CompanyReceives public money

SANITAT DUBROVNIK D.O.O.

OIB 99080716453 ·also printed as SANITAT DUBROVNIK d.o.o. za komunal ne djelatnosti · član Upravnog vijeća

Receives

Paid · EUR: €879,051.10

Records: 381
Payers: 7
Years: 2022–2026
Sources: 27

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.

Now

source

Received in the last 12 covered months

€3,616.50

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €616.50
Most recent record30 Sept 2026 · Paid: €541.50

Lučka uprava Dubrovnik — SANITAT DUBROVNIK d.o.o. za komunal ne djelatnosti — Usluge telefona, interneta, pošte i prijevoza

Paid total380 payments: €879,051.10
Largest payment23 Aug 2024: €19,743

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

By month

Paid · EUR

Typical month €162.50 · median of 21 covered months

Jan 2025: €56.25
Feb 2025: €225
Mar 2025: €0
Apr 2025: €0
May 2025: €162.50
Jun 2025: €0
Jul 2025: €125
Aug 2025: €0
Sept 2025: €1,132.86
Oct 2025: €0
Nov 2025: €862.50
Dec 2025: €375
Jan 2026: €0
Feb 2026: €125
Mar 2026: €487.50
Apr 2026: €100
May 2026: €175
Jun 2026: €237.50
Jul 2026: €225
Aug 2026: €412.50
€616.50 Sept 2026: €616.50

covered monthtypical month

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

Who pays

Paid · EUR

Dubrovnik €873,732.99 share99%
Ministarstvo financija02505 €1,762.50 share0.2%
Lučka uprava Dubrovnik51343 €1,645.50 share0.2%
Ministarstvo unutarnjih poslova04005 €585.11 share0.1%
Proračunski korisnici u socijalnoj skrbi08660 €475 share0.1%

Share of this subject’s total of the same stage and currency (€879,051.10) · 7 other parties. All connections

For what

Programme

18023002 DEZINSEKCIJA€331,978.73 38%
18015001 OPĆI RASHODI KOMUNALNOG ODJELA€244,138.11 28%
18023001 DERATIZACIJA€159,412.50 18%
18177001 OPĆI RASHODI ODJELA€65,625 7.5%
18119001 ADMINISTRACIJA I UPRAVLJANJE€19,196.94 2.2%

