CompanyReceives public money

USLUGA POREČ, D.O.O. ZA KOMUNALNE P OSLOVE

OIB 31073587765 ·also printed as Usluga Poreč d.o.o. · USLUGA POREČ D.O.O. · more names: 2

Receives

Paid · EUR: €743,480.85

Records: 234
Payers: 11
Years: 2021–2026
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

124 records of 234 · 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: 01/2025	Tar-Vabriga - Torre-Abrega	USLUGA POREČ D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient USLUGA POREČ D.O.O. Recipient type company Recipient OIB (as published) 31073587765 Payment reference HR99 Recipient seat Poreč Person type as published P Economic classification 3234 Account name Komunalne usluge Payment month 2025-01 Amount as printed 34128.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34,128.14 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 03/2025	Tar-Vabriga - Torre-Abrega	USLUGA POREČ D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient USLUGA POREČ D.O.O. Recipient type company Recipient OIB (as published) 31073587765 Payment reference HR99 Recipient seat Poreč Person type as published P Economic classification 3234 Account name Komunalne usluge Payment month 2025-03 Amount as printed 25548.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25,548.7 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 05/2025	Tar-Vabriga - Torre-Abrega	USLUGA POREČ D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient USLUGA POREČ D.O.O. Recipient type company Recipient OIB (as published) 31073587765 Payment reference HR99 Recipient seat Poreč Person type as published P Economic classification 3234 Account name Komunalne usluge Payment month 2025-05 Amount as printed 12889.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,889.79 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 09/2025	Tar-Vabriga - Torre-Abrega	USLUGA POREČ D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient USLUGA POREČ D.O.O. Recipient type company Recipient OIB (as published) 31073587765 Payment reference HR99 Recipient seat Poreč Person type as published P Economic classification 3234 Account name Komunalne usluge Payment month 2025-09 Amount as printed 12855.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,855.48 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 10/2025	Tar-Vabriga - Torre-Abrega	USLUGA POREČ D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient USLUGA POREČ D.O.O. Recipient type company Recipient OIB (as published) 31073587765 Payment reference HR99 Recipient seat Poreč Person type as published P Economic classification 3234 Account name Komunalne usluge Payment month 2025-10 Amount as printed 12814.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,814.58 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 04/2025	Tar-Vabriga - Torre-Abrega	USLUGA POREČ D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient USLUGA POREČ D.O.O. Recipient type company Recipient OIB (as published) 31073587765 Payment reference HR99 Recipient seat Poreč Person type as published P Economic classification 3234 Account name Komunalne usluge Payment month 2025-04 Amount as printed 12806.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,806.81 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 06/2025	Tar-Vabriga - Torre-Abrega	USLUGA POREČ D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient USLUGA POREČ D.O.O. Recipient type company Recipient OIB (as published) 31073587765 Payment reference HR99 Recipient seat Poreč Person type as published P Economic classification 3234 Account name Komunalne usluge Payment month 2025-06 Amount as printed 12795.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,795.61 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 07/2025	Tar-Vabriga - Torre-Abrega	USLUGA POREČ D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient USLUGA POREČ D.O.O. Recipient type company Recipient OIB (as published) 31073587765 Payment reference HR99 Recipient seat Poreč Person type as published P Economic classification 3234 Account name Komunalne usluge Payment month 2025-07 Amount as printed 12795.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,795.61 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 08/2025	Tar-Vabriga - Torre-Abrega	USLUGA POREČ D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient USLUGA POREČ D.O.O. Recipient type company Recipient OIB (as published) 31073587765 Payment reference HR99 Recipient seat Poreč Person type as published P Economic classification 3234 Account name Komunalne usluge Payment month 2025-08 Amount as printed 12766.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,766.73 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 11/2025	Tar-Vabriga - Torre-Abrega	USLUGA POREČ D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient USLUGA POREČ D.O.O. Recipient type company Recipient OIB (as published) 31073587765 Payment reference HR99 Recipient seat Poreč Person type as published P Economic classification 3234 Account name Komunalne usluge Payment month 2025-11 Amount as printed 12762.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,762.61 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2025-08-20	Općina Sv. Lovreč	Usluga Poreč d.o.o. All fields Domain payments Record type payment Payer Općina Sv. Lovreč Recipient Usluga Poreč d.o.o. Recipient type company Recipient OIB (as published) 31073587765 Recipient seat Poreč Postcode 52440 Description Plaćanje računa Economic classification 3234 Account name Komunalne usluge Payment date 2025-08-20 Amount as printed 886.86 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	886.86 EUR	Paid	Sveti Lovreč
