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: 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-1780 NAJAM SPREMNIKA BK MARČELJI 07/24 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2024-08 Amount as printed 8,41 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.41 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-1778 NAJAM SPREMNIKA BK HALUBJAN 07/24 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2024-08 Amount as printed 8,41 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.41 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-1781 NAJAM SPREMNIKA DOM MARINIĆI 07/24 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2024-08 Amount as printed 8,41 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.41 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-1779 NAJAM SPREMNIKA SARŠONI 07/24 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2024-08 Amount as printed 8,41 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.41 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-297 NAJAM SPREMNIKA-07.24.-MARINIĆI Recipient seat RIJEKA Economic classification 3234 Activity A241001 Functional classification 0820 Payment month 2024-08 Amount as printed 8,41 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.41 EUR	Paid	Viškovo
Paid: 09/2024	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-338 NAJAM SPREMNIKA-08.24.-MARINIĆI Recipient seat RIJEKA Economic classification 3234 Activity A241001 Functional classification 0820 Payment month 2024-09 Amount as printed 8,41 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.41 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-1971 NAJAM SPREMNIKA SARŠONI 08/24 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2024-09 Amount as printed 8,41 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.41 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-2000 NAJAM SPREMNIKA DOM MARINIĆI 08/24 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2024-09 Amount as printed 8,41 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.41 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-1970 NAJAM SPREMNIKA BK HALUBJAN 08/24 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2024-09 Amount as printed 8,41 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.41 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-1944 NAJAM SPREMNIKA BK MARINIĆI 08/24 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2024-09 Amount as printed 8,41 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.41 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-2145 NAJAM SPREMNIKA BK HALUBJAN 09/24 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2024-10 Amount as printed 8,41 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.41 EUR	Paid	Viškovo
Paid: 10/2024	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-375 NAJAM SPREMNIKA-09.24.-MARINIĆI Recipient seat RIJEKA Economic classification 3234 Activity A241001 Functional classification 0820 Payment month 2024-10 Amount as printed 8,41 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.41 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-2148 NAJAM SPREMNIKA DOM MARINIĆI 09/24 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2024-10 Amount as printed 8,41 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.41 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-2147 NAJAM SPREMNIKA BK MARČELJI 09/24 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2024-10 Amount as printed 8,41 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.41 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-2146 NAJAM SPREMNIKA SARŠONI 09/24 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2024-10 Amount as printed 8,41 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.41 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-2414 NAJAM SPREMNIKA BK HALUBJAN 10/24 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2024-11 Amount as printed 8,41 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.41 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-2396 NAJAM SPREMNIKA DOM MARINIĆI 10/24 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2024-11 Amount as printed 8,41 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.41 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-2385 NAJAM SPREMNIKA SARŠONI 10/24 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2024-11 Amount as printed 8,41 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.41 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-2376 NAJAM SPREMNIKA BK MARČELJI 10/24 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2024-11 Amount as printed 8,41 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.41 EUR	Paid	Viškovo
Paid: 12/2024	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-435 NAJAM SPREMNIKA-10.24.-MARINIĆI Recipient seat RIJEKA Economic classification 3234 Activity A241001 Functional classification 0820 Payment month 2024-12 Amount as printed 8,41 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.41 EUR	Paid	Viškovo
Paid: 12/2024	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-489 NAJAM SPREMNIKA-11.24.-MARINIĆI Recipient seat RIJEKA Economic classification 3234 Activity A241001 Functional classification 0820 Payment month 2024-12 Amount as printed 8,41 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.41 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-2765 NAJAM SPREMNIKA DOM MARINIĆI 11/24 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2024-12 Amount as printed 8,41 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.41 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-2774 NAJAM SPREMNIKA SARŠONI 11/24 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2024-12 Amount as printed 8,41 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.41 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-2770 NAJAM SPREMNIKA BK HALUBJAN 11/24 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2024-12 Amount as printed 8,41 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.41 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-2758 NAJAM SPREMNIKA BK MARČELJI 11/24 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2024-12 Amount as printed 8,41 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.41 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-2924 NAJAM SPREMNIKA BK MARČELJI 12/24 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2025-01 Amount as printed 8,41 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.41 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-2987 NAJAM SPREMNIKA STARA ŠKOLA SARŠONI 12/24 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2025-01 Amount as printed 8,41 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.41 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-2959 NAJAM SPREMNIKA DOM MARINIĆI 12/24 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2025-01 Amount as printed 8,41 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.41 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-2931 NAJAM SPREMNIKA BK HALUBJAN 12/24 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2025-01 Amount as printed 8,41 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.41 EUR	Paid	Viškovo
Paid: 01/2025	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-13 NAJAM SPREMNIKA-12.24.-MARINIĆI Recipient seat RIJEKA Economic classification 3234 Activity A241001 Functional classification 0820 Payment month 2025-01 Amount as printed 8,41 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.41 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-266 NAJAM SPREMNIKA BK MARČELJI 1/25 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2025-03 Amount as printed 8,41 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.41 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-280 NAJAM SPREMNIKA DOM MARINIĆI 1/25 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2025-03 Amount as printed 8,41 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.41 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-288 NAJAM SPREMNIKA BK HALUBJAN 1/25 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2025-03 Amount as printed 8,41 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.41 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-268 NAJAM SPREMNIKA STARA ŠKOLA SARŠONI 1/25 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2025-03 Amount as printed 8,41 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.41 EUR	Paid	Viškovo
Paid: 03/2025	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-34 NAJAM SPREMNIKA-01.25.-MARINIĆI Recipient seat RIJEKA Economic classification 3234 Activity A241001 Functional classification 0820 Payment month 2025-03 Amount as printed 8,41 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.41 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-512 NAJAM SPREMNIKA SARŠONI 02/25 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2025-03 Amount as printed 8,41 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.41 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-516 NAJAM SPREMNIKA MARINIĆI 9 02/25 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2025-03 Amount as printed 8,41 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.41 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-504 NAJAM SPREMNIKA BK HALUBJAN 02/25 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2025-03 Amount as printed 8,41 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.41 EUR	Paid	Viškovo
Paid: 03/2025	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-57 NAJAM SPREMNIKA-02.25.-MARINIĆI Recipient seat RIJEKA Economic classification 3235 Activity A241001 Functional classification 0820 Payment month 2025-03 Amount as printed 8,41 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.41 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-505 NAJAM SPREMNIKA BK MARČELJI 02/25 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2025-03 Amount as printed 8,41 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.41 EUR	Paid	Viškovo

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