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: 2025-06-13	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 854/POSL1/1-KMD Invoice number 854/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 340003-854-7 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 497.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	497.5 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 1583/POSL1/1 ZA RUJAN 2025-KMD Invoice number 340003-1583-8 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 340003-1583-8 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 497.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	497.5 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 1828-KMD Invoice number 1828/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 340003-1828-4 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 497.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	497.5 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 2034/POSL1/1-ZAKUP OGL.PROSTORA PUBLICITETI-KMD Invoice number 2034/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 340003-2034-3 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 497.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	497.5 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 2318/POSL1/1-SANITAT-KMD Invoice number 2318/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 340003-2318-0 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 497.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	497.5 EUR	Paid	Dubrovnik
Paid: 2026-02-19	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 PLAKATIRANJE-RAČUN 274/POSL1/1-KMD Invoice number 274/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 340003-274-3 Partner VAT id as printed HR99080716453 Invoice date 2026-01-31 Due date 2026-02-14 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-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 2026-02-19 Amount as printed 497.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	497.5 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 SANITAT RAČUN 663/POSL1/1-KMD Invoice number 663/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 340003-663-3 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 32339 Account name Ostale usluge promidžbe i informiranja 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 00004360 Ostale usluge promidžbe i informiranja Payment date 2026-03-16 Amount as printed 497.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	497.5 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 Plaćanje po računu Invoice number 908/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 340003-908-0 Partner VAT id as printed HR99080716453 Invoice date 2026-03-03 Due date 2026-04-21 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-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 2026-04-13 Amount as printed 497.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	497.5 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 RAČUN 1224/POSL1/1-KMD Invoice number 1224/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 340003-1224-3 Partner VAT id as printed HR99080716453 Invoice date 2026-04-02 Due date 2026-05-25 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-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 2026-05-20 Amount as printed 497.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	497.5 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 RAČUN 1532/POSL1/1-PLAKETIRANJE Invoice number 1532/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 340003-1532-3 Partner VAT id as printed HR99080716453 Invoice date 2026-05-04 Due date 2026-06-25 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-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 2026-06-18 Amount as printed 497.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	497.5 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 RAČUN 1819/POSL1/1-PLAKATIRANJE-KMD Invoice number 1819/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 340003-1819-5 Partner VAT id as printed HR99080716453 Invoice date 2026-06-01 Due date 2026-07-22 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-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 2026-07-16 Amount as printed 497.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	497.5 EUR	Paid	Dubrovnik
03/2026	02505-Ministarstvo financija	Komunalne usluge All fields Domain payments Recipient SANITAT DUBROVNIK d.o.o. za komunal ne djelatnosti Recipient type company Recipient OIB 99080716453 Recipient seat Dubrovnik Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA Expense code 3234 Expense type Komunalne usluge	487.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-15	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 Plaćanje po računu Invoice number 1104/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 450002-1104-9 Partner VAT id as printed HR99080716453 Invoice date 2025-06-16 Due date 2025-07-14 Recipient seat DUBROVNIK Person type as published P Economic classification 32216 Account name Materijal za higijenske potrebe i njegu 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 00004005 Materijal za higijenske potrebe i njegu Payment date 2025-07-15 Amount as printed 437.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	437.5 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 Plaćanje po računu Invoice number 1801/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 450002-1801-9 Partner VAT id as printed HR99080716453 Invoice date 2026-06-29 Due date 2026-07-20 Recipient seat DUBROVNIK Person type as published P Economic classification 32214 Account name Materijal i sredstva za čišćenje i održavanje 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 00003994 Materijal i sredstva za čišćenje i održavanje Payment date 2026-07-16 Amount as printed 437.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	437.5 EUR	Paid	Dubrovnik
Paid: 2025-01-31	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 Plaćanje po računu Invoice number 8-1-1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 380022-8-0 Partner VAT id as printed HR99080716453 Invoice date 2025-01-24 Due date 2025-02-08 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 2025-01-31 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400 EUR	Paid	Dubrovnik
Paid: 2025-09-10	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 Plaćanje po računu Invoice number 1723/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR00 1723 Partner VAT id as printed HR99080716453 Invoice date 2025-09-02 Due date 2025-09-11 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 2025-09-10 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400 EUR	Paid	Dubrovnik
