CompanyReceives public money

SANITAT DUBROVNIK D.O.O.

OIB 99080716453 ·also printed as SANITAT DUBROVNIK d.o.o. za komunal ne djelatnosti · član Upravnog vijeća

Receives

Paid · EUR: €879,051.10

Records: 381
Payers: 7
Years: 2022–2026
Sources: 27

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

381 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-10-30	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 deratizacija Invoice number 2002/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 300126-2002-5 Partner VAT id as printed HR99080716453 Invoice date 2025-10-16 Due date 2025-10-30 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 2025-10-30 Amount as printed 3318.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,318 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 1999/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 300126-1999-0 Partner VAT id as printed HR99080716453 Invoice date 2025-10-13 Due date 2025-10-27 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 3318.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,318 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 762/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 300126-762-3 Partner VAT id as printed HR99080716453 Invoice date 2026-03-26 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 3318.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,318 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 761/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 300126-761-5 Partner VAT id as printed HR99080716453 Invoice date 2026-03-25 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 3318.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,318 EUR	Paid	Dubrovnik
Paid: 2025-07-18	Dubrovnik	SANITAT DUBROVNIK D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient SANITAT DUBROVNIK D.O.O. Recipient type company Recipient OIB (as published) 99080716453 Description dezinsekcija Invoice number 1255/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 300126-1255-3 Partner VAT id as printed HR99080716453 Invoice date 2025-06-18 Due date 2025-07-16 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 2025-07-18 Amount as printed 3300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,300 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 1763/SANITAT-plakatiranje/LCD ogl. Invoice number 1763/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR00 260060-1763-6 Partner VAT id as printed HR99080716453 Invoice date 2025-08-30 Due date 2025-09-13 Recipient seat DUBROVNIK Person type as published P Economic classification 32333 Account name Izložbeni prostor na sajmu 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 00008425 Izložbeni prostor na sajmu Payment date 2025-09-23 Amount as printed 1243.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,243.85 EUR	Paid	Dubrovnik
Paid: 2024-06-27	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 Čišćenje mora i priobalja - LIPANJ 2024. Invoice number 865/POSL1/1 Recipient IBAN (as published) HR2124070001100007029 Payment reference HR00 300122-865-2865 Partner VAT id as printed HR99080716453 Invoice date 2024-06-06 Due date 2024-06-27 Recipient seat DUBROVNIK Person type as published P Economic classification 32329 Account name Ostale usluge tekućeg i investicijskog održavanja Organisational classification 4-1 UPRAVNI ODJEL ZA TURIZAM,GOSPODARSTVO I MORE-TURIZAM, GOSPODARSTVO I MORE Programme / activity 18100003 POMORSKO DOBRO I ODRŽAVANJE PLAŽA Funding source 32 Naknade za upotrebu pomorskog dobra Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 00004275 Ostale usluge tekućeg i investicijskog održavanja Payment date 2024-06-27 Amount as printed 1060.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,060 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 Čišćenje mora - SVIBANJ 2024. Invoice number 708/POSL1/1 Recipient IBAN (as published) HR2124070001100007029 Payment reference HR00 300122-708-7708 Partner VAT id as printed HR99080716453 Invoice date 2024-05-14 Due date 2024-06-04 Recipient seat DUBROVNIK Person type as published P Economic classification 32329 Account name Ostale usluge tekućeg i investicijskog održavanja Organisational classification 4-1 UPRAVNI ODJEL ZA TURIZAM,GOSPODARSTVO I MORE-TURIZAM, GOSPODARSTVO I MORE Programme / activity 18100003 POMORSKO DOBRO I ODRŽAVANJE PLAŽA Funding source 32 Naknade za upotrebu pomorskog dobra Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 00004275 Ostale usluge tekućeg i investicijskog održavanja Payment date 2024-06-13 Amount as printed 1060.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,060 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 Čišćenje mora i priobalja - SRPANJ 2024. Invoice number 1512/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR00 1512-1-1 Partner VAT id as printed HR99080716453 Invoice date 2024-07-30 Due date 2024-08-30 Recipient seat DUBROVNIK Person type as published P Economic classification 32329 Account name Ostale usluge tekućeg i investicijskog održavanja Organisational classification 4-1 UPRAVNI ODJEL ZA TURIZAM,GOSPODARSTVO I MORE-TURIZAM, GOSPODARSTVO I MORE Programme / activity 18100003 POMORSKO DOBRO I ODRŽAVANJE PLAŽA Funding source 32 Naknade za upotrebu pomorskog dobra Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 00004275 Ostale usluge tekućeg i investicijskog održavanja Payment date 2024-08-30 Amount as printed 1060.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,060 EUR	Paid	Dubrovnik
