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: 2025-12-23	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 2366/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 450002-2366-7 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 124.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.38 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 913/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 450002-913-3 Partner VAT id as printed HR99080716453 Invoice date 2026-03-12 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 124.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.38 EUR	Paid	Dubrovnik
Paid: 2026-09-25	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 2392/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 450002-2392-6 Partner VAT id as printed HR99080716453 Invoice date 2026-08-10 Due date 2026-09-22 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 2026-09-25 Amount as printed 124.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.38 EUR	Paid	Dubrovnik
Paid: 2026-06-09	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 RAČUN 1469/POSL1/1-PARKING MAKEDONSKI NARODNI TEATAR-KMD Invoice number 1469/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 340003-1469-6 Partner VAT id as printed HR99080716453 Invoice date 2026-06-02 Due date 2026-06-16 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 2026-06-09 Amount as printed 120.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120 EUR	Paid	Dubrovnik
Paid: 2026-06-29	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 1535/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 450002-1535-4 Partner VAT id as printed HR99080716453 Invoice date 2026-05-05 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 2026-06-29 Amount as printed 119.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.4 EUR	Paid	Dubrovnik
09/2025	08625-Hrvatski zavod za zapošljavanje	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 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3234 Expense type Komunalne usluge	112.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-24	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 DEZINSEKCIJA ZATON Invoice number 1792/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 270202-1792-3 Partner VAT id as printed HR99080716453 Invoice date 2025-09-19 Due date 2025-10-01 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 2025-09-24 Amount as printed 112.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.5 EUR	Paid	Dubrovnik
Paid: 2026-08-25	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 2099/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 450002-2099-4 Partner VAT id as printed HR99080716453 Invoice date 2026-07-15 Due date 2026-08-21 Recipient seat DUBROVNIK Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004732 Ostale nespomenute usluge Payment date 2026-08-25 Amount as printed 109.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109.45 EUR	Paid	Dubrovnik
Paid: 2025-04-25	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 USLUGE OGLAŠAVANJA Invoice number 502/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 260020-502-0 Partner VAT id as printed HR99080716453 Invoice date 2025-04-04 Due date 2025-04-18 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 2025-04-25 Amount as printed 103.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.48 EUR	Paid	Dubrovnik
09/2025	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	100 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	100 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	08625-Hrvatski zavod za zapošljavanje	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 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3234 Expense type Komunalne usluge	100 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	08625-Hrvatski zavod za zapošljavanje	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 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3234 Expense type Komunalne usluge	100 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-23	Dubrovnik	SANITAT DUBROVNIK D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient SANITAT DUBROVNIK D.O.O. Recipient type company Recipient OIB (as published) 99080716453 Description dezinsekcija dj. igrališta Solitudu Invoice number 1487/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR00 1487-1-1 Partner VAT id as printed HR99080716453 Invoice date 2024-08-06 Due date 2024-08-16 Recipient seat DUBROVNIK Person type as published P Economic classification 32343 Account name Deratizacija i dezinsekcija Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-KOMUNALNO GOSPODARSTVO Programme / activity 18023002 DEZINSEKCIJA Funding source 11 Opći prihodi i primici Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 00004396 Deratizacija i dezinsekcija Payment date 2024-08-23 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Dubrovnik
Paid: 2025-10-15	Dubrovnik	SANITAT DUBROVNIK D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient SANITAT DUBROVNIK D.O.O. Recipient type company Recipient OIB (as published) 99080716453 Description dezinsekcija Invoice number 1960/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 300126-1960-4 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 32343 Account name Deratizacija i dezinsekcija Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006958 Deratizacija i dezinsekcija Payment date 2025-10-15 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Dubrovnik
Paid: 2025-10-07	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 dezinfekcija Invoice number 1781/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 300119-1781-4 Partner VAT id as printed HR99080716453 Invoice date 2025-09-09 Due date 2025-10-07 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 2025-10-07 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	100 EUR	Paid	Dubrovnik
