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-1753 ODVOZ SMEĆA BK HALUBJAN 07/24 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2024-08 Amount as printed 29,80 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	29.8 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-1958 ODVOZ SMEĆA BK MARINIĆI 08/24 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2024-09 Amount as printed 29,80 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	29.8 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-2415 ODVOZ SMEĆA SARŠONI 10/24 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2024-11 Amount as printed 29,80 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	29.8 EUR	Paid	Viškovo
Paid: 11/2024	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-443 ODV.SMEĆA-MARINIĆI-10.24. Recipient seat RIJEKA Economic classification 3234 Activity A241001 Functional classification 0820 Payment month 2024-11 Amount as printed 29,80 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	29.8 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-2732 ODVOZ SMEĆA BK MARČELJI 11/24 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2024-12 Amount as printed 29,80 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	29.8 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-486 ODV.SMEĆA-MARINIĆI-11.24. Recipient seat RIJEKA Economic classification 3234 Activity A241001 Functional classification 0820 Payment month 2024-12 Amount as printed 29,80 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	29.8 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-11 ODV.SMEĆA-MARINIĆI-12.24. Recipient seat RIJEKA Economic classification 3234 Activity A241001 Functional classification 0820 Payment month 2025-01 Amount as printed 29,80 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	29.8 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-2927 ODVOZ SMEĆA BK MARČELJI 12/24 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2025-01 Amount as printed 29,80 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	29.8 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-517 ODVOZ SMEĆA BK MARČELJI 02/25 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2025-03 Amount as printed 29,80 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	29.8 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-61 ODV.SMEĆA-MARINIĆI-02.25. Recipient seat RIJEKA Economic classification 3234 Activity A241001 Functional classification 0820 Payment month 2025-03 Amount as printed 29,80 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	29.8 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-813 ODVOZ SMEĆA BK MARČELJI 03/25 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2025-04 Amount as printed 29,80 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	29.8 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-792 ODVOZ SMEĆA MARINIĆI 9 03/25 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2025-04 Amount as printed 29,80 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	29.8 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-207 Odvoz otpada - Marinići za 5./2025. Recipient seat RIJEKA Economic classification 3234 Activity A241001 Functional classification 0820 Payment month 2025-06 Amount as printed 29,80 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	29.8 EUR	Paid	Viškovo
Paid: 08/2025	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-1720 ODVOZ KOMUNALNOG OTPADA - MARČELJI BB ZA 7/25 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2025-08 Amount as printed 29,80 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	29.8 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-286 Odvoz otpada - Marinići za 7./2025. Recipient seat RIJEKA Economic classification 3234 Activity A241001 Functional classification 0820 Payment month 2025-08 Amount as printed 29,80 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	29.8 EUR	Paid	Viškovo
Paid: 09/2025	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-1909 ODVOZ KOMUNALNOG OTPADA - MARČELJI BB ZA 8/25 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2025-09 Amount as printed 29,80 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	29.8 EUR	Paid	Viškovo
Paid: 10/2025	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-2165 ODVOZ KOMUNALNOG OTPADA - MARČELJI BB ZA 9/25 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2025-10 Amount as printed 29,80 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	29.8 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-400 Odvoz otpada - Marinići za 10./2025. Recipient seat RIJEKA Economic classification 3234 Activity A241001 Functional classification 0820 Payment month 2025-11 Amount as printed 29,80 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	29.8 EUR	Paid	Viškovo
Paid: 01/2026	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-3104 ODVOZ KOMUNALNOG OTPADA - MARČELJI BB ZA 12/25 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2026-01 Amount as printed 29,80 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	29.8 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-1838 ODVOZ KOMUNALNOG OTPADA - MARINIĆI 22 ZA 08/26 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2026-09 Amount as printed 29,61 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	29.61 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-562 ODV.SMEĆA-VIŠKOVO-12.23. Recipient seat RIJEKA Economic classification 3234 Activity A241001 Functional classification 0820 Payment month 2024-01 Amount as printed 28,71 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	28.71 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-80 ODV.SMEĆA-VIŠKOVO-03.24. Recipient seat RIJEKA Economic classification 3234 Activity A241001 Functional classification 0820 Payment month 2024-04 Amount as printed 28,71 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	28.71 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-483 ODV.SMEĆA-VIŠKOVO-11.24. Recipient seat RIJEKA Economic classification 3234 Activity A241001 Functional classification 0820 Payment month 2024-12 Amount as printed 28,71 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	28.71 EUR	Paid	Viškovo
