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: 04/2025	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-118 Račun br.: 0390201-03001407-251 ; MJESEČNI NAJAM SPREMNIKA ZA DVIJE LOKACIJE - 3./2025. Recipient seat RIJEKA Economic classification 3235 Activity A241001 Functional classification 0820 Payment month 2025-04 Amount as printed 8,41 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.41 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-767 NAJAM SPREMNIKA SARŠONI 03/25 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2025-04 Amount as printed 8,41 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.41 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-814 NAJAM SPREMNIKA BK MARČELJI 03/25 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2025-04 Amount as printed 8,41 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.41 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-790 NAJAM SPREMNIKA BK HALUBJAN 03/25 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2025-04 Amount as printed 8,41 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.41 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-804 NAJAM SPREMNIKA MARINIĆI 9 03/25 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2025-04 Amount as printed 8,41 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.41 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-998 NAJAM SPREMNIKA MARINIĆI 9 04/25 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2025-05 Amount as printed 8,41 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.41 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-986 NAJAM SPREMNIKA BK HALUBJAN 04/25 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2025-05 Amount as printed 8,41 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.41 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-984 NAJAM SPREMNIKA BK MARČELJI 04/25 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2025-05 Amount as printed 8,41 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.41 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-973 NAJAM SPREMNIKA SARŠONI 04/25 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2025-05 Amount as printed 8,41 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.41 EUR	Paid	Viškovo
Paid: 05/2025	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-151 Najam spremnika za obje lokacije, 4./2025. Recipient seat RIJEKA Economic classification 3235 Activity A241001 Functional classification 0820 Payment month 2025-05 Amount as printed 8,41 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.41 EUR	Paid	Viškovo
Paid: 06/2025	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-209 Najam spremnika za obje lokacije za 5./2025. Recipient seat RIJEKA Economic classification 3235 Activity A241001 Functional classification 0820 Payment month 2025-06 Amount as printed 8,41 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.41 EUR	Paid	Viškovo
Paid: 07/2025	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-254 Najam spremnika za obje lokacije-6./2025. Recipient seat RIJEKA Economic classification 3235 Activity A241001 Functional classification 0820 Payment month 2025-07 Amount as printed 8,41 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.41 EUR	Paid	Viškovo
Paid: 08/2025	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-284 Mjesečni najam spremnika na obje lokacije za 7./2025. Recipient seat RIJEKA Economic classification 3235 Activity A241001 Functional classification 0820 Payment month 2025-08 Amount as printed 8,41 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.41 EUR	Paid	Viškovo
Paid: 09/2025	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-300 Mjesečni najam spremnika za obje lokacije za 8./2025. Recipient seat RIJEKA Economic classification 3235 Activity A241001 Functional classification 0820 Payment month 2025-09 Amount as printed 8,41 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.41 EUR	Paid	Viškovo
Paid: 10/2025	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-342 Mjesečni najam spremnika za obje lokacije za 9./2025. Recipient seat RIJEKA Economic classification 3235 Activity A241001 Functional classification 0820 Payment month 2025-10 Amount as printed 8,41 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.41 EUR	Paid	Viškovo
Paid: 11/2025	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-399 Najam spremnika za obje lokacije za 10./2025. Recipient seat RIJEKA Economic classification 3235 Activity A241001 Functional classification 0820 Payment month 2025-11 Amount as printed 8,41 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.41 EUR	Paid	Viškovo
Paid: 12/2025	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-449 Najam spremnika za obje lokacije za 11./2025. Recipient seat RIJEKA Economic classification 3235 Activity A241001 Functional classification 0820 Payment month 2025-12 Amount as printed 8,41 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.41 EUR	Paid	Viškovo
Paid: 03/2026	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-29 MJESEČNI NAJAM SPREMNIKA ZA OBJE LOKACIJE ZA 1./2026. Recipient seat RIJEKA Economic classification 3235 Activity A241001 Functional classification 0820 Payment month 2026-03 Amount as printed 8,41 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.41 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-89 MJESEČNI NAJAM SPREMNIKA ZA OBJE LOKACIJE ZA 12./2025. Recipient seat RIJEKA Economic classification 3235 Activity A241001 Functional classification 0820 Payment month 2026-04 Amount as printed 8,41 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.41 EUR	Paid	Viškovo
