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.

897 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
01/2026	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 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3234 Expense type Komunalne usluge	801.07 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3234 Expense type Komunalne usluge	795.79 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 788.40 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	788.4 EUR	Paid	Zadar
Paid: 2026-08-20	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 Komunalne usluge u MO Recipient seat ZADAR Postcode 23000 Economic classification 3234 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Payment date 2026-08-20 Amount as printed 784.93 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	784.93 EUR	Paid	Zadar
Paid: 2024-05-21	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 2024-05-21 Amount as printed 782.79 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	782.79 EUR	Paid	Zadar
Paid: 2024-07-02	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 2024-07-02 Amount as printed 781.86 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	781.86 EUR	Paid	Zadar
Paid: 2024-02-06	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 2024-02-06 Amount as printed 765.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	765 EUR	Paid	Zadar
06/2025	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 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3234 Expense type Komunalne usluge	754.09 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-27	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 2026-03-27 Amount as printed 753.39 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	753.39 EUR	Paid	Zadar
Paid: 2026-08-20	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 Komunalne usluge Recipient seat ZADAR Postcode 23000 Economic classification 3234 Organisational unit UPRAVNI ODJEL ZA KULTURU I ŠPORT Functional classification 0820 Contract number 00686/26-080 Payment date 2026-08-20 Amount as printed 750.86 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	750.86 EUR	Paid	Zadar
09/2026	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	743.58 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-24	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 Payment date 2024-07-24 Amount as printed 737.70 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	737.7 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 692.42 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	692.42 EUR	Paid	Zadar
Paid: 2024-03-13	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 2024-03-13 Amount as printed 691.28 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	691.28 EUR	Paid	Zadar
Paid: 2024-05-31	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 2024-05-31 Amount as printed 676.09 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	676.09 EUR	Paid	Zadar
05/2025	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	622.96 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	622.96 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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	622.96 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	622.96 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	622.96 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	622.96 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-05	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 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 2024-02-05 Amount as printed 619.56 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	619.56 EUR	Paid	Zadar
Paid: 2024-03-08	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 2024-03-08 Amount as printed 619.56 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	619.56 EUR	Paid	Zadar
Paid: 2024-03-08	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 2024-03-08 Amount as printed 619.56 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	619.56 EUR	Paid	Zadar
03/2026	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	614.31 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	02515-Porezna uprava	Komunalne usluge All fields Domain payments Recipient ČISTOĆA, USLUGE ODRŽAVANJA ČISTOĆED.O.O. Recipient type not-stated Recipient OIB 84923155727 Recipient place Zadar 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	614.31 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-15	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 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 2024-04-15 Amount as printed 609.32 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	609.32 EUR	Paid	Zadar
Paid: 2024-04-24	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 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 2024-04-24 Amount as printed 609.32 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	609.32 EUR	Paid	Zadar
Paid: 2024-08-02	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 2024-08-02 Amount as printed 609.32 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	609.32 EUR	Paid	Zadar
Paid: 2024-08-02	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 2024-08-02 Amount as printed 609.32 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	609.32 EUR	Paid	Zadar
Paid: 2024-08-02	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 2024-08-02 Amount as printed 609.32 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	609.32 EUR	Paid	Zadar
Paid: 2024-08-02	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 2024-08-02 Amount as printed 609.32 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	609.32 EUR	Paid	Zadar
Paid: 2024-09-11	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 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 2024-09-11 Amount as printed 609.32 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	609.32 EUR	Paid	Zadar
01/2025	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	588.13 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	02515-Porezna uprava	Komunalne usluge All fields Domain payments Recipient ČISTOĆA, USLUGE ODRŽAVANJA ČISTOĆED.O.O. Recipient type not-stated Recipient OIB 84923155727 Recipient place Zadar 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	572.15 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-10	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 2024-01-10 Amount as printed 565.27 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	565.27 EUR	Paid	Zadar
Paid: 2025-02-25	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 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 2025-02-25 Amount as printed 563.01 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	563.01 EUR	Paid	Zadar
Paid: 2025-03-28	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 2025-03-28 Amount as printed 563.01 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	563.01 EUR	Paid	Zadar
Paid: 2025-04-10	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 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 2025-04-10 Amount as printed 563.01 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	563.01 EUR	Paid	Zadar
Paid: 2025-05-26	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 2025-05-26 Amount as printed 563.01 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	563.01 EUR	Paid	Zadar

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ČISTOĆA, USLUGE ODRŽAVANJA ČISTOĆED.O.O.