| 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
- 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
- 2024-11-22
- Amount as printed
- 17.59
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 17.59 EUR | Paid | Zadar |
| 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
- 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
- 2024-11-22
- Amount as printed
- 17.59
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 17.59 EUR | Paid | Zadar |
| 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
- 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
- 2024-11-22
- Amount as printed
- 17.59
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 17.59 EUR | Paid | Zadar |
| Paid: 2024-12-16 | 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
- 2024-12-16
- Amount as printed
- 17.59
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 17.59 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
- 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
- 2024-12-20
- Amount as printed
- 17.59
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 17.59 EUR | Paid | Zadar |
| Paid: 2025-01-20 | 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
- A010060 Materijalni rashodi
- Recipient seat
- ZADAR
- Postcode
- 23000
- Economic classification
- 3234
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Payment date
- 2025-01-20
- Amount as printed
- 17.59
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 17.59 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
- 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
- 2025-02-03
- Amount as printed
- 17.59
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 17.59 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
- A010060 Materijalni rashodi
- Recipient seat
- ZADAR
- Postcode
- 23000
- Economic classification
- 3234
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Payment date
- 2025-02-03
- Amount as printed
- 17.59
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 17.59 EUR | Paid | Zadar |
| Paid: 2025-03-10 | Zadar | ČISTOĆA D.O.O ZADAR All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- ČISTOĆA D.O.O ZADAR
- Recipient type
- company
- Recipient OIB (as published)
- 84923155727
- Description
- A010060 Materijalni rashodi
- Recipient seat
- ZADAR
- Postcode
- 23000
- Economic classification
- 3234
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Contract number
- Ugovor
- Payment date
- 2025-03-10
- Amount as printed
- 17.59
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 17.59 EUR | Paid | Zadar |
| Paid: 2025-03-24 | 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
- Contract number
- Ugovor
- Payment date
- 2025-03-24
- Amount as printed
- 17.59
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 17.59 EUR | Paid | Zadar |
| Paid: 2025-04-14 | 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
- A010060 Materijalni rashodi
- Recipient seat
- ZADAR
- Postcode
- 23000
- Economic classification
- 3234
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Payment date
- 2025-04-14
- Amount as printed
- 17.59
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 17.59 EUR | Paid | Zadar |
| Paid: 2025-04-28 | Zadar | ČISTOĆA D.O.O ZADAR All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- ČISTOĆA D.O.O ZADAR
- Recipient type
- company
- Recipient OIB (as published)
- 84923155727
- Description
- A010060 Materijalni rashodi
- Recipient seat
- ZADAR
- Postcode
- 23000
- Economic classification
- 3234
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Contract number
- Ugovor
- Payment date
- 2025-04-28
- Amount as printed
- 17.59
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 17.59 EUR | Paid | Zadar |
| Paid: 2025-05-26 | Zadar | ČISTOĆA D.O.O ZADAR All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- ČISTOĆA D.O.O ZADAR
- Recipient type
- company
- Recipient OIB (as published)
- 84923155727
- Description
- A010060 Materijalni rashodi
- Recipient seat
- ZADAR
- Postcode
- 23000
- Economic classification
- 3234
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Payment date
- 2025-05-26
- Amount as printed
- 17.59
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 17.59 EUR | Paid | Zadar |
| Paid: 2025-05-26 | Zadar | ČISTOĆA D.O.O ZADAR All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- ČISTOĆA D.O.O ZADAR
- Recipient type
- company
- Recipient OIB (as published)
- 84923155727
- Description
- A010060 Materijalni rashodi
- Recipient seat
- ZADAR
- Postcode
- 23000
- Economic classification
- 3234
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Payment date
- 2025-05-26
- Amount as printed
- 17.59
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 17.59 EUR | Paid | Zadar |
| Paid: 2025-07-04 | Zadar | ČISTOĆA D.O.O ZADAR All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- ČISTOĆA D.O.O ZADAR
- Recipient type
- company
- Recipient OIB (as published)
- 84923155727
- Description
- A010060 Materijalni rashodi
- Recipient seat
- ZADAR
- Postcode
- 23000
- Economic classification
- 3234
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Payment date
- 2025-07-04
- Amount as printed
- 17.59
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 17.59 EUR | Paid | Zadar |
| Paid: 2025-07-04 | Zadar | ČISTOĆA D.O.O ZADAR All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- ČISTOĆA D.O.O ZADAR
- Recipient type
- company
- Recipient OIB (as published)
- 84923155727
- Description
- A010060 Materijalni rashodi
- Recipient seat
- ZADAR
- Postcode
- 23000
- Economic classification
- 3234
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Payment date
- 2025-07-04
- Amount as printed
- 17.59
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 17.59 EUR | Paid | Zadar |
| Paid: 2025-08-11 | 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
- 2025-08-11
- Amount as printed
- 17.59
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 17.59 EUR | Paid | Zadar |
| Paid: 2025-08-11 | 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
- 2025-08-11
- Amount as printed
- 17.59
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 17.59 EUR | Paid | Zadar |
| Paid: 2025-08-21 | 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
- A010060 Materijalni rashodi
- Recipient seat
- ZADAR
- Postcode
- 23000
- Economic classification
- 3234
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Payment date
- 2025-08-21
- Amount as printed
- 17.59
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 17.59 EUR | Paid | Zadar |
| Paid: 2025-08-21 | 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
- A010060 Materijalni rashodi
- Recipient seat
- ZADAR
- Postcode
- 23000
- Economic classification
- 3234
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Payment date
- 2025-08-21
- Amount as printed
- 17.59
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 17.59 EUR | Paid | Zadar |
| Paid: 2025-09-17 | Zadar | ČISTOĆA D.O.O ZADAR All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- ČISTOĆA D.O.O ZADAR
