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

132 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: 2026-08-14	Dubrovnik	SANITAT DUBROVNIK D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient SANITAT DUBROVNIK D.O.O. Recipient type company Recipient OIB (as published) 99080716453 Description dezinsekcija Invoice number 1931/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 300126-1931-0 Partner VAT id as printed HR99080716453 Invoice date 2026-07-27 Due date 2026-08-14 Recipient seat DUBROVNIK Person type as published P Economic classification 32343 Account name Deratizacija i dezinsekcija Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-KOMUNALNO GOSPODARSTVO Programme / activity 18023002 DEZINSEKCIJA Funding source 11 Opći prihodi i primici Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 00004396 Deratizacija i dezinsekcija Payment date 2026-08-14 Amount as printed 19743.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19,743 EUR	Paid	Dubrovnik
Paid: 2026-09-11	Dubrovnik	SANITAT DUBROVNIK D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient SANITAT DUBROVNIK D.O.O. Recipient type company Recipient OIB (as published) 99080716453 Description dezinsekcija Invoice number 2185/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 300126-2185-4 Partner VAT id as printed HR99080716453 Invoice date 2026-08-24 Due date 2026-09-11 Recipient seat DUBROVNIK Person type as published P Economic classification 32343 Account name Deratizacija i dezinsekcija Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-KOMUNALNO GOSPODARSTVO Programme / activity 18023002 DEZINSEKCIJA Funding source 11 Opći prihodi i primici Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 00004396 Deratizacija i dezinsekcija Payment date 2026-09-11 Amount as printed 19743.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19,743 EUR	Paid	Dubrovnik
Paid: 2026-08-14	Dubrovnik	SANITAT DUBROVNIK D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient SANITAT DUBROVNIK D.O.O. Recipient type company Recipient OIB (as published) 99080716453 Description dezinsekcija Invoice number 1932/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 300126-1932-9 Partner VAT id as printed HR99080716453 Invoice date 2026-07-31 Due date 2026-08-14 Recipient seat DUBROVNIK Person type as published P Economic classification 32343 Account name Deratizacija i dezinsekcija Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-KOMUNALNO GOSPODARSTVO Programme / activity 18023002 DEZINSEKCIJA Funding source 11 Opći prihodi i primici Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 00004396 Deratizacija i dezinsekcija Payment date 2026-08-14 Amount as printed 18780.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18,780 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 758/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 300126-758-5 Partner VAT id as printed HR99080716453 Invoice date 2026-03-20 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 18249.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18,249 EUR	Paid	Dubrovnik
Paid: 2026-03-16	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 3-2026 Invoice number 553/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 390008-553-6 Partner VAT id as printed HR99080716453 Invoice date 2026-03-02 Due date 2026-03-16 Recipient seat DUBROVNIK Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge Organisational classification 5-1 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-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 2026-03-16 Amount as printed 13125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,125 EUR	Paid	Dubrovnik
Paid: 2026-04-24	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 774/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 390008-774-1 Partner VAT id as printed HR99080716453 Invoice date 2026-04-01 Due date 2026-04-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge Organisational classification 5-1 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-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 2026-04-24 Amount as printed 13125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,125 EUR	Paid	Dubrovnik
Paid: 2026-06-18	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 autobusi za 6/2026 Invoice number 1334/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 390008-1334-4 Partner VAT id as printed HR99080716453 Invoice date 2026-06-01 Due date 2026-06-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge Organisational classification 17-1 UPRAVNI ODJEL ZA PROMET-PROMET Programme / activity 18177001 OPĆI RASHODI ODJELA Funding source 11 Opći prihodi i primici Functional classification 0451 Cestovni promet Budget position 00012671 Ostale nespomenute usluge Payment date 2026-06-18 Amount as printed 13125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,125 EUR	Paid	Dubrovnik
Paid: 2026-06-11	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 autobusi Invoice number 1123/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 390008-1123-6 Partner VAT id as printed HR99080716453 Invoice date 2026-05-01 Due date 2026-05-18 Recipient seat DUBROVNIK Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge Organisational classification 17-1 UPRAVNI ODJEL ZA PROMET-PROMET Programme / activity 18177001 OPĆI RASHODI ODJELA Funding source 11 Opći prihodi i primici Functional classification 0451 Cestovni promet Budget position 00012671 Ostale nespomenute usluge Payment date 2026-06-11 Amount as printed 13125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,125 EUR	Paid	Dubrovnik