Paid: 2024-09-30	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 Čišćenje mora i priobalja - KOLOVOZ 2024. Invoice number 1768/POSL1/1 Recipient IBAN (as published) HR2124070001100007029 Payment reference HR00 300122-1768-91768 Partner VAT id as printed HR99080716453 Invoice date 2024-09-05 Due date 2024-09-30 Recipient seat DUBROVNIK Person type as published P Economic classification 32329 Account name Ostale usluge tekućeg i investicijskog održavanja Organisational classification 5-5 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-MORE Programme / activity 18163002 POMORSKO DOBRO I ODRŽAVANJE PLAŽA Funding source 32 Naknade za upotrebu pomorskog dobra Functional classification 0620 Razvoj zajednice Budget position 00011223 Ostale usluge tekućeg i investicijskog održavanja Payment date 2024-09-30 Amount as printed 1060.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,060 EUR	Paid	Dubrovnik
Paid: 2024-10-30	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 čišćenje mora Invoice number 2013/POSL1/1 Recipient IBAN (as published) HR2124070001100007029 Payment reference HR01 300122-2013-22013 Partner VAT id as printed HR99080716453 Invoice date 2024-10-02 Due date 2024-10-30 Recipient seat DUBROVNIK Person type as published P Economic classification 32329 Account name Ostale usluge tekućeg i investicijskog održavanja Organisational classification 5-5 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-MORE Programme / activity 18163002 POMORSKO DOBRO I ODRŽAVANJE PLAŽA Funding source 32 Naknade za upotrebu pomorskog dobra Functional classification 0620 Razvoj zajednice Budget position 00011223 Ostale usluge tekućeg i investicijskog održavanja Payment date 2024-10-30 Amount as printed 1060.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,060 EUR	Paid	Dubrovnik
Paid: 2025-12-18	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 deratizacija Invoice number 2356/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR00 2356 Partner VAT id as printed HR99080716453 Invoice date 2025-12-04 Due date 2025-12-14 Recipient seat DUBROVNIK Person type as published P Economic classification 32343 Account name Deratizacija i dezinsekcija Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE 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 2025-12-18 Amount as printed 812.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	812.5 EUR	Paid	Dubrovnik
Paid: 2025-03-26	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 03/25 SANITAT Invoice number 342/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 260037-342-0 Partner VAT id as printed HR99080716453 Invoice date 2025-03-20 Due date 2025-03-24 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 2025-03-26 Amount as printed 775.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	775 EUR	Paid	Dubrovnik
Paid: 2025-09-11	Dubrovnik	SANITAT DUBROVNIK D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient SANITAT DUBROVNIK D.O.O. Recipient type company Recipient OIB (as published) 99080716453 Description 08/25 - SANITAT DEZINFEKCIJA Invoice number 1735/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 260037-1735-1 Partner VAT id as printed HR99080716453 Invoice date 2025-09-03 Due date 2025-09-12 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 2025-09-11 Amount as printed 775.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	775 EUR	Paid	Dubrovnik
Paid: 2026-03-04	Dubrovnik	SANITAT DUBROVNIK D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient SANITAT DUBROVNIK D.O.O. Recipient type company Recipient OIB (as published) 99080716453 Description 02/26 - 507 SANITAT Invoice number 507/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 260037-507-4 Partner VAT id as printed HR99080716453 Invoice date 2026-02-18 Due date 2026-03-04 Recipient seat DUBROVNIK Person type as published P Economic classification 32343 Account name Deratizacija i dezinsekcija Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-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 2026-03-04 Amount as printed 775.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	775 EUR	Paid	Dubrovnik
Paid: 2026-09-15	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 08/26 - 2359 SANITAT Invoice number 2359/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 260037-2359-9 Partner VAT id as printed HR99080716453 Invoice date 2026-08-31 Due date 2026-09-18 Recipient seat DUBROVNIK Person type as published P Economic classification 32343 Account name Deratizacija i dezinsekcija Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-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 2026-09-15 Amount as printed 775.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	775 EUR	Paid	Dubrovnik
