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: 2025-08-04	Dubrovnik	SANITAT DUBROVNIK D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient SANITAT DUBROVNIK D.O.O. Recipient type company Recipient OIB (as published) 99080716453 Description dezinsekcija Invoice number 1343/POSL1/1 Recipient IBAN (as published) HR2124070001100007029 Payment reference HR01 300126-1343-6 Partner VAT id as printed HR99080716453 Invoice date 2025-07-21 Due date 2025-08-04 Recipient seat DUBROVNIK Person type as published P Economic classification 32343 Account name Deratizacija i dezinsekcija Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-KOMUNALNO GOSPODARSTVO Programme / activity 18023002 DEZINSEKCIJA Funding source 11 Opći prihodi i primici Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 00004396 Deratizacija i dezinsekcija Payment date 2025-08-04 Amount as printed 6769.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,769 EUR	Paid	Dubrovnik
Paid: 2026-07-20	Dubrovnik	SANITAT DUBROVNIK D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient SANITAT DUBROVNIK D.O.O. Recipient type company Recipient OIB (as published) 99080716453 Description dezinsekcija Invoice number 1789/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 300126-1789-0 Partner VAT id as printed HR99080716453 Invoice date 2026-06-25 Due date 2026-07-20 Recipient seat DUBROVNIK Person type as published P Economic classification 32343 Account name Deratizacija i dezinsekcija Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-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 2026-07-20 Amount as printed 6769.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,769 EUR	Paid	Dubrovnik
Paid: 2026-08-14	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 dezinsekcija Invoice number 1929/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 300126-1929-9 Partner VAT id as printed HR99080716453 Invoice date 2026-07-28 Due date 2026-08-14 Recipient seat DUBROVNIK Person type as published P Economic classification 32343 Account name Deratizacija i dezinsekcija Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-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 2026-08-14 Amount as printed 6769.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,769 EUR	Paid	Dubrovnik
Paid: 2025-05-21	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 autobusi Invoice number 713/POSL1/1 Recipient IBAN (as published) HR2124070001100007029 Payment reference HR00 713 Partner VAT id as printed HR99080716453 Invoice date 2025-05-07 Due date 2025-05-21 Recipient seat DUBROVNIK Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge Organisational classification 5-1 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-OPĆI RASHODI ODJELA Programme / activity 18015001 OPĆI RASHODI KOMUNALNOG ODJELA Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00004702 Ostale nespomenute usluge Payment date 2025-05-21 Amount as printed 6562.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,562.5 EUR	Paid	Dubrovnik
Paid: 2024-05-02	Dubrovnik	SANITAT DUBROVNIK D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient SANITAT DUBROVNIK D.O.O. Recipient type company Recipient OIB (as published) 99080716453 Description DEZINSEKCIJA Invoice number 491/POSL1/1 Recipient IBAN (as published) HR2124070001100007029 Payment reference HR00 390008-491-2491 Partner VAT id as printed HR99080716453 Invoice date 2024-04-23 Due date 2024-05-02 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 2024-05-02 Amount as printed 5973.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,973 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 839/POSL1/1 Recipient IBAN (as published) HR2124070001100007029 Payment reference HR00 390008-839-0839 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 5973.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,973 EUR	Paid	Dubrovnik
Paid: 2024-07-19	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 Invoice number 1162/POSL1/1 Recipient IBAN (as published) HR2124070001100007029 Payment reference HR00 390008-1162-71162 Partner VAT id as printed HR99080716453 Invoice date 2024-07-05 Due date 2024-07-20 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 2024-07-19 Amount as printed 5973.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,973 EUR	Paid	Dubrovnik
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 Grad 07/2024 Invoice number 1489/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 1489-1-1 Partner VAT id as printed HR99080716453 Invoice date 2024-08-06 Due date 2024-08-23 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 5973.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,973 EUR	Paid	Dubrovnik
Paid: 2024-09-20	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 dezinsekcija Invoice number 1799/POSL1/1 Recipient IBAN (as published) HR2124070001100007029 Payment reference HR00 390008-1799-41799 Partner VAT id as printed HR99080716453 Invoice date 2024-09-06 Due date 2024-09-22 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 2024-09-20 Amount as printed 5973.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,973 EUR	Paid	Dubrovnik
