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.

Clear

380 records of 381 · 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: 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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	Dubrovnik
Paid: 2024-08-30	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 Šipan Invoice number 1490/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR00 1490-1-1 Partner VAT id as printed HR99080716453 Invoice date 2024-08-06 Due date 2024-08-30 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 2024-08-30 Amount as printed 18780.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18,780 EUR	Paid	Dubrovnik
Paid: 2025-08-08	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 1346/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 300126-1346-0 Partner VAT id as printed HR99080716453 Invoice date 2025-07-25 Due date 2025-08-08 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 2025-08-08 Amount as printed 18780.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18,780 EUR	Paid	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 1932/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 300126-1932-9 Partner VAT id as printed HR99080716453 Invoice date 2026-07-31 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 18780.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18,780 EUR	Paid	Dubrovnik
Paid: 2024-04-11	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 deratizacija Invoice number 332/POSL1/1 Recipient IBAN (as published) HR2124070001100007029 Payment reference HR00 390008-332-0332 Partner VAT id as printed HR99080716453 Invoice date 2024-03-25 Due date 2024-04-11 Recipient seat DUBROVNIK Person type as published P Economic classification 32343 Account name Deratizacija i dezinsekcija Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-KOMUNALNO GOSPODARSTVO Programme / activity 18023001 DERATIZACIJA Funding source 11 Opći prihodi i primici Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 00004397 Deratizacija i dezinsekcija Payment date 2024-04-11 Amount as printed 18249.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18,249 EUR	Paid	Dubrovnik
Paid: 2024-10-31	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 deratizacija Invoice number 2262/POSL1/1 Recipient IBAN (as published) HR2124070001100007029 Payment reference HR00 390008-2262-92262 Partner VAT id as printed HR99080716453 Invoice date 2024-10-21 Due date 2024-11-02 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 18023001 DERATIZACIJA Funding source 11 Opći prihodi i primici Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 00004397 Deratizacija i dezinsekcija Payment date 2024-10-31 Amount as printed 18249.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18,249 EUR	Paid	Dubrovnik
Paid: 2025-04-17	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 deratizacija javnih površina Invoice number 505/POSL1/1 Recipient IBAN (as published) HR2124070001100007029 Payment reference HR00 505 Partner VAT id as printed HR99080716453 Invoice date 2025-04-07 Due date 2025-04-21 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 18023001 DERATIZACIJA Funding source 11 Opći prihodi i primici Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 00004397 Deratizacija i dezinsekcija Payment date 2025-04-17 Amount as printed 18249.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18,249 EUR	Paid	Dubrovnik
Paid: 2025-10-28	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 deratizacija Invoice number 1998/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 300126-1998-1 Partner VAT id as printed HR99080716453 Invoice date 2025-10-10 Due date 2025-10-24 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 18023001 DERATIZACIJA Funding source 11 Opći prihodi i primici Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 00004397 Deratizacija i dezinsekcija Payment date 2025-10-28 Amount as printed 18249.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18,249 EUR	Paid	Dubrovnik
Paid: 2026-04-13	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 deratizacija Invoice number 758/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 300126-758-5 Partner VAT id as printed HR99080716453 Invoice date 2026-03-20 Due date 2026-04-13 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 18023001 DERATIZACIJA Funding source 11 Opći prihodi i primici Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 00004397 Deratizacija i dezinsekcija Payment date 2026-04-13 Amount as printed 18249.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18,249 EUR	Paid	Dubrovnik
Paid: 2024-04-29	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 autobusi za 4-2024 Invoice number 378/POSL1/1 Recipient IBAN (as published) HR2124070001100007029 Payment reference HR00 390008-378-9378 Partner VAT id as printed HR99080716453 Invoice date 2024-04-08 Due date 2024-04-29 Recipient seat DUBROVNIK Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge Organisational classification 5-1 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-OPĆI RASHODI ODJELA Programme / activity 18015001 OPĆI RASHODI KOMUNALNOG ODJELA Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00004702 Ostale nespomenute usluge Payment date 2024-04-29 Amount as printed 13272.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,272.29 EUR	Paid	Dubrovnik
