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
04/2025	08660-Proračunski korisnici u socijalnoj skrbi	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 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3234 Expense type Komunalne usluge	86.08 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	08660-Proračunski korisnici u socijalnoj skrbi	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 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3234 Expense type Komunalne usluge	86.08 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	08660-Proračunski korisnici u socijalnoj skrbi	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 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3234 Expense type Komunalne usluge	86.08 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	08660-Proračunski korisnici u socijalnoj skrbi	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 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3234 Expense type Komunalne usluge	86.08 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	08660-Proračunski korisnici u socijalnoj skrbi	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 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3234 Expense type Komunalne usluge	86.08 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	08660-Proračunski korisnici u socijalnoj skrbi	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 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3234 Expense type Komunalne usluge	86.08 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	08660-Proračunski korisnici u socijalnoj skrbi	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 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3234 Expense type Komunalne usluge	86.08 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	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 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A761073-STAMBENO ZBRINJAVANJE OSOBA SA ODOBRENOM MEĐUNARODNOM ZAŠTITOM Expense code 3234 Expense type Komunalne usluge	85.37 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	03005-Ministarstvo obrane	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 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 3234 Expense type Komunalne usluge	85.08 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 02/2024	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-37 ODV.SMEĆA-VIŠKOVO-12.23. Recipient seat RIJEKA Economic classification 3234 Activity A211101 Functional classification 0911 Payment month 2024-02 Amount as printed 83,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	83.88 EUR	Paid	Viškovo
Paid: 02/2024	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-100 ODV.SMEĆA-MARČELJI-01.24. Recipient seat RIJEKA Economic classification 3234 Activity A211101 Functional classification 0911 Payment month 2024-02 Amount as printed 83,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	83.88 EUR	Paid	Viškovo
Paid: 04/2024	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-280 ODV.SMEĆA-MARČELJI-03.24. Recipient seat RIJEKA Economic classification 3234 Activity A211101 Functional classification 0911 Payment month 2024-04 Amount as printed 83,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	83.88 EUR	Paid	Viškovo
Paid: 06/2024	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-103 ODVOZ SMEĆA -5.24 Recipient seat RIJEKA Economic classification 3234 Activity A251028 Functional classification 0820 Payment month 2024-06 Amount as printed 83,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	83.88 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-589 ODV.SMEĆA-MARČELJI-06.24. Recipient seat RIJEKA Economic classification 3234 Activity A211101 Functional classification 0911 Payment month 2024-07 Amount as printed 83,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	83.88 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-661 ODV.SMEĆA-MARČELJI-07.24. Recipient seat RIJEKA Economic classification 3234 Activity A211101 Functional classification 0911 Payment month 2024-08 Amount as printed 83,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	83.88 EUR	Paid	Viškovo
Paid: 09/2024	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-306 ODVOZ SMEĆA -8.24 Recipient seat RIJEKA Economic classification 3234 Activity A251028 Functional classification 0820 Payment month 2024-09 Amount as printed 83,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	83.88 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-866 ODV.SMEĆA-MARČELJI-09.24. Recipient seat RIJEKA Economic classification 3234 Activity A211101 Functional classification 0911 Payment month 2024-10 Amount as printed 83,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	83.88 EUR	Paid	Viškovo
Paid: 10/2024	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-364 ODVOZ SMEĆA - 9.24 Recipient seat RIJEKA Economic classification 3234 Activity A251028 Functional classification 0820 Payment month 2024-10 Amount as printed 83,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	83.88 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-1104 ODV.SMEĆA-MARČELJI-11.24. Recipient seat RIJEKA Economic classification 3234 Activity A211101 Functional classification 0911 Payment month 2024-12 Amount as printed 83,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	83.88 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-102 ODV.SMEĆA-MARČELJI-01.25. Recipient seat RIJEKA Economic classification 3234 Activity A211101 Functional classification 0911 Payment month 2025-02 Amount as printed 83,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	83.88 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-199 ODV.SMEĆA-MARČELJI-02.25. Recipient seat RIJEKA Economic classification 3234 Activity A211101 Functional classification 0911 Payment month 2025-03 Amount as printed 83,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	83.88 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-290 ODV.SMEĆA-MARČELJI-03.25. Recipient seat RIJEKA Economic classification 3234 Activity A211101 Functional classification 0911 Payment month 2025-04 Amount as printed 83,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	83.88 EUR	Paid	Viškovo
