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: 2025-10-22	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 Plaćanje po računu Invoice number 1993/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR00 199311 Partner VAT id as printed HR99080716453 Invoice date 2025-10-15 Due date 2025-10-22 Recipient seat DUBROVNIK Person type as published P Economic classification 32343 Account name Deratizacija i dezinsekcija Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, 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 2025-10-22 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250 EUR	Paid	Dubrovnik
Paid: 2025-10-22	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 Plaćanje po računu Invoice number 1994POSL11 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR00 199311 Partner VAT id as printed HR99080716453 Invoice date 2025-10-15 Due date 2025-10-22 Recipient seat DUBROVNIK Person type as published P Economic classification 32343 Account name Deratizacija i dezinsekcija Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, 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 2025-10-22 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250 EUR	Paid	Dubrovnik
Paid: 2025-11-26	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 Preventivne deratizacijske mjere Invoice number 1988/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR00 1988-1-1 Partner VAT id as printed HR99080716453 Invoice date 2025-10-15 Due date 2025-10-23 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 2025-11-26 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250 EUR	Paid	Dubrovnik
Paid: 2025-12-29	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 RAČUN 2410/POSL1/1-DERATIZACIJA-KMD Invoice number 2410/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR00 2410 Partner VAT id as printed HR99080716453 Invoice date 2025-12-17 Due date 2025-12-31 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 2025-12-29 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250 EUR	Paid	Dubrovnik
Paid: 2026-04-14	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 Invoice number 899/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 380010-899-2 Partner VAT id as printed HR99080716453 Invoice date 2026-03-31 Due date 2026-04-21 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge 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 00004428 Ostale komunalne usluge Payment date 2026-04-14 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250 EUR	Paid	Dubrovnik
Paid: 2026-04-14	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 Invoice number 898/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 380010-898-4 Partner VAT id as printed HR99080716453 Invoice date 2026-03-31 Due date 2026-04-21 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge 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 00004428 Ostale komunalne usluge Payment date 2026-04-14 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250 EUR	Paid	Dubrovnik
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 USLUGE PLAKATIRANJA Invoice number 1268/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 260020-1268-0 Partner VAT id as printed HR99080716453 Invoice date 2025-07-01 Due date 2025-07-14 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 2025-07-15 Amount as printed 243.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	243.78 EUR	Paid	Dubrovnik
06/2026	10605-Hrvatska akademija znanosti i umjetnosti	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 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 31-Vlastiti prihodi Subprogramme A586052-ADMINISTRACIJA I UPRAVLJANJE - OSTALI IZVORI FINANCIRANJA Expense code 3234 Expense type Komunalne usluge	237.5 EUR	Paid	Ministarstvo financija — Državna riznica
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 OGLAŠAVANJE 01-02/2025 Invoice number 214/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 260020-214-5 Partner VAT id as printed HR99080716453 Invoice date 2025-03-06 Due date 2025-03-14 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, 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 2025-03-14 Amount as printed 233.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	233.83 EUR	Paid	Dubrovnik
02/2025	10605-Hrvatska akademija znanosti i umjetnosti	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 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 31-Vlastiti prihodi Subprogramme A586052-ADMINISTRACIJA I UPRAVLJANJE - OSTALI IZVORI FINANCIRANJA Expense code 3234 Expense type Komunalne usluge	225 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-22	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 Plaćanje po računu Invoice number 1291/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 430003-1291-9 Partner VAT id as printed HR99080716453 Invoice date 2025-07-10 Due date 2025-07-22 Recipient seat DUBROVNIK Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge Organisational classification 8-4 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-ŠPORT Programme / activity 18060001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0810 Službe rekreacije i sporta Budget position 00010216 Ostale nespomenute usluge Payment date 2025-07-22 Amount as printed 225.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225 EUR	Paid	Dubrovnik
08/2026	51343-Lučka uprava Dubrovnik	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 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 3234 Expense type Komunalne usluge	212.5 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	200 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-28	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 Usluge dezinsekcije - Srđ Invoice number 731/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR00 731 Partner VAT id as printed HR99080716453 Invoice date 2025-05-07 Due date 2025-05-21 Recipient seat DUBROVNIK Person type as published P Economic classification 32321 Account name Usluge tekućeg i investicijskog održavanja građevinskih objekata 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 00004249 Usluge tekućeg i investicijskog održavanja građevinskih objekata Payment date 2025-05-28 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Dubrovnik
