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: 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-506 ODVOZ SMEĆA SARŠONI 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
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-744 ODVOZ SMEĆA BK HALUBJAN 03/25 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2025-04 Amount as printed 23,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	23.18 EUR	Paid	Viškovo
Paid: 04/2025	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-789 ODVOZ SMEĆA SARŠONI 03/25 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2025-04 Amount as printed 23,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	23.18 EUR	Paid	Viškovo
Paid: 05/2025	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-987 ODVOZ SMEĆA BK HALUBJAN 04/25 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2025-05 Amount as printed 23,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	23.18 EUR	Paid	Viškovo
Paid: 05/2025	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-967 ODVOZ SMEĆA SARŠONI 04/25 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2025-05 Amount as printed 23,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	23.18 EUR	Paid	Viškovo
Paid: 05/2025	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-952 ODVOZ SMEĆA MARINIĆI 04/25 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2025-05 Amount as printed 23,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	23.18 EUR	Paid	Viškovo
Paid: 06/2025	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-1237 NAJAM SPREMNIKA BK HALUBJAN 05/25 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2025-06 Amount as printed 23,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	23.18 EUR	Paid	Viškovo
Paid: 06/2025	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-1258 ODVOZ SMEĆA MARINIĆI 9 05/25 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2025-06 Amount as printed 23,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	23.18 EUR	Paid	Viškovo
Paid: 06/2025	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-1256 ODVOZ SMEĆA SARŠONI 05/25 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2025-06 Amount as printed 23,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	23.18 EUR	Paid	Viškovo
Paid: 07/2025	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-1477 ODVOZ SMEĆA MARINIĆI 9 06/25 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2025-07 Amount as printed 23,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	23.18 EUR	Paid	Viškovo
Paid: 07/2025	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-1469 ODVOZ SMEĆA SARŠONI 06/25 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2025-07 Amount as printed 23,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	23.18 EUR	Paid	Viškovo
Paid: 07/2025	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-1495 ODVOZ SMEĆA BK HALUBJAN 06/25 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2025-07 Amount as printed 23,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	23.18 EUR	Paid	Viškovo
Paid: 08/2025	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-1729 ODVOZ KOMUNALNOG OTPADA - SARŠONI BB ZA 7/25 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2025-08 Amount as printed 23,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	23.18 EUR	Paid	Viškovo
Paid: 08/2025	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-1719 ODVOZ KOMUNALNOG OTPADA - VOZIŠĆE ZA 7/25 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2025-08 Amount as printed 23,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	23.18 EUR	Paid	Viškovo
Paid: 09/2025	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-1917 ODVOZ KOMUNALNOG OTPADA - MARINIĆI 9 ZA 8/25 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2025-09 Amount as printed 23,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	23.18 EUR	Paid	Viškovo
Paid: 09/2025	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-1904 ODVOZ KOMUNALNOG OTPADA - SARŠONI BB ZA 8/25 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2025-09 Amount as printed 23,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	23.18 EUR	Paid	Viškovo
Paid: 10/2025	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-2162 ODVOZ KOMUNALNOG OTPADA - BK HALUBJAN ZA 9/25 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2025-10 Amount as printed 23,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	23.18 EUR	Paid	Viškovo
Paid: 10/2025	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-2168 ODVOZ KOMUNALNOG OTPADA - SARŠONI BB ZA 9/25 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2025-10 Amount as printed 23,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	23.18 EUR	Paid	Viškovo
Paid: 10/2025	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-2160 ODVOZ KOMUNALNOG OTPADA - MARINIĆI 22 ZA 9/25 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2025-10 Amount as printed 23,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	23.18 EUR	Paid	Viškovo
Paid: 10/2025	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-2161 ODVOZ KOMUNALNOG OTPADA - MARINIĆI 9 ZA 9/25 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2025-10 Amount as printed 23,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	23.18 EUR	Paid	Viškovo