Paid: 2026-01-29	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 Plaćanje po računu Invoice number 3/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 380022-3-0 Partner VAT id as printed HR99080716453 Invoice date 2026-01-05 Due date 2026-01-26 Recipient seat DUBROVNIK Person type as published P Economic classification 32343 Account name Deratizacija i dezinsekcija Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-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 2026-01-29 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400 EUR	Paid	Dubrovnik
Paid: 2026-09-01	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 DDD mjere prema ugovoru Invoice number 2192/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 380022-2192-3 Partner VAT id as printed HR99080716453 Invoice date 2026-08-26 Due date 2026-09-11 Recipient seat DUBROVNIK Person type as published P Economic classification 32343 Account name Deratizacija i dezinsekcija Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-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 2026-09-01 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400 EUR	Paid	Dubrovnik
Paid: 2024-09-11	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 Vis 2 Invoice number 1648/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 300119-1648-6 Partner VAT id as printed HR99080716453 Invoice date 2024-08-12 Due date 2024-09-11 Recipient seat DUBROVNIK Person type as published P Economic classification 37229 Account name Ostale naknade iz proračuna u naravi Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065023 PRIHVATILIŠTE ZA SOCIJALNO UGROŽENE OSOBE Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00010615 Ostale naknade iz proračuna u naravi Payment date 2024-09-11 Amount as printed 325.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	325 EUR	Paid	Dubrovnik
Paid: 2026-04-16	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 Deratizacija Invoice number 902/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 380008-902-5 Partner VAT id as printed HR99080716453 Invoice date 2026-03-30 Due date 2026-04-21 Recipient seat DUBROVNIK Person type as published P Economic classification 32343 Account name Deratizacija i dezinsekcija Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-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 2026-04-16 Amount as printed 325.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	325 EUR	Paid	Dubrovnik
Paid: 2026-09-18	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 Deratizacija Invoice number 2379/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 380008-2379-9 Partner VAT id as printed HR99080716453 Invoice date 2026-09-02 Due date 2026-09-22 Recipient seat DUBROVNIK Person type as published P Economic classification 32343 Account name Deratizacija i dezinsekcija Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-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 2026-09-18 Amount as printed 325.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	325 EUR	Paid	Dubrovnik
09/2025	02505-Ministarstvo financija	Komunalne usluge All fields Domain payments Recipient SANITAT DUBROVNIK d.o.o. za komunal ne djelatnosti Recipient type company Recipient OIB 99080716453 Recipient seat Dubrovnik Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA Expense code 3234 Expense type Komunalne usluge	312.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-28	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 Sanitat - dezinsekcija i deratizacija kd Invoice number 1294/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 260007-1294-4 Partner VAT id as printed HR99080716453 Invoice date 2025-07-10 Due date 2025-07-23 Recipient seat DUBROVNIK Person type as published P Economic classification 32343 Account name Deratizacija i dezinsekcija 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 00004402 Deratizacija i dezinsekcija Payment date 2025-07-28 Amount as printed 310.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	310 EUR	Paid	Dubrovnik
Paid: 2025-11-11	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 SANITAT - DEZINSEKCIJA I DERATIZACIJA Invoice number 2023/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 260007-2023-8 Partner VAT id as printed HR99080716453 Invoice date 2025-10-24 Due date 2025-11-06 Recipient seat DUBROVNIK Person type as published P Economic classification 32343 Account name Deratizacija i dezinsekcija 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 00004402 Deratizacija i dezinsekcija Payment date 2025-11-11 Amount as printed 310.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	310 EUR	Paid	Dubrovnik
Paid: 2025-06-24	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 Invoice number 972/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 260020-972-7 Partner VAT id as printed HR99080716453 Invoice date 2025-06-10 Due date 2025-06-14 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 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004361 Ostale usluge promidžbe i informiranja Payment date 2025-06-24 Amount as printed 308.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	308.45 EUR	Paid	Dubrovnik
Paid: 2025-01-13	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 Usluge plakatiranja Invoice number 2650/POSL1/1 Recipient IBAN (as published) HR2241240031131000642 Payment reference HR01 340008-2650-6 Partner VAT id as printed HR99080716453 Invoice date 2024-12-31 Due date 2025-01-21 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 18120001 REDOVNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008855 Ostale usluge promidžbe i informiranja Payment date 2025-01-13 Amount as printed 298.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	298.5 EUR	Paid	Dubrovnik
Paid: 2025-05-16	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 plakatiranje Invoice number 742/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 300125-742-3 Partner VAT id as printed HR99080716453 Invoice date 2025-04-30 Due date 2025-05-14 Recipient seat DUBROVNIK Person type as published P Economic classification 32339 Account name Ostale usluge promidžbe i informiranja Organisational classification 9-3 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-TURIZAM Programme / activity 18124001 POBOLJŠANJE TURISTIČKE PONUDE GRADA Funding source 11 Opći prihodi i primici Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position 00011588 Ostale usluge promidžbe i informiranja Payment date 2025-05-16 Amount as printed 298.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	298.5 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 USLUGE PLAKATIRANJA Invoice number 2184/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 260020-2184-1 Partner VAT id as printed HR99080716453 Invoice date 2025-10-31 Due date 2025-11-21 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 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004361 Ostale usluge promidžbe i informiranja Payment date 2025-11-20 Amount as printed 298.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	298.5 EUR	Paid	Dubrovnik