Paid: 2024-04-15	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 autobusi za 3-2024 Invoice number 331/POSL1/1 Recipient IBAN (as published) HR2124070001100007029 Payment reference HR00 390008-331-2331 Partner VAT id as printed HR99080716453 Invoice date 2024-03-25 Due date 2024-04-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge Organisational classification 5-1 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-OPĆI RASHODI ODJELA Programme / activity 18015001 OPĆI RASHODI KOMUNALNOG ODJELA Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00004702 Ostale nespomenute usluge Payment date 2024-04-15 Amount as printed 13272.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,272.29 EUR	Paid	Dubrovnik
Paid: 2024-05-28	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 autobusi za 5-2024 Invoice number 616/POSL1/1 Recipient IBAN (as published) HR2124070001100007029 Payment reference HR00 390008-616-8616 Partner VAT id as printed HR99080716453 Invoice date 2024-05-07 Due date 2024-05-28 Recipient seat DUBROVNIK Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge Organisational classification 5-1 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-OPĆI RASHODI ODJELA Programme / activity 18015001 OPĆI RASHODI KOMUNALNOG ODJELA Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00004702 Ostale nespomenute usluge Payment date 2024-05-28 Amount as printed 13272.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,272.29 EUR	Paid	Dubrovnik
Paid: 2024-06-27	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 autobusi Invoice number 861/POSL1/1 Recipient IBAN (as published) HR2124070001100007029 Payment reference HR00 390008-861-6861 Partner VAT id as printed HR99080716453 Invoice date 2024-06-06 Due date 2024-06-27 Recipient seat DUBROVNIK Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge Organisational classification 5-1 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-OPĆI RASHODI ODJELA Programme / activity 18015001 OPĆI RASHODI KOMUNALNOG ODJELA Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00004702 Ostale nespomenute usluge Payment date 2024-06-27 Amount as printed 13272.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,272.29 EUR	Paid	Dubrovnik
Paid: 2024-07-24	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 autobusi Invoice number 1116/POSL1/1 Recipient IBAN (as published) HR2124070001100007029 Payment reference HR00 390008-1116-31116 Partner VAT id as printed HR99080716453 Invoice date 2024-07-03 Due date 2024-07-24 Recipient seat DUBROVNIK Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge Organisational classification 5-1 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-OPĆI RASHODI ODJELA Programme / activity 18015001 OPĆI RASHODI KOMUNALNOG ODJELA Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00004702 Ostale nespomenute usluge Payment date 2024-07-24 Amount as printed 13272.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,272.29 EUR	Paid	Dubrovnik
Paid: 2024-09-06	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 autobusi Invoice number 1511/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR00 1511-1-1 Partner VAT id as printed HR99080716453 Invoice date 2024-08-07 Due date 2024-09-06 Recipient seat DUBROVNIK Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge Organisational classification 5-1 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-OPĆI RASHODI ODJELA Programme / activity 18015001 OPĆI RASHODI KOMUNALNOG ODJELA Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00004702 Ostale nespomenute usluge Payment date 2024-09-06 Amount as printed 13272.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,272.29 EUR	Paid	Dubrovnik
Paid: 2024-10-30	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 autobusi Invoice number 2133/POSL1/1 Recipient IBAN (as published) HR2124070001100007029 Payment reference HR00 390008-2133-92133 Partner VAT id as printed HR99080716453 Invoice date 2024-10-08 Due date 2024-10-29 Recipient seat DUBROVNIK Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge Organisational classification 5-1 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-OPĆI RASHODI ODJELA Programme / activity 18015001 OPĆI RASHODI KOMUNALNOG ODJELA Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00004702 Ostale nespomenute usluge Payment date 2024-10-30 Amount as printed 13272.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,272.29 EUR	Paid	Dubrovnik
Paid: 2024-10-04	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 autobusi Invoice number 1764/POSL1/1 Recipient IBAN (as published) HR2124070001100007029 Payment reference HR00 390008-1764-11764 Partner VAT id as printed HR99080716453 Invoice date 2024-09-05 Due date 2024-10-05 Recipient seat DUBROVNIK Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge Organisational classification 5-1 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-OPĆI RASHODI ODJELA Programme / activity 18015001 OPĆI RASHODI KOMUNALNOG ODJELA Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00004702 Ostale nespomenute usluge Payment date 2024-10-04 Amount as printed 13272.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,272.29 EUR	Paid	Dubrovnik
Paid: 2024-11-29	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 autobusi Invoice number 2320/POSL1/1 Recipient IBAN (as published) HR2124070001100007029 Payment reference HR00 390008-2320-02320 Partner VAT id as printed HR99080716453 Invoice date 2024-11-08 Due date 2024-11-29 Recipient seat DUBROVNIK Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge Organisational classification 5-1 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-OPĆI RASHODI ODJELA Programme / activity 18015001 OPĆI RASHODI KOMUNALNOG ODJELA Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00004702 Ostale nespomenute usluge Payment date 2024-11-29 Amount as printed 13272.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,272.29 EUR	Paid	Dubrovnik