Paid: 2024-10-10	Dubrovnik	SANITAT DUBROVNIK D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient SANITAT DUBROVNIK D.O.O. Recipient type company Recipient OIB (as published) 99080716453 Description dezinsekcija Invoice number 1991/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR00 390008-1991-11991 Partner VAT id as printed HR99080716453 Invoice date 2024-09-24 Due date 2024-10-10 Recipient seat DUBROVNIK Person type as published P Economic classification 32343 Account name Deratizacija i dezinsekcija Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-KOMUNALNO GOSPODARSTVO Programme / activity 18023002 DEZINSEKCIJA Funding source 11 Opći prihodi i primici Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 00004396 Deratizacija i dezinsekcija Payment date 2024-10-10 Amount as printed 5973.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,973 EUR	Paid	Dubrovnik
Paid: 2025-05-15	Dubrovnik	SANITAT DUBROVNIK D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient SANITAT DUBROVNIK D.O.O. Recipient type company Recipient OIB (as published) 99080716453 Description dezinsekcija Invoice number 586/POSL1/1 Recipient IBAN (as published) HR2124070001100007029 Payment reference HR00 586 Partner VAT id as printed HR99080716453 Invoice date 2025-04-29 Due date 2025-05-17 Recipient seat DUBROVNIK Person type as published P Economic classification 32343 Account name Deratizacija i dezinsekcija Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-KOMUNALNO GOSPODARSTVO Programme / activity 18023002 DEZINSEKCIJA Funding source 11 Opći prihodi i primici Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 00004396 Deratizacija i dezinsekcija Payment date 2025-05-15 Amount as printed 5973.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,973 EUR	Paid	Dubrovnik
Paid: 2025-07-11	Dubrovnik	SANITAT DUBROVNIK D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient SANITAT DUBROVNIK D.O.O. Recipient type company Recipient OIB (as published) 99080716453 Description dezinsekcija Invoice number 1256/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 300126-1256-1 Partner VAT id as printed HR99080716453 Invoice date 2025-06-20 Due date 2025-07-11 Recipient seat DUBROVNIK Person type as published P Economic classification 32343 Account name Deratizacija i dezinsekcija Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-KOMUNALNO GOSPODARSTVO Programme / activity 18023002 DEZINSEKCIJA Funding source 11 Opći prihodi i primici Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 00004396 Deratizacija i dezinsekcija Payment date 2025-07-11 Amount as printed 5973.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,973 EUR	Paid	Dubrovnik
Paid: 2025-07-02	Dubrovnik	SANITAT DUBROVNIK D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient SANITAT DUBROVNIK D.O.O. Recipient type company Recipient OIB (as published) 99080716453 Description dezinsekcija Invoice number 838/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 390008-838-1 Partner VAT id as printed HR99080716453 Invoice date 2025-06-02 Due date 2025-07-02 Recipient seat DUBROVNIK Person type as published P Economic classification 32343 Account name Deratizacija i dezinsekcija Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-KOMUNALNO GOSPODARSTVO Programme / activity 18023002 DEZINSEKCIJA Funding source 11 Opći prihodi i primici Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 00004396 Deratizacija i dezinsekcija Payment date 2025-07-02 Amount as printed 5973.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,973 EUR	Paid	Dubrovnik
Paid: 2025-08-01	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 dezinsekcija Invoice number 1344/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 300126-1344-4 Partner VAT id as printed HR99080716453 Invoice date 2025-07-18 Due date 2025-08-01 Recipient seat DUBROVNIK Person type as published P Economic classification 32343 Account name Deratizacija i dezinsekcija Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-KOMUNALNO GOSPODARSTVO Programme / activity 18023002 DEZINSEKCIJA Funding source 11 Opći prihodi i primici Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 00004396 Deratizacija i dezinsekcija Payment date 2025-08-01 Amount as printed 5973.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,973 EUR	Paid	Dubrovnik
Paid: 2025-09-12	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 1578/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 300126-1578-1 Partner VAT id as printed HR99080716453 Invoice date 2025-08-22 Due date 2025-09-12 Recipient seat DUBROVNIK Person type as published P Economic classification 32343 Account name Deratizacija i dezinsekcija Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-KOMUNALNO GOSPODARSTVO Programme / activity 18023002 DEZINSEKCIJA Funding source 11 Opći prihodi i primici Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 00004396 Deratizacija i dezinsekcija Payment date 2025-09-12 Amount as printed 5973.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,973 EUR	Paid	Dubrovnik
