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: 2025-08-25	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 Plaćanje po računu Invoice number 1533/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 450002-1533-8 Partner VAT id as printed HR99080716453 Invoice date 2025-07-31 Due date 2025-08-21 Recipient seat DUBROVNIK Person type as published P Economic classification 32391 Account name Grafičke i tiskarske usluge, usluge kopiranja i uvezivanja i slično 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 00004639 Grafičke i tiskarske usluge, usluge kopiranja i uvezivanja i slično Payment date 2025-08-25 Amount as printed 149.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149.25 EUR	Paid	Dubrovnik
Paid: 2025-08-25	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 SANITAT DUBROVNIK D.O.O. Invoice number 1537/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 340008-1537-7 Partner VAT id as printed HR99080716453 Invoice date 2025-07-31 Due date 2025-08-21 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 2025-08-25 Amount as printed 149.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149.25 EUR	Paid	Dubrovnik
Paid: 2025-09-08	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 SANITAT DUBROVNIK D.O.O. Invoice number 1755/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 340008-1755-8 Partner VAT id as printed HR99080716453 Invoice date 2025-08-30 Due date 2025-09-13 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 2025-09-08 Amount as printed 149.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149.25 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 SANITAT DUBROVNIK D.O.O. Invoice number 1975/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 340008-1975-5 Partner VAT id as printed HR99080716453 Invoice date 2025-10-01 Due date 2025-10-21 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 2025-10-28 Amount as printed 149.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149.25 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 SANITAT DUBROVNIK D.O.O. Invoice number 2183/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 340008-2183-0 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 149.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149.25 EUR	Paid	Dubrovnik
Paid: 2025-12-23	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 2370/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 450002-2370-5 Partner VAT id as printed HR99080716453 Invoice date 2025-11-30 Due date 2025-12-21 Recipient seat DUBROVNIK Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, 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 00004732 Ostale nespomenute usluge Payment date 2025-12-23 Amount as printed 149.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149.25 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 SANITAT DUBROVNIK D.O.O. Invoice number 2368/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 340008-2368-0 Partner VAT id as printed HR99080716453 Invoice date 2025-11-30 Due date 2025-12-21 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 2025-12-12 Amount as printed 149.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149.25 EUR	Paid	Dubrovnik
Paid: 2026-01-26	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 Invoice number 2436/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 450002-2436-1 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 32399 Account name Ostale nespomenute usluge 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 00004732 Ostale nespomenute usluge Payment date 2026-01-26 Amount as printed 149.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149.25 EUR	Paid	Dubrovnik
Paid: 2026-01-21	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 2442/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 260033-2442-2 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 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 2026-01-21 Amount as printed 149.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149.25 EUR	Paid	Dubrovnik
Paid: 2026-01-14	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 2443/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 340008-2443-0 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 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 2026-01-14 Amount as printed 149.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149.25 EUR	Paid	Dubrovnik
Paid: 2026-02-24	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 SANITAT DUBROVNIK D.O.O. Invoice number 278/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 340008-278-3 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 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 2026-02-24 Amount as printed 149.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149.25 EUR	Paid	Dubrovnik
Paid: 2026-03-12	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 SANITAT DUBROVNIK D.O.O. Invoice number 673/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 340008-673-8 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 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 2026-03-12 Amount as printed 149.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149.25 EUR	Paid	Dubrovnik
Paid: 2026-03-04	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 Plaćanje po računu Invoice number 664/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 450002-664-9 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 32399 Account name Ostale nespomenute usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009154 Ostale nespomenute usluge Payment date 2026-03-04 Amount as printed 149.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149.25 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 SANITAT DUBROVNIK D.O.O. Invoice number 915/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 340008-915-0 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 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 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008859 Ostale usluge promidžbe i informiranja Payment date 2026-04-08 Amount as printed 149.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149.25 EUR	Paid	Dubrovnik