Paid: 2025-06-30	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 autobusi Invoice number 1049/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR00 1049 Partner VAT id as printed HR99080716453 Invoice date 2025-06-16 Due date 2025-06-30 Recipient seat DUBROVNIK Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge Organisational classification 5-1 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-OPĆI RASHODI ODJELA Programme / activity 18015001 OPĆI RASHODI KOMUNALNOG ODJELA Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00004702 Ostale nespomenute usluge Payment date 2025-06-30 Amount as printed 13125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,125 EUR	Paid	Dubrovnik
Paid: 2025-06-06	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 autobusi Invoice number 806/POSL1/1 Recipient IBAN (as published) HR2124070001100007029 Payment reference HR00 806 Partner VAT id as printed HR99080716453 Invoice date 2025-05-23 Due date 2025-06-06 Recipient seat DUBROVNIK Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge Organisational classification 5-1 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-OPĆI RASHODI ODJELA Programme / activity 18015001 OPĆI RASHODI KOMUNALNOG ODJELA Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00004702 Ostale nespomenute usluge Payment date 2025-06-06 Amount as printed 13125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,125 EUR	Paid	Dubrovnik
Paid: 2025-07-18	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 autobusi Invoice number 1122/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR00 1122 Partner VAT id as printed HR99080716453 Invoice date 2025-07-01 Due date 2025-07-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge Organisational classification 5-1 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-OPĆI RASHODI ODJELA Programme / activity 18015001 OPĆI RASHODI KOMUNALNOG ODJELA Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00004702 Ostale nespomenute usluge Payment date 2025-07-18 Amount as printed 13125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,125 EUR	Paid	Dubrovnik
Paid: 2025-08-27	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 08/2025 Invoice number 1543/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR00 1543-1 Partner VAT id as printed HR99080716453 Invoice date 2025-08-11 Due date 2025-08-22 Recipient seat DUBROVNIK Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge Organisational classification 5-1 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-OPĆI RASHODI ODJELA Programme / activity 18015001 OPĆI RASHODI KOMUNALNOG ODJELA Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00004702 Ostale nespomenute usluge Payment date 2025-08-27 Amount as printed 13125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,125 EUR	Paid	Dubrovnik
Paid: 2025-09-15	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 autobusi Invoice number 1580/POSL1/1 Recipient IBAN (as published) HR2124070001100007029 Payment reference HR00 1580 Partner VAT id as printed HR99080716453 Invoice date 2025-09-01 Due date 2025-09-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge Organisational classification 5-1 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-OPĆI RASHODI ODJELA Programme / activity 18015001 OPĆI RASHODI KOMUNALNOG ODJELA Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00004702 Ostale nespomenute usluge Payment date 2025-09-15 Amount as printed 13125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,125 EUR	Paid	Dubrovnik
Paid: 2025-10-15	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 AUTOBUSI Invoice number 1825/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR00 1825 Partner VAT id as printed HR99080716453 Invoice date 2025-10-01 Due date 2025-10-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge Organisational classification 5-1 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-OPĆI RASHODI ODJELA Programme / activity 18015001 OPĆI RASHODI KOMUNALNOG ODJELA Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00004702 Ostale nespomenute usluge Payment date 2025-10-15 Amount as printed 13125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,125 EUR	Paid	Dubrovnik
Paid: 2025-11-19	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 autobusi Invoice number 2031/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR00 2031 Partner VAT id as printed HR99080716453 Invoice date 2025-11-03 Due date 2025-11-17 Recipient seat DUBROVNIK Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge Organisational classification 5-1 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-OPĆI RASHODI ODJELA Programme / activity 18015001 OPĆI RASHODI KOMUNALNOG ODJELA Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00004702 Ostale nespomenute usluge Payment date 2025-11-19 Amount as printed 13125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,125 EUR	Paid	Dubrovnik
Paid: 2026-03-16	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 3-2026 Invoice number 553/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 390008-553-6 Partner VAT id as printed HR99080716453 Invoice date 2026-03-02 Due date 2026-03-16 Recipient seat DUBROVNIK Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge Organisational classification 5-1 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-OPĆI RASHODI ODJELA Programme / activity 18015001 OPĆI RASHODI KOMUNALNOG ODJELA Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00004702 Ostale nespomenute usluge Payment date 2026-03-16 Amount as printed 13125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,125 EUR	Paid	Dubrovnik