Paid: 2025-03-14	Općina Sv. Lovreč	Usluga Poreč d.o.o. All fields Domain payments Record type payment Payer Općina Sv. Lovreč Recipient Usluga Poreč d.o.o. Recipient type company Recipient OIB (as published) 31073587765 Recipient seat Poreč Postcode 52440 Description Plaćanje računa Economic classification 3234 Account name Komunalne usluge Payment date 2025-03-14 Amount as printed 773.74 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	773.74 EUR	Paid	Sveti Lovreč
Paid: 2025-02-14	Općina Sv. Lovreč	Usluga Poreč d.o.o. All fields Domain payments Record type payment Payer Općina Sv. Lovreč Recipient Usluga Poreč d.o.o. Recipient type company Recipient OIB (as published) 31073587765 Recipient seat Poreč Postcode 52440 Description Plaćanje računa Economic classification 3234 Account name Komunalne usluge Payment date 2025-02-14 Amount as printed 773.74 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	773.74 EUR	Paid	Sveti Lovreč
Paid: 2025-01-17	Općina Sv. Lovreč	Usluga Poreč d.o.o. All fields Domain payments Record type payment Payer Općina Sv. Lovreč Recipient Usluga Poreč d.o.o. Recipient type company Recipient OIB (as published) 31073587765 Recipient seat Poreč Postcode 52440 Description Plaćanje računa Economic classification 3234 Account name Komunalne usluge Payment date 2025-01-17 Amount as printed 773.74 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	773.74 EUR	Paid	Sveti Lovreč
12/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient USLUGA POREČ, D.O.O. ZA KOMUNALNE P OSLOVE Recipient type company Recipient OIB 31073587765 Recipient seat Poreč Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	537.39 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient USLUGA POREČ, D.O.O. ZA KOMUNALNE P OSLOVE Recipient type company Recipient OIB 31073587765 Recipient seat Poreč Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	499.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 02/2025	Tar-Vabriga - Torre-Abrega	USLUGA POREČ D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient USLUGA POREČ D.O.O. Recipient type company Recipient OIB (as published) 31073587765 Payment reference HR99 Recipient seat Poreč Person type as published P Economic classification 3239 Account name Ostale usluge Breakdown by account [["3239","Ostale usluge","196.72"],["3234","Komunalne usluge","212.57"]] Payment month 2025-02 Amount as printed 409.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	409.29 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2025-05-05	Općina Sv. Lovreč	Usluga Poreč d.o.o. All fields Domain payments Record type payment Payer Općina Sv. Lovreč Recipient Usluga Poreč d.o.o. Recipient type company Recipient OIB (as published) 31073587765 Recipient seat Poreč Postcode 52440 Description Plaćanje računa Economic classification 3234 Account name Komunalne usluge Payment date 2025-05-05 Amount as printed 386.87 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	386.87 EUR	Paid	Sveti Lovreč
Paid: 2025-04-09	Općina Sv. Lovreč	Usluga Poreč d.o.o. All fields Domain payments Record type payment Payer Općina Sv. Lovreč Recipient Usluga Poreč d.o.o. Recipient type company Recipient OIB (as published) 31073587765 Recipient seat Poreč Postcode 52440 Description Plaćanje računa Economic classification 3234 Account name Komunalne usluge Payment date 2025-04-09 Amount as printed 386.87 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	386.87 EUR	Paid	Sveti Lovreč
Paid: 2025-02-03	Općina Sv. Lovreč	Usluga Poreč d.o.o. All fields Domain payments Record type payment Payer Općina Sv. Lovreč Recipient Usluga Poreč d.o.o. Recipient type company Recipient OIB (as published) 31073587765 Recipient seat Poreč Postcode 52440 Description Plaćanje računa Economic classification 3234 Account name Komunalne usluge Payment date 2025-02-03 Amount as printed 386.87 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	386.87 EUR	Paid	Sveti Lovreč
Paid: 2025-01-23	Općina Sv. Lovreč	Usluga Poreč d.o.o. All fields Domain payments Record type payment Payer Općina Sv. Lovreč Recipient Usluga Poreč d.o.o. Recipient type company Recipient OIB (as published) 31073587765 Recipient seat Poreč Postcode 52440 Description Plaćanje računa Economic classification 3234 Account name Komunalne usluge Payment date 2025-01-23 Amount as printed 386.87 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	386.87 EUR	Paid	Sveti Lovreč
Paid: 2025-01-17	Općina Sv. Lovreč	Usluga Poreč d.o.o. All fields Domain payments Record type payment Payer Općina Sv. Lovreč Recipient Usluga Poreč d.o.o. Recipient type company Recipient OIB (as published) 31073587765 Recipient seat Poreč Postcode 52440 Description Plaćanje računa Economic classification 3234 Account name Komunalne usluge Payment date 2025-01-17 Amount as printed 386.87 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	386.87 EUR	Paid	Sveti Lovreč