Paid: 11/2025	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-2497 ODVOZ KOMUNALNOG OTPADA - SARŠONI BB ZA 10/25 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2025-11 Amount as printed 23,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	23.18 EUR	Paid	Viškovo
Paid: 11/2025	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-2504 ODVOZ KOMUNALNOG OTPADA - BK HALUBJAN ZA 10/25 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2025-11 Amount as printed 23,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	23.18 EUR	Paid	Viškovo
Paid: 12/2025	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-2733 ODVOZ KOMUNALNOG OTPADA - SARŠONI BB ZA 11/25 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2025-12 Amount as printed 23,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	23.18 EUR	Paid	Viškovo
Paid: 12/2025	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-2724 ODVOZ KOMUNALNOG OTPADA - MARINIĆI 9 ZA 11/25 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2025-12 Amount as printed 23,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	23.18 EUR	Paid	Viškovo
Paid: 12/2025	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-2726 ODVOZ KOMUNALNOG OTPADA - MARČELJI BB ZA 11/25 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2025-12 Amount as printed 23,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	23.18 EUR	Paid	Viškovo
Paid: 01/2026	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-3098 ODVOZ KOMUNALNOG OTPADA - SARŠONI BB ZA 12/25 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2026-01 Amount as printed 23,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	23.18 EUR	Paid	Viškovo
Paid: 01/2026	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-3103 ODVOZ KOMUNALNOG OTPADA - MARINIĆI 9 ZA 12/25 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2026-01 Amount as printed 23,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	23.18 EUR	Paid	Viškovo
Paid: 02/2026	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-165 ODVOZ KOMUNALNOG OTPADA - SARŠONI BB ZA 01/26 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2026-02 Amount as printed 23,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	23.18 EUR	Paid	Viškovo
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-156 ODVOZ KOMUNALNOG OTPADA - MARINIĆI 9 ZA 01/26 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2026-02 Amount as printed 23,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	23.18 EUR	Paid	Viškovo
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-151 ODVOZ KOMUNALNOG OTPADA - BK HALUBJAN ZA 01/26 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2026-02 Amount as printed 23,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	23.18 EUR	Paid	Viškovo
Paid: 03/2026	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-364 ODVOZ KOMUNALNOG OTPADA - MARINIĆI 22 ZA 02/26 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2026-03 Amount as printed 23,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	23.18 EUR	Paid	Viškovo
Paid: 03/2026	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-375 ODVOZ KOMUNALNOG OTPADA - SARŠONI ZA 02/26 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2026-03 Amount as printed 23,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	23.18 EUR	Paid	Viškovo
Paid: 03/2026	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-374 ODVOZ KOMUNALNOG OTPADA - BK HALUBJAN ZA 02/26 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2026-03 Amount as printed 23,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	23.18 EUR	Paid	Viškovo
Paid: 04/2026	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-605 ODVOZ KOMUNALNOG OTPADA - MARINIĆI 22 ZA 03/26 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2026-04 Amount as printed 23,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	23.18 EUR	Paid	Viškovo
Paid: 04/2026	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-595 ODVOZ KOMUNALNOG OTPADA - SARŠONI ZA 03/26 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2026-04 Amount as printed 23,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	23.18 EUR	Paid	Viškovo
Paid: 04/2026	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-600 ODVOZ KOMUNALNOG OTPADA - MARINIĆI ZA 03/26 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2026-04 Amount as printed 23,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	23.18 EUR	Paid	Viškovo
Paid: 05/2026	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-824 ODVOZ KOMUNALNOG OTPADA - BK HALUBJAN ZA 04/26 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2026-05 Amount as printed 23,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	23.18 EUR	Paid	Viškovo
Paid: 05/2026	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-876 ODVOZ KOMUNALNOG OTPADA - MARINIĆI 9 ZA 04/26 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2026-05 Amount as printed 23,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	23.18 EUR	Paid	Viškovo
Paid: 05/2026	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-857 ODVOZ KOMUNALNOG OTPADA - SARŠONI ZA 04/26 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2026-05 Amount as printed 23,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	23.18 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-1163 ODVOZ KOMUNALNOG OTPADA - MARINIĆI 9 ZA 05/26 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2026-07 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