11/2025	02505-Ministarstvo financija	Komunalne usluge All fields Domain payments Recipient SANITAT DUBROVNIK d.o.o. za komunal ne djelatnosti Recipient type company Recipient OIB 99080716453 Recipient seat Dubrovnik Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA Expense code 3234 Expense type Komunalne usluge	762.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-16	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 RATA 1/2 SANITAT Invoice number 540/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 270202-540-4 Partner VAT id as printed HR99080716453 Invoice date 2025-04-11 Due date 2025-04-24 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 2025-04-16 Amount as printed 696.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	696.8 EUR	Paid	Dubrovnik
Paid: 2025-09-05	Dubrovnik	SANITAT DUBROVNIK D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient SANITAT DUBROVNIK D.O.O. Recipient type company Recipient OIB (as published) 99080716453 Description RATA 2/2 Invoice number 1715/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 270202-1715-0 Partner VAT id as printed HR99080716453 Invoice date 2025-09-02 Due date 2025-09-12 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 2025-09-05 Amount as printed 696.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	696.8 EUR	Paid	Dubrovnik
Paid: 2026-03-05	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 RATA SANITAT 1/2 Invoice number 508/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 270202-508-0 Partner VAT id as printed HR99080716453 Invoice date 2026-02-17 Due date 2026-03-03 Recipient seat DUBROVNIK Person type as published P Economic classification 32343 Account name Deratizacija i dezinsekcija Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-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 2026-03-05 Amount as printed 696.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	696.8 EUR	Paid	Dubrovnik
Paid: 2026-08-21	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 RATA SANITAT 2/2 Invoice number 2136/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 270202-2136-0 Partner VAT id as printed HR99080716453 Invoice date 2026-08-11 Due date 2026-08-26 Recipient seat DUBROVNIK Person type as published P Economic classification 32343 Account name Deratizacija i dezinsekcija Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-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 2026-08-21 Amount as printed 696.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	696.8 EUR	Paid	Dubrovnik
Paid: 2024-06-17	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 DEZINSEKCIJA Invoice number 936/POSL1/1 Recipient IBAN (as published) HR2124070001100007029 Payment reference HR00 390008-936-1936 Partner VAT id as printed HR99080716453 Invoice date 2024-06-10 Due date 2024-06-17 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 2024-06-17 Amount as printed 660.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	660 EUR	Paid	Dubrovnik
Paid: 2026-02-03	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 Plaćanje po računu Invoice number 131/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 380017-131-7 Partner VAT id as printed HR99080716453 Invoice date 2026-01-08 Due date 2026-01-29 Recipient seat DUBROVNIK Person type as published P Economic classification 32343 Account name Deratizacija i dezinsekcija Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004398 Deratizacija i dezinsekcija Payment date 2026-02-03 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600 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 2139/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 380017-2139-6 Partner VAT id as printed HR99080716453 Invoice date 2026-08-10 Due date 2026-08-26 Recipient seat DUBROVNIK Person type as published P Economic classification 32343 Account name Deratizacija i dezinsekcija Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004398 Deratizacija i dezinsekcija Payment date 2026-08-25 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600 EUR	Paid	Dubrovnik
Paid: 2024-01-19	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 hranjenje golubova 12-2023 Invoice number 1647/POSL1/1 Recipient IBAN (as published) HR2124070001100007029 Payment reference HR00 390008-1647-51647 Partner VAT id as printed HR99080716453 Invoice date 2023-12-29 Due date 2024-01-19 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-KOMUNALNO GOSPODARSTVO Programme / activity 18023005 HRANJENJE GOLUBOVA Funding source 11 Opći prihodi i primici Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 00004415 Ostale komunalne usluge Payment date 2024-01-19 Amount as printed 553.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	553 EUR	Paid	Dubrovnik
