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

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.

1,279 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 09/2025	31180-KNJIŽNICA "HALUBAJSKA ZORA"	KD ČISTOĆA D.O.O. All fields Domain payments Record type payment Payer 31180-KNJIŽNICA "HALUBAJSKA ZORA" Recipient KD ČISTOĆA D.O.O. Recipient type company Recipient OIB (as published) 06531901714 Description URK-307 Odvoz smeća - Viškovo za 8./2025. Recipient seat RIJEKA Economic classification 3234 Activity A241001 Functional classification 0820 Payment month 2025-09 Amount as printed 26,49 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	26.49 EUR	Paid	Viškovo
Paid: 10/2025	31180-KNJIŽNICA "HALUBAJSKA ZORA"	KD ČISTOĆA D.O.O. All fields Domain payments Record type payment Payer 31180-KNJIŽNICA "HALUBAJSKA ZORA" Recipient KD ČISTOĆA D.O.O. Recipient type company Recipient OIB (as published) 06531901714 Description URK-349 Odvoz smeća - Viškovo za 9./2025. Recipient seat RIJEKA Economic classification 3234 Activity A241001 Functional classification 0820 Payment month 2025-10 Amount as printed 26,49 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	26.49 EUR	Paid	Viškovo
Paid: 11/2025	OPĆINA VIŠKOVO	KD ČISTOĆA D.O.O. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient KD ČISTOĆA D.O.O. Recipient type company Recipient OIB (as published) 06531901714 Description UR-2508 ODVOZ KOMUNALNOG OTPADA - MARINIĆI 9 ZA 10/25 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2025-11 Amount as printed 26,49 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	26.49 EUR	Paid	Viškovo
Paid: 04/2026	31180-KNJIŽNICA "HALUBAJSKA ZORA"	KD ČISTOĆA D.O.O. All fields Domain payments Record type payment Payer 31180-KNJIŽNICA "HALUBAJSKA ZORA" Recipient KD ČISTOĆA D.O.O. Recipient type company Recipient OIB (as published) 06531901714 Description URK-87 ODVOZ OTPADA - MARINIĆI - 12./25. Recipient seat RIJEKA Economic classification 3234 Activity A241001 Functional classification 0820 Payment month 2026-04 Amount as printed 26,49 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	26.49 EUR	Paid	Viškovo
01/2025	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Komunalne 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 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A875001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	26.07 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 02/2026	OPĆINA VIŠKOVO	KD ČISTOĆA D.O.O. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient KD ČISTOĆA D.O.O. Recipient type company Recipient OIB (as published) 06531901714 Description UR-150 ODVOZ KOMUNALNOG OTPADA - MARINIĆI 22 ZA 01/26 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2026-02 Amount as printed 25,82 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	25.82 EUR	Paid	Viškovo
Paid: 04/2026	OPĆINA VIŠKOVO	KD ČISTOĆA D.O.O. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient KD ČISTOĆA D.O.O. Recipient type company Recipient OIB (as published) 06531901714 Description UR-606 ODVOZ KOMUNALNOG OTPADA - BK HALUBJAN ZA 03/26 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2026-04 Amount as printed 25,82 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	25.82 EUR	Paid	Viškovo
Paid: 07/2026	OPĆINA VIŠKOVO	KD ČISTOĆA D.O.O. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient KD ČISTOĆA D.O.O. Recipient type company Recipient OIB (as published) 06531901714 Description UR-1169 ODVOZ KOMUNALNOG OTPADA - MARINIĆI 22 ZA 05/26 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2026-07 Amount as printed 25,82 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	25.82 EUR	Paid	Viškovo
Paid: 07/2026	OPĆINA VIŠKOVO	KD ČISTOĆA D.O.O. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient KD ČISTOĆA D.O.O. Recipient type company Recipient OIB (as published) 06531901714 Description UR-1404 ODVOZ KOMUNALNOG OTPADA - MARINIĆI 22 ZA 06/26 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2026-07 Amount as printed 25,82 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	25.82 EUR	Paid	Viškovo
Paid: 07/2026	OPĆINA VIŠKOVO	KD ČISTOĆA D.O.O. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient KD ČISTOĆA D.O.O. Recipient type company Recipient OIB (as published) 06531901714 Description UR-1424 ODVOZ KOMUNALNOG OTPADA - BK HALUBJAN ZA 06/26 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2026-07 Amount as printed 25,82 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	25.82 EUR	Paid	Viškovo
Paid: 04/2024	OPĆINA VIŠKOVO	KD ČISTOĆA D.O.O. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient KD ČISTOĆA D.O.O. Recipient type company Recipient OIB (as published) 06531901714 Description UR-727 NAJAM SPREM.ZGR.OPĆINE 03/24 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2024-04 Amount as printed 25,22 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	25.22 EUR	Paid	Viškovo
Paid: 05/2024	OPĆINA VIŠKOVO	KD ČISTOĆA D.O.O. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient KD ČISTOĆA D.O.O. Recipient type company Recipient OIB (as published) 06531901714 Description UR-1026 NAJAM SPREM.ZGR.OPĆINE 04/24 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2024-05 Amount as printed 25,22 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	25.22 EUR	Paid	Viškovo
