| Paid: 2024-08-07 | 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
- Payment date
- 2024-08-07
- Amount as printed
- 1351.25
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 1,351.25 EUR | Paid | Zadar |
| Paid: 2024-01-19 | 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
- 2024-01-19
- Amount as printed
- 1339.29
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 1,339.29 EUR | Paid | Zadar |
| Paid: 2024-02-16 | 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
- 2024-02-16
- Amount as printed
- 1339.29
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 1,339.29 EUR | Paid | Zadar |
| Paid: 2024-03-19 | 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
- 2024-03-19
- Amount as printed
- 1339.29
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 1,339.29 EUR | Paid | Zadar |
| Paid: 2024-04-18 | 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
- Payment date
- 2024-04-18
- Amount as printed
- 1339.29
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 1,339.29 EUR | Paid | Zadar |
| Paid: 2024-05-16 | 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
- Payment date
- 2024-05-16
- Amount as printed
- 1339.29
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 1,339.29 EUR | Paid | Zadar |
| Paid: 2024-06-12 | 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
- Payment date
- 2024-06-12
- Amount as printed
- 1339.29
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 1,339.29 EUR | Paid | Zadar |
| Paid: 2024-07-19 | 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
- Payment date
- 2024-07-19
- Amount as printed
- 1339.29
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 1,339.29 EUR | Paid | Zadar |
| Paid: 2024-08-12 | 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
- Payment date
- 2024-08-12
- Amount as printed
- 1339.29
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 1,339.29 EUR | Paid | Zadar |
| Paid: 2024-09-12 | 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
- Payment date
- 2024-09-12
- Amount as printed
- 1339.29
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 1,339.29 EUR | Paid | Zadar |
| Paid: 2024-10-17 | 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
- Payment date
- 2024-10-17
- Amount as printed
- 1339.29
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 1,339.29 EUR | Paid | Zadar |
| Paid: 2024-11-15 | 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
- Payment date
- 2024-11-15
- Amount as printed
- 1339.29
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 1,339.29 EUR | Paid | Zadar |
| Paid: 2024-12-11 | 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
- Payment date
- 2024-12-11
- Amount as printed
- 1339.29
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 1,339.29 EUR | Paid | Zadar |
| Paid: 2025-01-17 | 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
- Payment date
- 2025-01-17
- Amount as printed
- 1339.29
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 1,339.29 EUR | Paid | Zadar |
| Paid: 2025-04-25 | 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
- Payment date
- 2025-04-25
- Amount as printed
- 1339.29
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 1,339.29 EUR | Paid | Zadar |
| Paid: 2025-07-14 | 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
- 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
- Odluka
- Payment date
- 2025-07-14
- Amount as printed
- 1339.29
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 1,339.29 EUR | Paid | Zadar |
| Paid: 2024-04-18 | 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
- Payment date
- 2024-04-18
- Amount as printed
- 1329.73
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 1,329.73 EUR | Paid | Zadar |
| Paid: 2024-03-25 | 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
- 2024-03-25
- Amount as printed
- 1317.01
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 1,317.01 EUR | Paid | Zadar |
| Paid: 2024-04-23 | 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
- Payment date
- 2024-04-23
- Amount as printed
- 1307.56
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 1,307.56 EUR | Paid | Zadar |
| 05/2026 | 51271-Lučka uprava Zadar | Komunalne usluge All fields - Domain
- payments
- Recipient
- ČISTOĆA, USLUGE ODRŽAVANJA ČISTOĆED.O.O.
- Recipient type
- not-stated
- Recipient OIB
- 84923155727
- Recipient place
- Zadar
- Payer
- 51271-Lučka uprava Zadar
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A587069-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 1,254.1 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-01-17 | 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
- Payment date
- 2025-01-17
- Amount as printed
- 1225.28
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 1,225.28 EUR | Paid | Zadar |
| 08/2025 | 51271-Lučka uprava Zadar | Ostale usluge All fields - Domain
- payments
- Recipient
- ČISTOĆA, USLUGE ODRŽAVANJA ČISTOĆED.O.O.
- Recipient type
- not-stated
- Recipient OIB
- 84923155727
- Recipient place
- Zadar
- Payer
- 51271-Lučka uprava Zadar
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A587069-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3239
- Expense type
- Ostale usluge
| 1,202.8 EUR | Paid | Ministarstvo financija — Državna riznica |
| 09/2025 | 51271-Lučka uprava Zadar | Ostale usluge All fields - Domain
- payments
- Recipient
- ČISTOĆA, USLUGE ODRŽAVANJA ČISTOĆED.O.O.
- Recipient type
- not-stated
- Recipient OIB
- 84923155727
- Recipient place
- Zadar
- Payer
- 51271-Lučka uprava Zadar
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A587069-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3239
- Expense type
- Ostale usluge
| 1,202.8 EUR | Paid | Ministarstvo financija — Državna riznica |
| 10/2025 | 51271-Lučka uprava Zadar | Ostale usluge All fields - Domain
- payments
- Recipient
- ČISTOĆA, USLUGE ODRŽAVANJA ČISTOĆED.O.O.
