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.

Clear

229 records of 1,279 · 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: 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-2318 STROJNO ČIŠĆENJE ZA MATEJNU Recipient seat RIJEKA Economic classification 3234 Activity A431004 Functional classification 0660 Payment month 2024-11 Amount as printed 2.816,89 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,816.89 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-2795 ODVOZ SMEĆA,GROBLJE -11./23. Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2024-01 Amount as printed 2.151,43 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,151.43 EUR	Paid	Viškovo
Paid: 02/2024	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-67 ODVOZ OTPADA ZA 12/23 - GROBLJE Recipient seat RIJEKA Economic classification 3234 Activity A431002 Functional classification 0660 Payment month 2024-02 Amount as printed 1.195,24 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,195.24 EUR	Paid	Viškovo
Paid: 07/2024	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-1272 ODVOZ SMEĆA 05/24 GROBLJE Recipient seat RIJEKA Economic classification 3234 Activity A431002 Functional classification 0660 Payment month 2024-07 Amount as printed 665,58 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	665.58 EUR	Paid	Viškovo
Paid: 05/2024	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-773 ODVOZ SMEĆA 03/24 GROBLJE Recipient seat RIJEKA Economic classification 3234 Activity A431002 Functional classification 0660 Payment month 2024-05 Amount as printed 644,71 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	644.71 EUR	Paid	Viškovo
Paid: 06/2024	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-1038 ODVOZ SMEĆA 04/24 GROBLJE Recipient seat RIJEKA Economic classification 3234 Activity A431002 Functional classification 0660 Payment month 2024-06 Amount as printed 639,80 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	639.8 EUR	Paid	Viškovo
Paid: 04/2024	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-554 ODVOZ SMEĆA 02/24 GROBLJE Recipient seat RIJEKA Economic classification 3234 Activity A431002 Functional classification 0660 Payment month 2024-04 Amount as printed 637,35 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	637.35 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-273 ODVOZ SMEĆA KARNEVAL Recipient seat RIJEKA Economic classification 3234 Activity A431004 Functional classification 0660 Payment month 2024-03 Amount as printed 582,31 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	582.31 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-1801 ODVOZ SMEĆA GROBLJE 07/24 Recipient seat RIJEKA Economic classification 3234 Activity A431002 Functional classification 0660 Payment month 2024-09 Amount as printed 451,09 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	451.09 EUR	Paid	Viškovo
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-1547 ODVOZ SMEĆA GROBLJE 06/24 Recipient seat RIJEKA Economic classification 3234 Activity A431002 Functional classification 0660 Payment month 2024-08 Amount as printed 448,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	448.63 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-294 ODVOZ SMEĆA GROBLJE 01/24 Recipient seat RIJEKA Economic classification 3234 Activity A431002 Functional classification 0660 Payment month 2024-03 Amount as printed 436,35 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	436.35 EUR	Paid	Viškovo
Paid: 10/2024	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-2046 ODVOZ SMEĆA GROBLJE 08/24 Recipient seat RIJEKA Economic classification 3234 Activity A431002 Functional classification 0660 Payment month 2024-10 Amount as printed 419,16 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	419.16 EUR	Paid	Viškovo
Paid: 06/2024	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-1006 ODVOZ I ZBRINJAV.OTPADA-OTVARANJE KHZ-a Recipient seat RIJEKA Economic classification 3234 Activity A431004 Functional classification 0660 Payment month 2024-06 Amount as printed 323,26 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	323.26 EUR	Paid	Viškovo
Paid: 06/2024	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-486 ODV.SMEĆA-VIŠKOVO-05.24. Recipient seat RIJEKA Economic classification 3234 Activity A211101 Functional classification 0911 Payment month 2024-06 Amount as printed 265,99 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	265.99 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-966 ODV.SMEĆA-VIŠKOVO-10.24. Recipient seat RIJEKA Economic classification 3234 Activity A211101 Functional classification 0911 Payment month 2024-11 Amount as printed 265,99 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	265.99 EUR	Paid	Viškovo