Paid: 06/2024	OPĆINA VIŠKOVO	KD ČISTOĆA D.O.O. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient KD ČISTOĆA D.O.O. Recipient type company Recipient OIB (as published) 06531901714 Description UR-1331 NAJAM SPREMNIKA ZGR. OPĆINE 05/24 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2024-06 Amount as printed 25,22 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	25.22 EUR	Paid	Viškovo
Paid: 07/2024	OPĆINA VIŠKOVO	KD ČISTOĆA D.O.O. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient KD ČISTOĆA D.O.O. Recipient type company Recipient OIB (as published) 06531901714 Description UR-1520 NAJAM SPREMNIKA ZGR. OPĆINE 06/24 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2024-07 Amount as printed 25,22 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	25.22 EUR	Paid	Viškovo
Paid: 08/2024	OPĆINA VIŠKOVO	KD ČISTOĆA D.O.O. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient KD ČISTOĆA D.O.O. Recipient type company Recipient OIB (as published) 06531901714 Description UR-1782 NAJAM SPREMNIKA ZGR. OPĆINE 07/24 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2024-08 Amount as printed 25,22 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	25.22 EUR	Paid	Viškovo
Paid: 09/2024	OPĆINA VIŠKOVO	KD ČISTOĆA D.O.O. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient KD ČISTOĆA D.O.O. Recipient type company Recipient OIB (as published) 06531901714 Description UR-1972 NAJAM SPREMNIKA ZGR.OPĆINE 08/24 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2024-09 Amount as printed 25,22 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	25.22 EUR	Paid	Viškovo
Paid: 10/2024	OPĆINA VIŠKOVO	KD ČISTOĆA D.O.O. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient KD ČISTOĆA D.O.O. Recipient type company Recipient OIB (as published) 06531901714 Description UR-2149 NAJAM SPREMNIKA ZGR.OPĆINE 09/24 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2024-10 Amount as printed 25,22 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	25.22 EUR	Paid	Viškovo
Paid: 11/2024	OPĆINA VIŠKOVO	KD ČISTOĆA D.O.O. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient KD ČISTOĆA D.O.O. Recipient type company Recipient OIB (as published) 06531901714 Description UR-2437 NAJAM SPREMNIKA ZGR.OPĆINE 10/24 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2024-11 Amount as printed 25,22 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	25.22 EUR	Paid	Viškovo
Paid: 12/2024	OPĆINA VIŠKOVO	KD ČISTOĆA D.O.O. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient KD ČISTOĆA D.O.O. Recipient type company Recipient OIB (as published) 06531901714 Description UR-2771 NAJAM SPREMNIKA ZGR.OPĆINE 11/24 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2024-12 Amount as printed 25,22 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	25.22 EUR	Paid	Viškovo
Paid: 01/2025	OPĆINA VIŠKOVO	KD ČISTOĆA D.O.O. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient KD ČISTOĆA D.O.O. Recipient type company Recipient OIB (as published) 06531901714 Description UR-2969 NAJAM SPREMNIKA ZGR.OPĆINE 12/24 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2025-01 Amount as printed 25,22 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	25.22 EUR	Paid	Viškovo
Paid: 03/2025	OPĆINA VIŠKOVO	KD ČISTOĆA D.O.O. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient KD ČISTOĆA D.O.O. Recipient type company Recipient OIB (as published) 06531901714 Description UR-272 NAJAM SPREMNIKA ZGRADA OPĆINE 1/25 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2025-03 Amount as printed 25,22 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	25.22 EUR	Paid	Viškovo
Paid: 03/2025	OPĆINA VIŠKOVO	KD ČISTOĆA D.O.O. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient KD ČISTOĆA D.O.O. Recipient type company Recipient OIB (as published) 06531901714 Description UR-502 NAJAM SPREMNIKA ZGR.OPĆINE 02/25 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2025-03 Amount as printed 25,22 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	25.22 EUR	Paid	Viškovo
Paid: 04/2025	OPĆINA VIŠKOVO	KD ČISTOĆA D.O.O. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient KD ČISTOĆA D.O.O. Recipient type company Recipient OIB (as published) 06531901714 Description UR-777 NAJAM SPREMNIKA ZGR.OPĆINE 03/25 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2025-04 Amount as printed 25,22 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	25.22 EUR	Paid	Viškovo
Paid: 05/2025	OPĆINA VIŠKOVO	KD ČISTOĆA D.O.O. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient KD ČISTOĆA D.O.O. Recipient type company Recipient OIB (as published) 06531901714 Description UR-1010 NAJAM SPREMNIKA ZGR.OPĆINE 04/25 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2025-05 Amount as printed 25,22 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	25.22 EUR	Paid	Viškovo
Paid: 02/2024	OPĆINA VIŠKOVO	KD ČISTOĆA D.O.O. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient KD ČISTOĆA D.O.O. Recipient type company Recipient OIB (as published) 06531901714 Description UR-179 ODVOZ SMEĆA BK HALUBJAN 01/24 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2024-02 Amount as printed 24,84 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	24.84 EUR	Paid	Viškovo
