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.

Clear

1 record of 124 · 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: 2024-07-29	ŠIBENSKO-KNINSKA ŽUPANIJA	GRADSKA ČISTOĆA DRNIŠ D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient GRADSKA ČISTOĆA DRNIŠ D.O.O. Recipient type company Recipient OIB (as published) 52284012661 Recipient seat DRNIŠ, HR Description ULAZNI RAČUN 240361 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2024-07-29 Amount as printed 298,63 Currency evidence not-printed-on-page Source format zio-isplate-grid	299^*	Paid	Šibensko-kninska županija

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GRADSKA ČISTOĆA DRNIŠ D.O.O.