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
09/2025	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
11/2025	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
01/2026	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
Paid: 01/2024	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-3047 ODVOZ SMEĆA 12/23 BK HALUBJAN Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2024-01 Amount as printed 23,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	23.18 EUR	Paid	Viškovo
Paid: 01/2024	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-3074 ODVOZ SMEĆA 12/23 SARŠONI Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2024-01 Amount as printed 23,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	23.18 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-207 ODVOZ SMEĆA SARŠONI 01/24 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2024-02 Amount as printed 23,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	23.18 EUR	Paid	Viškovo
Paid: 03/2024	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-421 ODVOZ SMEĆA SARŠONI 02/24 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2024-03 Amount as printed 23,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	23.18 EUR	Paid	Viškovo
Paid: 03/2024	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-390 ODVOZ SMEĆA BK HALUBJAN 02/24 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2024-03 Amount as printed 23,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	23.18 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-713 ODVOZ SMEĆA BK HALUBJAN 03/24 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2024-04 Amount as printed 23,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	23.18 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-673 ODVOZ SMEĆA DOM MARINIĆI 03/24 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2024-04 Amount as printed 23,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	23.18 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-655 ODVOZ SMEĆA SARŠONI 03/24 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2024-04 Amount as printed 23,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	23.18 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-1012 ODVOZ SMEĆA BK HALUBJAN 04/24 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2024-05 Amount as printed 23,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	23.18 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-988 ODVOZ SMEĆA DOM MARINIĆI 04/24 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2024-05 Amount as printed 23,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	23.18 EUR	Paid	Viškovo
Paid: 05/2024	KUĆA HALUBAJSKEGA ZVONČARA	KD ČISTOĆA D.O.O. All fields Domain payments Record type payment Payer KUĆA HALUBAJSKEGA ZVONČARA Recipient KD ČISTOĆA D.O.O. Recipient type company Recipient OIB (as published) 06531901714 Description UZV-80 ODVOZ SMEĆA - OTVARANJE KHZ-a Recipient seat RIJEKA Economic classification 3234 Activity A251028 Functional classification 0820 Payment month 2024-05 Amount as printed 23,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	23.18 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-1027 ODVOZ SMEĆA SARŠONI 04/24 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2024-05 Amount as printed 23,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	23.18 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-1296 ODVOZ SMEĆA BK HALUBJAN 05/24 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2024-06 Amount as printed 23,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	23.18 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-1291 ODVOZ SMEĆA SARŠONI 05/24 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2024-06 Amount as printed 23,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	23.18 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-1522 ODVOZ SMEĆA SARŠONI 06/24 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2024-07 Amount as printed 23,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	23.18 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-1515 ODVOZ SMEĆA DOM MARINIĆI 06/24 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2024-07 Amount as printed 23,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	23.18 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-1755 ODVOZ SMEĆA DOM MARINIĆI 07/24 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2024-08 Amount as printed 23,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	23.18 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-1752 ODVOZ SMEĆA SARŠONI 07/24 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2024-08 Amount as printed 23,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	23.18 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-1751 ODVOZ SMEĆA BK HALUBJAN 07/24 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2024-08 Amount as printed 23,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	23.18 EUR	Paid	Viškovo
Paid: 08/2024	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-291 ODV.SMEĆA-MARINIĆI-07.24. Recipient seat RIJEKA Economic classification 3234 Activity A241001 Functional classification 0820 Payment month 2024-08 Amount as printed 23,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	23.18 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-1754 ODVOZ SMEĆA MARINIĆI 07/24 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2024-08 Amount as printed 23,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	23.18 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-1986 ODVOZ SMEĆA DOM MARINIĆI 08/24 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2024-09 Amount as printed 23,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	23.18 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-1969 ODVOZ SMEĆA SARŠONI 08/24 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2024-09 Amount as printed 23,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	23.18 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-1952 ODVOZ SMEĆA BK HALUBJAN 08/24 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2024-09 Amount as printed 23,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	23.18 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-1998 ODVOZ SMEĆA MARINIĆI 22 08/24 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2024-09 Amount as printed 23,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	23.18 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-2138 ODVOZ SMEĆA MARINIĆI 22 09/24 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2024-10 Amount as printed 23,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	23.18 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-2142 ODVOZ SMEĆA DOM MARINIĆI 09/24 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2024-10 Amount as printed 23,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	23.18 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-2438 ODVOZ SMEĆA MARINIĆI 22 10/24 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2024-11 Amount as printed 23,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	23.18 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-2406 ODVOZ SMEĆA BK HALUBJAN 10/24 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2024-11 Amount as printed 23,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	23.18 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-2711 ODVOZ SMEĆA STARA ŠKOLA SARŠONI 11/24 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2024-12 Amount as printed 23,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	23.18 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-2715 ODVOZ SMEĆA DOM MARINIĆI 11/24 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2024-12 Amount as printed 23,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	23.18 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-2736 ODVOZ SMEĆA MARINIĆI 22 11/24 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2024-12 Amount as printed 23,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	23.18 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-2730 ODVOZ SMEĆA BK HALUBJAN 11/24 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2024-12 Amount as printed 23,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	23.18 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-2953 ODVOZ SMEĆA MARINIĆI 22 12/24 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2025-01 Amount as printed 23,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	23.18 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-2985 ODVOZ SMEĆA STARA ŠKOLA SARŠONI 12/24 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2025-01 Amount as printed 23,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	23.18 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-2988 ODVOZ SMEĆA BK HALUBJAN 12/24 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2025-01 Amount as printed 23,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	23.18 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-521 ODVOZ SMEĆA BK HALUBJAN 02/25 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2025-03 Amount as printed 23,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	23.18 EUR	Paid	Viškovo

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