Paid: 2026-04-24	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 AUTOBUSI Invoice number 774/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 390008-774-1 Partner VAT id as printed HR99080716453 Invoice date 2026-04-01 Due date 2026-04-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge Organisational classification 5-1 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-OPĆI RASHODI ODJELA Programme / activity 18015001 OPĆI RASHODI KOMUNALNOG ODJELA Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00004702 Ostale nespomenute usluge Payment date 2026-04-24 Amount as printed 13125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,125 EUR	Paid	Dubrovnik
Paid: 2026-06-18	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 autobusi za 6/2026 Invoice number 1334/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 390008-1334-4 Partner VAT id as printed HR99080716453 Invoice date 2026-06-01 Due date 2026-06-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge Organisational classification 17-1 UPRAVNI ODJEL ZA PROMET-PROMET Programme / activity 18177001 OPĆI RASHODI ODJELA Funding source 11 Opći prihodi i primici Functional classification 0451 Cestovni promet Budget position 00012671 Ostale nespomenute usluge Payment date 2026-06-18 Amount as printed 13125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,125 EUR	Paid	Dubrovnik
Paid: 2026-06-11	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 autobusi Invoice number 1123/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 390008-1123-6 Partner VAT id as printed HR99080716453 Invoice date 2026-05-01 Due date 2026-05-18 Recipient seat DUBROVNIK Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge Organisational classification 17-1 UPRAVNI ODJEL ZA PROMET-PROMET Programme / activity 18177001 OPĆI RASHODI ODJELA Funding source 11 Opći prihodi i primici Functional classification 0451 Cestovni promet Budget position 00012671 Ostale nespomenute usluge Payment date 2026-06-11 Amount as printed 13125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,125 EUR	Paid	Dubrovnik
Paid: 2026-07-15	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 autobusi 7-2026 Invoice number 1639/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 390008-1639-4 Partner VAT id as printed HR99080716453 Invoice date 2026-07-01 Due date 2026-07-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge Organisational classification 17-1 UPRAVNI ODJEL ZA PROMET-PROMET Programme / activity 18177001 OPĆI RASHODI ODJELA Funding source 11 Opći prihodi i primici Functional classification 0451 Cestovni promet Budget position 00012671 Ostale nespomenute usluge Payment date 2026-07-15 Amount as printed 13125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,125 EUR	Paid	Dubrovnik
Paid: 2026-08-18	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 autobusi za 8/2026 Invoice number 2012/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 390008-2012-0 Partner VAT id as printed HR99080716453 Invoice date 2026-08-01 Due date 2026-08-17 Recipient seat DUBROVNIK Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge Organisational classification 17-1 UPRAVNI ODJEL ZA PROMET-PROMET Programme / activity 18177001 OPĆI RASHODI ODJELA Funding source 11 Opći prihodi i primici Functional classification 0451 Cestovni promet Budget position 00012671 Ostale nespomenute usluge Payment date 2026-08-18 Amount as printed 13125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,125 EUR	Paid	Dubrovnik
Paid: 2026-09-15	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 autobusi za 9-2026 Invoice number 2208/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 390008-2208-4 Partner VAT id as printed HR99080716453 Invoice date 2026-09-01 Due date 2026-09-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge Organisational classification 17-1 UPRAVNI ODJEL ZA PROMET-PROMET Programme / activity 18177001 OPĆI RASHODI ODJELA Funding source 11 Opći prihodi i primici Functional classification 0451 Cestovni promet Budget position 00012671 Ostale nespomenute usluge Payment date 2026-09-15 Amount as printed 13125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,125 EUR	Paid	Dubrovnik
Paid: 2024-07-18	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 1161/POSL1/1 Recipient IBAN (as published) HR2124070001100007029 Payment reference HR00 390008-1161-91161 Partner VAT id as printed HR99080716453 Invoice date 2024-07-05 Due date 2024-07-18 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 2024-07-18 Amount as printed 6769.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,769 EUR	Paid	Dubrovnik
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 Stari Grad Invoice number 1488/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR00 1488-1-1 Partner VAT id as printed HR99080716453 Invoice date 2024-08-06 Due date 2024-08-21 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 6769.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,769 EUR	Paid	Dubrovnik
Paid: 2025-07-18	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 1257/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 300126-1257-0 Partner VAT id as printed HR99080716453 Invoice date 2025-06-25 Due date 2025-07-16 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 2025-07-18 Amount as printed 6769.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,769 EUR	Paid	Dubrovnik

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SANITAT DUBROVNIK D.O.O.