Paid: 2026-07-15	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 7-2026 Invoice number 1639/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 390008-1639-4 Partner VAT id as printed HR99080716453 Invoice date 2026-07-01 Due date 2026-07-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge Organisational classification 17-1 UPRAVNI ODJEL ZA PROMET-PROMET Programme / activity 18177001 OPĆI RASHODI ODJELA Funding source 11 Opći prihodi i primici Functional classification 0451 Cestovni promet Budget position 00012671 Ostale nespomenute usluge Payment date 2026-07-15 Amount as printed 13125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,125 EUR	Paid	Dubrovnik
Paid: 2026-08-18	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 za 8/2026 Invoice number 2012/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 390008-2012-0 Partner VAT id as printed HR99080716453 Invoice date 2026-08-01 Due date 2026-08-17 Recipient seat DUBROVNIK Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge Organisational classification 17-1 UPRAVNI ODJEL ZA PROMET-PROMET Programme / activity 18177001 OPĆI RASHODI ODJELA Funding source 11 Opći prihodi i primici Functional classification 0451 Cestovni promet Budget position 00012671 Ostale nespomenute usluge Payment date 2026-08-18 Amount as printed 13125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,125 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 autobusi za 9-2026 Invoice number 2208/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 390008-2208-4 Partner VAT id as printed HR99080716453 Invoice date 2026-09-01 Due date 2026-09-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge Organisational classification 17-1 UPRAVNI ODJEL ZA PROMET-PROMET Programme / activity 18177001 OPĆI RASHODI ODJELA Funding source 11 Opći prihodi i primici Functional classification 0451 Cestovni promet Budget position 00012671 Ostale nespomenute usluge Payment date 2026-09-15 Amount as printed 13125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,125 EUR	Paid	Dubrovnik
Paid: 2026-07-20	Dubrovnik	SANITAT DUBROVNIK D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient SANITAT DUBROVNIK D.O.O. Recipient type company Recipient OIB (as published) 99080716453 Description dezinsekcija Invoice number 1789/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 300126-1789-0 Partner VAT id as printed HR99080716453 Invoice date 2026-06-25 Due date 2026-07-20 Recipient seat DUBROVNIK Person type as published P Economic classification 32343 Account name Deratizacija i dezinsekcija Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-KOMUNALNO GOSPODARSTVO Programme / activity 18023002 DEZINSEKCIJA Funding source 11 Opći prihodi i primici Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 00004396 Deratizacija i dezinsekcija Payment date 2026-07-20 Amount as printed 6769.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,769 EUR	Paid	Dubrovnik
Paid: 2026-08-14	Dubrovnik	SANITAT DUBROVNIK D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient SANITAT DUBROVNIK D.O.O. Recipient type company Recipient OIB (as published) 99080716453 Description dezinsekcija Invoice number 1929/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 300126-1929-9 Partner VAT id as printed HR99080716453 Invoice date 2026-07-28 Due date 2026-08-14 Recipient seat DUBROVNIK Person type as published P Economic classification 32343 Account name Deratizacija i dezinsekcija Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-KOMUNALNO GOSPODARSTVO Programme / activity 18023002 DEZINSEKCIJA Funding source 11 Opći prihodi i primici Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 00004396 Deratizacija i dezinsekcija Payment date 2026-08-14 Amount as printed 6769.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,769 EUR	Paid	Dubrovnik
Paid: 2026-05-07	Dubrovnik	SANITAT DUBROVNIK D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient SANITAT DUBROVNIK D.O.O. Recipient type company Recipient OIB (as published) 99080716453 Description dezinsekcija Invoice number 1019/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 300126-1019-4 Partner VAT id as printed HR99080716453 Invoice date 2026-04-17 Due date 2026-05-07 Recipient seat DUBROVNIK Person type as published P Economic classification 32343 Account name Deratizacija i dezinsekcija Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-KOMUNALNO GOSPODARSTVO Programme / activity 18023002 DEZINSEKCIJA Funding source 11 Opći prihodi i primici Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 00004396 Deratizacija i dezinsekcija Payment date 2026-05-07 Amount as printed 5973.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,973 EUR	Paid	Dubrovnik
Paid: 2026-06-09	Dubrovnik	SANITAT DUBROVNIK D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient SANITAT DUBROVNIK D.O.O. Recipient type company Recipient OIB (as published) 99080716453 Description dezinsekcija Invoice number 1309/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 300126-1309-6 Partner VAT id as printed HR99080716453 Invoice date 2026-05-21 Due date 2026-06-09 Recipient seat DUBROVNIK Person type as published P Economic classification 32343 Account name Deratizacija i dezinsekcija Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-KOMUNALNO GOSPODARSTVO Programme / activity 18023002 DEZINSEKCIJA Funding source 11 Opći prihodi i primici Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 00004396 Deratizacija i dezinsekcija Payment date 2026-06-09 Amount as printed 5973.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,973 EUR	Paid	Dubrovnik
