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: 05/2024	31198-DJEČJI VRTIĆ VIŠKOVO	KD ČISTOĆA D.O.O. All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient KD ČISTOĆA D.O.O. Recipient type company Recipient OIB (as published) 06531901714 Description URV-419 NAJAM SPREMNIKA-04.24. Recipient seat RIJEKA Economic classification 3234 Activity A211101 Functional classification 0911 Payment month 2024-05 Amount as printed 154,13 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	154.13 EUR	Paid	Viškovo
Paid: 07/2024	31198-DJEČJI VRTIĆ VIŠKOVO	KD ČISTOĆA D.O.O. All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient KD ČISTOĆA D.O.O. Recipient type company Recipient OIB (as published) 06531901714 Description URV-573 NAJAM SPREMNIKA-05.24. Recipient seat RIJEKA Economic classification 3234 Activity A211101 Functional classification 0911 Payment month 2024-07 Amount as printed 154,13 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	154.13 EUR	Paid	Viškovo
Paid: 07/2024	31198-DJEČJI VRTIĆ VIŠKOVO	KD ČISTOĆA D.O.O. All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient KD ČISTOĆA D.O.O. Recipient type company Recipient OIB (as published) 06531901714 Description URV-580 NAJAM SPREMNIKA-06.24. Recipient seat RIJEKA Economic classification 3234 Activity A211101 Functional classification 0911 Payment month 2024-07 Amount as printed 154,13 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	154.13 EUR	Paid	Viškovo
Paid: 08/2024	31198-DJEČJI VRTIĆ VIŠKOVO	KD ČISTOĆA D.O.O. All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient KD ČISTOĆA D.O.O. Recipient type company Recipient OIB (as published) 06531901714 Description URV-679 NAJAM SPREMNIKA-07.24. Recipient seat RIJEKA Economic classification 3234 Activity A211101 Functional classification 0911 Payment month 2024-08 Amount as printed 154,13 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	154.13 EUR	Paid	Viškovo
Paid: 09/2024	31198-DJEČJI VRTIĆ VIŠKOVO	KD ČISTOĆA D.O.O. All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient KD ČISTOĆA D.O.O. Recipient type company Recipient OIB (as published) 06531901714 Description URV-781 NAJAM SPREMNIKA-08.24. Recipient seat RIJEKA Economic classification 3234 Activity A211101 Functional classification 0911 Payment month 2024-09 Amount as printed 154,13 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	154.13 EUR	Paid	Viškovo
Paid: 10/2024	31198-DJEČJI VRTIĆ VIŠKOVO	KD ČISTOĆA D.O.O. All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient KD ČISTOĆA D.O.O. Recipient type company Recipient OIB (as published) 06531901714 Description URV-862 NAJAM SPREMNIKA-09.24. Recipient seat RIJEKA Economic classification 3234 Activity A211101 Functional classification 0911 Payment month 2024-10 Amount as printed 154,13 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	154.13 EUR	Paid	Viškovo
Paid: 11/2024	31198-DJEČJI VRTIĆ VIŠKOVO	KD ČISTOĆA D.O.O. All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient KD ČISTOĆA D.O.O. Recipient type company Recipient OIB (as published) 06531901714 Description URV-969 NAJAM SPREMNIKA-10.24. Recipient seat RIJEKA Economic classification 3234 Activity A211101 Functional classification 0911 Payment month 2024-11 Amount as printed 154,13 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	154.13 EUR	Paid	Viškovo
Paid: 12/2024	31198-DJEČJI VRTIĆ VIŠKOVO	KD ČISTOĆA D.O.O. All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient KD ČISTOĆA D.O.O. Recipient type company Recipient OIB (as published) 06531901714 Description URV-1106 NAJAM SPREMNIKA-11.24. Recipient seat RIJEKA Economic classification 3234 Activity A211101 Functional classification 0911 Payment month 2024-12 Amount as printed 154,13 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	154.13 EUR	Paid	Viškovo
Paid: 01/2025	31198-DJEČJI VRTIĆ VIŠKOVO	KD ČISTOĆA D.O.O. All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient KD ČISTOĆA D.O.O. Recipient type company Recipient OIB (as published) 06531901714 Description URV-6 NAJAM SPREMNIKA-12.24. Recipient seat RIJEKA Economic classification 3234 Activity A211101 Functional classification 0911 Payment month 2025-01 Amount as printed 154,13 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	154.13 EUR	Paid	Viškovo
Paid: 02/2025	31198-DJEČJI VRTIĆ VIŠKOVO	KD ČISTOĆA D.O.O. All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient KD ČISTOĆA D.O.O. Recipient type company Recipient OIB (as published) 06531901714 Description URV-85 NAJAM SPREMNIKA-01.25. Recipient seat RIJEKA Economic classification 3235 Activity A211101 Functional classification 0911 Payment month 2025-02 Amount as printed 154,13 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	154.13 EUR	Paid	Viškovo
Paid: 03/2025	31198-DJEČJI VRTIĆ VIŠKOVO	KD ČISTOĆA D.O.O. All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient KD ČISTOĆA D.O.O. Recipient type company Recipient OIB (as published) 06531901714 Description URV-170 NAJAM SPREMNIKA-02.25. Recipient seat RIJEKA Economic classification 3235 Activity A211101 Functional classification 0911 Payment month 2025-03 Amount as printed 154,13 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	154.13 EUR	Paid	Viškovo
Paid: 04/2025	31198-DJEČJI VRTIĆ VIŠKOVO	KD ČISTOĆA D.O.O. All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient KD ČISTOĆA D.O.O. Recipient type company Recipient OIB (as published) 06531901714 Description URV-288 NAJAM SPREMNIKA ZA 03/25. Recipient seat RIJEKA Economic classification 3235 Activity A211101 Functional classification 0911 Payment month 2025-04 Amount as printed 154,13 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	154.13 EUR	Paid	Viškovo