Paid: 2024-02-21	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 hranjenje golubova i labudova Invoice number 129/POSL1/1 Recipient IBAN (as published) HR2124070001100007029 Payment reference HR00 390008-129-8129 Partner VAT id as printed HR99080716453 Invoice date 2024-02-05 Due date 2024-02-21 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-KOMUNALNO GOSPODARSTVO Programme / activity 18023005 HRANJENJE GOLUBOVA Funding source 11 Opći prihodi i primici Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 00004415 Ostale komunalne usluge Payment date 2024-02-21 Amount as printed 553.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	553 EUR	Paid	Dubrovnik
Paid: 2024-03-21	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 HRANJENJE GOLUBOVA Invoice number 227/POSL1/1 Recipient IBAN (as published) HR2124070001100007029 Payment reference HR00 390008-227-8227 Partner VAT id as printed HR99080716453 Invoice date 2024-03-01 Due date 2024-03-21 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-KOMUNALNO GOSPODARSTVO Programme / activity 18023005 HRANJENJE GOLUBOVA Funding source 11 Opći prihodi i primici Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 00004415 Ostale komunalne usluge Payment date 2024-03-21 Amount as printed 553.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	553 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 hranjenje golubova Invoice number 372/POSL1/1 Recipient IBAN (as published) HR2124070001100007029 Payment reference HR00 390008-372-0372 Partner VAT id as printed HR99080716453 Invoice date 2024-04-03 Due date 2024-04-21 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-KOMUNALNO GOSPODARSTVO Programme / activity 18023005 HRANJENJE GOLUBOVA Funding source 11 Opći prihodi i primici Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 00004415 Ostale komunalne usluge Payment date 2024-04-19 Amount as printed 553.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	553 EUR	Paid	Dubrovnik
Paid: 2024-05-21	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 hranjenje golubova Invoice number 590/POSL1/1 Recipient IBAN (as published) HR2124070001100007029 Payment reference HR00 390008-590-0590 Partner VAT id as printed HR99080716453 Invoice date 2024-04-30 Due date 2024-05-21 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-KOMUNALNO GOSPODARSTVO Programme / activity 18023005 HRANJENJE GOLUBOVA Funding source 11 Opći prihodi i primici Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 00004415 Ostale komunalne usluge Payment date 2024-05-21 Amount as printed 553.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	553 EUR	Paid	Dubrovnik
Paid: 2024-06-21	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 hranjenje golubova Invoice number 855/POSL1/1 Recipient IBAN (as published) HR2124070001100007029 Payment reference HR00 390008-855-1855 Partner VAT id as printed HR99080716453 Invoice date 2024-05-31 Due date 2024-06-21 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-KOMUNALNO GOSPODARSTVO Programme / activity 18023005 HRANJENJE GOLUBOVA Funding source 11 Opći prihodi i primici Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 00004415 Ostale komunalne usluge Payment date 2024-06-21 Amount as printed 553.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	553 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 hranjenje golubova Invoice number 1115/POSL1/1 Recipient IBAN (as published) HR2124070001100007029 Payment reference HR00 390008-1115-51115 Partner VAT id as printed HR99080716453 Invoice date 2024-07-03 Due date 2024-07-21 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-KOMUNALNO GOSPODARSTVO Programme / activity 18023005 HRANJENJE GOLUBOVA Funding source 11 Opći prihodi i primici Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 00004415 Ostale komunalne usluge Payment date 2024-07-19 Amount as printed 553.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	553 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 hranjenje golubova 07/2024 Invoice number 1492/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR00 1492-1-1 Partner VAT id as printed HR99080716453 Invoice date 2024-08-06 Due date 2024-08-30 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-KOMUNALNO GOSPODARSTVO Programme / activity 18023005 HRANJENJE GOLUBOVA Funding source 11 Opći prihodi i primici Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 00004415 Ostale komunalne usluge Payment date 2024-08-30 Amount as printed 553.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	553 EUR	Paid	Dubrovnik
Paid: 2024-09-30	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 hranjenje golubova Invoice number 1763/POSL1/1 Recipient IBAN (as published) HR2124070001100007029 Payment reference HR00 390008-1763-31763 Partner VAT id as printed HR99080716453 Invoice date 2024-09-05 Due date 2024-09-30 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-KOMUNALNO GOSPODARSTVO Programme / activity 18023005 HRANJENJE GOLUBOVA Funding source 11 Opći prihodi i primici Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 00004415 Ostale komunalne usluge Payment date 2024-09-30 Amount as printed 553.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	553 EUR	Paid	Dubrovnik
