Skip to content
Javni tragOur money. Our services. Public responsibility.
Site appearance
HR

Appearance

Language

HRHrvatski

CompanyReceives public money

KOMUNALNO DRUŠTVO ČISTOČA D.O.O.ZAODRŽAVANJE ČISTOĆE I GOSP

OIB 06531901714 ·also printed as KD ČISTOĆA D.O.O. · KD Čistoća d.o.o. Rijeka · more names: 2

Receives

Paid · EUR
€1,323,613.45
1,274 records
Records
1,279
Payers
37
Years
2023–2026
Sources
32
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.

Now

source: Viškovo — isplate iz proračuna 2026 (iznos 100,00 do 499,99)

Received in the last 12 covered months

€787,787.96

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€77,252.97
Most recent record30 Sept 2026 · Paid
€461.83

DJEČJI VRTIĆ VIŠKOVO — KD ČISTOĆA D.O.O.

Paid total1,274 payments
€1,323,613.45
Largest payment30 Apr 2026
€92,386.23

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By month

Paid · EUR

Typical month €56,398.01 · median of 21 covered months

  1. Jan 2025: €55,727.04
  2. Feb 2025: €50,839.81
  3. Mar 2025: €20,096.54
  4. Apr 2025: €97,871.74
  5. May 2025: €40,002.82
  6. Jun 2025: €56,398.01
  7. Jul 2025: €55,981.19
  8. Aug 2025: €48,971.10
  9. Sept 2025: €58,108.60
  10. Oct 2025: €53,386.96
  11. Nov 2025: €12,244.12
  12. Dec 2025: €96,519.22
  13. Jan 2026: €49,805.42
  14. Feb 2026: €63,921.88
  15. Mar 2026: €32,307.19
  16. Apr 2026: €111,967.75
  17. May 2026: €72,104.13
  18. Jun 2026: €70,359.96
  19. Jul 2026: €74,177.53
  20. Aug 2026: €73,740.83
  21. €77.3k Sept 2026: €77,252.97

covered monthtypical month

Source: State Treasury — monthly payments · Viškovo — isplate iz proračuna 2026 (iznos 100,00 do 499,99)

Who pays

Paid · EUR
  1. Klinički bolnički centar Rijeka26379 €982,182.15 share74%
  2. Ministarstvo unutarnjih poslova04005 €65,998.22 share5%
  3. Lučka uprava Rijeka51302 €56,038.93 share4.2%
  4. Proračunski korisnici u socijalnoj skrbi08660 €31,749.37 share2.4%
  5. OPĆINA VIŠKOVO €25,403.24 share1.9%

Share of this subject’s total of the same stage and currency (€1,323,613.45) · 37 other parties. All connections

For what

Budget activity (subprogramme)
  1. ADMINISTRACIJA I UPRAVLJANJEA882001€982,182.15 74%
  2. ADMINISTRACIJA I UPRAVLJANJEA553131€64,438.83 4.9%
  3. ADMINISTRACIJA I UPRAVLJANJEA570508€56,038.93 4.2%
  4. ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVEA540000€24,635.64 1.9%
  5. ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJEA688026€20,046.11 1.5%

Paid · EUR · as the source prints the item · showing 5 of 43. Records

Receives

By year

EUR Paid

  1. 2024 Paid: €21,878.6621.9k
    2024
  2. 2025 Paid: €663,108.06663.1k
    2025
  3. 2026 Paid: €638,626.73638.6k
    2026in progress

Record type

Record typeRecordsAmounts by stage
Budget payments1,274Paid€1,323,613.45

Who pays · 37 payers

Paid · EURranked by amount6 of 37

  1. Klinički bolnički centar Rijekabudget user code 26379 €982,182.15 21 records
  2. Ministarstvo unutarnjih poslovabudget user code 04005 €65,998.22 43 records
  3. Lučka uprava Rijekabudget user code 51302 €56,038.93 19 records
  4. Proračunski korisnici u socijalnoj skrbibudget user code 08660 €31,749.37 88 records
  5. OPĆINA VIŠKOVO €25,403.24 318 records
  6. Carinska upravabudget user code 02510 €24,635.64 19 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

DateOther partyPurpose / titleAmountSource
04/202626379-Klinički bolnički centar RijekaKomunalne usluge
All fields
Domain
payments
Recipient
KOMUNALNO DRUŠTVO ČISTOČA D.O.O.ZAODRŽAVANJE ČISTOĆE I GOSP
Recipient type
company
Recipient OIB
06531901714
Recipient seat
Rijeka
Payer
26379-Klinički bolnički centar Rijeka
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A882001-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3234
Expense type
Komunalne usluge
92,386.23 EURMinistarstvo financija — Državna riznica
04/202526379-Klinički bolnički centar RijekaKomunalne usluge
All fields
Domain
payments
Recipient
KOMUNALNO DRUŠTVO ČISTOČA D.O.O.ZAODRŽAVANJE ČISTOĆE I GOSP
Recipient type
company
Recipient OIB
06531901714
Recipient seat
Rijeka
Payer
26379-Klinički bolnički centar Rijeka
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A882001-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3234
Expense type
Komunalne usluge
87,619.4 EURMinistarstvo financija — Državna riznica
12/202526379-Klinički bolnički centar RijekaKomunalne usluge
All fields
Domain
payments
Recipient
KOMUNALNO DRUŠTVO ČISTOČA D.O.O.ZAODRŽAVANJE ČISTOĆE I GOSP
Recipient type
company
Recipient OIB
06531901714
Recipient seat
Rijeka
Payer
26379-Klinički bolnički centar Rijeka
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A882001-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3234
Expense type
Komunalne usluge
80,769.61 EURMinistarstvo financija — Državna riznica
09/202626379-Klinički bolnički centar RijekaKomunalne usluge
All fields
Domain
payments
Recipient
KOMUNALNO DRUŠTVO ČISTOČA D.O.O.ZAODRŽAVANJE ČISTOĆE I GOSP
Recipient type
company
Recipient OIB
06531901714
Recipient seat
Rijeka
Payer
26379-Klinički bolnički centar Rijeka
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A882001-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3234
Expense type
Komunalne usluge
56,181.63 EURMinistarstvo financija — Državna riznica
05/202626379-Klinički bolnički centar RijekaKomunalne usluge
All fields
Domain
payments
Recipient
KOMUNALNO DRUŠTVO ČISTOČA D.O.O.ZAODRŽAVANJE ČISTOĆE I GOSP
Recipient type
company
Recipient OIB
06531901714
Recipient seat
Rijeka
Payer
26379-Klinički bolnički centar Rijeka
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A882001-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3234
Expense type
Komunalne usluge
54,459.85 EURMinistarstvo financija — Državna riznica
07/202626379-Klinički bolnički centar RijekaKomunalne usluge
All fields
Domain
payments
Recipient
KOMUNALNO DRUŠTVO ČISTOČA D.O.O.ZAODRŽAVANJE ČISTOĆE I GOSP
Recipient type
company
Recipient OIB
06531901714
Recipient seat
Rijeka
Payer
26379-Klinički bolnički centar Rijeka
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A882001-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3234
Expense type
Komunalne usluge
53,145.59 EURMinistarstvo financija — Državna riznica

All such records →All records (1,279) →

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections