| 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
- 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
- 2026-03-27
- Amount as printed
- 175.94
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 175.94 EUR | Paid | Zadar |
| 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
- 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
- 2026-04-29
- Amount as printed
- 175.94
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 175.94 EUR | Paid | Zadar |
| 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
- 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
- 2026-05-14
- Amount as printed
- 175.94
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 175.94 EUR | Paid | Zadar |
| 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
- 172.68
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 172.68 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
- 172.68
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 172.68 EUR | Paid | Zadar |
| 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
- 172.68
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 172.68 EUR | Paid | Zadar |
| 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
- 172.68
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 172.68 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
- 172.68
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 172.68 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
- 172.68
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 172.68 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
- 172.68
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 172.68 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
- 172.68
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 172.68 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
- 172.68
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 172.68 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
- 172.68
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 172.68 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
- 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
- 2024-12-20
- Amount as printed
- 172.68
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 172.68 EUR | Paid | Zadar |
| Paid: 2024-10-25 | 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
- 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
- 2024-10-25
- Amount as printed
- 164.78
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 164.78 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
- A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 162.04 EUR | Paid | Ministarstvo financija — Državna riznica |
| 05/2026 | 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
| 162.04 EUR | Paid | Ministarstvo financija — Državna riznica |
| 01/2026 | 07815-Državni hidrometeorološki zavod | Komunalne usluge All fields - Domain
- payments
- Recipient
- ČISTOĆA, USLUGE ODRŽAVANJA ČISTOĆED.O.O.
- Recipient type
- not-stated
- Recipient OIB
- 84923155727
- Recipient place
- Zadar
- Payer
- 07815-Državni hidrometeorološki zavod
- Responsible budget user
- 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A654000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 161.04 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-12-19 | 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
- 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
- 2025-12-19
- Amount as printed
- 158.35
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 158.35 EUR | Paid | Zadar |
| Paid: 2026-07-28 | 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
- Komunalne usluge-pričuva
- Recipient seat
- ZADAR
- Postcode
- 23000
- Economic classification
- 32347
- Organisational unit
- UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM
- Functional classification
- 0133
- Payment date
- 2026-07-28
- Amount as printed
- 158.35
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 158.35 EUR | Paid | Zadar |
| Paid: 2026-07-28 | 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
- Komunalne usluge-pričuva
- Recipient seat
- ZADAR
- Postcode
- 23000
- Economic classification
- 32347
- Organisational unit
- UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM
- Functional classification
- 0133
- Payment date
- 2026-07-28
- Amount as printed
- 158.35
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 158.35 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-pričuva
- Recipient seat
- ZADAR
- Postcode
- 23000
- Economic classification
- 32347
- Organisational unit
- UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM
- Functional classification
- 0133
- Payment date
- 2026-08-20
- Amount as printed
- 158.35
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 158.35 EUR | Paid | Zadar |
| 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-pričuva
- Recipient seat
- ZADAR
- Postcode
- 23000
- Economic classification
- 32347
- Organisational unit
- UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM
- Functional classification
- 0133
- Payment date
- 2026-09-11
- Amount as printed
- 158.35
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 158.35 EUR | Paid | Zadar |
| 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
- A010371 Redovno održavanje Kneževe palače
- Recipient seat
- ZADAR
- Postcode
- 23000
- Economic classification
- 3234
- Organisational unit
- UPRAVNI ODJEL ZA KULTURU I ŠPORT
- Functional classification
- 0820
- Payment date
- 2024-02-05
- Amount as printed