Paid: 05/2025	31198-DJEČJI VRTIĆ VIŠKOVO	KD ČISTOĆA D.O.O. All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient KD ČISTOĆA D.O.O. Recipient type company Recipient OIB (as published) 06531901714 Description URV-385 NAJAM SPREMNIKA Recipient seat RIJEKA Economic classification 3235 Activity A211101 Functional classification 0911 Payment month 2025-05 Amount as printed 154,13 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	154.13 EUR	Paid	Viškovo
Paid: 06/2025	31198-DJEČJI VRTIĆ VIŠKOVO	KD ČISTOĆA D.O.O. All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient KD ČISTOĆA D.O.O. Recipient type company Recipient OIB (as published) 06531901714 Description URV-524 NAJAM SPREMNIKA 5/25 Recipient seat RIJEKA Economic classification 3235 Activity A211101 Functional classification 0911 Payment month 2025-06 Amount as printed 154,13 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	154.13 EUR	Paid	Viškovo
Paid: 07/2025	31198-DJEČJI VRTIĆ VIŠKOVO	KD ČISTOĆA D.O.O. All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient KD ČISTOĆA D.O.O. Recipient type company Recipient OIB (as published) 06531901714 Description URV-586 NAJAM SPREMNIKA 6/25 Recipient seat RIJEKA Economic classification 3235 Activity A211101 Functional classification 0911 Payment month 2025-07 Amount as printed 154,13 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	154.13 EUR	Paid	Viškovo
Paid: 08/2025	31198-DJEČJI VRTIĆ VIŠKOVO	KD ČISTOĆA D.O.O. All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient KD ČISTOĆA D.O.O. Recipient type company Recipient OIB (as published) 06531901714 Description URV-681 NAJAM SPREMNIKA 7/25 Recipient seat RIJEKA Economic classification 3235 Activity A211101 Functional classification 0911 Payment month 2025-08 Amount as printed 154,13 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	154.13 EUR	Paid	Viškovo
Paid: 09/2025	31198-DJEČJI VRTIĆ VIŠKOVO	KD ČISTOĆA D.O.O. All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient KD ČISTOĆA D.O.O. Recipient type company Recipient OIB (as published) 06531901714 Description URV-743 NAJAM SPREMNIKA 8/25 Recipient seat RIJEKA Economic classification 3235 Activity A211101 Functional classification 0911 Payment month 2025-09 Amount as printed 154,13 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	154.13 EUR	Paid	Viškovo
Paid: 10/2025	31198-DJEČJI VRTIĆ VIŠKOVO	KD ČISTOĆA D.O.O. All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient KD ČISTOĆA D.O.O. Recipient type company Recipient OIB (as published) 06531901714 Description URV-882 NAJAM SPREMNIKA 9/25 Recipient seat RIJEKA Economic classification 3235 Activity A211101 Functional classification 0911 Payment month 2025-10 Amount as printed 154,13 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	154.13 EUR	Paid	Viškovo
Paid: 11/2025	31198-DJEČJI VRTIĆ VIŠKOVO	KD ČISTOĆA D.O.O. All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient KD ČISTOĆA D.O.O. Recipient type company Recipient OIB (as published) 06531901714 Description URV-988 NAJAM SPREMNIKA 10/25 Recipient seat RIJEKA Economic classification 3235 Activity A211101 Functional classification 0911 Payment month 2025-11 Amount as printed 154,13 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	154.13 EUR	Paid	Viškovo
Paid: 12/2025	31198-DJEČJI VRTIĆ VIŠKOVO	KD ČISTOĆA D.O.O. All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient KD ČISTOĆA D.O.O. Recipient type company Recipient OIB (as published) 06531901714 Description URV-1125 NAJAM SPREMNIKA 11/25 Recipient seat RIJEKA Economic classification 3235 Activity A211101 Functional classification 0911 Payment month 2025-12 Amount as printed 154,13 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	154.13 EUR	Paid	Viškovo
Paid: 01/2026	31198-DJEČJI VRTIĆ VIŠKOVO	KD ČISTOĆA D.O.O. All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient KD ČISTOĆA D.O.O. Recipient type company Recipient OIB (as published) 06531901714 Description URV-1214 NAJAM SPREMNIKA 12/25 Recipient seat RIJEKA Economic classification 3235 Activity A211101 Functional classification 0911 Payment month 2026-01 Amount as printed 154,13 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	154.13 EUR	Paid	Viškovo
Paid: 03/2026	31198-DJEČJI VRTIĆ VIŠKOVO	KD ČISTOĆA D.O.O. All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient KD ČISTOĆA D.O.O. Recipient type company Recipient OIB (as published) 06531901714 Description URV-85 MJ. NAJAM SPREMNIKA - 1./26. Recipient seat RIJEKA Economic classification 3235 Activity A211101 Functional classification 0911 Payment month 2026-03 Amount as printed 154,13 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	154.13 EUR	Paid	Viškovo
Paid: 03/2026	31198-DJEČJI VRTIĆ VIŠKOVO	KD ČISTOĆA D.O.O. All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient KD ČISTOĆA D.O.O. Recipient type company Recipient OIB (as published) 06531901714 Description URV-184 MJ. NAJAM SPREMNIKA 2./26. Recipient seat RIJEKA Economic classification 3235 Activity A211101 Functional classification 0911 Payment month 2026-03 Amount as printed 154,13 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	154.13 EUR	Paid	Viškovo