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-120 Račun br.: 0390202-03014096-259 ; ODVOZ SMEĆA - VIŠKOVO ZA 3./2025. Recipient seat RIJEKA Economic classification 3234 Activity A241001 Functional classification 0820 Payment month 2025-04 Amount as printed 28,71 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	28.71 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-208 Odvoz otpada- Viškovo za 5./2025. Recipient seat RIJEKA Economic classification 3234 Activity A241001 Functional classification 0820 Payment month 2025-06 Amount as printed 28,71 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	28.71 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-306 Odvoz smeća - Marinići za 8./2025. Recipient seat RIJEKA Economic classification 3234 Activity A241001 Functional classification 0820 Payment month 2025-09 Amount as printed 28,71 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	28.71 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-445 Odvoz otpada Viškovo za 11./2025. Recipient seat RIJEKA Economic classification 3234 Activity A241001 Functional classification 0820 Payment month 2025-12 Amount as printed 28,71 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	28.71 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-32 ODVOZ OTPADA - VIŠKOVO - 01./26. Recipient seat RIJEKA Economic classification 3234 Activity A241001 Functional classification 0820 Payment month 2026-03 Amount as printed 28,46 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	28.46 EUR	Paid	Viškovo
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-379 ODVOZ KOMUNALNOG OTPADA - MARINIĆI 22 ZA 02/26 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2026-03 Amount as printed 28,46 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	28.46 EUR	Paid	Viškovo
Paid: 05/2026	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-838 ODVOZ KOMUNALNOG OTPADA - MARINIĆI 22 ZA 04/26 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2026-05 Amount as printed 28,46 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	28.46 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-1664 ODVOZ KOMUNALNOG OTPADA - MARINIĆI 22 ZA 07/26 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2026-08 Amount as printed 28,46 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	28.46 EUR	Paid	Viškovo
Paid: 08/2025	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-1692 ODVOZ KOMUNALNOG OTPADA - MARINIĆI 22 ZA 7/25 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2025-08 Amount as printed 28,16 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	28.16 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-54 ODV.SMEĆA-VIŠKOVO-01.24. Recipient seat RIJEKA Economic classification 3234 Activity A241001 Functional classification 0820 Payment month 2024-03 Amount as printed 27,61 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	27.61 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-46 ODV.SMEĆA-VIŠKOVO-02.24. Recipient seat RIJEKA Economic classification 3234 Activity A241001 Functional classification 0820 Payment month 2024-03 Amount as printed 27,61 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	27.61 EUR	Paid	Viškovo
Paid: 05/2024	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-110 ODV.SMEĆA-VIŠKOVO-04.24. Recipient seat RIJEKA Economic classification 3234 Activity A241001 Functional classification 0820 Payment month 2024-05 Amount as printed 27,61 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	27.61 EUR	Paid	Viškovo
Paid: 07/2024	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-239 ODV.SMEĆA-VIŠKOVO-06.24. Recipient seat RIJEKA Economic classification 3234 Activity A241001 Functional classification 0820 Payment month 2024-07 Amount as printed 27,61 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	27.61 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-292 ODV.SMEĆA-VIŠKOVO-07.24. Recipient seat RIJEKA Economic classification 3234 Activity A241001 Functional classification 0820 Payment month 2024-08 Amount as printed 27,61 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	27.61 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-337 ODV.SMEĆA-VIŠKOVO-08.24. Recipient seat RIJEKA Economic classification 3234 Activity A241001 Functional classification 0820 Payment month 2024-09 Amount as printed 27,61 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	27.61 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-373 ODV.SMEĆA-VIŠKOVO-09.24. Recipient seat RIJEKA Economic classification 3234 Activity A241001 Functional classification 0820 Payment month 2024-10 Amount as printed 27,61 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	27.61 EUR	Paid	Viškovo
Paid: 11/2024	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-444 ODV.SMEĆA-VIŠKOVO-10.24. Recipient seat RIJEKA Economic classification 3234 Activity A241001 Functional classification 0820 Payment month 2024-11 Amount as printed 27,61 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	27.61 EUR	Paid	Viškovo

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