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.

381 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: 2025-05-07	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 hranjenje golubova za 3-2024 Invoice number 504/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR00 504 Partner VAT id as printed HR99080716453 Invoice date 2025-04-07 Due date 2025-05-07 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-KOMUNALNO GOSPODARSTVO Programme / activity 18023005 HRANJENJE GOLUBOVA Funding source 11 Opći prihodi i primici Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 00004415 Ostale komunalne usluge Payment date 2025-05-07 Amount as printed 553.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	553 EUR	Paid	Dubrovnik
Paid: 2025-07-16	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 ranjenje golubova Invoice number 1121/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR00 1121 Partner VAT id as printed HR99080716453 Invoice date 2025-07-01 Due date 2025-07-16 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-KOMUNALNO GOSPODARSTVO Programme / activity 18023005 HRANJENJE GOLUBOVA Funding source 11 Opći prihodi i primici Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 00004415 Ostale komunalne usluge Payment date 2025-07-16 Amount as printed 553.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	553 EUR	Paid	Dubrovnik
Paid: 2025-07-02	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 hranjenje golubova za 5-2025 Invoice number 837/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR00 837 Partner VAT id as printed HR99080716453 Invoice date 2025-06-02 Due date 2025-07-02 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-KOMUNALNO GOSPODARSTVO Programme / activity 18023005 HRANJENJE GOLUBOVA Funding source 11 Opći prihodi i primici Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 00004415 Ostale komunalne usluge Payment date 2025-07-02 Amount as printed 553.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	553 EUR	Paid	Dubrovnik
Paid: 2025-08-22	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 hranjenje golubova Invoice number 1479/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR00 1479-1-1 Partner VAT id as printed HR99080716453 Invoice date 2025-08-04 Due date 2025-08-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-KOMUNALNO GOSPODARSTVO Programme / activity 18023005 HRANJENJE GOLUBOVA Funding source 11 Opći prihodi i primici Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 00004415 Ostale komunalne usluge Payment date 2025-08-22 Amount as printed 553.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	553 EUR	Paid	Dubrovnik
Paid: 2025-09-12	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 hranjenje golubova i labudova za 8-2025 Invoice number 1579/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR00 1579 Partner VAT id as printed HR99080716453 Invoice date 2025-09-01 Due date 2025-09-14 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-KOMUNALNO GOSPODARSTVO Programme / activity 18023005 HRANJENJE GOLUBOVA Funding source 11 Opći prihodi i primici Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 00004415 Ostale komunalne usluge Payment date 2025-09-12 Amount as printed 553.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	553 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 hranjenje golubova Invoice number 1981/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR00 1981 Partner VAT id as printed HR99080716453 Invoice date 2025-10-09 Due date 2025-10-14 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-KOMUNALNO GOSPODARSTVO Programme / activity 18023005 HRANJENJE GOLUBOVA Funding source 11 Opći prihodi i primici Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 00004415 Ostale komunalne usluge Payment date 2025-10-15 Amount as printed 553.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	553 EUR	Paid	Dubrovnik
Paid: 2025-11-14	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 hranjenje golubova Invoice number 2156/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR00 2156 Partner VAT id as printed HR99080716453 Invoice date 2025-11-03 Due date 2025-11-14 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-KOMUNALNO GOSPODARSTVO Programme / activity 18023005 HRANJENJE GOLUBOVA Funding source 11 Opći prihodi i primici Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 00004415 Ostale komunalne usluge Payment date 2025-11-14 Amount as printed 553.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	553 EUR	Paid	Dubrovnik
Paid: 2025-12-19	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 hranjenje golubova Invoice number 2330/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR00 2330 Partner VAT id as printed HR99080716453 Invoice date 2025-12-03 Due date 2025-12-21 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-KOMUNALNO GOSPODARSTVO Programme / activity 18023005 HRANJENJE GOLUBOVA Funding source 11 Opći prihodi i primici Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 00004415 Ostale komunalne usluge Payment date 2025-12-19 Amount as printed 553.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	553 EUR	Paid	Dubrovnik
Paid: 2026-01-16	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 hranjenje golubova za 12-2025 Invoice number kbulicdubrovnik.hr Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 390008-2429-0 Partner VAT id as printed HR99080716453 Invoice date 2025-12-31 Due date 2026-01-14 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-KOMUNALNO GOSPODARSTVO Programme / activity 18023005 HRANJENJE GOLUBOVA Funding source 11 Opći prihodi i primici Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 00004415 Ostale komunalne usluge Payment date 2026-01-16 Amount as printed 553.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	553 EUR	Paid	Dubrovnik
