CompanyReceives public money

GRADSKA ČISTOĆA DRNIŠ D.O.O.

OIB 52284012661 ·also printed as Gradska čistoća d.o.o

Receives

Paid · EUR: €11,914.28
Paid: 298.63^*

Records: 124
Payers: 8
Years: 2024–2026
Sources: 23

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.

^* Currency not stated by the source; the amount is copied as published.

Now

source

Received in the last 12 covered months

€7,613.27

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €883.78
Most recent record30 Sept 2026 · Paid: €598.99

Ministarstvo obrane — GRADSKA ČISTOĆA DRNIŠ D.O.O. — Komunalne usluge

Paid total122 payments: €11,914.28
Paid total1 payment: 298.63^*
Largest payment31 Oct 2025: €895.05

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By month

Paid · EUR

Typical month €350.07 · median of 21 covered months

Jan 2025: €274.21
Feb 2025: €956.70
Mar 2025: €316.05
Apr 2025: €275.47
May 2025: €627
Jun 2025: €264.91
Jul 2025: €666.49
Aug 2025: €211.20
Sept 2025: €708.98
Oct 2025: €1,219.76
Nov 2025: €195.28
Dec 2025: €1,042.42
Jan 2026: €202.23
Feb 2026: €270.56
Mar 2026: €876
Apr 2026: €350.07
May 2026: €139.11
Jun 2026: €1,174.91
Jul 2026: €336.58
Aug 2026: €922.57
€883.78 Sept 2026: €883.78

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR

Ministarstvo obrane03005 €5,839.75 share49%
Ministarstvo unutarnjih poslova04005 €1,779.71 share15%
Hrvatski zavod za socijalni rad08665 €1,561.15 share13%
Porezna uprava02515 €1,072.69 share9%
Hrvatski zavod za zapošljavanje08625 €706.62 share5.9%

Share of this subject’s total of the same stage and currency (€11,914.28) · 7 other parties. All connections

For what

Budget activity (subprogramme)

ODRŽAVANJE GRAĐEVINA I INFRASTRUKTUREA545062€5,608.60 47%
ADMINISTRACIJA I UPRAVLJANJEA553131€1,779.71 15%
ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RADA734161€1,561.15 13%
ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVEA541000€1,072.69 9%
ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJEA689013€706.62 5.9%

Paid · EUR · as the source prints the item · showing 5 of 8. Records

By year

EUR Paid

Currency not stated^* Paid

2024 Paid: 298.63299
2024

Record type

Record type	Records	Amounts by stage
Budget payments	123	Paid€11,914.28Paid298.63^*

Who pays · 8 payers

Paid · EURranked by amount6 of 7

Ministarstvo obranebudget user code 03005 €5,839.75 19 records
Ministarstvo unutarnjih poslovabudget user code 04005 €1,779.71 17 records
Hrvatski zavod za socijalni radbudget user code 08665 €1,561.15 19 records
Porezna upravabudget user code 02515 €1,072.69 21 records
Hrvatski zavod za zapošljavanjebudget user code 08625 €706.62 19 records
Hrvatski zavod za mirovinsko osiguranjebudget user code 08620 €597.92 14 records

Paidranked by amount1 of 1

ŠIBENSKO-KNINSKA ŽUPANIJA 298.63^* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
10/2025	03005-Ministarstvo obrane	Komunalne usluge All fields Domain payments Recipient GRADSKA ČISTOĆA DRNIŠ D.O.O. Recipient type company Recipient OIB 52284012661 Recipient seat DRNIŠ Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545062-ODRŽAVANJE GRAĐEVINA I INFRASTRUKTURE Expense code 3234 Expense type Komunalne usluge	895.05 EUR	Ministarstvo financija — Državna riznica
02/2025	03005-Ministarstvo obrane	Komunalne usluge All fields Domain payments Recipient GRADSKA ČISTOĆA DRNIŠ D.O.O. Recipient type company Recipient OIB 52284012661 Recipient seat DRNIŠ Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545062-ODRŽAVANJE GRAĐEVINA I INFRASTRUKTURE Expense code 3234 Expense type Komunalne usluge	716.39 EUR	Ministarstvo financija — Državna riznica
06/2026	03005-Ministarstvo obrane	Komunalne usluge All fields Domain payments Recipient GRADSKA ČISTOĆA DRNIŠ D.O.O. Recipient type company Recipient OIB 52284012661 Recipient seat DRNIŠ Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545062-ODRŽAVANJE GRAĐEVINA I INFRASTRUKTURE Expense code 3234 Expense type Komunalne usluge	644.28 EUR	Ministarstvo financija — Državna riznica
08/2026	03005-Ministarstvo obrane	Komunalne usluge All fields Domain payments Recipient GRADSKA ČISTOĆA DRNIŠ D.O.O. Recipient type company Recipient OIB 52284012661 Recipient seat DRNIŠ Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545062-ODRŽAVANJE GRAĐEVINA I INFRASTRUKTURE Expense code 3234 Expense type Komunalne usluge	598.99 EUR	Ministarstvo financija — Državna riznica
09/2026	03005-Ministarstvo obrane	Komunalne usluge All fields Domain payments Recipient GRADSKA ČISTOĆA DRNIŠ D.O.O. Recipient type company Recipient OIB 52284012661 Recipient seat DRNIŠ Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545062-ODRŽAVANJE GRAĐEVINA I INFRASTRUKTURE Expense code 3234 Expense type Komunalne usluge	598.99 EUR	Ministarstvo financija — Državna riznica
03/2026	03005-Ministarstvo obrane	Komunalne usluge All fields Domain payments Recipient GRADSKA ČISTOĆA DRNIŠ D.O.O. Recipient type company Recipient OIB 52284012661 Recipient seat DRNIŠ Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545062-ODRŽAVANJE GRAĐEVINA I INFRASTRUKTURE Expense code 3234 Expense type Komunalne usluge	515.46 EUR	Ministarstvo financija — Državna riznica

All such records →All records (124) →

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