- 156.46
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 156.46 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
- A010371 Redovno održavanje Kneževe palače
- Recipient seat
- ZADAR
- Postcode
- 23000
- Economic classification
- 3234
- Organisational unit
- UPRAVNI ODJEL ZA KULTURU I ŠPORT
- Functional classification
- 0820
- Payment date
- 2024-03-08
- Amount as printed
- 156.46
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 156.46 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
- A010371 Redovno održavanje Kneževe palače
- Recipient seat
- ZADAR
- Postcode
- 23000
- Economic classification
- 3234
- Organisational unit
- UPRAVNI ODJEL ZA KULTURU I ŠPORT
- Functional classification
- 0820
- Payment date
- 2024-03-08
- Amount as printed
- 156.46
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 156.46 EUR | Paid | Zadar |
| 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
- A010371 Redovno održavanje Kneževe palače
- Recipient seat
- ZADAR
- Postcode
- 23000
- Economic classification
- 3234
- Organisational unit
- UPRAVNI ODJEL ZA KULTURU I ŠPORT
- Functional classification
- 0820
- Payment date
- 2024-04-15
- Amount as printed
- 156.46
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 156.46 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
- A010371 Redovno održavanje Kneževe palače
- Recipient seat
- ZADAR
- Postcode
- 23000
- Economic classification
- 3234
- Organisational unit
- UPRAVNI ODJEL ZA KULTURU I ŠPORT
- Functional classification
- 0820
- Payment date
- 2024-04-24
- Amount as printed
- 156.46
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 156.46 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
- A010371 Redovno održavanje Kneževe palače
- Recipient seat
- ZADAR
- Postcode
- 23000
- Economic classification
- 3234
- Organisational unit
- UPRAVNI ODJEL ZA KULTURU I ŠPORT
- Functional classification
- 0820
- Payment date
- 2024-08-02
- Amount as printed
- 156.46
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 156.46 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
- A010371 Redovno održavanje Kneževe palače
- Recipient seat
- ZADAR
- Postcode
- 23000
- Economic classification
- 3234
- Organisational unit
- UPRAVNI ODJEL ZA KULTURU I ŠPORT
- Functional classification
- 0820
- Payment date
- 2024-08-02
- Amount as printed
- 156.46
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 156.46 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
- A010371 Redovno održavanje Kneževe palače
- Recipient seat
- ZADAR
- Postcode
- 23000
- Economic classification
- 3234
- Organisational unit
- UPRAVNI ODJEL ZA KULTURU I ŠPORT
- Functional classification
- 0820
- Payment date
- 2024-08-02
- Amount as printed
- 156.46
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 156.46 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
- A010371 Redovno održavanje Kneževe palače
- Recipient seat
- ZADAR
- Postcode
- 23000
- Economic classification
- 3234
- Organisational unit
- UPRAVNI ODJEL ZA KULTURU I ŠPORT
- Functional classification
- 0820
- Payment date
- 2024-08-02
- Amount as printed
- 156.46
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 156.46 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
- A010371 Redovno održavanje Kneževe palače
- Recipient seat
- ZADAR
- Postcode
- 23000
- Economic classification
- 3234
- Organisational unit
- UPRAVNI ODJEL ZA KULTURU I ŠPORT
- Functional classification
- 0820
- Payment date
- 2024-09-11
- Amount as printed
- 156.46
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 156.46 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
- A010371 Redovno održavanje Kneževe palače
- Recipient seat
- ZADAR
- Postcode
- 23000
- Economic classification
- 3234
- Organisational unit
- UPRAVNI ODJEL ZA KULTURU I ŠPORT
- Functional classification
- 0820
- Payment date
- 2024-09-11
- Amount as printed
- 156.46
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 156.46 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
- A010371 Redovno održavanje Kneževe palače
- Recipient seat
- ZADAR
- Postcode
- 23000
- Economic classification
- 3234
- Organisational unit
- UPRAVNI ODJEL ZA KULTURU I ŠPORT
- Functional classification
- 0820
- Payment date
- 2024-09-11
- Amount as printed
- 156.46
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 156.46 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
- A010371 Redovno održavanje Kneževe palače
- Recipient seat
- ZADAR
- Postcode
- 23000
- Economic classification
- 3234
- Organisational unit
- UPRAVNI ODJEL ZA KULTURU I ŠPORT
- Functional classification
- 0820
- Payment date
- 2024-09-11
- Amount as printed
- 156.46
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 156.46 EUR | Paid | Zadar |
| Paid: 2025-10-15 | 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
- Contract number
- 00251/25-020
- Payment date
- 2025-10-15
- Amount as printed
- 151.75
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 151.75 EUR | Paid | Zadar |
| 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
- 11-Opći prihodi i primici
- Subprogramme
- A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 140.76 EUR | Paid | Ministarstvo financija — Državna riznica |
| 10/2025 | 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
| 140.76 EUR | Paid | Ministarstvo financija — Državna riznica |
| 02/2026 | 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
| 140.76 EUR | Paid | Ministarstvo financija — Državna riznica |