Paid: 04/2025	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-142 ODVOZ SMEĆA - 03.25. Recipient seat RIJEKA Economic classification 3234 Activity A251028 Functional classification 0820 Payment month 2025-04 Amount as printed 83,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	83.88 EUR	Paid	Viškovo
Paid: 05/2025	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-210 Račun za usluge odvoza smeća Recipient seat RIJEKA Economic classification 3234 Activity A251028 Functional classification 0820 Payment month 2025-05 Amount as printed 83,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	83.88 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-587 ODVOZ OTPADA MARČELJI 6/25 Recipient seat RIJEKA Economic classification 3234 Activity A211101 Functional classification 0911 Payment month 2025-07 Amount as printed 83,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	83.88 EUR	Paid	Viškovo
Paid: 07/2025	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-311 Odvoz smeća Recipient seat RIJEKA Economic classification 3234 Activity A251028 Functional classification 0820 Payment month 2025-07 Amount as printed 83,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	83.88 EUR	Paid	Viškovo
Paid: 08/2025	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-434 Odvoz smeća, srpanj Recipient seat RIJEKA Economic classification 3234 Activity A251028 Functional classification 0820 Payment month 2025-08 Amount as printed 83,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	83.88 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-679 ODVOZ OTPADA MARČELJI 7/25 Recipient seat RIJEKA Economic classification 3234 Activity A211101 Functional classification 0911 Payment month 2025-08 Amount as printed 83,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	83.88 EUR	Paid	Viškovo
Paid: 10/2025	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-500 Usluga odvoza smeća, rujan Recipient seat RIJEKA Economic classification 3234 Activity A251028 Functional classification 0820 Payment month 2025-10 Amount as printed 83,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	83.88 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-990 ODVOZ OTPADA 10/25 - MARČELJI Recipient seat RIJEKA Economic classification 3234 Activity A211101 Functional classification 0911 Payment month 2025-11 Amount as printed 83,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	83.88 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-1072 ODVOZ OTPADA MARČELJI 11/25 Recipient seat RIJEKA Economic classification 3234 Activity A211101 Functional classification 0911 Payment month 2025-12 Amount as printed 83,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	83.88 EUR	Paid	Viškovo
Paid: 12/2025	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-597 Odvoz smeća za11./25. Recipient seat RIJEKA Economic classification 3234 Activity A251028 Functional classification 0820 Payment month 2025-12 Amount as printed 83,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	83.88 EUR	Paid	Viškovo
Paid: 01/2026	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-697 Odvoz smeća za 12./25. Recipient seat RIJEKA Economic classification 3234 Activity A251028 Functional classification 0820 Payment month 2026-01 Amount as printed 83,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	83.88 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-1223 ODVOZ OTPADA MARČELJI 12/25 Recipient seat RIJEKA Economic classification 3234 Activity A211101 Functional classification 0911 Payment month 2026-01 Amount as printed 83,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	83.88 EUR	Paid	Viškovo
03/2026	12005-Ured pučkog pravobranitelja	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 12005-Ured pučkog pravobranitelja Responsible budget user 120-URED PUČKOG PRAVOBRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A649000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	83.51 EUR	Paid	Ministarstvo financija — Državna riznica
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-391 ODVOZ KOMUNALNOG OTPADA - VOZIŠĆE ZA 02/26 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2026-03 Amount as printed 81,35 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	81.35 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-1391 ODVOZ KOMUNALNOG OTPADA - VOZIŠĆE ZA 06/26 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2026-07 Amount as printed 81,35 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	81.35 EUR	Paid	Viškovo
Paid: 08/2026	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-1429 NAJAM SPREMNIKA ZA ZGRADE: VOZIŠĆE, SARŠONI, MARINIĆI 9 I 22, MARČELJI ZA 06/26 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2026-08 Amount as printed 81,09 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	81.09 EUR	Paid	Viškovo
Paid: 09/2026	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-1641 NAJAM SPREMNIKA ZA ZGRADE: VOZIŠĆE, SARŠONI, MARINIĆI 9 I 22, MARČELJI ZA 07/26 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2026-09 Amount as printed 81,09 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	81.09 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-81 NAJAM SPREMNIKA Recipient seat RIJEKA Economic classification 3234 Activity A251028 Functional classification 0820 Payment month 2024-05 Amount as printed 77,07 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	77.07 EUR	Paid	Viškovo

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