Paid: 04/2026	31198-DJEČJI VRTIĆ VIŠKOVO	KD ČISTOĆA D.O.O. All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient KD ČISTOĆA D.O.O. Recipient type company Recipient OIB (as published) 06531901714 Description URV-305 MJ. NAJAM SPREMNIKA 3./26. Recipient seat RIJEKA Economic classification 3235 Activity A211101 Functional classification 0911 Payment month 2026-04 Amount as printed 154,13 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	154.13 EUR	Paid	Viškovo
Paid: 05/2026	31198-DJEČJI VRTIĆ VIŠKOVO	KD ČISTOĆA D.O.O. All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient KD ČISTOĆA D.O.O. Recipient type company Recipient OIB (as published) 06531901714 Description URV-380 MJ. NAJAM SPREMNIKA 4./26. Recipient seat RIJEKA Economic classification 3235 Activity A211101 Functional classification 0911 Payment month 2026-05 Amount as printed 154,13 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	154.13 EUR	Paid	Viškovo
Paid: 07/2026	31198-DJEČJI VRTIĆ VIŠKOVO	KD ČISTOĆA D.O.O. All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient KD ČISTOĆA D.O.O. Recipient type company Recipient OIB (as published) 06531901714 Description URV-544 NAJAM SPREMNIKA 5./26. Recipient seat RIJEKA Economic classification 3235 Activity A211101 Functional classification 0911 Payment month 2026-07 Amount as printed 154,13 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	154.13 EUR	Paid	Viškovo
06/2025	02505-Ministarstvo financija	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 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	152.3 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	23962-Agencija za odgoj i obrazovanje	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 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A733001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ODGOJ I OBRAZOVANJE Expense code 3234 Expense type Komunalne usluge	152.3 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	07760-Državni zavod za mjeriteljstvo	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 07760-Državni zavod za mjeriteljstvo Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A762000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA MJERITELJSTVO Expense code 3234 Expense type Komunalne usluge	152.3 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	07760-Državni zavod za mjeriteljstvo	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 07760-Državni zavod za mjeriteljstvo Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A762000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA MJERITELJSTVO Expense code 3234 Expense type Komunalne usluge	152.3 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	23962-Agencija za odgoj i obrazovanje	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 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A733001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ODGOJ I OBRAZOVANJE Expense code 3234 Expense type Komunalne usluge	152.3 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 09/2026	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-418 ODVOZ SMEĆA - 08./26. Recipient seat RIJEKA Economic classification 3234 Activity A251028 Functional classification 0820 Payment month 2026-09 Amount as printed 150,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	150.88 EUR	Paid	Viškovo
Paid: 09/2026	31198-DJEČJI VRTIĆ VIŠKOVO	KD ČISTOĆA D.O.O. All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient KD ČISTOĆA D.O.O. Recipient type company Recipient OIB (as published) 06531901714 Description URV-822 ODVOZ SMEĆA - 8./26. - MARČELJI Recipient seat RIJEKA Economic classification 3234 Activity A211101 Functional classification 0911 Payment month 2026-09 Amount as printed 150,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	150.88 EUR	Paid	Viškovo
03/2026	07805-Ministarstvo zaštite okoliša i zelene tranzicije	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 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A784055-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3234 Expense type Komunalne usluge	150.16 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	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 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A577000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	150.16 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	22505-Državni inspektorat	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 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	146.54 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	22505-Državni inspektorat	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 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	145.68 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	10605-Hrvatska akademija znanosti i umjetnosti	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 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 11-Opći prihodi i primici Subprogramme A586000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	144.58 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	10605-Hrvatska akademija znanosti i umjetnosti	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 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 31-Vlastiti prihodi Subprogramme A586052-ADMINISTRACIJA I UPRAVLJANJE - OSTALI IZVORI FINANCIRANJA Expense code 3234 Expense type Komunalne usluge	144.58 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	07625-Državna geodetska uprava	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 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	144.58 EUR	Paid	Ministarstvo financija — Državna riznica

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