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
Paid: 2026-09-11	DJEČJI VRTIĆ OSMJEH	ČISTOĆA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ OSMJEH Recipient ČISTOĆA d.o.o. Recipient type company Recipient OIB (as published) 84923155727 Description uplata po računu 21379/ 99/252/2026 Invoice number 21379/99/252/2026 Recipient IBAN (as published) HR3424020061100451127 Payment reference HR05 26252213799 Invoice date 2026-08-31 Due date 2026-09-30 Recipient seat Zadar Person type as published P Economic classification 323420 Account name Iznošenje i odvoz smeća Organisational classification 002 05 46403 DJEČJI VRTIĆ OSMJEH Programme / activity A06 0101A100001 Dječji vrtić "Osmjeh" Funding source 4.3. OSTALI PRIHODI ZA POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R0299 Iznošenje i odvoz smeća Budget user DJEČJI VRTIĆ OSMJEH Payment date 2026-09-11 Amount as printed 380.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	380.39 EUR	Paid	Starigrad
Paid: 2025-07-29	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 T010541 Projekt LIVING STREETS Recipient seat ZADAR Postcode 23000 Economic classification 3234 Organisational unit UPRAVNI ODJEL ZA EU FONDOVE Functional classification 0620 Contract number 00259/25-050 Payment date 2025-07-29 Amount as printed 367.02 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	367.02 EUR	Paid	Zadar
01/2025	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	355.77 EUR	Paid	Ministarstvo financija — Državna riznica
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 338.28 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	338.28 EUR	Paid	Zadar
Paid: 2025-09-24	Starigrad	ČISTOĆA d.o.o. All fields Domain payments Record type payment Payer Starigrad Recipient ČISTOĆA d.o.o. Recipient type company Recipient OIB (as published) 84923155727 Description PL. RAČ. 40359/99/252/2025 Invoice number 40359/99/252/2025 Recipient IBAN (as published) HR3424020061100451127 Payment reference HR05 25252403597-360 Invoice date 2025-08-31 Due date 2025-09-30 Recipient seat Zadar Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100003 Rashodi za usluge Funding source 1.1. PRIHODI OD POREZA Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0029 Ostale komunalne usluge Payment date 2025-09-24 Amount as printed 328.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	328.9 EUR	Paid	Starigrad
01/2025	03005-Ministarstvo obrane	Komunalne usluge All fields Domain payments Recipient ČISTOĆA, USLUGE ODRŽAVANJA ČISTOĆED.O.O. Recipient type not-stated Recipient OIB 84923155727 Recipient place Zadar Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 3234 Expense type Komunalne usluge	307.64 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	08665-Hrvatski zavod za socijalni rad	Komunalne usluge All fields Domain payments Recipient ČISTOĆA, USLUGE ODRŽAVANJA ČISTOĆED.O.O. Recipient type not-stated Recipient OIB 84923155727 Recipient place Zadar Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3234 Expense type Komunalne usluge	307.33 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-14	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 A010371 Redovno održavanje objekata u kulturi Recipient seat ZADAR Postcode 23000 Economic classification 3234 Organisational unit UPRAVNI ODJEL ZA KULTURU I ŠPORT Functional classification 0820 Payment date 2026-05-14 Amount as printed 301.22 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	301.22 EUR	Paid	Zadar
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 291.53 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	291.53 EUR	Paid	Zadar
12/2025	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	291.13 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	291.13 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-29	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 A010371 Redovno održavanje objekata u kulturi Recipient seat ZADAR Postcode 23000 Economic classification 3234 Organisational unit UPRAVNI ODJEL ZA KULTURU I ŠPORT Functional classification 0820 Payment date 2026-04-29 Amount as printed 268.91 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	268.91 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 Payment date 2026-08-20 Amount as printed 268.91 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	268.91 EUR	Paid	Zadar
09/2025	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	258.81 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	258.42 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-02	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 A010350 Redovno održavanje poslovnih i stambenih prostora Recipient seat ZADAR Postcode 23000 Economic classification 32347 Organisational unit UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM Functional classification 0133 Payment date 2024-10-02 Amount as printed 251.84 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	251.84 EUR	Paid	Zadar
Paid: 2026-07-08	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 Komunalne usluge Recipient seat ZADAR Postcode 23000 Economic classification 3234 Organisational unit UPRAVNI ODJEL ZA KULTURU I ŠPORT Functional classification 0820 Payment date 2026-07-08 Amount as printed 236.59 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	236.59 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 Payment date 2026-08-20 Amount as printed 236.59 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	236.59 EUR	Paid	Zadar