Paid: 2026-06-17	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 usluga Invoice number 1403/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 300126-1403-3 Partner VAT id as printed HR99080716453 Invoice date 2026-05-28 Due date 2026-06-15 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 2026-06-17 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Dubrovnik
Paid: 2026-07-21	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 1797/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 270235-1797-9 Partner VAT id as printed HR99080716453 Invoice date 2026-06-26 Due date 2026-07-20 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 2026-07-21 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Dubrovnik
Paid: 2026-08-11	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 1900/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 270235-1900-9 Partner VAT id as printed HR99080716453 Invoice date 2026-07-16 Due date 2026-08-10 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 2026-08-11 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Dubrovnik
Paid: 2025-03-14	Dubrovnik	SANITAT DUBROVNIK D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient SANITAT DUBROVNIK D.O.O. Recipient type company Recipient OIB (as published) 99080716453 Description Plaćanje po računu Invoice number 215/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR00 215-1-1 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 99.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.5 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 2365/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR00 2365 Partner VAT id as printed HR99080716453 Invoice date 2025-12-05 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-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 99.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.5 EUR	Paid	Dubrovnik
Paid: 2026-02-13	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 275/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 430003-275-0 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 32399 Account name Ostale nespomenute usluge Organisational classification 8-4 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-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 2026-02-13 Amount as printed 96.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.06 EUR	Paid	Dubrovnik
Paid: 2025-06-11	Dubrovnik	SANITAT DUBROVNIK D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient SANITAT DUBROVNIK D.O.O. Recipient type company Recipient OIB (as published) 99080716453 Description usluga Invoice number 491/POSL1/2 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 300126-491-8 Partner VAT id as printed HR99080716453 Invoice date 2025-05-22 Due date 2025-06-11 Recipient seat DUBROVNIK Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge Organisational classification 1-1 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-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 00006694 Ostale nespomenute usluge Payment date 2025-06-11 Amount as printed 90.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90 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 USLUGE OGLAŠAVANJA SC Invoice number 1767/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 260020-1767-4 Partner VAT id as printed HR99080716453 Invoice date 2025-09-11 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 18120002 POSEBNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009641 Ostale usluge promidžbe i informiranja Payment date 2025-09-16 Amount as printed 89.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.55 EUR	Paid	Dubrovnik
Paid: 2026-06-01	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 RN. 1230/1/1 PLAKATIRANJE PREDSTAVLJANJE KNJIGE Invoice number 1230/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 270112-1230-2 Partner VAT id as printed HR99080716453 Invoice date 2026-04-16 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 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004361 Ostale usluge promidžbe i informiranja Payment date 2026-06-01 Amount as printed 89.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.55 EUR	Paid	Dubrovnik
Paid: 2026-06-01	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 RN.1231/1/1 PLAKATIRANJE OTVORENJE IZLOŽBE MARIN DRŽIC PRVI CIN Invoice number 1231/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 270112-1231-0 Partner VAT id as printed HR99080716453 Invoice date 2026-04-21 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 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004361 Ostale usluge promidžbe i informiranja Payment date 2026-06-01 Amount as printed 89.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.55 EUR	Paid	Dubrovnik
Paid: 2024-05-03	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 DEZINFEKCIJA Invoice number 477/POSL1/1 Recipient IBAN (as published) HR2124070001100007029 Payment reference HR01 300119-477-4 Partner VAT id as printed HR99080716453 Invoice date 2024-04-05 Due date 2024-05-05 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 2024-05-03 Amount as printed 87.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	87.5 EUR	Paid	Dubrovnik
Paid: 2024-10-16	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 DEZINFEKCIJA Invoice number 2011/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 300126-2011-4 Partner VAT id as printed HR99080716453 Invoice date 2024-09-20 Due date 2024-10-11 Recipient seat DUBROVNIK Person type as published P Economic classification 32343 Account name Deratizacija i dezinsekcija Organisational classification 1-1 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-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 2024-10-16 Amount as printed 87.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.5 EUR	Paid	Dubrovnik