Paid: 2026-05-12	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 SANITAT DUBROVNIK D.O.O. Invoice number 1233/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 340008-1233-5 Partner VAT id as printed HR99080716453 Invoice date 2026-04-30 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 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 2026-05-12 Amount as printed 149.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149.25 EUR	Paid	Dubrovnik
Paid: 2026-05-11	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 plakatiranje Invoice number 1027/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 300126-1027-5 Partner VAT id as printed HR99080716453 Invoice date 2026-04-09 Due date 2026-05-11 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-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 2026-05-11 Amount as printed 149.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149.25 EUR	Paid	Dubrovnik
Paid: 2026-06-19	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 SANITAT DUBROVNIK D.O.O. Invoice number 1548/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 340008-1548-2 Partner VAT id as printed HR99080716453 Invoice date 2026-05-29 Due date 2026-06-26 Recipient seat DUBROVNIK Person type as published P Economic classification 32331 Account name Elektronski mediji Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-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 00008816 Elektronski mediji Payment date 2026-06-19 Amount as printed 149.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149.25 EUR	Paid	Dubrovnik
Paid: 2026-06-12	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 Plaćanje po računu Invoice number 1539/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 450002-1539-7 Partner VAT id as printed HR99080716453 Invoice date 2026-05-13 Due date 2026-06-25 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 18120001 REDOVNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009154 Ostale nespomenute usluge Payment date 2026-06-12 Amount as printed 149.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149.25 EUR	Paid	Dubrovnik
Paid: 2026-07-22	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 1824/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 450002-1824-8 Partner VAT id as printed HR99080716453 Invoice date 2026-06-11 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 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 2026-07-22 Amount as printed 149.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149.25 EUR	Paid	Dubrovnik
Paid: 2026-07-22	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 1821/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 450002-1821-3 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 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 2026-07-22 Amount as printed 149.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149.25 EUR	Paid	Dubrovnik
Paid: 2026-07-13	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 1830/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 340008-1830-9 Partner VAT id as printed HR99080716453 Invoice date 2026-06-30 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 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 2026-07-13 Amount as printed 149.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149.25 EUR	Paid	Dubrovnik
Paid: 2026-08-17	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 SANITAT DUBROVNIK D.O.O. Invoice number 2109/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 340008-2109-1 Partner VAT id as printed HR99080716453 Invoice date 2026-07-31 Due date 2026-08-21 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 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 2026-08-17 Amount as printed 149.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149.25 EUR	Paid	Dubrovnik
Paid: 2026-09-14	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 SANITAT DUBROVNIK D.O.O. Invoice number 2402/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 340008-2402-3 Partner VAT id as printed HR99080716453 Invoice date 2026-08-31 Due date 2026-09-23 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 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008855 Ostale usluge promidžbe i informiranja Payment date 2026-09-14 Amount as printed 149.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149.25 EUR	Paid	Dubrovnik
Paid: 2026-04-24	Dubrovnik	SANITAT DUBROVNIK D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient SANITAT DUBROVNIK D.O.O. Recipient type company Recipient OIB (as published) 99080716453 Description usluga Invoice number 921/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 300126-921-9 Partner VAT id as printed HR99080716453 Invoice date 2026-03-19 Due date 2026-04-22 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-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 2026-04-24 Amount as printed 144.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.28 EUR	Paid	Dubrovnik
Paid: 2025-06-18	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 DEZINSEKCIJA GNJEZDO OSA Invoice number 998/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 270202-998-1 Partner VAT id as printed HR99080716453 Invoice date 2025-06-11 Due date 2025-06-21 Recipient seat DUBROVNIK Person type as published P Economic classification 32343 Account name Deratizacija i dezinsekcija Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008890 Deratizacija i dezinsekcija Payment date 2025-06-18 Amount as printed 137.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.5 EUR	Paid	Dubrovnik
Paid: 2025-10-31	Dubrovnik	SANITAT DUBROVNIK D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient SANITAT DUBROVNIK D.O.O. Recipient type company Recipient OIB (as published) 99080716453 Description Plaćanje po računu Invoice number 1992/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR00 1992 Partner VAT id as printed HR99080716453 Invoice date 2025-10-15 Due date 2025-10-28 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 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004401 Deratizacija i dezinsekcija Payment date 2025-10-31 Amount as printed 137.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.5 EUR	Paid	Dubrovnik