Paid: 01/2024	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-565 NAJAM SPREMNIKA-12.23. Recipient seat RIJEKA Economic classification 3234 Activity A241001 Functional classification 0820 Payment month 2024-01 Amount as printed 6,08 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6.08 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-3043 NAJAM SPREM.12/23 BK MARČELJI Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2024-01 Amount as printed 6,08 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6.08 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-3041 NAJAM SPREM.12/23 SARŠONI Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2024-01 Amount as printed 6,08 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6.08 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-3064 NAJAM SPREM.12/23 DOM MARINIĆI Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2024-01 Amount as printed 6,08 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6.08 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-3069 NAJAM SPREMNIKA 12/23 BK HALUBJAN Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2024-01 Amount as printed 6,08 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6.08 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-288 NAJAM SPREMNIKA DOM MARINIĆI 01/24 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2024-03 Amount as printed 6,08 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6.08 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-284 NAJAM SPREMNIKA BK MARČELJI 01/24 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2024-03 Amount as printed 6,08 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6.08 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-293 NAJAM SPREMNIKA SARŠONI 01/24 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2024-03 Amount as printed 6,08 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6.08 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-287 NAJAM SPREMNIKA BK HALUBJAN 01/24 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2024-03 Amount as printed 6,08 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6.08 EUR	Paid	Viškovo
Paid: 03/2024	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-20 NAJAM SPREMNIKA-01.24. Recipient seat RIJEKA Economic classification 3234 Activity A241001 Functional classification 0820 Payment month 2024-03 Amount as printed 6,08 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6.08 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-450 NAJ.SPREM.DOM MARINIĆI 02/24 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2024-03 Amount as printed 6,08 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6.08 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-454 NAJ.SPREM.SARŠONI 02/24 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2024-03 Amount as printed 6,08 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6.08 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-453 NAJ.SPREM. BK HALUBJAN 02/24 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2024-03 Amount as printed 6,08 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6.08 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-443 NAJ.SPREM.BK MARČELJI 02/24 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2024-03 Amount as printed 6,08 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6.08 EUR	Paid	Viškovo
Paid: 04/2024	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-47 NAJAM SPREMNIKA-02.24.-MARINIĆI Recipient seat RIJEKA Economic classification 3234 Activity A241001 Functional classification 0820 Payment month 2024-04 Amount as printed 6,08 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6.08 EUR	Paid	Viškovo
Declaration of 17.06.2025.	—	Dražen Vranić: Druga javna dužnost All fields Declarant (as printed) Dražen Vranić Declarant OIB 83049125261 Duty Općinski načelnik Payer printed in this item KD Čistoća d.o.o. Rijeka Payer OIB printed in this item 06531901714 Body where the duty is held Općina Kostrena Declaration section Druge javne dužnosti za koje ne postoji obveza podnošenja imovinske kartice Datum početka dužnosti 22/05/2025	—	Not applicable	Povjerenstvo za odlučivanje o sukobu interesa
Value printed without a declaration date	—	Dražen Vranić: Druga javna dužnost All fields Declarant (as printed) Dražen Vranić Declarant OIB 83049125261 Duty Općinski načelnik Payer printed in this item KD Čistoća d.o.o. Rijeka Payer OIB printed in this item 06531901714 Body where the duty is held Općina Kostrena Declaration section Druge javne dužnosti za koje ne postoji obveza podnošenja imovinske kartice Shown as a superseded value Yes Dužnost Član Skupštine Naziv pravne osobe KD Čistoća d.o.o. Rijeka Način obnašanja dužnosti Volonterski Datum početka dužnosti 04/06/2021 Adresa obnašanja dužnosti / Mjesto 51000 Rijeka Adresa obnašanja dužnosti / Ulica Dolac Adresa obnašanja dužnosti / Kućni broj 14 Ostale informacije o dužnosti / Telefon (službeni) +38551353409	—	Not applicable	Povjerenstvo za odlučivanje o sukobu interesa
Declaration of 27.03.2023.	—	Ivana Cvitan Polić: Druga javna dužnost All fields Declarant (as printed) Ivana Cvitan Polić Declarant OIB 34568496113 Duty Općinski načelnik Payer printed in this item Komunalno društvo Čistoća d.o.o. Payer OIB printed in this item 06531901714 Declaration section Druge javne dužnosti za koje ne postoji obveza podnošenja imovinske kartice Dužnost član skupštine Naziv pravne osobe Komunalno društvo Čistoća d.o.o. Način obnašanja dužnosti Volonterski Datum početka dužnosti 22/05/2017 Datum kraja dužnosti 18/05/2025 Adresa obnašanja dužnosti / Mjesto 51000 Rijeka Adresa obnašanja dužnosti / Ulica Dolac Adresa obnašanja dužnosti / Kućni broj 14 Ostale informacije o dužnosti / Telefon (službeni) +38551208301	—	Not applicable	Povjerenstvo za odlučivanje o sukobu interesa
Value printed without a declaration date	—	Robert Marčelja: Druga javna dužnost All fields Declarant (as printed) Robert Marčelja Declarant OIB 08724390488 Duty Općinski načelnik Payer printed in this item Komunalno društvo Čistoća d.o.o. Payer OIB printed in this item 06531901714 Body where the duty is held Općina Jelenje Declaration section Druge javne dužnosti za koje ne postoji obveza podnošenja imovinske kartice Dužnost Član Skupštine KD Čistoća Naziv pravne osobe Komunalno društvo Čistoća d.o.o. Način obnašanja dužnosti Volonterski Datum početka dužnosti 24/05/2021 Adresa obnašanja dužnosti / Mjesto 51000 Rijeka Adresa obnašanja dužnosti / Ulica Dolac Adresa obnašanja dužnosti / Kućni broj 14 Ostale informacije o dužnosti / Telefon (službeni) +38551353409	—	Not applicable	Povjerenstvo za odlučivanje o sukobu interesa
Declaration of 28.02.2023.	—	Sanja Udović: Druga javna dužnost All fields Declarant (as printed) Sanja Udović Declarant OIB 46471727612 Duty Zastupnik Payer printed in this item KD ČISTOĆA d.o.o. Payer OIB printed in this item 06531901714 Body where the duty is held Hrvatski sabor Declaration section Druge javne dužnosti za koje ne postoji obveza podnošenja imovinske kartice Dužnost Član skupštine Naziv pravne osobe KD ČISTOĆA d.o.o. Način obnašanja dužnosti Volonterski Datum početka dužnosti 30/09/2013 Adresa obnašanja dužnosti / Mjesto 51000 Rijeka Adresa obnašanja dužnosti / Ulica Dolac Adresa obnašanja dužnosti / Kućni broj 14 Ostale informacije o dužnosti / Telefon (službeni) +38551503770	—	Not applicable	Povjerenstvo za odlučivanje o sukobu interesa

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