| Paid: 2024-09-23 | 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
- 2024-09-23
- Amount as printed
- 79571.59
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 79,571.59 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
- 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
- 2024-02-05
- Amount as printed
- 73925.30
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 73,925.3 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
- 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
- 2024-12-16
- Amount as printed
- 68764.99
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 68,764.99 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
- 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
- 2024-12-16
- Amount as printed
- 68729.61
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 68,729.61 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
- 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
- 2024-03-08
- Amount as printed
- 68356.05
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 68,356.05 EUR | Paid | Zadar |
| Paid: 2024-08-06 | 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
- 2024-08-06
- Amount as printed
- 68045.16
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 68,045.16 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
- 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
- 2024-08-02
- Amount as printed
- 64326.76
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 64,326.76 EUR | Paid | Zadar |
| Paid: 2024-11-28 | 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
- 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
- 2024-11-28
- Amount as printed
- 63818.11
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 63,818.11 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
- 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
- 2024-12-20
- Amount as printed
- 62374.78
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 62,374.78 EUR | Paid | Zadar |
| Paid: 2024-06-20 | 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
- Payment date
- 2024-06-20
- Amount as printed
- 50000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 50,000 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
- 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
- 2024-03-08
- Amount as printed
- 49396.15
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 49,396.15 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
- 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
- 2024-02-05
- Amount as printed
- 44477.67
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 44,477.67 EUR | Paid | Zadar |
| Paid: 2024-09-23 | 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
- 2024-09-23
- Amount as printed
- 41481.72
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 41,481.72 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
- 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
- 2024-02-05
- Amount as printed
- 34077.46
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 34,077.46 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
- 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
- 2024-04-15
- Amount as printed
- 28121.66
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 28,121.66 EUR | Paid | Zadar |
| Paid: 2024-06-04 | 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
- 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
- 2024-06-04
- Amount as printed
- 8581.36
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 8,581.36 EUR | Paid | Zadar |
| 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
- 5400.00
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 5,400 EUR | Paid | Zadar |
| Paid: 2024-03-26 | 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
- 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
- 2024-03-26
- Amount as printed
- 5020.05
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 5,020.05 EUR | Paid | Zadar |
| Paid: 2024-06-21 | 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
- 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
- 2024-06-21
- Amount as printed
- 4405.44
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 4,405.44 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
- 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
- 4000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 4,000 EUR | Paid | Zadar |
| Paid: 2024-08-22 | 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
- 2024-08-22
- Amount as printed
- 3950.96
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 3,950.96 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
- 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
- 2024-08-02
- Amount as printed
- 3887.56
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 3,887.56 EUR | Paid | Zadar |
| 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
- 3627.75
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 3,627.75 EUR | Paid | Zadar |
| Paid: 2024-09-04 | 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
- 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
- 2024-09-04
- Amount as printed
- 3429.56
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 3,429.56 EUR | Paid | Zadar |
| Paid: 2024-03-13 | 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
- 2024-03-13
- Amount as printed
- 3358.72
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 3,358.72 EUR | Paid | Zadar |
| Paid: 2024-07-19 | 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
- Payment date
- 2024-07-19
- Amount as printed
- 3281.62
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 3,281.62 EUR | Paid | Zadar |
| Paid: 2024-10-22 | 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
- 2024-10-22
- Amount as printed
- 3271.62
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 3,271.62 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
- K110330 Kapitalni projekt zaštite okoliša
- Recipient seat
- ZADAR
- Postcode
- 23000
- Economic classification
- 4126
- Organisational unit
- UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI I ZAŠTITU OKOLIŠA
- Functional classification
- 0560
- Contract number
- Zaključak
- Payment date
- 2024-03-08
- Amount as printed
- 3250.00
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 3,250 EUR | Paid | Zadar |
| Paid: 2024-04-12 | 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
- 2024-04-12
- Amount as printed
- 3025.27
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 3,025.27 EUR | Paid | Zadar |
| Paid: 2024-05-15 | 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
- 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
- 2024-05-15
- Amount as printed
- 3025.27
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 3,025.27 EUR | Paid | Zadar |
| Paid: 2024-03-19 | 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
- 2024-03-19
- Amount as printed
- 3000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 3,000 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
- 3000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 3,000 EUR | Paid | Zadar |
| Paid: 2024-03-25 | 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
- Contract number
- Program
- Payment date
- 2024-03-25
- Amount as printed
- 2919.00
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 2,919 EUR | Paid | Zadar |
| Paid: 2024-05-03 | 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
- 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
- 2024-05-03
- Amount as printed
- 2882.23
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 2,882.23 EUR | Paid | Zadar |
| Paid: 2024-10-22 | 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
- 2024-10-22
- Amount as printed
- 2812.50
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 2,812.5 EUR | Paid | Zadar |
| Paid: 2024-03-21 | 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
- 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
- 2024-03-21
- Amount as printed
- 2809.49
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 2,809.49 EUR | Paid | Zadar |
| 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 |
| 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 |