| 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 |
| 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: 2026-09-11 | 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
- 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
- Contract number
- Ugovor
- Payment date
- 2026-09-11
- Amount as printed
- 17.59
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 17.59 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
- 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
- 2026-09-11
- Amount as printed
- 17.59
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 17.59 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
- 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
- 2026-09-11
- Amount as printed
- 17.59
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 17.59 EUR | Paid | Zadar |
| 04/2026 | 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
| 11.1 EUR | Paid | Ministarstvo financija — Državna riznica |
| 05/2026 | 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
| 11.1 EUR | Paid | Ministarstvo financija — Državna riznica |
| 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
- 10.62
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 10.62 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
- 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
- 2024-02-05
- Amount as printed
- 10.24
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 10.24 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
- 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
- 2024-03-08
- Amount as printed
- 10.24
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 10.24 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
- 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
- 2024-03-08
- Amount as printed
- 10.24
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 10.24 EUR | Paid | Zadar |
| 03/2026 | 04005-Ministarstvo unutarnjih poslova | Zatezne kamate 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
- 3433
- Expense type
- Zatezne kamate
| 10.07 EUR | Paid | Ministarstvo financija — Državna riznica |
| 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
- 8.30
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 8.3 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
- Payment date
- 2025-03-10
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 8.3 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
- 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
- 2024-02-05
- Amount as printed
- 5.10
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 5.1 EUR | Paid | Zadar |
| 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
- Recipient seat
- ZADAR
- Postcode
- 23000
- Payment date
- 2024-03-01
- Amount as printed
- -5.10
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| -5.1 EUR | Paid | Zadar |