Type not statedReceives public money

ČISTOĆA, USLUGE ODRŽAVANJA ČISTOĆED.O.O.

OIB 84923155727 ·also printed as ČISTOĆA D.O.O ZADAR · ČISTOĆA d.o.o.

Receives

Paid · EUR: €3,810,535.51

Records: 897
Payers: 25
Years: 2024–2026
Sources: 34

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.

Now

source

Received in the last 12 covered months

€873,680.97

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €217,686.53
Most recent record30 Sept 2026 · Paid: €205,499.37

Ministarstvo regionalnoga razvoja i fondova Europske unije — ČISTOĆA, USLUGE ODRŽAVANJA ČISTOĆED.O.O. — Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava

Paid total897 payments: €3,810,535.51
Largest payment30 Apr 2026: €495,755.37

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

By month

Paid · EUR

Typical month €11,964.42 · median of 21 covered months

Jan 2025: €9,140.59
Feb 2025: €9,494.63
Mar 2025: €7,971.34
Apr 2025: €7,501.85
May 2025: €4,672.11
Jun 2025: €12,881.49
Jul 2025: €355,946.23
Aug 2025: €8,479.82
Sept 2025: €17,961.28
Oct 2025: €16,777.16
Nov 2025: €6,143.28
Dec 2025: €16,925.68
Jan 2026: €10,551.32
Feb 2026: €2,411.01
Mar 2026: €14,521.99
Apr 2026: €507,948.69
May 2026: €44,354.87
Jun 2026: €13,333.54
Jul 2026: €11,062.48
Aug 2026: €11,964.42
€217.7k Sept 2026: €217,686.53

covered monthtypical month

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

Who pays

Paid · EUR

Zadar €2,500,065.88 share66%
Ministarstvo regionalnoga razvoja i fondova Europske unije06105 €1,097,425.58 share29%
Lučka uprava Zadar51271 €65,357.38 share1.7%
Ministarstvo obrane03005 €48,363.85 share1.3%
Proračunski korisnici u socijalnoj skrbi08660 €42,410.27 share1.1%

Share of this subject’s total of the same stage and currency (€3,810,535.51) · 25 other parties. All connections

For what

Budget activity (subprogramme)

INTERREG VI-A IPA HRVATSKA-BOSNA I HERCEGOVINA-CRNA GORA 2021-2027T758055€1,053,306.42 28%
ADMINISTRACIJA I UPRAVLJANJEA587069€65,357.38 1.7%
ODRŽAVANJE GRAĐEVINA I INFRASTRUKTUREA545062€44,276.64 1.2%
SUFINANCIRANJE EU PROJEKATAK680040€44,013.62 1.2%
ADMINISTRACIJA I UPRAVLJANJEA553131€34,063.64 0.9%

Paid · EUR · as the source prints the item · showing 5 of 32. Records

By year

EUR Paid

Record type

Record type	Records	Amounts by stage
Budget payments	897	Paid€3,810,535.51

Who pays · 25 payers

Paid · EURranked by amount6 of 25

Zadar €2,500,065.88 395 records
Ministarstvo regionalnoga razvoja i fondova Europske unijebudget user code 06105 €1,097,425.58 11 records
Lučka uprava Zadarbudget user code 51271 €65,357.38 39 records
Ministarstvo obranebudget user code 03005 €48,363.85 44 records
Proračunski korisnici u socijalnoj skrbibudget user code 08660 €42,410.27 48 records
Ministarstvo unutarnjih poslovabudget user code 04005 €34,204.36 24 records

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
04/2026	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields Domain payments Recipient ČISTOĆA, USLUGE ODRŽAVANJA ČISTOĆED.O.O. Recipient type not-stated Recipient OIB 84923155727 Recipient place Zadar Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 56311-Europski fond za regionalni razvoj � pre Subprogramme T758055-INTERREG VI-A IPA HRVATSKA-BOSNA I HERCEGOVINA-CRNA GORA 2021-2027 Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	495,755.37 EUR	Ministarstvo financija — Državna riznica
07/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields Domain payments Recipient ČISTOĆA, USLUGE ODRŽAVANJA ČISTOĆED.O.O. Recipient type not-stated Recipient OIB 84923155727 Recipient place Zadar Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 563-Europski fond za regionalni razvoj Subprogramme T758055-INTERREG VI-A IPA HRVATSKA-BOSNA I HERCEGOVINA-CRNA GORA 2021-2027 Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	344,646.37 EUR	Ministarstvo financija — Državna riznica
09/2026	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields Domain payments Recipient ČISTOĆA, USLUGE ODRŽAVANJA ČISTOĆED.O.O. Recipient type not-stated Recipient OIB 84923155727 Recipient place Zadar Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 56311-Europski fond za regionalni razvoj � pre Subprogramme T758055-INTERREG VI-A IPA HRVATSKA-BOSNA I HERCEGOVINA-CRNA GORA 2021-2027 Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	205,499.37 EUR	Ministarstvo financija — Državna riznica
Paid: 2025-11-25	Zadar	ČISTOĆA D.O.O ZADAR All fields Domain payments Record type payment Payer Zadar Recipient ČISTOĆA D.O.O ZADAR Recipient type company Recipient OIB (as published) 84923155727 Description A010520 Održavanje čistoće javnih površina Recipient seat ZADAR Postcode 23000 Economic classification 3234 Organisational unit UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI I ZAŠTITU OKOLIŠA Functional classification 0530 Contract number Program Payment date 2025-11-25 Amount as printed 104232.88 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	104,232.88 EUR	Zadar
Paid: 2026-01-14	Zadar	ČISTOĆA D.O.O ZADAR All fields Domain payments Record type payment Payer Zadar Recipient ČISTOĆA D.O.O ZADAR Recipient type company Recipient OIB (as published) 84923155727 Description A010040 Materijalni i ostali rashodi Recipient seat ZADAR Postcode 23000 Economic classification 3234 Organisational unit UPRAVNI ODJEL ZA POSLOVE KABINETA GRADONAČELNIKA Functional classification 0111 Contract number Program Payment date 2026-01-14 Amount as printed 100683.83 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	100,683.83 EUR	Zadar
Paid: 2025-12-10	Zadar	ČISTOĆA D.O.O ZADAR All fields Domain payments Record type payment Payer Zadar Recipient ČISTOĆA D.O.O ZADAR Recipient type company Recipient OIB (as published) 84923155727 Description A010520 Održavanje čistoće javnih površina Recipient seat ZADAR Postcode 23000 Economic classification 3234 Organisational unit UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI I ZAŠTITU OKOLIŠA Functional classification 0530 Contract number Program Payment date 2025-12-10 Amount as printed 95085.70 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	95,085.7 EUR	Zadar

All such records →All records (897) →

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