Paid: 2026-02-20	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 hranjenje golubova Invoice number 344/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 390008-344-4 Partner VAT id as printed HR99080716453 Invoice date 2026-01-31 Due date 2026-02-21 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-KOMUNALNO GOSPODARSTVO Programme / activity 18023005 HRANJENJE GOLUBOVA Funding source 11 Opći prihodi i primici Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 00004415 Ostale komunalne usluge Payment date 2026-02-20 Amount as printed 553.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	553 EUR	Paid	Dubrovnik
Paid: 2026-03-13	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 2-2026 Invoice number 674/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 390008-674-5 Partner VAT id as printed HR99080716453 Invoice date 2026-02-28 Due date 2026-03-14 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-KOMUNALNO GOSPODARSTVO Programme / activity 18023005 HRANJENJE GOLUBOVA Funding source 11 Opći prihodi i primici Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 00004415 Ostale komunalne usluge Payment date 2026-03-13 Amount as printed 553.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	553 EUR	Paid	Dubrovnik
Paid: 2026-04-15	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 hranjenje golubova za 3/2026 Invoice number 773/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 390008-773-3 Partner VAT id as printed HR99080716453 Invoice date 2026-03-31 Due date 2026-04-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-KOMUNALNO GOSPODARSTVO Programme / activity 18023005 HRANJENJE GOLUBOVA Funding source 11 Opći prihodi i primici Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 00004415 Ostale komunalne usluge Payment date 2026-04-15 Amount as printed 553.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	553 EUR	Paid	Dubrovnik
Paid: 2026-05-18	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 hranjenje golubova Invoice number 1124/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 390008-1124-4 Partner VAT id as printed HR99080716453 Invoice date 2026-04-30 Due date 2026-05-18 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-KOMUNALNO GOSPODARSTVO Programme / activity 18023005 HRANJENJE GOLUBOVA Funding source 11 Opći prihodi i primici Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 00004415 Ostale komunalne usluge Payment date 2026-05-18 Amount as printed 553.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	553 EUR	Paid	Dubrovnik
Paid: 2026-06-15	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 hranjenje golubova i labudova za 5-2026 Invoice number 1333/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 390008-1333-6 Partner VAT id as printed HR99080716453 Invoice date 2026-05-31 Due date 2026-06-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-KOMUNALNO GOSPODARSTVO Programme / activity 18023005 HRANJENJE GOLUBOVA Funding source 11 Opći prihodi i primici Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 00004415 Ostale komunalne usluge Payment date 2026-06-15 Amount as printed 553.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	553 EUR	Paid	Dubrovnik
Paid: 2026-07-16	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 hranjenje golubova Invoice number 1780/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 390008-1780-3 Partner VAT id as printed HR99080716453 Invoice date 2026-06-30 Due date 2026-07-16 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-KOMUNALNO GOSPODARSTVO Programme / activity 18023005 HRANJENJE GOLUBOVA Funding source 11 Opći prihodi i primici Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 00004415 Ostale komunalne usluge Payment date 2026-07-16 Amount as printed 553.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	553 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 hranjenje golubova Invoice number 1927/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 390008-1927-0 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 32349 Account name Ostale komunalne usluge Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-KOMUNALNO GOSPODARSTVO Programme / activity 18023005 HRANJENJE GOLUBOVA Funding source 11 Opći prihodi i primici Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 00004415 Ostale komunalne usluge Payment date 2026-08-14 Amount as printed 553.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	553 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 hranjenje golubova Invoice number 2207/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 390008-2207-6 Partner VAT id as printed HR99080716453 Invoice date 2026-08-31 Due date 2026-09-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-KOMUNALNO GOSPODARSTVO Programme / activity 18023005 HRANJENJE GOLUBOVA Funding source 11 Opći prihodi i primici Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 00004415 Ostale komunalne usluge Payment date 2026-09-15 Amount as printed 553.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	553 EUR	Paid	Dubrovnik
Paid: 2025-03-17	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 Plaćanje po računu Invoice number 327/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR00 327-1-1 Partner VAT id as printed HR99080716453 Invoice date 2025-03-13 Due date 2025-03-20 Recipient seat DUBROVNIK Person type as published P Economic classification 32343 Account name Deratizacija i dezinsekcija Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004398 Deratizacija i dezinsekcija Payment date 2025-03-17 Amount as printed 547.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	547.5 EUR	Paid	Dubrovnik
Paid: 2025-08-13	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 Plaćanje po računu Invoice number 1512/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR00 1512 Partner VAT id as printed HR99080716453 Invoice date 2025-08-06 Due date 2025-08-20 Recipient seat DUBROVNIK Person type as published P Economic classification 32343 Account name Deratizacija i dezinsekcija Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004398 Deratizacija i dezinsekcija Payment date 2025-08-13 Amount as printed 547.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	547.5 EUR	Paid	Dubrovnik