12/2025	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge All fields Domain payments Recipient ČISTOĆA, USLUGE ODRŽAVANJA ČISTOĆED.O.O. Recipient type not-stated Recipient OIB 84923155727 Recipient place Zadar Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	235.13 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	08670-Obiteljski centar	Komunalne usluge All fields Domain payments Recipient ČISTOĆA, USLUGE ODRŽAVANJA ČISTOĆED.O.O. Recipient type not-stated Recipient OIB 84923155727 Recipient place Zadar Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3234 Expense type Komunalne usluge	229.1 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge All fields Domain payments Recipient ČISTOĆA, USLUGE ODRŽAVANJA ČISTOĆED.O.O. Recipient type not-stated Recipient OIB 84923155727 Recipient place Zadar Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	227.87 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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3234 Expense type Komunalne usluge	212.94 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3234 Expense type Komunalne usluge	211.14 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-11	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 Komunalne usluge Recipient seat ZADAR Postcode 23000 Economic classification 3234 Organisational unit UPRAVNI ODJEL ZA KULTURU I ŠPORT Functional classification 0820 Payment date 2026-09-11 Amount as printed 204.27 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	204.27 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 00670/26-080 Payment date 2026-08-20 Amount as printed 203.84 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	203.84 EUR	Paid	Zadar
09/2026	03005-Ministarstvo obrane	Komunalne usluge All fields Domain payments Recipient ČISTOĆA, USLUGE ODRŽAVANJA ČISTOĆED.O.O. Recipient type not-stated Recipient OIB 84923155727 Recipient place Zadar Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 3234 Expense type Komunalne usluge	195.77 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	194.44 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	03005-Ministarstvo obrane	Komunalne usluge All fields Domain payments Recipient ČISTOĆA, USLUGE ODRŽAVANJA ČISTOĆED.O.O. Recipient type not-stated Recipient OIB 84923155727 Recipient place Zadar Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 3234 Expense type Komunalne usluge	193.54 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	03005-Ministarstvo obrane	Komunalne usluge All fields Domain payments Recipient ČISTOĆA, USLUGE ODRŽAVANJA ČISTOĆED.O.O. Recipient type not-stated Recipient OIB 84923155727 Recipient place Zadar Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 3234 Expense type Komunalne usluge	193.54 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	03005-Ministarstvo obrane	Komunalne usluge All fields Domain payments Recipient ČISTOĆA, USLUGE ODRŽAVANJA ČISTOĆED.O.O. Recipient type not-stated Recipient OIB 84923155727 Recipient place Zadar Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 3234 Expense type Komunalne usluge	193.54 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	03005-Ministarstvo obrane	Komunalne usluge All fields Domain payments Recipient ČISTOĆA, USLUGE ODRŽAVANJA ČISTOĆED.O.O. Recipient type not-stated Recipient OIB 84923155727 Recipient place Zadar Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 3234 Expense type Komunalne usluge	193.54 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	03005-Ministarstvo obrane	Komunalne usluge All fields Domain payments Recipient ČISTOĆA, USLUGE ODRŽAVANJA ČISTOĆED.O.O. Recipient type not-stated Recipient OIB 84923155727 Recipient place Zadar Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 3234 Expense type Komunalne usluge	193.54 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	03005-Ministarstvo obrane	Komunalne usluge All fields Domain payments Recipient ČISTOĆA, USLUGE ODRŽAVANJA ČISTOĆED.O.O. Recipient type not-stated Recipient OIB 84923155727 Recipient place Zadar Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 3234 Expense type Komunalne usluge	193.54 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-21	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 2024-08-21 Amount as printed 186.34 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	186.34 EUR	Paid	Zadar
Paid: 2025-02-03	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 A010350 Redovno održavanje poslovnih i stambenih prostora Recipient seat ZADAR Postcode 23000 Economic classification 32347 Organisational unit UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM Functional classification 0133 Payment date 2025-02-03 Amount as printed 182.97 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	182.97 EUR	Paid	Zadar
06/2025	22505-Državni inspektorat	Komunalne usluge All fields Domain payments Recipient ČISTOĆA, USLUGE ODRŽAVANJA ČISTOĆED.O.O. Recipient type not-stated Recipient OIB 84923155727 Recipient place Zadar Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	178.64 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	22505-Državni inspektorat	Komunalne usluge All fields Domain payments Recipient ČISTOĆA, USLUGE ODRŽAVANJA ČISTOĆED.O.O. Recipient type not-stated Recipient OIB 84923155727 Recipient place Zadar Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	178.64 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3234 Expense type Komunalne usluge	176.14 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 A010350 Redovno održavanje poslovnih i stambenih prostora Recipient seat ZADAR Postcode 23000 Economic classification 32347 Organisational unit UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM Functional classification 0133 Payment date 2024-11-22 Amount as printed 176.11 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	176.11 EUR	Paid	Zadar
Paid: 2026-02-20	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 A010350 Redovno održavanje poslovnih i stambenih prostora Recipient seat ZADAR Postcode 23000 Economic classification 32347 Organisational unit UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM Functional classification 0133 Payment date 2026-02-20 Amount as printed 175.94 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	175.94 EUR	Paid	Zadar

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ČISTOĆA, USLUGE ODRŽAVANJA ČISTOĆED.O.O.