Paid: 2025-10-02	Dubrovnik	SANITAT DUBROVNIK D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient SANITAT DUBROVNIK D.O.O. Recipient type company Recipient OIB (as published) 99080716453 Description dezinsekcija Invoice number 1795/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 300126-1795-4 Partner VAT id as printed HR99080716453 Invoice date 2025-09-18 Due date 2025-10-02 Recipient seat DUBROVNIK Person type as published P Economic classification 32343 Account name Deratizacija i dezinsekcija Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-KOMUNALNO GOSPODARSTVO Programme / activity 18023002 DEZINSEKCIJA Funding source 11 Opći prihodi i primici Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 00004396 Deratizacija i dezinsekcija Payment date 2025-10-02 Amount as printed 5973.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,973 EUR	Paid	Dubrovnik
Paid: 2026-05-07	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 dezinsekcija Invoice number 1019/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 300126-1019-4 Partner VAT id as printed HR99080716453 Invoice date 2026-04-17 Due date 2026-05-07 Recipient seat DUBROVNIK Person type as published P Economic classification 32343 Account name Deratizacija i dezinsekcija Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-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 2026-05-07 Amount as printed 5973.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,973 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 dezinsekcija Invoice number 1309/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 300126-1309-6 Partner VAT id as printed HR99080716453 Invoice date 2026-05-21 Due date 2026-06-09 Recipient seat DUBROVNIK Person type as published P Economic classification 32343 Account name Deratizacija i dezinsekcija Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-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 2026-06-09 Amount as printed 5973.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,973 EUR	Paid	Dubrovnik
Paid: 2026-07-20	Dubrovnik	SANITAT DUBROVNIK D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient SANITAT DUBROVNIK D.O.O. Recipient type company Recipient OIB (as published) 99080716453 Description dezinsekcija Invoice number 1788/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 300126-1788-1 Partner VAT id as printed HR99080716453 Invoice date 2026-06-24 Due date 2026-07-20 Recipient seat DUBROVNIK Person type as published P Economic classification 32343 Account name Deratizacija i dezinsekcija Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-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 2026-07-20 Amount as printed 5973.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,973 EUR	Paid	Dubrovnik
Paid: 2026-08-14	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 dezinfekcija Invoice number 1928/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 300126-1928-0 Partner VAT id as printed HR99080716453 Invoice date 2026-07-23 Due date 2026-08-14 Recipient seat DUBROVNIK Person type as published P Economic classification 32343 Account name Deratizacija i dezinsekcija Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-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 2026-08-14 Amount as printed 5973.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,973 EUR	Paid	Dubrovnik
Paid: 2026-09-11	Dubrovnik	SANITAT DUBROVNIK D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient SANITAT DUBROVNIK D.O.O. Recipient type company Recipient OIB (as published) 99080716453 Description dezinsekcija Invoice number 2186/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 300126-2186-2 Partner VAT id as printed HR99080716453 Invoice date 2026-08-24 Due date 2026-09-11 Recipient seat DUBROVNIK Person type as published P Economic classification 32343 Account name Deratizacija i dezinsekcija Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-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 2026-09-11 Amount as printed 5973.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,973 EUR	Paid	Dubrovnik
Paid: 2024-04-16	Dubrovnik	SANITAT DUBROVNIK D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient SANITAT DUBROVNIK D.O.O. Recipient type company Recipient OIB (as published) 99080716453 Description deratizacija Invoice number 375/POSL1/1 Recipient IBAN (as published) HR2124070001100007029 Payment reference HR00 390008-375-4375 Partner VAT id as printed HR99080716453 Invoice date 2024-04-03 Due date 2024-04-15 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 18023001 DERATIZACIJA Funding source 11 Opći prihodi i primici Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 00004397 Deratizacija i dezinsekcija Payment date 2024-04-16 Amount as printed 3484.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,484 EUR	Paid	Dubrovnik
Paid: 2024-11-06	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 2265/POSL1/1 Recipient IBAN (as published) HR2124070001100007029 Payment reference HR00 390008-2265-32265 Partner VAT id as printed HR99080716453 Invoice date 2024-10-21 Due date 2024-11-06 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 18023001 DERATIZACIJA Funding source 11 Opći prihodi i primici Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 00004397 Deratizacija i dezinsekcija Payment date 2024-11-06 Amount as printed 3484.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,484 EUR	Paid	Dubrovnik
Paid: 2025-04-17	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 deratizacija Invoice number 507/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR00 507 Partner VAT id as printed HR99080716453 Invoice date 2025-04-07 Due date 2025-04-21 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 18023001 DERATIZACIJA Funding source 11 Opći prihodi i primici Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 00004397 Deratizacija i dezinsekcija Payment date 2025-04-17 Amount as printed 3484.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,484 EUR	Paid	Dubrovnik