Paid: 2026-07-20	Dubrovnik	SANITAT DUBROVNIK D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient SANITAT DUBROVNIK D.O.O. Recipient type company Recipient OIB (as published) 99080716453 Description dezinsekcija Invoice number 1788/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 300126-1788-1 Partner VAT id as printed HR99080716453 Invoice date 2026-06-24 Due date 2026-07-20 Recipient seat DUBROVNIK Person type as published P Economic classification 32343 Account name Deratizacija i dezinsekcija Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-KOMUNALNO GOSPODARSTVO Programme / activity 18023002 DEZINSEKCIJA Funding source 11 Opći prihodi i primici Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 00004396 Deratizacija i dezinsekcija Payment date 2026-07-20 Amount as printed 5973.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,973 EUR	Paid	Dubrovnik
Paid: 2026-08-14	Dubrovnik	SANITAT DUBROVNIK D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient SANITAT DUBROVNIK D.O.O. Recipient type company Recipient OIB (as published) 99080716453 Description dezinfekcija Invoice number 1928/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 300126-1928-0 Partner VAT id as printed HR99080716453 Invoice date 2026-07-23 Due date 2026-08-14 Recipient seat DUBROVNIK Person type as published P Economic classification 32343 Account name Deratizacija i dezinsekcija Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-KOMUNALNO GOSPODARSTVO Programme / activity 18023002 DEZINSEKCIJA Funding source 11 Opći prihodi i primici Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 00004396 Deratizacija i dezinsekcija Payment date 2026-08-14 Amount as printed 5973.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,973 EUR	Paid	Dubrovnik
Paid: 2026-09-11	Dubrovnik	SANITAT DUBROVNIK D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient SANITAT DUBROVNIK D.O.O. Recipient type company Recipient OIB (as published) 99080716453 Description dezinsekcija Invoice number 2186/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 300126-2186-2 Partner VAT id as printed HR99080716453 Invoice date 2026-08-24 Due date 2026-09-11 Recipient seat DUBROVNIK Person type as published P Economic classification 32343 Account name Deratizacija i dezinsekcija Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-KOMUNALNO GOSPODARSTVO Programme / activity 18023002 DEZINSEKCIJA Funding source 11 Opći prihodi i primici Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 00004396 Deratizacija i dezinsekcija Payment date 2026-09-11 Amount as printed 5973.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,973 EUR	Paid	Dubrovnik
Paid: 2026-04-13	Dubrovnik	SANITAT DUBROVNIK D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient SANITAT DUBROVNIK D.O.O. Recipient type company Recipient OIB (as published) 99080716453 Description deratizacija Invoice number 760/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 300126-760-7 Partner VAT id as printed HR99080716453 Invoice date 2026-03-23 Due date 2026-04-13 Recipient seat DUBROVNIK Person type as published P Economic classification 32343 Account name Deratizacija i dezinsekcija Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-KOMUNALNO GOSPODARSTVO Programme / activity 18023001 DERATIZACIJA Funding source 11 Opći prihodi i primici Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 00004397 Deratizacija i dezinsekcija Payment date 2026-04-13 Amount as printed 3484.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,484 EUR	Paid	Dubrovnik
Paid: 2026-08-14	Dubrovnik	SANITAT DUBROVNIK D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient SANITAT DUBROVNIK D.O.O. Recipient type company Recipient OIB (as published) 99080716453 Description dezinsekcija Invoice number 1930/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 300126-1930-2 Partner VAT id as printed HR99080716453 Invoice date 2026-07-28 Due date 2026-08-14 Recipient seat DUBROVNIK Person type as published P Economic classification 32343 Account name Deratizacija i dezinsekcija Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-KOMUNALNO GOSPODARSTVO Programme / activity 18023002 DEZINSEKCIJA Funding source 11 Opći prihodi i primici Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 00004396 Deratizacija i dezinsekcija Payment date 2026-08-14 Amount as printed 3411.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,411 EUR	Paid	Dubrovnik
Paid: 2026-04-13	Dubrovnik	SANITAT DUBROVNIK D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient SANITAT DUBROVNIK D.O.O. Recipient type company Recipient OIB (as published) 99080716453 Description deratizacija Invoice number 759/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 300126-759-3 Partner VAT id as printed HR99080716453 Invoice date 2026-03-24 Due date 2026-04-13 Recipient seat DUBROVNIK Person type as published P Economic classification 32343 Account name Deratizacija i dezinsekcija Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-KOMUNALNO GOSPODARSTVO Programme / activity 18023001 DERATIZACIJA Funding source 11 Opći prihodi i primici Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 00004397 Deratizacija i dezinsekcija Payment date 2026-04-13 Amount as printed 3351.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,351 EUR	Paid	Dubrovnik
Paid: 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: 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