09/2025	51343-Lučka uprava Dubrovnik	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient SANITAT DUBROVNIK d.o.o. za komunal ne djelatnosti Recipient type company Recipient OIB 99080716453 Recipient seat Dubrovnik Payer 51343-Lučka uprava Dubrovnik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A932001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	541.5 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	51343-Lučka uprava Dubrovnik	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient SANITAT DUBROVNIK d.o.o. za komunal ne djelatnosti Recipient type company Recipient OIB 99080716453 Recipient seat Dubrovnik Payer 51343-Lučka uprava Dubrovnik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A932001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	541.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-06	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 SANITAT - parkirna karta 2. i 3. zona DU217GS Invoice number 31-25-P Recipient IBAN (as published) HR2124070001100007029 Payment reference HR00 751141 Partner VAT id as printed HR99080716453 Invoice date 2025-04-29 Due date 2025-04-29 Recipient seat DUBROVNIK Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004731 Ostale nespomenute usluge Payment date 2025-05-06 Amount as printed 541.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	541.5 EUR	Paid	Dubrovnik
Paid: 2026-05-20	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 GOD.KARTA ZA 2.I.3. ZONU ZA DU 383 HT Invoice number 53 26 P Recipient IBAN (as published) HR2241240031131000642 Payment reference HR00 751141 Partner VAT id as printed HR99080716453 Invoice date 2026-05-08 Due date 2026-05-08 Recipient seat DUBROVNIK Person type as published P Payment date 2026-05-20 Amount as printed 541.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	541.5 EUR	Paid	Dubrovnik
Paid: 2026-05-20	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 GOD.KARTA ZA 3.ZONU ZA DU 154 HL I DU 533 JB Invoice number 54 26 P Recipient IBAN (as published) HR2241240031131000642 Payment reference HR00 751141 Partner VAT id as printed HR99080716453 Invoice date 2026-05-12 Due date 2026-05-12 Recipient seat DUBROVNIK Person type as published P Payment date 2026-05-20 Amount as printed 541.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	541.5 EUR	Paid	Dubrovnik
Paid: 2026-05-07	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 Sanitat - god parkirališna karta DU217GS Invoice number 41/26-P Recipient IBAN (as published) HR2124070001100007029 Payment reference HR00 751141 Partner VAT id as printed HR99080716453 Invoice date 2026-04-21 Due date 2026-04-21 Recipient seat DUBROVNIK Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004731 Ostale nespomenute usluge Payment date 2026-05-07 Amount as printed 541.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	541.5 EUR	Paid	Dubrovnik
Paid: 2025-02-24	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 Plaćanje po računu 18/POSL1/1 KMD Invoice number 18/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 340003-18-9 Partner VAT id as printed HR99080716453 Invoice date 2025-01-28 Due date 2025-02-05 Recipient seat DUBROVNIK Person type as published P Economic classification 32339 Account name Ostale usluge promidžbe i informiranja Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004360 Ostale usluge promidžbe i informiranja Payment date 2025-02-24 Amount as printed 497.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	497.7 EUR	Paid	Dubrovnik
Paid: 2025-03-26	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 Plaćanje po računu 210/posl1/1-KMD Invoice number 210/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 340003-210-7 Partner VAT id as printed HR99080716453 Invoice date 2025-03-06 Due date 2025-03-20 Recipient seat DUBROVNIK Person type as published P Economic classification 32339 Account name Ostale usluge promidžbe i informiranja Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004360 Ostale usluge promidžbe i informiranja Payment date 2025-03-26 Amount as printed 497.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	497.7 EUR	Paid	Dubrovnik
Paid: 2025-03-14	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 Plaćanje po računu 64/POSL1/1-KMD Invoice number 64/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 340003-64-2 Partner VAT id as printed HR99080716453 Invoice date 2025-02-11 Due date 2025-02-25 Recipient seat DUBROVNIK Person type as published P Economic classification 32339 Account name Ostale usluge promidžbe i informiranja Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004360 Ostale usluge promidžbe i informiranja Payment date 2025-03-14 Amount as printed 497.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	497.7 EUR	Paid	Dubrovnik
Paid: 2025-04-30	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 Račun 510/posl1/1-KMD Invoice number 510/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 340003-510-6 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 32339 Account name Ostale usluge promidžbe i informiranja Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004360 Ostale usluge promidžbe i informiranja Payment date 2025-04-30 Amount as printed 497.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	497.7 EUR	Paid	Dubrovnik
Paid: 2025-05-19	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 RAČUN 594/POSL/1-KMD Invoice number 594/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR00 340003-594-7 Partner VAT id as printed HR99080716453 Invoice date 2025-05-02 Due date 2025-05-16 Recipient seat DUBROVNIK Person type as published P Economic classification 32339 Account name Ostale usluge promidžbe i informiranja Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004360 Ostale usluge promidžbe i informiranja Payment date 2025-05-19 Amount as printed 497.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	497.7 EUR	Paid	Dubrovnik