Paid: 07/2024	OPĆINA VIŠKOVO	KD ČISTOĆA D.O.O. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient KD ČISTOĆA D.O.O. Recipient type company Recipient OIB (as published) 06531901714 Description UR-1516 ODVOZ SMEĆA MARINIĆI 06/24 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2024-07 Amount as printed 24,84 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	24.84 EUR	Paid	Viškovo
Paid: 10/2024	OPĆINA VIŠKOVO	KD ČISTOĆA D.O.O. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient KD ČISTOĆA D.O.O. Recipient type company Recipient OIB (as published) 06531901714 Description UR-2139 ODVOZ SMEĆA BK HALUBJAN 09/24 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2024-10 Amount as printed 24,84 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	24.84 EUR	Paid	Viškovo
Paid: 02/2025	OPĆINA VIŠKOVO	KD ČISTOĆA D.O.O. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient KD ČISTOĆA D.O.O. Recipient type company Recipient OIB (as published) 06531901714 Description UR-301 ODVOZ SMEĆA BK HALUBJAN 1/25 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2025-02 Amount as printed 24,84 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	24.84 EUR	Paid	Viškovo
Paid: 02/2025	OPĆINA VIŠKOVO	KD ČISTOĆA D.O.O. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient KD ČISTOĆA D.O.O. Recipient type company Recipient OIB (as published) 06531901714 Description UR-261 ODVOZ SMEĆA MARINIĆI 22 1/25 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2025-02 Amount as printed 24,84 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	24.84 EUR	Paid	Viškovo
Paid: 03/2025	OPĆINA VIŠKOVO	KD ČISTOĆA D.O.O. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient KD ČISTOĆA D.O.O. Recipient type company Recipient OIB (as published) 06531901714 Description UR-513 ODVOZ SMEĆA MARINIĆI 22 02/25 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2025-03 Amount as printed 24,84 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	24.84 EUR	Paid	Viškovo
Paid: 05/2025	OPĆINA VIŠKOVO	KD ČISTOĆA D.O.O. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient KD ČISTOĆA D.O.O. Recipient type company Recipient OIB (as published) 06531901714 Description UR-976 ODVOZ SMEĆA MARINIĆI 22 04/25 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2025-05 Amount as printed 24,84 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	24.84 EUR	Paid	Viškovo
Paid: 07/2025	OPĆINA VIŠKOVO	KD ČISTOĆA D.O.O. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient KD ČISTOĆA D.O.O. Recipient type company Recipient OIB (as published) 06531901714 Description UR-1492 ODVOZ SMEĆA MARINIĆI 22 06/25 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2025-07 Amount as printed 24,84 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	24.84 EUR	Paid	Viškovo
Paid: 09/2025	OPĆINA VIŠKOVO	KD ČISTOĆA D.O.O. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient KD ČISTOĆA D.O.O. Recipient type company Recipient OIB (as published) 06531901714 Description UR-1936 ODVOZ KOMUNALNOG OTPADA - BK HALUBJAN ZA 8/25 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2025-09 Amount as printed 24,84 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	24.84 EUR	Paid	Viškovo
Paid: 12/2025	OPĆINA VIŠKOVO	KD ČISTOĆA D.O.O. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient KD ČISTOĆA D.O.O. Recipient type company Recipient OIB (as published) 06531901714 Description UR-2737 ODVOZ KOMUNALNOG OTPADA - MARINIĆI 22 ZA 11/25 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2025-12 Amount as printed 24,84 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	24.84 EUR	Paid	Viškovo
Paid: 01/2026	OPĆINA VIŠKOVO	KD ČISTOĆA D.O.O. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient KD ČISTOĆA D.O.O. Recipient type company Recipient OIB (as published) 06531901714 Description UR-3108 ODVOZ KOMUNALNOG OTPADA - BK HALUBJAN ZA 12/25 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2026-01 Amount as printed 24,84 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	24.84 EUR	Paid	Viškovo
06/2025	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Komunalne 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 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A875001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	24 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	22505-Državni inspektorat	Zakupnine i najamnine 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 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	24 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Komunalne 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 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A875001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	23.18 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Komunalne 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 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A875001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	23.18 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Komunalne 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 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A875001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	23.18 EUR	Paid	Ministarstvo financija — Državna riznica

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