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: 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: 2026-01-16	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 hranjenje golubova za 12-2025 Invoice number kbulicdubrovnik.hr Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 390008-2429-0 Partner VAT id as printed HR99080716453 Invoice date 2025-12-31 Due date 2026-01-14 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-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 2026-01-16 Amount as printed 553.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	553 EUR	Paid	Dubrovnik
Paid: 2026-02-20	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 344/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 390008-344-4 Partner VAT id as printed HR99080716453 Invoice date 2026-01-31 Due date 2026-02-21 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-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 2026-02-20 Amount as printed 553.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	553 EUR	Paid	Dubrovnik
Paid: 2026-03-13	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 2-2026 Invoice number 674/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 390008-674-5 Partner VAT id as printed HR99080716453 Invoice date 2026-02-28 Due date 2026-03-14 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-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 2026-03-13 Amount as printed 553.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	553 EUR	Paid	Dubrovnik
Paid: 2026-04-15	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 hranjenje golubova za 3/2026 Invoice number 773/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 390008-773-3 Partner VAT id as printed HR99080716453 Invoice date 2026-03-31 Due date 2026-04-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-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 2026-04-15 Amount as printed 553.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	553 EUR	Paid	Dubrovnik
Paid: 2026-05-18	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 hranjenje golubova Invoice number 1124/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 390008-1124-4 Partner VAT id as printed HR99080716453 Invoice date 2026-04-30 Due date 2026-05-18 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-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 2026-05-18 Amount as printed 553.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	553 EUR	Paid	Dubrovnik
Paid: 2026-06-15	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 i labudova za 5-2026 Invoice number 1333/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 390008-1333-6 Partner VAT id as printed HR99080716453 Invoice date 2026-05-31 Due date 2026-06-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-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 2026-06-15 Amount as printed 553.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	553 EUR	Paid	Dubrovnik
Paid: 2026-07-16	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 hranjenje golubova Invoice number 1780/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 390008-1780-3 Partner VAT id as printed HR99080716453 Invoice date 2026-06-30 Due date 2026-07-16 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-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 2026-07-16 Amount as printed 553.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	553 EUR	Paid	Dubrovnik
Paid: 2026-08-14	Dubrovnik	SANITAT DUBROVNIK D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient SANITAT DUBROVNIK D.O.O. Recipient type company Recipient OIB (as published) 99080716453 Description hranjenje golubova Invoice number 1927/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 390008-1927-0 Partner VAT id as printed HR99080716453 Invoice date 2026-07-31 Due date 2026-08-14 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-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 2026-08-14 Amount as printed 553.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	553 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 hranjenje golubova Invoice number 2207/POSL1/1 Recipient IBAN (as published) HR7324020061101150571 Payment reference HR01 390008-2207-6 Partner VAT id as printed HR99080716453 Invoice date 2026-08-31 Due date 2026-09-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-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 2026-09-15 Amount as printed 553.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	553 EUR	Paid	Dubrovnik
09/2026	51343-Lučka uprava Dubrovnik	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient SANITAT DUBROVNIK d.o.o. za komunal ne djelatnosti Recipient type company Recipient OIB 99080716453 Recipient seat Dubrovnik Payer 51343-Lučka uprava Dubrovnik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A932001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	541.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-20	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 GOD.KARTA ZA 2.I.3. ZONU ZA DU 383 HT Invoice number 53 26 P Recipient IBAN (as published) HR2241240031131000642 Payment reference HR00 751141 Partner VAT id as printed HR99080716453 Invoice date 2026-05-08 Due date 2026-05-08 Recipient seat DUBROVNIK Person type as published P Payment date 2026-05-20 Amount as printed 541.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	541.5 EUR	Paid	Dubrovnik

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SANITAT DUBROVNIK D.O.O.