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

185 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: 2025-07-31	Dubrovnik	SANITAT DUBROVNIK D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient SANITAT DUBROVNIK D.O.O. Recipient type company Recipient OIB (as published) 99080716453 Description dezinsekcija Invoice number 1342/POSL1/1 Recipient IBAN (as published) HR2124070001100007029 Payment reference HR01 300126-1342-8 Partner VAT id as printed HR99080716453 Invoice date 2025-07-17 Due date 2025-07-31 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 2025-07-31 Amount as printed 19743.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19,743 EUR	Paid	Dubrovnik
Paid: 2025-09-17	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 za 8-2025 Invoice number 1742/POSL1/1 Recipient IBAN (as published) HR2124070001100007029 Payment reference HR01 300126-1742-3 Partner VAT id as printed HR99080716453 Invoice date 2025-08-31 Due date 2025-09-17 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 2025-09-17 Amount as printed 19743.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19,743 EUR	Paid	Dubrovnik
Paid: 2025-08-08	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 1346/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 300126-1346-0 Partner VAT id as printed HR99080716453 Invoice date 2025-07-25 Due date 2025-08-08 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 2025-08-08 Amount as printed 18780.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18,780 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 javnih površina Invoice number 505/POSL1/1 Recipient IBAN (as published) HR2124070001100007029 Payment reference HR00 505 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 18249.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18,249 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 1998/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 300126-1998-1 Partner VAT id as printed HR99080716453 Invoice date 2025-10-10 Due date 2025-10-24 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 18249.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18,249 EUR	Paid	Dubrovnik
Paid: 2025-06-30	Dubrovnik	SANITAT DUBROVNIK D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient SANITAT DUBROVNIK D.O.O. Recipient type company Recipient OIB (as published) 99080716453 Description autobusi Invoice number 1049/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR00 1049 Partner VAT id as printed HR99080716453 Invoice date 2025-06-16 Due date 2025-06-30 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 2025-06-30 Amount as printed 13125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,125 EUR	Paid	Dubrovnik
Paid: 2025-06-06	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 806/POSL1/1 Recipient IBAN (as published) HR2124070001100007029 Payment reference HR00 806 Partner VAT id as printed HR99080716453 Invoice date 2025-05-23 Due date 2025-06-06 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 2025-06-06 Amount as printed 13125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,125 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 autobusi Invoice number 1122/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR00 1122 Partner VAT id as printed HR99080716453 Invoice date 2025-07-01 Due date 2025-07-15 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 2025-07-18 Amount as printed 13125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,125 EUR	Paid	Dubrovnik
Paid: 2025-08-27	Dubrovnik	SANITAT DUBROVNIK D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient SANITAT DUBROVNIK D.O.O. Recipient type company Recipient OIB (as published) 99080716453 Description 08/2025 Invoice number 1543/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR00 1543-1 Partner VAT id as printed HR99080716453 Invoice date 2025-08-11 Due date 2025-08-22 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 2025-08-27 Amount as printed 13125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,125 EUR	Paid	Dubrovnik
Paid: 2025-09-15	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 autobusi Invoice number 1580/POSL1/1 Recipient IBAN (as published) HR2124070001100007029 Payment reference HR00 1580 Partner VAT id as printed HR99080716453 Invoice date 2025-09-01 Due date 2025-09-15 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 2025-09-15 Amount as printed 13125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,125 EUR	Paid	Dubrovnik
Paid: 2025-10-15	Dubrovnik	SANITAT DUBROVNIK D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient SANITAT DUBROVNIK D.O.O. Recipient type company Recipient OIB (as published) 99080716453 Description AUTOBUSI Invoice number 1825/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR00 1825 Partner VAT id as printed HR99080716453 Invoice date 2025-10-01 Due date 2025-10-15 Recipient seat DUBROVNIK Person type as published P Economic classification 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 2025-10-15 Amount as printed 13125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,125 EUR	Paid	Dubrovnik
Paid: 2025-11-19	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 autobusi Invoice number 2031/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR00 2031 Partner VAT id as printed HR99080716453 Invoice date 2025-11-03 Due date 2025-11-17 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 2025-11-19 Amount as printed 13125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,125 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 1257/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 300126-1257-0 Partner VAT id as printed HR99080716453 Invoice date 2025-06-25 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 6769.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,769 EUR	Paid	Dubrovnik
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: 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: 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: 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: 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: 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: 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
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: 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: 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
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: 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

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SANITAT DUBROVNIK D.O.O.