898^*	Contracted	Istarska županija

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DEZINSEKCIJA D.O.O.