Paid: 2025-06-13	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 Račun 853/posl1/1-KMD Invoice number 853/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 340003-853-9 Partner VAT id as printed HR99080716453 Invoice date 2025-06-01 Due date 2025-06-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32339 Account name Ostale usluge promidžbe i informiranja Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004360 Ostale usluge promidžbe i informiranja Payment date 2025-06-13 Amount as printed 497.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	497.7 EUR	Paid	Dubrovnik
Paid: 2025-09-04	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 RAČUN 1582/POSL1/1 ZA RUJAN 2025-KMD Invoice number 340003-1582-0 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 340003-1582-0 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 32339 Account name Ostale usluge promidžbe i informiranja Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004360 Ostale usluge promidžbe i informiranja Payment date 2025-09-04 Amount as printed 497.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	497.7 EUR	Paid	Dubrovnik
Paid: 2025-10-10	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 RAČUN 1827-KMD Invoice number 1827/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 340003-1827-6 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 32339 Account name Ostale usluge promidžbe i informiranja Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004360 Ostale usluge promidžbe i informiranja Payment date 2025-10-10 Amount as printed 497.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	497.7 EUR	Paid	Dubrovnik
Paid: 2025-11-20	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 RAČUN 2033/POSL1/1-OGLAŠAVANJE NA LCD ZASLONIMA-KMD Invoice number 2033/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 340003-2033-5 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 32339 Account name Ostale usluge promidžbe i informiranja Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004360 Ostale usluge promidžbe i informiranja Payment date 2025-11-20 Amount as printed 497.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	497.7 EUR	Paid	Dubrovnik
Paid: 2025-12-12	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 RAČUN 2317/POSL1/1-KMD Invoice number 2317/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 340003-2317-2 Partner VAT id as printed HR99080716453 Invoice date 2025-12-02 Due date 2025-12-16 Recipient seat DUBROVNIK Person type as published P Economic classification 32339 Account name Ostale usluge promidžbe i informiranja Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004360 Ostale usluge promidžbe i informiranja Payment date 2025-12-12 Amount as printed 497.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	497.7 EUR	Paid	Dubrovnik
Paid: 2025-02-24	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 Plaćanje po računu 19/POSL1/1 Invoice number 19/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 340003-19-7 Partner VAT id as printed HR99080716453 Invoice date 2025-01-28 Due date 2025-02-05 Recipient seat DUBROVNIK Person type as published P Economic classification 32339 Account name Ostale usluge promidžbe i informiranja Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004360 Ostale usluge promidžbe i informiranja Payment date 2025-02-24 Amount as printed 497.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	497.5 EUR	Paid	Dubrovnik
Paid: 2025-03-26	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 Plaćanje po računu 211/POSL1/1 Invoice number 211/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 340003-211-5 Partner VAT id as printed HR99080716453 Invoice date 2025-03-06 Due date 2025-03-20 Recipient seat DUBROVNIK Person type as published P Economic classification 32339 Account name Ostale usluge promidžbe i informiranja Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004360 Ostale usluge promidžbe i informiranja Payment date 2025-03-26 Amount as printed 497.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	497.5 EUR	Paid	Dubrovnik
Paid: 2025-03-14	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 Plaćanje po računu 65/POSL1/1-KMD Invoice number 65/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 340003-65-0 Partner VAT id as printed HR99080716453 Invoice date 2025-02-11 Due date 2025-02-25 Recipient seat DUBROVNIK Person type as published P Economic classification 32339 Account name Ostale usluge promidžbe i informiranja Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004360 Ostale usluge promidžbe i informiranja Payment date 2025-03-14 Amount as printed 497.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	497.5 EUR	Paid	Dubrovnik
Paid: 2025-04-30	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 Račun 511/posl1/1 Invoice number 511/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 340003-511-4 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 32339 Account name Ostale usluge promidžbe i informiranja Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004360 Ostale usluge promidžbe i informiranja Payment date 2025-04-30 Amount as printed 497.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	497.5 EUR	Paid	Dubrovnik
Paid: 2025-05-19	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 RAČUN 595/POSL1/1-KMD Invoice number 595/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR00 340003-595-5 Partner VAT id as printed HR99080716453 Invoice date 2025-05-02 Due date 2025-05-16 Recipient seat DUBROVNIK Person type as published P Economic classification 32339 Account name Ostale usluge promidžbe i informiranja Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004360 Ostale usluge promidžbe i informiranja Payment date 2025-05-19 Amount as printed 497.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	497.5 EUR	Paid	Dubrovnik

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SANITAT DUBROVNIK D.O.O.