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: 2024-08-27	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 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 2024-08-27 Amount as printed 2807.96 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	2,807.96 EUR	Paid	Zadar
Paid: 2024-05-22	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 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 2024-05-22 Amount as printed 2797.69 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	2,797.69 EUR	Paid	Zadar
04/2026	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 A545062-ODRŽAVANJE GRAĐEVINA I INFRASTRUKTURE Expense code 3234 Expense type Komunalne usluge	2,763.58 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	51271-Lučka uprava Zadar	Komunalne usluge All fields Domain payments Recipient ČISTOĆA, USLUGE ODRŽAVANJA ČISTOĆED.O.O. Recipient type not-stated Recipient OIB 84923155727 Recipient place Zadar Payer 51271-Lučka uprava Zadar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A587069-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	2,732.82 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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3234 Expense type Komunalne usluge	2,615.33 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-20	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 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 2024-02-20 Amount as printed 2591.25 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	2,591.25 EUR	Paid	Zadar
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 2533.92 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	2,533.92 EUR	Paid	Zadar
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 A545062-ODRŽAVANJE GRAĐEVINA I INFRASTRUKTURE Expense code 3234 Expense type Komunalne usluge	2,516.8 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-30	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 2024-04-30 Amount as printed 2510.38 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	2,510.38 EUR	Paid	Zadar
Paid: 2024-04-23	Zadar	ČISTOĆA D.O.O ZADAR All fields Domain payments Record type payment Payer Zadar Recipient ČISTOĆA D.O.O ZADAR Recipient type company Recipient OIB (as published) 84923155727 Description A010520 Održavanje čistoće javnih površina Recipient seat ZADAR Postcode 23000 Economic classification 3234 Organisational unit UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI I ZAŠTITU OKOLIŠA Functional classification 0530 Payment date 2024-04-23 Amount as printed 2493.58 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	2,493.58 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 2490.82 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	2,490.82 EUR	Paid	Zadar
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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3234 Expense type Komunalne usluge	2,464.59 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-19	Zadar	ČISTOĆA D.O.O ZADAR All fields Domain payments Record type payment Payer Zadar Recipient ČISTOĆA D.O.O ZADAR Recipient type company Recipient OIB (as published) 84923155727 Description A010520 Održavanje čistoće javnih površina Recipient seat ZADAR Postcode 23000 Economic classification 3234 Organisational unit UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI I ZAŠTITU OKOLIŠA Functional classification 0530 Contract number Program Payment date 2024-01-19 Amount as printed 2462.50 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	2,462.5 EUR	Paid	Zadar
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 2434.73 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	2,434.73 EUR	Paid	Zadar
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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3234 Expense type Komunalne usluge	2,417.31 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient ČISTOĆA, USLUGE ODRŽAVANJA ČISTOĆED.O.O. Recipient type not-stated Recipient OIB 84923155727 Recipient place Zadar Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	2,379.01 EUR	Paid	Ministarstvo financija — Državna riznica
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 A545062-ODRŽAVANJE GRAĐEVINA I INFRASTRUKTURE Expense code 3234 Expense type Komunalne usluge	2,369.9 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-01	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 2024-03-01 Amount as printed 2352.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	2,352 EUR	Paid	Zadar
