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: 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 32.43 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	32.43 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 Contract number Ugovor Payment date 2024-04-15 Amount as printed 32.43 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	32.43 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 32.43 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	32.43 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 32.43 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	32.43 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 32.43 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	32.43 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 32.43 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	32.43 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 32.43 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	32.43 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 32.43 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	32.43 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 32.43 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	32.43 EUR	Paid	Zadar
Paid: 2024-01-15	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 Komunalni otpad za 12/2023 Invoice number 26751/99/252 Recipient IBAN (as published) HR3424020061100451127 Payment reference HR05 23252267519-360 Invoice date 2023-12-31 Due date 2024-01-15 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 2024-01-15 Amount as printed 32.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.43 EUR	Paid	Starigrad
Paid: 2024-02-19	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 Komunalni otpad za 01/2024 Invoice number 2007/99/252 Recipient IBAN (as published) HR3424020061100451127 Payment reference HR05 2425220070-360 Invoice date 2024-01-31 Due date 2024-02-15 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 R0031 Ostale komunalne usluge Payment date 2024-02-19 Amount as printed 32.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.43 EUR	Paid	Starigrad
Paid: 2024-11-19	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 Sakupljanje komunalnog otpada za 10/2024 Invoice number 24125/99/252 Recipient IBAN (as published) HR3424020061100451127 Payment reference HR05 24252241251-360 Invoice date 2024-10-31 Due date 2024-11-30 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 R0031 Ostale komunalne usluge Payment date 2024-11-19 Amount as printed 32.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.43 EUR	Paid	Starigrad
01/2025	10605-Hrvatska akademija znanosti i umjetnosti	Komunalne usluge All fields Domain payments Recipient ČISTOĆA, USLUGE ODRŽAVANJA ČISTOĆED.O.O. Recipient type not-stated Recipient OIB 84923155727 Recipient place Zadar Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 31-Vlastiti prihodi Subprogramme A586052-ADMINISTRACIJA I UPRAVLJANJE - OSTALI IZVORI FINANCIRANJA Expense code 3234 Expense type Komunalne usluge	31.7 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	31.7 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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 31-Vlastiti prihodi Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	31.7 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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 31-Vlastiti prihodi Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	31.7 EUR	Paid	Ministarstvo financija — Državna riznica
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 A545053-PRIBAVLJANJE OSOBLJA I IZOBRAZBA Expense code 3234 Expense type Komunalne usluge	29.79 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	08660-Proračunski korisnici u socijalnoj skrbi	Zatezne kamate 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 3433 Expense type Zatezne kamate	29.46 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Komunalne usluge All fields Domain payments Recipient ČISTOĆA, USLUGE ODRŽAVANJA ČISTOĆED.O.O. Recipient type not-stated Recipient OIB 84923155727 Recipient place Zadar Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3234 Expense type Komunalne usluge	28.72 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-16	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. 5151/99/252/2026 Invoice number 5151/99/252/2026 Recipient IBAN (as published) HR3424020061100451127 Payment reference HR05 2625251514-360 Invoice date 2026-02-28 Due date 2026-03-30 Recipient seat Zadar Person type as published P Economic classification 323410 Account name Opskrba vodom 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 R0034 Ostale komunalne usluge Payment date 2026-03-16 Amount as printed 28.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.07 EUR	Paid	Starigrad
01/2025	18505-Državni ured za reviziju	Komunalne usluge All fields Domain payments Recipient ČISTOĆA, USLUGE ODRŽAVANJA ČISTOĆED.O.O. Recipient type not-stated Recipient OIB 84923155727 Recipient place Zadar Payer 18505-Državni ured za reviziju Responsible budget user 185-DRŽAVNI URED ZA REVIZIJU Funding source 11-Opći prihodi i primici Subprogramme A665000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	27.35 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Komunalne usluge All fields Domain payments Recipient ČISTOĆA, USLUGE ODRŽAVANJA ČISTOĆED.O.O. Recipient type not-stated Recipient OIB 84923155727 Recipient place Zadar Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3234 Expense type Komunalne usluge	27 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-13	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.10544/99/252/2026 Invoice number 10544/99/252/2026 Recipient IBAN (as published) HR3424020061100451127 Payment reference HR05 26252105449-360 Invoice date 2026-04-30 Due date 2026-05-30 Recipient seat Zadar Person type as published P Economic classification 323410 Account name Opskrba vodom 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 R0034 Ostale komunalne usluge Payment date 2026-05-13 Amount as printed 26.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.97 EUR	Paid	Starigrad