- Recipient type
- not-stated
- Recipient OIB
- 84923155727
- Recipient place
- Zadar
- Payer
- 51271-Lučka uprava Zadar
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A587069-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3239
- Expense type
- Ostale usluge
| 1,202.8 EUR | Paid | Ministarstvo financija — Državna riznica |
| 08/2026 | 51271-Lučka uprava Zadar | Ostale usluge All fields - Domain
- payments
- Recipient
- ČISTOĆA, USLUGE ODRŽAVANJA ČISTOĆED.O.O.
- Recipient type
- not-stated
- Recipient OIB
- 84923155727
- Recipient place
- Zadar
- Payer
- 51271-Lučka uprava Zadar
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A587069-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3239
- Expense type
- Ostale usluge
| 1,202.8 EUR | Paid | Ministarstvo financija — Državna riznica |
| 09/2026 | 51271-Lučka uprava Zadar | Ostale usluge All fields - Domain
- payments
- Recipient
- ČISTOĆA, USLUGE ODRŽAVANJA ČISTOĆED.O.O.
- Recipient type
- not-stated
- Recipient OIB
- 84923155727
- Recipient place
- Zadar
- Payer
- 51271-Lučka uprava Zadar
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A587069-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3239
- Expense type
- Ostale usluge
| 1,202.8 EUR | Paid | Ministarstvo financija — Državna riznica |
| 06/2026 | 08660-Proračunski korisnici u socijalnoj skrbi | Komunalne usluge All fields - Domain
- payments
- Recipient
- ČISTOĆA, USLUGE ODRŽAVANJA ČISTOĆED.O.O.
- Recipient type
- not-stated
- Recipient OIB
- 84923155727
- Recipient place
- Zadar
- Payer
- 08660-Proračunski korisnici u socijalnoj skrbi
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 1,200.71 EUR | Paid | Ministarstvo financija — Državna riznica |
| 04/2026 | 51271-Lučka uprava Zadar | Komunalne usluge All fields - Domain
- payments
- Recipient
- ČISTOĆA, USLUGE ODRŽAVANJA ČISTOĆED.O.O.
- Recipient type
- not-stated
- Recipient OIB
- 84923155727
- Recipient place
- Zadar
- Payer
- 51271-Lučka uprava Zadar
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A587069-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 1,189.47 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-03-29 | 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
- 2024-03-29
- Amount as printed
- 1154.67
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 1,154.67 EUR | Paid | Zadar |
| Paid: 2024-02-29 | 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
- 2024-02-29
- Amount as printed
- 1149.81
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 1,149.81 EUR | Paid | Zadar |
| Paid: 2024-06-05 | 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
- Payment date
- 2024-06-05
- Amount as printed
- 1117.07
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 1,117.07 EUR | Paid | Zadar |
| 07/2025 | 51271-Lučka uprava Zadar | Ostale usluge All fields - Domain
- payments
- Recipient
- ČISTOĆA, USLUGE ODRŽAVANJA ČISTOĆED.O.O.
- Recipient type
- not-stated
- Recipient OIB
- 84923155727
- Recipient place
- Zadar
- Payer
- 51271-Lučka uprava Zadar
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A587069-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3239
- Expense type
- Ostale usluge
| 1,106.58 EUR | Paid | Ministarstvo financija — Državna riznica |
| 09/2025 | 08660-Proračunski korisnici u socijalnoj skrbi | Komunalne usluge All fields - Domain
- payments
- Recipient
- ČISTOĆA, USLUGE ODRŽAVANJA ČISTOĆED.O.O.
- Recipient type
- not-stated
- Recipient OIB
- 84923155727
- Recipient place
- Zadar
- Payer
- 08660-Proračunski korisnici u socijalnoj skrbi
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 1,087.93 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-06-05 | 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
- Payment date
- 2024-06-05
- Amount as printed
- 1085.38
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 1,085.38 EUR | Paid | Zadar |
| Paid: 2024-01-23 | 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
- 2024-01-23
- Amount as printed
- 1082.78
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 1,082.78 EUR | Paid | Zadar |
| Paid: 2024-01-24 | 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
- 2024-01-24
- Amount as printed
- 1082.78
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 1,082.78 EUR | Paid | Zadar |
| Paid: 2024-12-20 | 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
- A010060 Materijalni rashodi
- Recipient seat
- ZADAR
- Postcode
- 23000
- Economic classification
- 3234
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Payment date
- 2024-12-20
- Amount as printed
- 1078.86
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 1,078.86 EUR | Paid | Zadar |
| Paid: 2024-06-05 | 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
- Payment date
- 2024-06-05
- Amount as printed
- 1068.72
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 1,068.72 EUR | Paid | Zadar |
| 03/2026 | 51271-Lučka uprava Zadar | Ostale usluge All fields - Domain
- payments
- Recipient
- ČISTOĆA, USLUGE ODRŽAVANJA ČISTOĆED.O.O.
- Recipient type
- not-stated
- Recipient OIB
- 84923155727
- Recipient place
- Zadar
- Payer
- 51271-Lučka uprava Zadar
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A587069-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3239
- Expense type
- Ostale usluge
| 1,036.9 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-11-22 | 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
- A010060 Materijalni rashodi
- Recipient seat
- ZADAR
- Postcode
- 23000
- Economic classification
- 3234
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Payment date
- 2024-11-22
- Amount as printed
- 1035.77
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 1,035.77 EUR | Paid | Zadar |