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: 07/2024	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-104 NAJAM SPREMNIKA -5.24 Recipient seat RIJEKA Economic classification 3234 Activity A251028 Functional classification 0820 Payment month 2024-07 Amount as printed 77,07 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	77.07 EUR	Paid	Viškovo
Paid: 07/2024	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-193 NAJAM SPREMNIKA -6.24 Recipient seat RIJEKA Economic classification 3234 Activity A251028 Functional classification 0820 Payment month 2024-07 Amount as printed 77,07 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	77.07 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-312 NAJAM SPREMNIKA -7.24 Recipient seat RIJEKA Economic classification 3234 Activity A251028 Functional classification 0820 Payment month 2024-09 Amount as printed 77,07 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	77.07 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-309 NAJAM SPREMNIKA -8.24 Recipient seat RIJEKA Economic classification 3234 Activity A251028 Functional classification 0820 Payment month 2024-09 Amount as printed 77,07 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	77.07 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-362 NAJAM SPREMNIKA - 9.24 Recipient seat RIJEKA Economic classification 3234 Activity A251028 Functional classification 0820 Payment month 2024-10 Amount as printed 77,07 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	77.07 EUR	Paid	Viškovo
Paid: 12/2024	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-416 NAJAM SPREMNIKA - 10.24 Recipient seat RIJEKA Economic classification 3234 Activity A251028 Functional classification 0820 Payment month 2024-12 Amount as printed 77,07 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	77.07 EUR	Paid	Viškovo
Paid: 12/2024	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-473 NAJAM SPREMNIKA - 11./24. Recipient seat RIJEKA Economic classification 3234 Activity A251028 Functional classification 0820 Payment month 2024-12 Amount as printed 77,07 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	77.07 EUR	Paid	Viškovo
Paid: 01/2025	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-570 NAJAM SPREMNIKA - 12./24. Recipient seat RIJEKA Economic classification 3234 Activity A251028 Functional classification 0820 Payment month 2025-01 Amount as printed 77,07 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	77.07 EUR	Paid	Viškovo
Paid: 03/2025	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-46 NAJAM SPREMNIKA - 01./25. Recipient seat RIJEKA Economic classification 3235 Activity A251029 Functional classification 0820 Payment month 2025-03 Amount as printed 77,07 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	77.07 EUR	Paid	Viškovo
Paid: 03/2025	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-79 NAJAM SPREMNIKA - 02./25. Recipient seat RIJEKA Economic classification 3234 Activity A251028 Functional classification 0820 Payment month 2025-03 Amount as printed 77,07 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	77.07 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-140 NAJAM SPREMNIKA - 03./25. Recipient seat RIJEKA Economic classification 3234 Activity A251028 Functional classification 0820 Payment month 2025-04 Amount as printed 77,07 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	77.07 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-208 Mjesečni najam spremnika Recipient seat RIJEKA Economic classification 3234 Activity A251028 Functional classification 0820 Payment month 2025-05 Amount as printed 77,07 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	77.07 EUR	Paid	Viškovo
Paid: 06/2025	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- MJESEČNI NAJAM SPREMNIKA 05/25. Recipient seat RIJEKA Economic classification 3234 Activity A251028 Functional classification 0820 Payment month 2025-06 Amount as printed 77,07 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	77.07 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-308 Najam spremnika Recipient seat RIJEKA Economic classification 3234 Activity A251028 Functional classification 0820 Payment month 2025-07 Amount as printed 77,07 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	77.07 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-433 Najam spremnika, srpanj Recipient seat RIJEKA Economic classification 3234 Activity A251028 Functional classification 0820 Payment month 2025-08 Amount as printed 77,07 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	77.07 EUR	Paid	Viškovo
Paid: 09/2025	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 URK- Najam spremnika Recipient seat RIJEKA Economic classification 3234 Activity A251028 Functional classification 0820 Payment month 2025-09 Amount as printed 77,07 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	77.07 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-501 Mjesečni najam spremnika, rujan Recipient seat RIJEKA Economic classification 3234 Activity A251028 Functional classification 0820 Payment month 2025-10 Amount as printed 77,07 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	77.07 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-554 Mjesečni najam spremnika Recipient seat RIJEKA Economic classification 3234 Activity A251028 Functional classification 0820 Payment month 2025-12 Amount as printed 77,07 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	77.07 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-591 Najam spremnika za otpad za 11./25. Recipient seat RIJEKA Economic classification 3234 Activity A251028 Functional classification 0820 Payment month 2025-12 Amount as printed 77,07 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	77.07 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-696 Mjesečni najam spremnika za 12./25. Recipient seat RIJEKA Economic classification 3234 Activity A251028 Functional classification 0820 Payment month 2026-01 Amount as printed 77,07 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	77.07 EUR	Paid	Viškovo
Paid: 03/2026	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-62 NAJAM SPREMNIKA - 01./26. Recipient seat RIJEKA Economic classification 3234 Activity A251028 Functional classification 0820 Payment month 2026-03 Amount as printed 77,07 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	77.07 EUR	Paid	Viškovo
Paid: 03/2026	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-99 NAJAM SPREMNIKA - 02./26. Recipient seat RIJEKA Economic classification 3234 Activity A251028 Functional classification 0820 Payment month 2026-03 Amount as printed 77,07 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	77.07 EUR	Paid	Viškovo
Paid: 04/2026	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-161 NAJAM SPREMNIKA - 03./26. Recipient seat RIJEKA Economic classification 3234 Activity A251028 Functional classification 0820 Payment month 2026-04 Amount as printed 77,07 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	77.07 EUR	Paid	Viškovo
Paid: 05/2026	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-186 NAJAM SPREMNIKA - 04./26. Recipient seat RIJEKA Economic classification 3234 Activity A251028 Functional classification 0820 Payment month 2026-05 Amount as printed 77,07 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	77.07 EUR	Paid	Viškovo
Paid: 07/2026	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-300 NAJAM SPREMNIKA - 05./26. Recipient seat RIJEKA Economic classification 3234 Activity A251028 Functional classification 0820 Payment month 2026-07 Amount as printed 77,07 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	77.07 EUR	Paid	Viškovo
08/2026	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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3234 Expense type Komunalne usluge	76.97 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	05505-Ministarstvo kulture i medija	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 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	76.15 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	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	76.15 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	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	76.15 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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	76.15 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	05505-Ministarstvo kulture i medija	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 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	76.15 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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	76.15 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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	76.15 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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	76.15 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	05505-Ministarstvo kulture i medija	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 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	76.15 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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	76.15 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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	76.15 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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	76.15 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	05505-Ministarstvo kulture i medija	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 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	76.15 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	05505-Ministarstvo kulture i medija	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 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	76.15 EUR	Paid	Ministarstvo financija — Državna riznica

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