Paid: 2024-10-30	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 hranjenje golubova Invoice number 2018/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR00 390008-2018-92018 Partner VAT id as printed HR99080716453 Invoice date 2024-10-02 Due date 2024-10-30 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-KOMUNALNO GOSPODARSTVO Programme / activity 18023005 HRANJENJE GOLUBOVA Funding source 11 Opći prihodi i primici Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 00004415 Ostale komunalne usluge Payment date 2024-10-30 Amount as printed 553.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	553 EUR	Paid	Dubrovnik
Paid: 2024-11-21	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 HRANJENJE GOLUBOVA Invoice number 2342/POSL1/1 Recipient IBAN (as published) HR2124070001100007029 Payment reference HR00 390008-2342-02342 Partner VAT id as printed HR99080716453 Invoice date 2024-11-12 Due date 2024-11-21 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-KOMUNALNO GOSPODARSTVO Programme / activity 18023005 HRANJENJE GOLUBOVA Funding source 11 Opći prihodi i primici Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 00004415 Ostale komunalne usluge Payment date 2024-11-21 Amount as printed 553.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	553 EUR	Paid	Dubrovnik
Paid: 2024-12-20	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 hranjenje golubova Invoice number 2508/POSL1/1 Recipient IBAN (as published) HR2124070001100007029 Payment reference HR00 390008-2508-32508 Partner VAT id as printed HR99080716453 Invoice date 2024-12-04 Due date 2024-12-21 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-KOMUNALNO GOSPODARSTVO Programme / activity 18023005 HRANJENJE GOLUBOVA Funding source 11 Opći prihodi i primici Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 00004415 Ostale komunalne usluge Payment date 2024-12-20 Amount as printed 553.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	553 EUR	Paid	Dubrovnik
Paid: 2025-01-10	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 hranjenje golubova za 12-2024 Invoice number 2649/POSL1/1 Recipient IBAN (as published) HR2124070001100007029 Payment reference HR00 390008-2649-72649 Partner VAT id as printed HR99080716453 Invoice date 2024-12-31 Due date 2024-01-20 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-KOMUNALNO GOSPODARSTVO Programme / activity 18023005 HRANJENJE GOLUBOVA Funding source 11 Opći prihodi i primici Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 00004415 Ostale komunalne usluge Payment date 2025-01-10 Amount as printed 553.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	553 EUR	Paid	Dubrovnik
Paid: 2025-02-28	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 hranjenje golubova Invoice number 147/POSL1/1 Recipient IBAN (as published) HR2124070001100007029 Payment reference HR00 147 Partner VAT id as printed HR99080716453 Invoice date 2025-02-13 Due date 2025-03-02 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-KOMUNALNO GOSPODARSTVO Programme / activity 18023005 HRANJENJE GOLUBOVA Funding source 11 Opći prihodi i primici Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 00004415 Ostale komunalne usluge Payment date 2025-02-28 Amount as printed 553.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	553 EUR	Paid	Dubrovnik
Paid: 2025-03-21	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 hranjenje golubova Invoice number 209/POSL1/1 Recipient IBAN (as published) HR2124070001100007029 Payment reference HR00 209 Partner VAT id as printed HR99080716453 Invoice date 2025-03-03 Due date 2025-03-21 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-KOMUNALNO GOSPODARSTVO Programme / activity 18023005 HRANJENJE GOLUBOVA Funding source 11 Opći prihodi i primici Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 00004415 Ostale komunalne usluge Payment date 2025-03-21 Amount as printed 553.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	553 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 hranjenje golubova Invoice number 569/POSL1/1 Recipient IBAN (as published) HR2124070001100007029 Payment reference HR00 569 Partner VAT id as printed HR99080716453 Invoice date 2025-04-29 Due date 2025-05-29 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-KOMUNALNO GOSPODARSTVO Programme / activity 18023005 HRANJENJE GOLUBOVA Funding source 11 Opći prihodi i primici Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 00004415 Ostale komunalne usluge Payment date 2025-05-15 Amount as printed 553.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	553 EUR	Paid	Dubrovnik

Menu

Appearance

Language

SANITAT DUBROVNIK D.O.O.