01/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient USLUGA POREČ, D.O.O. ZA KOMUNALNE P OSLOVE Recipient type company Recipient OIB 31073587765 Recipient seat Poreč Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	346.16 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient USLUGA POREČ, D.O.O. ZA KOMUNALNE P OSLOVE Recipient type company Recipient OIB 31073587765 Recipient seat Poreč Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	300.12 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 12/2025	Tar-Vabriga - Torre-Abrega	USLUGA POREČ D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient USLUGA POREČ D.O.O. Recipient type company Recipient OIB (as published) 31073587765 Payment reference HR99 Recipient seat Poreč Person type as published P Economic classification 3234 Account name Komunalne usluge Payment month 2025-12 Amount as printed 223.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223.73 EUR	Paid	Tar-Vabriga - Torre-Abrega
05/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient USLUGA POREČ, D.O.O. ZA KOMUNALNE P OSLOVE Recipient type company Recipient OIB 31073587765 Recipient seat Poreč Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	191.23 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient USLUGA POREČ, D.O.O. ZA KOMUNALNE P OSLOVE Recipient type company Recipient OIB 31073587765 Recipient seat Poreč Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	191.23 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08665-Hrvatski zavod za socijalni rad	Komunalne usluge All fields Domain payments Recipient USLUGA POREČ, D.O.O. ZA KOMUNALNE P OSLOVE Recipient type company Recipient OIB 31073587765 Recipient seat Poreč Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3234 Expense type Komunalne usluge	187.15 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	02515-Porezna uprava	Komunalne usluge All fields Domain payments Recipient USLUGA POREČ, D.O.O. ZA KOMUNALNE P OSLOVE Recipient type company Recipient OIB 31073587765 Recipient seat Poreč Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3234 Expense type Komunalne usluge	169.21 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient USLUGA POREČ, D.O.O. ZA KOMUNALNE P OSLOVE Recipient type company Recipient OIB 31073587765 Recipient seat Poreč Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	154.93 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient USLUGA POREČ, D.O.O. ZA KOMUNALNE P OSLOVE Recipient type company Recipient OIB 31073587765 Recipient seat Poreč Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	154.93 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient USLUGA POREČ, D.O.O. ZA KOMUNALNE P OSLOVE Recipient type company Recipient OIB 31073587765 Recipient seat Poreč Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	154.93 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient USLUGA POREČ, D.O.O. ZA KOMUNALNE P OSLOVE Recipient type company Recipient OIB 31073587765 Recipient seat Poreč Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	154.93 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient USLUGA POREČ, D.O.O. ZA KOMUNALNE P OSLOVE Recipient type company Recipient OIB 31073587765 Recipient seat Poreč Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	145.64 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	02515-Porezna uprava	Komunalne usluge All fields Domain payments Recipient USLUGA POREČ, D.O.O. ZA KOMUNALNE P OSLOVE Recipient type company Recipient OIB 31073587765 Recipient seat Poreč Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3234 Expense type Komunalne usluge	92.89 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	08665-Hrvatski zavod za socijalni rad	Komunalne usluge All fields Domain payments Recipient USLUGA POREČ, D.O.O. ZA KOMUNALNE P OSLOVE Recipient type company Recipient OIB 31073587765 Recipient seat Poreč Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3234 Expense type Komunalne usluge	69.37 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	02515-Porezna uprava	Komunalne usluge All fields Domain payments Recipient USLUGA POREČ, D.O.O. ZA KOMUNALNE P OSLOVE Recipient type company Recipient OIB 31073587765 Recipient seat Poreč Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3234 Expense type Komunalne usluge	60.97 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	02515-Porezna uprava	Komunalne usluge All fields Domain payments Recipient USLUGA POREČ, D.O.O. ZA KOMUNALNE P OSLOVE Recipient type company Recipient OIB 31073587765 Recipient seat Poreč Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3234 Expense type Komunalne usluge	59.11 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	02515-Porezna uprava	Komunalne usluge All fields Domain payments Recipient USLUGA POREČ, D.O.O. ZA KOMUNALNE P OSLOVE Recipient type company Recipient OIB 31073587765 Recipient seat Poreč Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3234 Expense type Komunalne usluge	59.11 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	08665-Hrvatski zavod za socijalni rad	Komunalne usluge All fields Domain payments Recipient USLUGA POREČ, D.O.O. ZA KOMUNALNE P OSLOVE Recipient type company Recipient OIB 31073587765 Recipient seat Poreč Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3234 Expense type Komunalne usluge	55.22 EUR	Paid	Ministarstvo financija — Državna riznica

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USLUGA POREČ, D.O.O. ZA KOMUNALNE P OSLOVE