Paid: 2026-02-27	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 Plaćanje po računu Invoice number 514/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 260020-514-4 Partner VAT id as printed HR99080716453 Invoice date 2026-02-24 Due date 2026-03-10 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-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004361 Ostale usluge promidžbe i informiranja Payment date 2026-02-27 Amount as printed 298.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	298.5 EUR	Paid	Dubrovnik
Paid: 2025-02-28	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 Polugodišnja povlaštena karta Invoice number 12-25 Recipient IBAN (as published) HR2241240031131000642 Payment reference HR00 751141 Partner VAT id as printed HR99080716453 Invoice date 2025-02-27 Due date 2025-02-27 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008917 Ostale komunalne usluge Payment date 2025-02-28 Amount as printed 286.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	286.68 EUR	Paid	Dubrovnik
Paid: 2025-09-02	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 PPK (DU-994-KV) Invoice number 12776/BLAGAJNA/100 Recipient IBAN (as published) HR2124070001100007029 Payment reference HR00 751141 Partner VAT id as printed HR99080716453 Invoice date 2025-09-03 Due date 2025-09-03 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008917 Ostale komunalne usluge Payment date 2025-09-02 Amount as printed 286.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	286.68 EUR	Paid	Dubrovnik
Paid: 2026-03-03	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 666/POSL1/1 Recipient IBAN (as published) HR2124070001100007029 Payment reference HR00 751141 Partner VAT id as printed HR99080716453 Invoice date 2026-02-28 Due date 2026-02-28 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008917 Ostale komunalne usluge Payment date 2026-03-03 Amount as printed 286.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	286.68 EUR	Paid	Dubrovnik
Paid: 2026-04-22	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 Polugodišnja parkirna karta Invoice number 1022/POSL1/1 Recipient IBAN (as published) HR2124070001100007029 Payment reference HR00 751141 Partner VAT id as printed HR99080716453 Invoice date 2026-04-23 Due date 2026-04-23 Recipient seat DUBROVNIK Person type as published P Economic classification 32319 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-KOMUNALNO GOSPODARSTVO Programme / activity 18029001 REDOVNA DJELATNOST Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0550 Istraživanje i razvoj: Zaštita okoliša Budget position 00012142 Ostale usluge za komunikaciju i prijevoz Payment date 2026-04-22 Amount as printed 286.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	286.68 EUR	Paid	Dubrovnik
Paid: 2026-09-01	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 POLUGODIŠNJA PPK ZA 2. I 3. ZONU ZA VOZILO DU994KV Invoice number 100-26-P Recipient IBAN (as published) HR2124070001100007029 Payment reference HR00 751141 Partner VAT id as printed HR99080716453 Invoice date 2026-09-01 Due date 2026-09-01 Recipient seat DUBROVNIK Person type as published P Payment date 2026-09-01 Amount as printed 286.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	286.68 EUR	Paid	Dubrovnik
Paid: 2025-05-15	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 Plaćanje po računu Invoice number 559/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 380037-559-1 Partner VAT id as printed HR99080716453 Invoice date 2025-04-16 Due date 2025-04-30 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 2025-05-15 Amount as printed 281.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	281.25 EUR	Paid	Dubrovnik
Paid: 2025-11-11	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 Plaćanje po računu Invoice number 2015/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 380037-2015-0 Partner VAT id as printed HR99080716453 Invoice date 2025-10-14 Due date 2025-11-04 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 2025-11-11 Amount as printed 281.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	281.25 EUR	Paid	Dubrovnik
Paid: 2026-04-23	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 Plaćanje po računu Invoice number 920/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 380037-920-1 Partner VAT id as printed HR99080716453 Invoice date 2026-03-31 Due date 2026-04-22 Recipient seat DUBROVNIK Person type as published P Economic classification 32343 Account name Deratizacija i dezinsekcija Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-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 2026-04-23 Amount as printed 281.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	281.25 EUR	Paid	Dubrovnik
Paid: 2025-05-15	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 Deratizacija Invoice number 589/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR00 589-1-1 Partner VAT id as printed HR99080716453 Invoice date 2025-04-29 Due date 2025-05-09 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 2025-05-15 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250 EUR	Paid	Dubrovnik
Paid: 2025-05-09	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 579/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR00 579-1-1 Partner VAT id as printed HR99080716453 Invoice date 2025-04-29 Due date 2025-05-08 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 2025-05-09 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250 EUR	Paid	Dubrovnik
Paid: 2025-05-09	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 587/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR00 587-1-1 Partner VAT id as printed HR99080716453 Invoice date 2025-04-29 Due date 2025-05-08 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 2025-05-09 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250 EUR	Paid	Dubrovnik

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SANITAT DUBROVNIK D.O.O.