Paid: 2025-09-11	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 Dezinskecija unutarnjih i vanjskih prostora MDRD Invoice number 1553/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR00 1553 Partner VAT id as printed HR99080716453 Invoice date 2025-08-20 Due date 2025-08-29 Recipient seat DUBROVNIK Person type as published P Economic classification 32321 Account name Usluge tekućeg i investicijskog održavanja građevinskih objekata 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 00004249 Usluge tekućeg i investicijskog održavanja građevinskih objekata Payment date 2025-09-11 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Dubrovnik
12/2025	04005-Ministarstvo unutarnjih poslova	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 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	187.5 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	51343-Lučka uprava Dubrovnik	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 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 3234 Expense type Komunalne usluge	187.5 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	04005-Ministarstvo unutarnjih poslova	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 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	175 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-08	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 Plaćanje po računu Invoice number 352/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 270235-352-5 Partner VAT id as printed HR99080716453 Invoice date 2025-03-24 Due date 2025-04-07 Recipient seat DUBROVNIK Person type as published P Economic classification 32343 Account name Deratizacija i dezinsekcija Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065031 SKRB O STARIJIM OSOBAMA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00011381 Deratizacija i dezinsekcija Payment date 2025-04-08 Amount as printed 175.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175 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 Plaćanje po računu Invoice number 1821/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 270235-1821-5 Partner VAT id as printed HR99080716453 Invoice date 2025-10-21 Due date 2025-10-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32343 Account name Deratizacija i dezinsekcija Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065031 SKRB O STARIJIM OSOBAMA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00011381 Deratizacija i dezinsekcija Payment date 2025-10-28 Amount as printed 175.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175 EUR	Paid	Dubrovnik
Paid: 2026-02-18	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 Sanitat - deratizacija kd Invoice number 59/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 260007-59-5 Partner VAT id as printed HR99080716453 Invoice date 2026-01-16 Due date 2026-01-16 Recipient seat DUBROVNIK Person type as published P Economic classification 32343 Account name Deratizacija i dezinsekcija 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 00004402 Deratizacija i dezinsekcija Payment date 2026-02-18 Amount as printed 175.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175 EUR	Paid	Dubrovnik
Paid: 2026-04-08	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 Plaćanje po računu Invoice number 714/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 270235-714-8 Partner VAT id as printed HR99080716453 Invoice date 2026-03-11 Due date 2026-03-25 Recipient seat DUBROVNIK Person type as published P Economic classification 32343 Account name Deratizacija i dezinsekcija Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065031 SKRB O STARIJIM OSOBAMA Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00012252 Deratizacija i dezinsekcija Payment date 2026-04-08 Amount as printed 175.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175 EUR	Paid	Dubrovnik
Paid: 2026-09-28	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 Plaćanje po računu Invoice number 2423/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 270235-2423-1 Partner VAT id as printed HR99080716453 Invoice date 2026-09-10 Due date 2026-09-28 Recipient seat DUBROVNIK Person type as published P Economic classification 32343 Account name Deratizacija i dezinsekcija Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065031 SKRB O STARIJIM OSOBAMA Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00012252 Deratizacija i dezinsekcija Payment date 2026-09-28 Amount as printed 175.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175 EUR	Paid	Dubrovnik
Paid: 2026-07-20	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 PROMIDŽBE - SANITAT Invoice number 1841/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 260020-1841-7 Partner VAT id as printed HR99080716453 Invoice date 2026-07-01 Due date 2026-07-23 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 2026-07-20 Amount as printed 174.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.13 EUR	Paid	Dubrovnik
05/2025	51343-Lučka uprava Dubrovnik	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 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 3234 Expense type Komunalne usluge	162.5 EUR	Paid	Ministarstvo financija — Državna riznica
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 deratizacija Invoice number 1806/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR00 1806 Partner VAT id as printed HR99080716453 Invoice date 2025-09-24 Due date 2025-10-06 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 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008891 Deratizacija i dezinsekcija Payment date 2025-10-15 Amount as printed 157.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	157.5 EUR	Paid	Dubrovnik
Paid: 2026-04-29	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 Plaćanje po računu Invoice number 909/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 450002-909-5 Partner VAT id as printed HR99080716453 Invoice date 2026-03-04 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 2026-04-29 Amount as printed 154.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	154.23 EUR	Paid	Dubrovnik