Paid: 2025-02-21	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 dezinsekcija Invoice number 13/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 300126-13-1 Partner VAT id as printed HR99080716453 Invoice date 2025-01-24 Due date 2025-02-23 Recipient seat DUBROVNIK Person type as published P Economic classification 32343 Account name Deratizacija i dezinsekcija Organisational classification 1-1 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-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 2025-02-21 Amount as printed 87.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.5 EUR	Paid	Dubrovnik
Paid: 2025-11-12	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 2177/POSL1/1 Recipient IBAN (as published) HR2241240031131000642 Payment reference HR01 340008-2177-6 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 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 2025-11-12 Amount as printed 84.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.58 EUR	Paid	Dubrovnik
Paid: 2026-01-16	Dubrovnik	SANITAT DUBROVNIK D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient SANITAT DUBROVNIK D.O.O. Recipient type company Recipient OIB (as published) 99080716453 Description oglašavanje Invoice number 2433/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 300126-2433-0 Partner VAT id as printed HR99080716453 Invoice date 2025-12-08 Due date 2026-01-12 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 2026-01-16 Amount as printed 82.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.81 EUR	Paid	Dubrovnik
09/2026	08625-Hrvatski zavod za zapošljavanje	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 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3234 Expense type Komunalne usluge	75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-23	Dubrovnik	SANITAT DUBROVNIK D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient SANITAT DUBROVNIK D.O.O. Recipient type company Recipient OIB (as published) 99080716453 Description dezinsekcija ureda Ćira Carića Invoice number 1520/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 300126-1520-0 Partner VAT id as printed HR99080716453 Invoice date 2024-07-25 Due date 2024-08-24 Recipient seat DUBROVNIK Person type as published P Economic classification 32343 Account name Deratizacija i dezinsekcija Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006958 Deratizacija i dezinsekcija Payment date 2024-08-23 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Dubrovnik
Paid: 2024-09-19	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 dezinsekcija ureda Ćira Carića Invoice number 1630/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 300126-1630-3 Partner VAT id as printed HR99080716453 Invoice date 2024-08-20 Due date 2024-09-19 Recipient seat DUBROVNIK Person type as published P Economic classification 32343 Account name Deratizacija i dezinsekcija Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006958 Deratizacija i dezinsekcija Payment date 2024-09-19 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Dubrovnik
Paid: 2024-09-19	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 dezinsekcija Zeljarica Invoice number 1629/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 300126-1629-0 Partner VAT id as printed HR99080716453 Invoice date 2024-08-20 Due date 2024-09-19 Recipient seat DUBROVNIK Person type as published P Economic classification 32343 Account name Deratizacija i dezinsekcija Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006958 Deratizacija i dezinsekcija Payment date 2024-09-19 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Dubrovnik
Paid: 2024-09-05	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 ureda Invoice number 1627/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 300126-1627-3 Partner VAT id as printed HR99080716453 Invoice date 2024-08-08 Due date 2024-09-05 Recipient seat DUBROVNIK Person type as published P Economic classification 32343 Account name Deratizacija i dezinsekcija Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006958 Deratizacija i dezinsekcija Payment date 2024-09-05 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Dubrovnik
Paid: 2025-06-20	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 Plaćanje po računu Invoice number 1031/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 430003-1031-2 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 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 2025-06-20 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Dubrovnik
Paid: 2025-06-12	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 dezinsekcija Invoice number 813/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 300126-813-1 Partner VAT id as printed HR99080716453 Invoice date 2025-05-14 Due date 2025-06-04 Recipient seat DUBROVNIK Person type as published P Economic classification 32343 Account name Deratizacija i dezinsekcija Organisational classification 1-1 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-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 2025-06-12 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Dubrovnik
Paid: 2025-08-27	Dubrovnik	SANITAT DUBROVNIK D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient SANITAT DUBROVNIK D.O.O. Recipient type company Recipient OIB (as published) 99080716453 Description Plaćanje po računu Invoice number 1345/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 270235-1345-0 Partner VAT id as printed HR99080716453 Invoice date 2025-07-09 Due date 2025-07-30 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 2025-08-27 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Dubrovnik
Paid: 2025-09-24	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 REPELENTNA OBRADA GROMAČA Invoice number 1793/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 270202-1793-1 Partner VAT id as printed HR99080716453 Invoice date 2025-09-19 Due date 2025-10-03 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 2025-09-24 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Dubrovnik

Menu

Appearance

Language

SANITAT DUBROVNIK D.O.O.