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: 2025-01-22	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 usluga Invoice number 2687/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 300116-2687-9 Partner VAT id as printed HR99080716453 Invoice date 2024-12-31 Due date 2025-01-21 Recipient seat DUBROVNIK Person type as published P Economic classification 32359 Account name Ostale najamnine i zakupnine Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006216 Ostale najamnine i zakupnine Payment date 2025-01-22 Amount as printed 22.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.5 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 Plaćanje po računu Invoice number 1012/POSL1/2 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR00 1012-1-2 Partner VAT id as printed HR99080716453 Invoice date 2025-10-02 Due date 2025-10-16 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, 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 00004431 Ostale komunalne usluge Payment date 2025-10-16 Amount as printed 22.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.5 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 692/SANITAT DBK/usluge dostave Invoice number 692/POSL1/2 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR00 260060-692-0 Partner VAT id as printed HR99080716453 Invoice date 2026-07-30 Due date 2026-08-20 Recipient seat DUBROVNIK Person type as published P Economic classification 32319 Account name Ostale usluge za komunikaciju i prijevoz 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 00008765 Ostale usluge za komunikaciju i prijevoz Payment date 2026-08-17 Amount as printed 22.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.5 EUR	Paid	Dubrovnik
Paid: 2025-03-14	Dubrovnik	SANITAT DUBROVNIK D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient SANITAT DUBROVNIK D.O.O. Recipient type company Recipient OIB (as published) 99080716453 Description Plaćanje po računu Invoice number 115/POSL1/2 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR00 115-1-2 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 32349 Account name Ostale komunalne usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004431 Ostale komunalne usluge Payment date 2025-03-14 Amount as printed 20.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20 EUR	Paid	Dubrovnik
Paid: 2025-04-30	Dubrovnik	SANITAT DUBROVNIK D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient SANITAT DUBROVNIK D.O.O. Recipient type company Recipient OIB (as published) 99080716453 Description Plaćanje po računu Invoice number 340/POSL1/2 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR00 340-1-2 Partner VAT id as printed HR99080716453 Invoice date 2025-04-17 Due date 2025-05-01 Recipient seat DUBROVNIK Person type as published P Economic classification 32319 Account name Ostale usluge za komunikaciju i prijevoz 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 00004227 Ostale usluge za komunikaciju i prijevoz Payment date 2025-04-30 Amount as printed 20.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20 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 Plaćanje po računu Invoice number 290/POSL1/2 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR00 290-1-2 Partner VAT id as printed HR99080716453 Invoice date 2025-04-01 Due date 2025-04-21 Recipient seat DUBROVNIK Person type as published P Economic classification 32319 Account name Ostale usluge za komunikaciju i prijevoz 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 00004227 Ostale usluge za komunikaciju i prijevoz Payment date 2025-04-25 Amount as printed 20.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20 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 Plaćanje po računu Invoice number 745-POSL1-2 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR00 745 Partner VAT id as printed HR99080716453 Invoice date 2025-07-04 Due date 2025-07-18 Recipient seat DUBROVNIK Person type as published P Economic classification 32319 Account name Ostale usluge za komunikaciju i prijevoz 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 00004233 Ostale usluge za komunikaciju i prijevoz Payment date 2025-07-31 Amount as printed 20.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20 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 1216/POSL1/2 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 340008-1216-5 Partner VAT id as printed HR99080716453 Invoice date 2025-10-29 Due date 2025-11-19 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 20.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20 EUR	Paid	Dubrovnik
Paid: 2026-04-13	Dubrovnik	SANITAT DUBROVNIK D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient SANITAT DUBROVNIK D.O.O. Recipient type company Recipient OIB (as published) 99080716453 Description SANITAT - DRVENI STOL NAJAM GRUŽ Invoice number 743/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 260007-743-0 Partner VAT id as printed HR99080716453 Invoice date 2026-03-16 Due date 2026-03-30 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 2026-04-13 Amount as printed 20.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20 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 807/SANITAT-usluge dostave Invoice number 807/POSL1/2 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR00 260060-807-9 Partner VAT id as printed HR99080716453 Invoice date 2025-07-07 Due date 2025-08-25 Recipient seat DUBROVNIK Person type as published P Economic classification 32319 Account name Ostale usluge za komunikaciju i prijevoz 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 00008765 Ostale usluge za komunikaciju i prijevoz Payment date 2025-08-25 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15 EUR	Paid	Dubrovnik