Paid: 2024-10-25	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 2159/POSL1/1 Recipient IBAN (as published) HR2124070001100007029 Payment reference HR00 390008-2159-22159 Partner VAT id as printed HR99080716453 Invoice date 2024-10-09 Due date 2024-10-18 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 2024-10-25 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 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 dezinsekcija Invoice number 1990/POSL1/1 Recipient IBAN (as published) HR2124070001100007029 Payment reference HR00 390008-1990-31990 Partner VAT id as printed HR99080716453 Invoice date 2024-09-24 Due date 2024-10-04 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 2024-10-04 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 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 usluga Invoice number 1341/POSL1/1 Recipient IBAN (as published) HR2124070001100007029 Payment reference HR01 300126-1341-0 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 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Dubrovnik
Paid: 2025-09-05	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 1577/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 300126-1577-3 Partner VAT id as printed HR99080716453 Invoice date 2025-08-08 Due date 2025-09-05 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 2025-09-05 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Dubrovnik
Paid: 2025-10-16	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 Osinjak-N-126/2025 Invoice number 1790/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR00 1790-1-1 Partner VAT id as printed HR99080716453 Invoice date 2025-09-19 Due date 2025-10-02 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 2025-10-16 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Dubrovnik
Paid: 2026-02-16	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 dezinsekcija Invoice number 232/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 300126-232-0 Partner VAT id as printed HR99080716453 Invoice date 2026-01-26 Due date 2026-02-09 Recipient seat DUBROVNIK Person type as published P Economic classification 32343 Account name Deratizacija i dezinsekcija Organisational classification 1-1 UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-GOSPODARENJE GRADSKOM IMOVINOM Programme / activity 18001001 STANOVI - ODRŽAVANJE I OSTALI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00006150 Deratizacija i dezinsekcija Payment date 2026-02-16 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Dubrovnik
Paid: 2025-02-18	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 Plaćanje po računu Invoice number 153/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 340008-153-1 Partner VAT id as printed HR99080716453 Invoice date 2025-01-31 Due date 2025-02-21 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 2025-02-18 Amount as printed 149.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149.25 EUR	Paid	Dubrovnik
Paid: 2025-03-19	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 Invoice number 220/POSL1/1 Recipient IBAN (as published) HR2124070001100007029 Payment reference HR01 300125-220-0 Partner VAT id as printed HR99080716453 Invoice date 2025-02-28 Due date 2025-03-14 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 2025-03-19 Amount as printed 149.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149.25 EUR	Paid	Dubrovnik
Paid: 2025-03-07	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 Plaćanje po računu Invoice number 230/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 340008-230-9 Partner VAT id as printed HR99080716453 Invoice date 2025-02-28 Due date 2025-03-14 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, 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 2025-03-07 Amount as printed 149.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149.25 EUR	Paid	Dubrovnik
Paid: 2025-04-11	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 Plaćanje po računu Invoice number 477/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 340008-477-8 Partner VAT id as printed HR99080716453 Invoice date 2025-04-03 Due date 2025-04-17 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 18120001 REDOVNI PROGRAMI Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008859 Ostale usluge promidžbe i informiranja Payment date 2025-04-11 Amount as printed 149.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149.25 EUR	Paid	Dubrovnik
Paid: 2025-05-12	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 RN.SANITAT BR.752/POSL1/1 Invoice number 752/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 340008-752-1 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 9-2 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 2025-05-12 Amount as printed 149.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149.25 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 SANITAT DUBROVNIK D.O.O. Invoice number 982/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 340008-982-6 Partner VAT id as printed HR99080716453 Invoice date 2025-05-31 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 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008855 Ostale usluge promidžbe i informiranja Payment date 2025-06-13 Amount as printed 149.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149.25 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 SANITAT DUBROVNIK D.O.O. Invoice number 1276/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 340008-1276-9 Partner VAT id as printed HR99080716453 Invoice date 2025-06-30 Due date 2025-07-14 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 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008855 Ostale usluge promidžbe i informiranja Payment date 2025-07-18 Amount as printed 149.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149.25 EUR	Paid	Dubrovnik

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SANITAT DUBROVNIK D.O.O.