Paid: 03/2024	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-180 ODV.SMEĆA-VIŠKOVO-02.24. Recipient seat RIJEKA Economic classification 3234 Activity A211101 Functional classification 0911 Payment month 2024-03 Amount as printed 250,81 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	250.81 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-279 ODV.SMEĆA-VIŠKOVO-03.24. Recipient seat RIJEKA Economic classification 3234 Activity A211101 Functional classification 0911 Payment month 2024-04 Amount as printed 250,81 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	250.81 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-36 ODV.SMEĆA-VIŠKOVO-12.23. Recipient seat RIJEKA Economic classification 3234 Activity A211101 Functional classification 0911 Payment month 2024-02 Amount as printed 235,64 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	235.64 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-775 ODV.SMEĆA-VIŠKOVO-08.24. Recipient seat RIJEKA Economic classification 3234 Activity A211101 Functional classification 0911 Payment month 2024-09 Amount as printed 220,46 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	220.46 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-1105 ODV.SMEĆA-VIŠKOVO-11.24. Recipient seat RIJEKA Economic classification 3234 Activity A211101 Functional classification 0911 Payment month 2024-12 Amount as printed 220,46 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	220.46 EUR	Paid	Viškovo
Paid: 06/2024	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-1025 SPREMNIK ZA ODVOZ SMEĆA - MAJEVICA Recipient seat RIJEKA Economic classification 3234 Activity A431004 Functional classification 0660 Payment month 2024-06 Amount as printed 213,56 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	213.56 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-590 ODV.SMEĆA-VIŠKOVO-06.24. Recipient seat RIJEKA Economic classification 3234 Activity A211101 Functional classification 0911 Payment month 2024-07 Amount as printed 205,29 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	205.29 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-865 ODV.SMEĆA-VIŠKOVO-09.24. Recipient seat RIJEKA Economic classification 3234 Activity A211101 Functional classification 0911 Payment month 2024-10 Amount as printed 205,29 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	205.29 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-1744 ODVOZ SMEĆA-TURNIR ZA POGINULE BRANITELJE Recipient seat RIJEKA Economic classification 3234 Activity A431004 Functional classification 0660 Payment month 2024-09 Amount as printed 192,16 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	192.16 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-99 ODV.SMEĆA-VIŠKOVO-01.24. Recipient seat RIJEKA Economic classification 3234 Activity A211101 Functional classification 0911 Payment month 2024-02 Amount as printed 174,94 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	174.94 EUR	Paid	Viškovo
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-387 ODV.SMEĆA-VIŠKOVO-04.24. Recipient seat RIJEKA Economic classification 3234 Activity A211101 Functional classification 0911 Payment month 2024-05 Amount as printed 174,94 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	174.94 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-339 NAJAM SPREMNIKA-03.24. Recipient seat RIJEKA Economic classification 3234 Activity A211101 Functional classification 0911 Payment month 2024-04 Amount as printed 154,13 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	154.13 EUR	Paid	Viškovo
Paid: 05/2024	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: 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-664 ODV.SMEĆA-VIŠKOVO-07.24. Recipient seat RIJEKA Economic classification 3234 Activity A211101 Functional classification 0911 Payment month 2024-08 Amount as printed 144,58 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	144.58 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-35 NAJAM SPREMNIKA-12.23. Recipient seat RIJEKA Economic classification 3234 Activity A211101 Functional classification 0911 Payment month 2024-02 Amount as printed 111,51 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	111.51 EUR	Paid	Viškovo
Paid: 03/2024	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-182 NAJAM SPREMNIKA-01.24. Recipient seat RIJEKA Economic classification 3234 Activity A211101 Functional classification 0911 Payment month 2024-03 Amount as printed 111,51 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	111.51 EUR	Paid	Viškovo
Paid: 03/2024	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-227 NAJAM SPREMNIKA-02.24. Recipient seat RIJEKA Economic classification 3234 Activity A211101 Functional classification 0911 Payment month 2024-03 Amount as printed 111,51 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	111.51 EUR	Paid	Viškovo
Paid: 03/2024	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-181 ODV.SMEĆA-MARČELJI-02.24. Recipient seat RIJEKA Economic classification 3234 Activity A211101 Functional classification 0911 Payment month 2024-03 Amount as printed 99,06 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	99.06 EUR	Paid	Viškovo

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