Paid: 2025-10-29	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 deratizacija Invoice number 2001/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 300126-2001-7 Partner VAT id as printed HR99080716453 Invoice date 2025-10-15 Due date 2025-10-29 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 18023001 DERATIZACIJA Funding source 11 Opći prihodi i primici Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 00004397 Deratizacija i dezinsekcija Payment date 2025-10-29 Amount as printed 3484.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,484 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 deratizacija Invoice number 760/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 300126-760-7 Partner VAT id as printed HR99080716453 Invoice date 2026-03-23 Due date 2026-04-13 Recipient seat DUBROVNIK Person type as published P Economic classification 32343 Account name Deratizacija i dezinsekcija Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-KOMUNALNO GOSPODARSTVO Programme / activity 18023001 DERATIZACIJA Funding source 11 Opći prihodi i primici Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 00004397 Deratizacija i dezinsekcija Payment date 2026-04-13 Amount as printed 3484.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,484 EUR	Paid	Dubrovnik
Paid: 2024-08-30	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 dezinsekcija Lopuda Invoice number 1491/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR00 1491-1-1 Partner VAT id as printed HR99080716453 Invoice date 2024-08-06 Due date 2024-09-01 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 2024-08-30 Amount as printed 3411.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,411 EUR	Paid	Dubrovnik
Paid: 2025-08-06	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 1347/POSL1/1 Recipient IBAN (as published) HR2124070001100007029 Payment reference HR01 300126-1347-9 Partner VAT id as printed HR99080716453 Invoice date 2025-07-23 Due date 2025-08-06 Recipient seat DUBROVNIK Person type as published P Economic classification 32343 Account name Deratizacija i dezinsekcija Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-KOMUNALNO GOSPODARSTVO Programme / activity 18023002 DEZINSEKCIJA Funding source 11 Opći prihodi i primici Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 00004396 Deratizacija i dezinsekcija Payment date 2025-08-06 Amount as printed 3411.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,411 EUR	Paid	Dubrovnik
Paid: 2026-08-14	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 dezinsekcija Invoice number 1930/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 300126-1930-2 Partner VAT id as printed HR99080716453 Invoice date 2026-07-28 Due date 2026-08-14 Recipient seat DUBROVNIK Person type as published P Economic classification 32343 Account name Deratizacija i dezinsekcija Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-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 2026-08-14 Amount as printed 3411.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,411 EUR	Paid	Dubrovnik
Paid: 2024-04-16	Dubrovnik	SANITAT DUBROVNIK D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient SANITAT DUBROVNIK D.O.O. Recipient type company Recipient OIB (as published) 99080716453 Description deratizacija Invoice number 374/POSL1/1 Recipient IBAN (as published) HR2124070001100007029 Payment reference HR00 390008-374-6374 Partner VAT id as printed HR99080716453 Invoice date 2024-04-03 Due date 2024-04-16 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 18023001 DERATIZACIJA Funding source 11 Opći prihodi i primici Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 00004397 Deratizacija i dezinsekcija Payment date 2024-04-16 Amount as printed 3351.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,351 EUR	Paid	Dubrovnik
Paid: 2024-11-05	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 deratizacija Invoice number 2264/POSL1/1 Recipient IBAN (as published) HR2124070001100007029 Payment reference HR00 390008-2264-52264 Partner VAT id as printed HR99080716453 Invoice date 2024-10-21 Due date 2024-11-05 Recipient seat DUBROVNIK Person type as published P Economic classification 32343 Account name Deratizacija i dezinsekcija Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-KOMUNALNO GOSPODARSTVO Programme / activity 18023001 DERATIZACIJA Funding source 11 Opći prihodi i primici Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 00004397 Deratizacija i dezinsekcija Payment date 2024-11-05 Amount as printed 3351.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,351 EUR	Paid	Dubrovnik