Paid: 2026-07-13	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. 15914/99/252/2026 Invoice number 15914/99/252/2026 Recipient IBAN (as published) HR3424020061100451127 Payment reference HR05 26252159140-360 Invoice date 2026-06-30 Due date 2026-07-30 Recipient seat Zadar Person type as published P Economic classification 323410 Account name Opskrba vodom 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 R0034 Ostale komunalne usluge Payment date 2026-07-13 Amount as printed 26.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.97 EUR	Paid	Starigrad
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 26.35 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	26.35 EUR	Paid	Zadar
01/2025	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Komunalne usluge All fields Domain payments Recipient ČISTOĆA, USLUGE ODRŽAVANJA ČISTOĆED.O.O. Recipient type not-stated Recipient OIB 84923155727 Recipient place Zadar Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A875001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	25.93 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	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	24.65 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	24.65 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	24.65 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	04105-Ministarstvo hrvatskih branitelja	Komunalne usluge All fields Domain payments Recipient ČISTOĆA, USLUGE ODRŽAVANJA ČISTOĆED.O.O. Recipient type not-stated Recipient OIB 84923155727 Recipient place Zadar Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	23.7 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Komunalne usluge All fields Domain payments Recipient ČISTOĆA, USLUGE ODRŽAVANJA ČISTOĆED.O.O. Recipient type not-stated Recipient OIB 84923155727 Recipient place Zadar Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3234 Expense type Komunalne usluge	22.29 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Komunalne usluge All fields Domain payments Recipient ČISTOĆA, USLUGE ODRŽAVANJA ČISTOĆED.O.O. Recipient type not-stated Recipient OIB 84923155727 Recipient place Zadar Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A761076-STAMBENO ZBRINJAVANJE ŽRTAVA NASILJA U OBITELJI Expense code 3234 Expense type Komunalne usluge	22.2 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Komunalne usluge All fields Domain payments Recipient ČISTOĆA, USLUGE ODRŽAVANJA ČISTOĆED.O.O. Recipient type not-stated Recipient OIB 84923155727 Recipient place Zadar Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A761076-STAMBENO ZBRINJAVANJE ŽRTAVA NASILJA U OBITELJI Expense code 3234 Expense type Komunalne usluge	22.2 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Komunalne usluge All fields Domain payments Recipient ČISTOĆA, USLUGE ODRŽAVANJA ČISTOĆED.O.O. Recipient type not-stated Recipient OIB 84923155727 Recipient place Zadar Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A761076-STAMBENO ZBRINJAVANJE ŽRTAVA NASILJA U OBITELJI Expense code 3234 Expense type Komunalne usluge	22.2 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Komunalne usluge All fields Domain payments Recipient ČISTOĆA, USLUGE ODRŽAVANJA ČISTOĆED.O.O. Recipient type not-stated Recipient OIB 84923155727 Recipient place Zadar Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A761076-STAMBENO ZBRINJAVANJE ŽRTAVA NASILJA U OBITELJI Expense code 3234 Expense type Komunalne usluge	22.2 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Komunalne usluge All fields Domain payments Recipient ČISTOĆA, USLUGE ODRŽAVANJA ČISTOĆED.O.O. Recipient type not-stated Recipient OIB 84923155727 Recipient place Zadar Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A852011-RAZVOJ STOČARSKE PROIZVODNJE Expense code 3234 Expense type Komunalne usluge	21.91 EUR	Paid	Ministarstvo financija — Državna riznica
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 21.34 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	21.34 EUR	Paid	Zadar
Paid: 2026-06-15	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. 13213/99/252/2026 Invoice number 13213/99/252/2026 Recipient IBAN (as published) HR3424020061100451127 Payment reference HR05 26252132136-360 Invoice date 2026-05-31 Due date 2026-06-30 Recipient seat Zadar Person type as published P Economic classification 323410 Account name Opskrba vodom 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 R0034 Ostale komunalne usluge Payment date 2026-06-15 Amount as printed 19.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.92 EUR	Paid	Starigrad
Paid: 2026-08-12	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. 18651/99/25272026 Invoice number 18651/99/252/2026 Recipient IBAN (as published) HR3424020061100451127 Payment reference HR05 26252186511-360 Invoice date 2026-07-31 Due date 2026-08-30 Recipient seat Zadar Person type as published P Economic classification 323410 Account name Opskrba vodom 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 R0034 Ostale komunalne usluge Payment date 2026-08-12 Amount as printed 19.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.92 EUR	Paid	Starigrad
Paid: 2026-09-09	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. 21353/99/252/2026 Invoice number 21353/99/252/2026 Recipient IBAN (as published) HR3424020061100451127 Payment reference HR05 26252213535-360 Invoice date 2026-08-31 Due date 2026-09-30 Recipient seat Zadar Person type as published P Economic classification 323410 Account name Opskrba vodom 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 R0034 Ostale komunalne usluge Payment date 2026-09-09 Amount as printed 19.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.92 EUR	Paid	Starigrad

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ČISTOĆA, USLUGE ODRŽAVANJA ČISTOĆED.O.O.