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.

Clear

63 records of 381 · 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: 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 07/2024 Invoice number 1486/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR00 1486-01-1 Partner VAT id as printed HR99080716453 Invoice date 2024-08-06 Due date 2024-08-10 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 2024-08-23 Amount as printed 19743.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19,743 EUR	Paid	Dubrovnik
Paid: 2024-10-15	Dubrovnik	SANITAT DUBROVNIK D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient SANITAT DUBROVNIK D.O.O. Recipient type company Recipient OIB (as published) 99080716453 Description dezinsekcija Invoice number 2002/POSL1/1 Recipient IBAN (as published) HR2124070001100007029 Payment reference HR00 390008-2002-22002 Partner VAT id as printed HR99080716453 Invoice date 2024-09-26 Due date 2024-10-15 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 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 2024-10-15 Amount as printed 19743.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19,743 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 Šipan Invoice number 1490/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR00 1490-1-1 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 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 18780.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18,780 EUR	Paid	Dubrovnik
Paid: 2024-04-11	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 deratizacija Invoice number 332/POSL1/1 Recipient IBAN (as published) HR2124070001100007029 Payment reference HR00 390008-332-0332 Partner VAT id as printed HR99080716453 Invoice date 2024-03-25 Due date 2024-04-11 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 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 2024-04-11 Amount as printed 18249.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18,249 EUR	Paid	Dubrovnik
Paid: 2024-10-31	Dubrovnik	SANITAT DUBROVNIK D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient SANITAT DUBROVNIK D.O.O. Recipient type company Recipient OIB (as published) 99080716453 Description deratizacija Invoice number 2262/POSL1/1 Recipient IBAN (as published) HR2124070001100007029 Payment reference HR00 390008-2262-92262 Partner VAT id as printed HR99080716453 Invoice date 2024-10-21 Due date 2024-11-02 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 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 2024-10-31 Amount as printed 18249.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18,249 EUR	Paid	Dubrovnik
Paid: 2024-04-29	Dubrovnik	SANITAT DUBROVNIK D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient SANITAT DUBROVNIK D.O.O. Recipient type company Recipient OIB (as published) 99080716453 Description autobusi za 4-2024 Invoice number 378/POSL1/1 Recipient IBAN (as published) HR2124070001100007029 Payment reference HR00 390008-378-9378 Partner VAT id as printed HR99080716453 Invoice date 2024-04-08 Due date 2024-04-29 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 2024-04-29 Amount as printed 13272.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,272.29 EUR	Paid	Dubrovnik
Paid: 2024-04-15	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 autobusi za 3-2024 Invoice number 331/POSL1/1 Recipient IBAN (as published) HR2124070001100007029 Payment reference HR00 390008-331-2331 Partner VAT id as printed HR99080716453 Invoice date 2024-03-25 Due date 2024-04-15 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 2024-04-15 Amount as printed 13272.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,272.29 EUR	Paid	Dubrovnik
Paid: 2024-05-28	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 autobusi za 5-2024 Invoice number 616/POSL1/1 Recipient IBAN (as published) HR2124070001100007029 Payment reference HR00 390008-616-8616 Partner VAT id as printed HR99080716453 Invoice date 2024-05-07 Due date 2024-05-28 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 2024-05-28 Amount as printed 13272.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,272.29 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 autobusi Invoice number 861/POSL1/1 Recipient IBAN (as published) HR2124070001100007029 Payment reference HR00 390008-861-6861 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 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 2024-06-27 Amount as printed 13272.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,272.29 EUR	Paid	Dubrovnik
Paid: 2024-07-24	Dubrovnik	SANITAT DUBROVNIK D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient SANITAT DUBROVNIK D.O.O. Recipient type company Recipient OIB (as published) 99080716453 Description autobusi Invoice number 1116/POSL1/1 Recipient IBAN (as published) HR2124070001100007029 Payment reference HR00 390008-1116-31116 Partner VAT id as printed HR99080716453 Invoice date 2024-07-03 Due date 2024-07-24 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 2024-07-24 Amount as printed 13272.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,272.29 EUR	Paid	Dubrovnik
Paid: 2024-09-06	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 autobusi Invoice number 1511/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR00 1511-1-1 Partner VAT id as printed HR99080716453 Invoice date 2024-08-07 Due date 2024-09-06 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 2024-09-06 Amount as printed 13272.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,272.29 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 autobusi Invoice number 2133/POSL1/1 Recipient IBAN (as published) HR2124070001100007029 Payment reference HR00 390008-2133-92133 Partner VAT id as printed HR99080716453 Invoice date 2024-10-08 Due date 2024-10-29 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 2024-10-30 Amount as printed 13272.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,272.29 EUR	Paid	Dubrovnik
Paid: 2024-10-04	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 autobusi Invoice number 1764/POSL1/1 Recipient IBAN (as published) HR2124070001100007029 Payment reference HR00 390008-1764-11764 Partner VAT id as printed HR99080716453 Invoice date 2024-09-05 Due date 2024-10-05 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 2024-10-04 Amount as printed 13272.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,272.29 EUR	Paid	Dubrovnik
Paid: 2024-11-29	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 autobusi Invoice number 2320/POSL1/1 Recipient IBAN (as published) HR2124070001100007029 Payment reference HR00 390008-2320-02320 Partner VAT id as printed HR99080716453 Invoice date 2024-11-08 Due date 2024-11-29 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 2024-11-29 Amount as printed 13272.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,272.29 EUR	Paid	Dubrovnik
Paid: 2024-07-18	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 1161/POSL1/1 Recipient IBAN (as published) HR2124070001100007029 Payment reference HR00 390008-1161-91161 Partner VAT id as printed HR99080716453 Invoice date 2024-07-05 Due date 2024-07-18 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 2024-07-18 Amount as printed 6769.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,769 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 Stari Grad Invoice number 1488/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR00 1488-1-1 Partner VAT id as printed HR99080716453 Invoice date 2024-08-06 Due date 2024-08-21 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 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 6769.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,769 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: 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: 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: 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: 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: 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: 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: 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

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SANITAT DUBROVNIK D.O.O.