Paid: 2025-04-17	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 deratizacija Invoice number 506/POSL1/1 Recipient IBAN (as published) HR2124070001100007029 Payment reference HR00 506 Partner VAT id as printed HR99080716453 Invoice date 2025-04-07 Due date 2025-04-21 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 18023001 DERATIZACIJA Funding source 11 Opći prihodi i primici Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 00004397 Deratizacija i dezinsekcija Payment date 2025-04-17 Amount as printed 3351.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,351 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 deratizacija Invoice number 2000/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 300126-2000-9 Partner VAT id as printed HR99080716453 Invoice date 2025-10-14 Due date 2025-10-28 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 18023001 DERATIZACIJA Funding source 11 Opći prihodi i primici Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 00004397 Deratizacija i dezinsekcija Payment date 2025-10-28 Amount as printed 3351.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,351 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 deratizacija Invoice number 759/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 300126-759-3 Partner VAT id as printed HR99080716453 Invoice date 2026-03-24 Due date 2026-04-13 Recipient seat DUBROVNIK Person type as published P Economic classification 32343 Account name Deratizacija i dezinsekcija Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-KOMUNALNO GOSPODARSTVO Programme / activity 18023001 DERATIZACIJA Funding source 11 Opći prihodi i primici Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 00004397 Deratizacija i dezinsekcija Payment date 2026-04-13 Amount as printed 3351.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,351 EUR	Paid	Dubrovnik
Paid: 2024-04-19	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 deratizacija Invoice number 373/POSL1/1 Recipient IBAN (as published) HR2124070001100007029 Payment reference HR00 390008-373-8373 Partner VAT id as printed HR99080716453 Invoice date 2024-04-03 Due date 2024-04-19 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 18023001 DERATIZACIJA Funding source 11 Opći prihodi i primici Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 00004397 Deratizacija i dezinsekcija Payment date 2024-04-19 Amount as printed 3318.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,318 EUR	Paid	Dubrovnik
Paid: 2024-04-12	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 deratizacija Invoice number 333/POSL1/1 Recipient IBAN (as published) HR2124070001100007029 Payment reference HR01 390008-333-9333 Partner VAT id as printed HR99080716453 Invoice date 2024-03-25 Due date 2024-04-12 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 18023001 DERATIZACIJA Funding source 11 Opći prihodi i primici Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 00004397 Deratizacija i dezinsekcija Payment date 2024-04-12 Amount as printed 3318.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,318 EUR	Paid	Dubrovnik
Paid: 2024-11-07	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 deratizacija Invoice number 2266/POSL1/1 Recipient IBAN (as published) HR2124070001100007029 Payment reference HR00 390008-2266-12266 Partner VAT id as printed HR99080716453 Invoice date 2024-10-21 Due date 2024-11-07 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 18023001 DERATIZACIJA Funding source 11 Opći prihodi i primici Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 00004397 Deratizacija i dezinsekcija Payment date 2024-11-07 Amount as printed 3318.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,318 EUR	Paid	Dubrovnik
Paid: 2024-11-04	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 deratizacija Invoice number 2263/POSL1/1 Recipient IBAN (as published) HR2124070001100007029 Payment reference HR00 390008-2263-72263 Partner VAT id as printed HR99080716453 Invoice date 2024-10-21 Due date 2024-11-04 Recipient seat DUBROVNIK Person type as published P Economic classification 32343 Account name Deratizacija i dezinsekcija Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-KOMUNALNO GOSPODARSTVO Programme / activity 18023001 DERATIZACIJA Funding source 11 Opći prihodi i primici Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 00004397 Deratizacija i dezinsekcija Payment date 2024-11-04 Amount as printed 3318.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,318 EUR	Paid	Dubrovnik
Paid: 2025-04-17	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 deratizacija Invoice number 509/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR00 509 Partner VAT id as printed HR99080716453 Invoice date 2025-04-07 Due date 2025-04-21 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 18023001 DERATIZACIJA Funding source 11 Opći prihodi i primici Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 00004397 Deratizacija i dezinsekcija Payment date 2025-04-17 Amount as printed 3318.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,318 EUR	Paid	Dubrovnik
Paid: 2025-04-17	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 deratizacija Invoice number 508/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR00 508 Partner VAT id as printed HR99080716453 Invoice date 2025-04-07 Due date 2025-04-21 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 18023001 DERATIZACIJA Funding source 11 Opći prihodi i primici Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 00004397 Deratizacija i dezinsekcija Payment date 2025-04-17 Amount as printed 3318.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,318 EUR	Paid	Dubrovnik

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SANITAT DUBROVNIK D.O.O.