Paid: 2024-06-18	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 dezinsekcija Invoice number 840/POSL1/1 Recipient IBAN (as published) HR2124070001100007029 Payment reference HR00 390008-840-3840 Partner VAT id as printed HR99080716453 Invoice date 2024-05-28 Due date 2024-06-18 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 2024-06-18 Amount as printed 132.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.73 EUR	Paid	Dubrovnik
07/2025	08660-Proračunski korisnici u socijalnoj skrbi	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 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3234 Expense type Komunalne usluge	125 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	08660-Proračunski korisnici u socijalnoj skrbi	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 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3234 Expense type Komunalne usluge	125 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	08660-Proračunski korisnici u socijalnoj skrbi	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 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3234 Expense type Komunalne usluge	125 EUR	Paid	Ministarstvo financija — Državna riznica
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 1481/SANITAT-dezinsekcija-Od Sigurate Invoice number 1481/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR00 1481-1-1 Partner VAT id as printed HR99080716453 Invoice date 2025-07-16 Due date 2025-08-13 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 2025-08-22 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Dubrovnik
Paid: 2026-03-30	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 RN.719/POSL1/1-DERATIZACIJA Invoice number 719/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 290009-719-3 Partner VAT id as printed HR99080716453 Invoice date 2026-03-12 Due date 2026-03-26 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 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004431 Ostale komunalne usluge Payment date 2026-03-30 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Dubrovnik
Paid: 2026-06-08	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 deratizacija Invoice number 1298/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 300126-1298-7 Partner VAT id as printed HR99080716453 Invoice date 2026-05-15 Due date 2026-06-08 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 18003001 POSLOVNI PROSTORI-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 00012714 Deratizacija i dezinsekcija Payment date 2026-06-08 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Dubrovnik
Paid: 2025-04-22	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 Plaćanje po računu Invoice number 468/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 450002-468-9 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 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004361 Ostale usluge promidžbe i informiranja Payment date 2025-04-22 Amount as printed 124.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.38 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 975/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 450002-975-3 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 32399 Account name Ostale nespomenute usluge 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 00004732 Ostale nespomenute usluge Payment date 2025-06-24 Amount as printed 124.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.38 EUR	Paid	Dubrovnik
Paid: 2025-08-25	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 Plaćanje po računu Invoice number 1532/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 450002-1532-0 Partner VAT id as printed HR99080716453 Invoice date 2025-07-31 Due date 2025-08-21 Recipient seat DUBROVNIK Person type as published P Economic classification 32391 Account name Grafičke i tiskarske usluge, usluge kopiranja i uvezivanja i slično 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 00004639 Grafičke i tiskarske usluge, usluge kopiranja i uvezivanja i slično Payment date 2025-08-25 Amount as printed 124.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.38 EUR	Paid	Dubrovnik
Paid: 2025-09-16	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 1751/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 450002-1751-9 Partner VAT id as printed HR99080716453 Invoice date 2025-08-30 Due date 2025-09-13 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 2025-09-16 Amount as printed 124.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.38 EUR	Paid	Dubrovnik
Paid: 2025-10-13	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 1972/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 450002-1972-4 Partner VAT id as printed HR99080716453 Invoice date 2025-10-01 Due date 2025-10-21 Recipient seat DUBROVNIK Person type as published P Economic classification 32391 Account name Grafičke i tiskarske usluge, usluge kopiranja i uvezivanja i slično 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 00009076 Grafičke i tiskarske usluge, usluge kopiranja i uvezivanja i slično Payment date 2025-10-13 Amount as printed 124.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.38 EUR	Paid	Dubrovnik
Paid: 2025-11-27	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 2173/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 450002-2173-7 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 2025-11-27 Amount as printed 124.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.38 EUR	Paid	Dubrovnik
Paid: 2025-11-10	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 2179/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 450002-2179-6 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 32399 Account name Ostale nespomenute usluge 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 00009154 Ostale nespomenute usluge Payment date 2025-11-10 Amount as printed 124.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.38 EUR	Paid	Dubrovnik

Menu

Appearance

Language

SANITAT DUBROVNIK D.O.O.