09/2026	51271-Lučka uprava Zadar	Komunalne usluge All fields Domain payments Recipient ČISTOĆA, USLUGE ODRŽAVANJA ČISTOĆED.O.O. Recipient type not-stated Recipient OIB 84923155727 Recipient place Zadar Payer 51271-Lučka uprava Zadar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A587069-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	2,322.59 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 A545062-ODRŽAVANJE GRAĐEVINA I INFRASTRUKTURE Expense code 3234 Expense type Komunalne usluge	2,285.08 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	51271-Lučka uprava Zadar	Komunalne usluge All fields Domain payments Recipient ČISTOĆA, USLUGE ODRŽAVANJA ČISTOĆED.O.O. Recipient type not-stated Recipient OIB 84923155727 Recipient place Zadar Payer 51271-Lučka uprava Zadar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A587069-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	2,243.78 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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 A545062-ODRŽAVANJE GRAĐEVINA I INFRASTRUKTURE Expense code 3234 Expense type Komunalne usluge	2,160.63 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient ČISTOĆA, USLUGE ODRŽAVANJA ČISTOĆED.O.O. Recipient type not-stated Recipient OIB 84923155727 Recipient place Zadar Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	2,146.81 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-22	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 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 2024-05-22 Amount as printed 2091.71 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	2,091.71 EUR	Paid	Zadar
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 2064.70 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	2,064.7 EUR	Paid	Zadar
07/2026	51271-Lučka uprava Zadar	Komunalne usluge All fields Domain payments Recipient ČISTOĆA, USLUGE ODRŽAVANJA ČISTOĆED.O.O. Recipient type not-stated Recipient OIB 84923155727 Recipient place Zadar Payer 51271-Lučka uprava Zadar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A587069-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	2,059.8 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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 A545062-ODRŽAVANJE GRAĐEVINA I INFRASTRUKTURE Expense code 3234 Expense type Komunalne usluge	2,036.18 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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 A545062-ODRŽAVANJE GRAĐEVINA I INFRASTRUKTURE Expense code 3234 Expense type Komunalne usluge	2,003.98 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient ČISTOĆA, USLUGE ODRŽAVANJA ČISTOĆED.O.O. Recipient type not-stated Recipient OIB 84923155727 Recipient place Zadar Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	1,963.36 EUR	Paid	Ministarstvo financija — Državna riznica
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 1957.04 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,957.04 EUR	Paid	Zadar
Paid: 2024-04-25	Zadar	ČISTOĆA D.O.O ZADAR All fields Domain payments Record type payment Payer Zadar Recipient ČISTOĆA D.O.O ZADAR Recipient type company Recipient OIB (as published) 84923155727 Description A010520 Održavanje čistoće javnih površina Recipient seat ZADAR Postcode 23000 Economic classification 3234 Organisational unit UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI I ZAŠTITU OKOLIŠA Functional classification 0530 Payment date 2024-04-25 Amount as printed 1946.66 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,946.66 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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3234 Expense type Komunalne usluge	1,926.97 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-05	Zadar	ČISTOĆA D.O.O ZADAR All fields Domain payments Record type payment Payer Zadar Recipient ČISTOĆA D.O.O ZADAR Recipient type company Recipient OIB (as published) 84923155727 Description A010520 Održavanje čistoće javnih površina Recipient seat ZADAR Postcode 23000 Economic classification 3234 Organisational unit UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI I ZAŠTITU OKOLIŠA Functional classification 0530 Payment date 2024-07-05 Amount as printed 1925.63 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,925.63 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 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3234 Expense type Komunalne usluge	1,912.66 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 A545062-ODRŽAVANJE GRAĐEVINA I INFRASTRUKTURE Expense code 3234 Expense type Komunalne usluge	1,911.74 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	51271-Lučka uprava Zadar	Komunalne usluge All fields Domain payments Recipient ČISTOĆA, USLUGE ODRŽAVANJA ČISTOĆED.O.O. Recipient type not-stated Recipient OIB 84923155727 Recipient place Zadar Payer 51271-Lučka uprava Zadar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A587069-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	1,890.39 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient ČISTOĆA, USLUGE ODRŽAVANJA ČISTOĆED.O.O. Recipient type not-stated Recipient OIB 84923155727 Recipient place Zadar Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	1,888.9 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient ČISTOĆA, USLUGE ODRŽAVANJA ČISTOĆED.O.O. Recipient type not-stated Recipient OIB 84923155727 Recipient place Zadar Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	1,877.44 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient ČISTOĆA, USLUGE ODRŽAVANJA ČISTOĆED.O.O. Recipient type not-stated Recipient OIB 84923155727 Recipient place Zadar Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	1,851.8 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 1811.50 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,811.5 EUR	Paid	Zadar

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ČISTOĆA, USLUGE ODRŽAVANJA ČISTOĆED.O.O.