Paid · EUR · as the source prints the item · showing 5 of 23. Records

By year

EUR Paid

Record type

Record type	Records	Amounts by stage
Budget payments	380	Paid€879,051.10

Who pays · 7 payers

Paid · EURranked by amount6 of 7

Dubrovnik €873,732.99 356 records
Ministarstvo financijabudget user code 02505 €1,762.50 4 records
Lučka uprava Dubrovnikbudget user code 51343 €1,645.50 5 records
Ministarstvo unutarnjih poslovabudget user code 04005 €585.11 5 records
Proračunski korisnici u socijalnoj skrbibudget user code 08660 €475 4 records
Hrvatska akademija znanosti i umjetnostibudget user code 10605 €462.50 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
Paid: 2024-08-23	Dubrovnik	SANITAT DUBROVNIK D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient SANITAT DUBROVNIK D.O.O. Recipient type company Recipient OIB (as published) 99080716453 Description dezinsekcija 07/2024 Invoice number 1486/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR00 1486-01-1 Partner VAT id as printed HR99080716453 Invoice date 2024-08-06 Due date 2024-08-10 Recipient seat DUBROVNIK Person type as published P Economic classification 32343 Account name Deratizacija i dezinsekcija Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-KOMUNALNO GOSPODARSTVO Programme / activity 18023002 DEZINSEKCIJA Funding source 11 Opći prihodi i primici Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 00004396 Deratizacija i dezinsekcija Payment date 2024-08-23 Amount as printed 19743.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19,743 EUR	Dubrovnik
Paid: 2024-10-15	Dubrovnik	SANITAT DUBROVNIK D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient SANITAT DUBROVNIK D.O.O. Recipient type company Recipient OIB (as published) 99080716453 Description dezinsekcija Invoice number 2002/POSL1/1 Recipient IBAN (as published) HR2124070001100007029 Payment reference HR00 390008-2002-22002 Partner VAT id as printed HR99080716453 Invoice date 2024-09-26 Due date 2024-10-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32343 Account name Deratizacija i dezinsekcija Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-KOMUNALNO GOSPODARSTVO Programme / activity 18023002 DEZINSEKCIJA Funding source 11 Opći prihodi i primici Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 00004396 Deratizacija i dezinsekcija Payment date 2024-10-15 Amount as printed 19743.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19,743 EUR	Dubrovnik
Paid: 2025-07-31	Dubrovnik	SANITAT DUBROVNIK D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient SANITAT DUBROVNIK D.O.O. Recipient type company Recipient OIB (as published) 99080716453 Description dezinsekcija Invoice number 1342/POSL1/1 Recipient IBAN (as published) HR2124070001100007029 Payment reference HR01 300126-1342-8 Partner VAT id as printed HR99080716453 Invoice date 2025-07-17 Due date 2025-07-31 Recipient seat DUBROVNIK Person type as published P Economic classification 32343 Account name Deratizacija i dezinsekcija Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-KOMUNALNO GOSPODARSTVO Programme / activity 18023002 DEZINSEKCIJA Funding source 11 Opći prihodi i primici Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 00004396 Deratizacija i dezinsekcija Payment date 2025-07-31 Amount as printed 19743.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19,743 EUR	Dubrovnik
Paid: 2025-09-17	Dubrovnik	SANITAT DUBROVNIK D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient SANITAT DUBROVNIK D.O.O. Recipient type company Recipient OIB (as published) 99080716453 Description dezinsekcija za 8-2025 Invoice number 1742/POSL1/1 Recipient IBAN (as published) HR2124070001100007029 Payment reference HR01 300126-1742-3 Partner VAT id as printed HR99080716453 Invoice date 2025-08-31 Due date 2025-09-17 Recipient seat DUBROVNIK Person type as published P Economic classification 32343 Account name Deratizacija i dezinsekcija Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-KOMUNALNO GOSPODARSTVO Programme / activity 18023002 DEZINSEKCIJA Funding source 11 Opći prihodi i primici Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 00004396 Deratizacija i dezinsekcija Payment date 2025-09-17 Amount as printed 19743.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19,743 EUR	Dubrovnik
Paid: 2026-08-14	Dubrovnik	SANITAT DUBROVNIK D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient SANITAT DUBROVNIK D.O.O. Recipient type company Recipient OIB (as published) 99080716453 Description dezinsekcija Invoice number 1931/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 300126-1931-0 Partner VAT id as printed HR99080716453 Invoice date 2026-07-27 Due date 2026-08-14 Recipient seat DUBROVNIK Person type as published P Economic classification 32343 Account name Deratizacija i dezinsekcija Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-KOMUNALNO GOSPODARSTVO Programme / activity 18023002 DEZINSEKCIJA Funding source 11 Opći prihodi i primici Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 00004396 Deratizacija i dezinsekcija Payment date 2026-08-14 Amount as printed 19743.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19,743 EUR	Dubrovnik
Paid: 2026-09-11	Dubrovnik	SANITAT DUBROVNIK D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient SANITAT DUBROVNIK D.O.O. Recipient type company Recipient OIB (as published) 99080716453 Description dezinsekcija Invoice number 2185/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 300126-2185-4 Partner VAT id as printed HR99080716453 Invoice date 2026-08-24 Due date 2026-09-11 Recipient seat DUBROVNIK Person type as published P Economic classification 32343 Account name Deratizacija i dezinsekcija Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-KOMUNALNO GOSPODARSTVO Programme / activity 18023002 DEZINSEKCIJA Funding source 11 Opći prihodi i primici Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 00004396 Deratizacija i dezinsekcija Payment date 2026-09-11 Amount as printed 19743.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19,743 EUR	Dubrovnik

All such records →All records (381) →

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