- Recipient type
- company
- Recipient OIB (as published)
- 84923155727
- Description
- A010060 Materijalni rashodi
- Recipient seat
- ZADAR
- Postcode
- 23000
- Economic classification
- 3234
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Payment date
- 2025-09-17
- Amount as printed
- 17.59
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 17.59 EUR | Paid | Zadar |
| Paid: 2025-10-07 | 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
- A010060 Materijalni rashodi
- Recipient seat
- ZADAR
- Postcode
- 23000
- Economic classification
- 3234
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Payment date
- 2025-10-07
- Amount as printed
- 17.59
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 17.59 EUR | Paid | Zadar |
| Paid: 2025-10-07 | 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
- A010060 Materijalni rashodi
- Recipient seat
- ZADAR
- Postcode
- 23000
- Economic classification
- 3234
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Payment date
- 2025-10-07
- Amount as printed
- 17.59
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 17.59 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
- Ugovor
- Payment date
- 2025-10-15
- Amount as printed
- 17.59
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 17.59 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
- Payment date
- 2025-10-15
- Amount as printed
- 17.59
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 17.59 EUR | Paid | Zadar |
| Paid: 2025-11-25 | Zadar | ČISTOĆA D.O.O ZADAR All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- ČISTOĆA D.O.O ZADAR
- Recipient type
- company
- Recipient OIB (as published)
- 84923155727
- Description
- A010060 Materijalni rashodi
- Recipient seat
- ZADAR
- Postcode
- 23000
- Economic classification
- 3234
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Payment date
- 2025-11-25
- Amount as printed
- 17.59
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 17.59 EUR | Paid | Zadar |
| Paid: 2025-11-25 | Zadar | ČISTOĆA D.O.O ZADAR All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- ČISTOĆA D.O.O ZADAR
- Recipient type
- company
- Recipient OIB (as published)
- 84923155727
- Description
- A010060 Materijalni rashodi
- Recipient seat
- ZADAR
- Postcode
- 23000
- Economic classification
- 3234
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Payment date
- 2025-11-25
- Amount as printed
- 17.59
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 17.59 EUR | Paid | Zadar |
| Paid: 2025-12-23 | 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
- A010060 Materijalni rashodi
- Recipient seat
- ZADAR
- Postcode
- 23000
- Economic classification
- 3234
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Payment date
- 2025-12-23
- Amount as printed
- 17.59
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 17.59 EUR | Paid | Zadar |
| Paid: 2025-12-23 | 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
- A010060 Materijalni rashodi
- Recipient seat
- ZADAR
- Postcode
- 23000
- Economic classification
- 3234
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Payment date
- 2025-12-23
- Amount as printed
- 17.59
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 17.59 EUR | Paid | Zadar |
| Paid: 2026-01-14 | 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
- A010040 Materijalni i ostali rashodi
- Recipient seat
- ZADAR
- Postcode
- 23000
- Economic classification
- 3234
- Organisational unit
- UPRAVNI ODJEL ZA POSLOVE KABINETA GRADONAČELNIKA
- Functional classification
- 0111
- Contract number
- Ugovor
- Payment date
- 2026-01-14
- Amount as printed
- 17.59
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 17.59 EUR | Paid | Zadar |
| Paid: 2026-02-23 | 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
- A010060 Materijalni rashodi
- Recipient seat
- ZADAR
- Postcode
- 23000
- Economic classification
- 3234
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Payment date
- 2026-02-23
- Amount as printed
- 17.59
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 17.59 EUR | Paid | Zadar |
| Paid: 2026-02-23 | 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
- 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
- 2026-02-23
- Amount as printed
- 17.59
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 17.59 EUR | Paid | Zadar |
| Paid: 2026-02-23 | 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
- A010060 Materijalni rashodi
- Recipient seat
- ZADAR
- Postcode
- 23000
- Economic classification
- 3234
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Payment date
- 2026-02-23
- Amount as printed
- 17.59
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 17.59 EUR | Paid | Zadar |
| Paid: 2026-03-27 | Zadar | ČISTOĆA D.O.O ZADAR All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- ČISTOĆA D.O.O ZADAR
- Recipient type
- company
- Recipient OIB (as published)
- 84923155727
- Description
- A010060 Materijalni rashodi
- Recipient seat
- ZADAR
- Postcode
- 23000
- Economic classification
- 3234
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Payment date
- 2026-03-27
- Amount as printed
- 17.59
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 17.59 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
- 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
- 2026-04-29
- Amount as printed
- 17.59
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 17.59 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
- A010060 Materijalni rashodi
- Recipient seat
- ZADAR
- Postcode
- 23000
- Economic classification
- 3234
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Payment date
- 2026-04-29
- Amount as printed
- 17.59
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 17.59 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
- 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
- 2026-05-14
- Amount as printed
- 17.59
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 17.59 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
- A010060 Materijalni rashodi
- Recipient seat
- ZADAR
- Postcode
- 23000
- Economic classification
- 3234
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Payment date
- 2026-05-14
- Amount as printed
- 17.59
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 17.59 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
- Iznošenje i odvoz smeće
- Recipient seat
- ZADAR
- Postcode
- 23000
- Economic classification
- 3234
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Payment date
- 2026-08-20
- Amount as printed
- 17.59
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 17.59 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
- Iznošenje i odvoz smeće
- Recipient seat
- ZADAR
- Postcode
- 23000
- Economic classification
- 3234
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Payment date
- 2026-08-20
- Amount as printed
- 17.59
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 17.59 EUR | Paid | Zadar |