Paid: 2025-09-23	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 926/SANITAT-usluge dostave Invoice number 926/POSL1/2 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR00 260060-926-1 Partner VAT id as printed HR99080716453 Invoice date 2025-08-01 Due date 2025-09-17 Recipient seat DUBROVNIK Person type as published P Economic classification 32319 Account name Ostale usluge za komunikaciju i prijevoz 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 00008765 Ostale usluge za komunikaciju i prijevoz Payment date 2025-09-23 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15 EUR	Paid	Dubrovnik
Paid: 2025-08-28	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 782/POSL1/2 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR00 782-1-2 Partner VAT id as printed HR99080716453 Invoice date 2025-08-11 Due date 2025-08-25 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004431 Ostale komunalne usluge Payment date 2025-08-28 Amount as printed 11.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.25 EUR	Paid	Dubrovnik
Paid: 2026-04-13	Dubrovnik	SANITAT DUBROVNIK D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient SANITAT DUBROVNIK D.O.O. Recipient type company Recipient OIB (as published) 99080716453 Description Plaćanje po računu Invoice number 249/POSL1/2 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 390143-249-3 Partner VAT id as printed HR99080716453 Invoice date 2026-03-30 Due date 2026-04-21 Recipient seat DUBROVNIK Person type as published P Economic classification 32319 Account name Ostale usluge za komunikaciju i prijevoz 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 00004233 Ostale usluge za komunikaciju i prijevoz Payment date 2026-04-13 Amount as printed 11.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.25 EUR	Paid	Dubrovnik
Paid: 2026-05-25	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 rn.284/POSL1/2 SANITAT - komunalna usluga Invoice number 284/POSL1/2 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 270112-284-8 Partner VAT id as printed HR99080716453 Invoice date 2026-04-14 Due date 2026-05-20 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 2026-05-25 Amount as printed 11.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.25 EUR	Paid	Dubrovnik
Paid: 2026-06-30	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 Plaćanje po računu Invoice number 500/POSL1/2 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 390143-500-0 Partner VAT id as printed HR99080716453 Invoice date 2026-05-28 Due date 2026-06-23 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 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00010986 Ostale usluge promidžbe i informiranja Payment date 2026-06-30 Amount as printed 11.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.25 EUR	Paid	Dubrovnik
Paid: 2026-06-26	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 Komunalna usluga opskrbe Invoice number 402/POSL1/2 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 270112-402-6 Partner VAT id as printed HR99080716453 Invoice date 2026-05-06 Due date 2026-06-22 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 2026-06-26 Amount as printed 11.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.25 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 komunalna usluga prijevoza Invoice number 535/POSL1/2 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 270112-535-9 Partner VAT id as printed HR99080716453 Invoice date 2026-06-02 Due date 2026-07-16 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 2026-07-21 Amount as printed 11.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.25 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 usluga opskrbe Invoice number 669/POSL1/2 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 270112-669-0 Partner VAT id as printed HR99080716453 Invoice date 2026-07-14 Due date 2026-08-20 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 2026-08-25 Amount as printed 11.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.25 EUR	Paid	Dubrovnik
Paid: 2026-04-17	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 Komunalna uslugu opskrbe Invoice number 171/POSL1/2 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 270112-171-0 Partner VAT id as printed HR99080716453 Invoice date 2026-03-31 Due date 2026-04-16 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 2026-04-17 Amount as printed 8.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.75 EUR	Paid	Dubrovnik
Paid: 2024-06-13	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 Troškovi opomene Invoice number 751057-220242566-0 Recipient IBAN (as published) HR2124070001100007029 Payment reference HR01 751057-220242566-0 Partner VAT id as printed HR99080716453 Invoice date 2024-05-07 Due date 2024-05-22 Recipient seat DUBROVNIK Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge Organisational classification 4-1 UPRAVNI ODJEL ZA TURIZAM,GOSPODARSTVO I MORE-TURIZAM, GOSPODARSTVO I MORE Programme / activity 18013001 OPĆI RASHODI VEZANI ZA RAZVOJ GOSPODARSTVA I PODUZETNIŠTVA Funding source 11 Opći prihodi i primici Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position 00004697 Ostale nespomenute usluge Payment date 2024-06-13 Amount as printed 8.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.63 EUR	Paid	Dubrovnik
Declaration of 27.05.2022.	—	Blaž Pezo: Druga javna dužnost All fields Declarant (as printed) Blaž Pezo Declarant OIB 15576625755 Duty Ravnatelj Payer printed in this item član Upravnog vijeća Payer OIB printed in this item 99080716453 Body where the duty is held LUČKA UPRAVA DUBROVNIK Declaration section Druge javne dužnosti za koje ne postoji obveza podnošenja imovinske kartice Item shown as historical Yes Dužnost SANITAT Naziv pravne osobe član Upravnog vijeća Način obnašanja dužnosti Profesionalno Datum početka dužnosti 01/09/2021 Datum kraja dužnosti 31/01/2022 Adresa obnašanja dužnosti / Mjesto 20000 Dubrovnik Adresa obnašanja dužnosti / Ulica Marka Marojice Adresa obnašanja dužnosti / Kućni broj 5 Ostale informacije o dužnosti / Telefon (službeni) +38520640140	—	Not applicable	Povjerenstvo za odlučivanje o sukobu interesa

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SANITAT DUBROVNIK D.O.O.