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

92 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: 01/2026	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 2026-01 Amount as printed 42169.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42,169.68 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 04/2026	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 2026-04 Amount as printed 25736.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25,736.8 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 06/2026	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 3211 Account name Službena putovanja Breakdown by account [["3211","Službena putovanja","2"],["3234","Komunalne usluge","25618.77"]] Payment month 2026-06 Amount as printed 25620.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25,620.77 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 08/2026	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 2026-08 Amount as printed 13039.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,039.02 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 07/2026	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 2026-07 Amount as printed 12975.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,975.53 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 09/2026	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 2026-09 Amount as printed 12888.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,888.26 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 03/2026	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 2026-03 Amount as printed 12883.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,883.04 EUR	Paid	Tar-Vabriga - Torre-Abrega
07/2026	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	968.78 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-30	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 2026-03-30 Amount as printed 856.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	856 EUR	Paid	Sveti Lovreč
Paid: 2026-02-09	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 2026-02-09 Amount as printed 709.82 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	709.82 EUR	Paid	Sveti Lovreč
07/2026	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	665.51 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-23	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 2026-05-23 Amount as printed 386.87 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	386.87 EUR	Paid	Sveti Lovreč
Paid: 2026-03-17	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 2026-03-17 Amount as printed 386.87 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	386.87 EUR	Paid	Sveti Lovreč
Paid: 2026-02-09	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 2026-02-09 Amount as printed 386.87 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	386.87 EUR	Paid	Sveti Lovreč
Paid: 2026-02-09	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 2026-02-09 Amount as printed 386.87 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	386.87 EUR	Paid	Sveti Lovreč
Paid: 2026-01-13	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 2026-01-13 Amount as printed 386.87 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	386.87 EUR	Paid	Sveti Lovreč
Paid: 2026-05-23	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 2026-05-23 Amount as printed 383.40 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	383.4 EUR	Paid	Sveti Lovreč
02/2026	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
Paid: 2026-06-19	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 2026-06-19 Amount as printed 299.27 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	299.27 EUR	Paid	Sveti Lovreč
Paid: 05/2026	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 2026-05 Amount as printed 294.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	294.75 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2026-04-27	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 2026-04-27 Amount as printed 248.46 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	248.46 EUR	Paid	Sveti Lovreč
Paid: 2026-03-23	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 2026-03-23 Amount as printed 246.44 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	246.44 EUR	Paid	Sveti Lovreč
Paid: 2026-02-19	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 2026-02-19 Amount as printed 219.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	219.25 EUR	Paid	Sveti Lovreč
04/2026	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	195.04 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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	183.18 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	158.87 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	158.74 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	158.74 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	158.74 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	155.27 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	07625-Državna geodetska uprava	Ostale 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 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	100.38 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	89.09 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	74.65 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	04005-Ministarstvo unutarnjih poslova	Ostali nespomenuti rashodi poslovanja 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 3299 Expense type Ostali nespomenuti rashodi poslovanja	65.31 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	58.77 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	56.45 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-09	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 2026-02-09 Amount as printed 41.44 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	41.44 EUR	Paid	Sveti Lovreč
Paid: 2026-02-19	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 2026-02-19 Amount as printed 33.52 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	33.52 EUR	Paid	Sveti Lovreč
05/2026	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	33.34 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	22505-Državni inspektorat	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 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	31.37 EUR	Paid	Ministarstvo financija — Državna riznica

Menu

Appearance

Language

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