| 04/2026 | 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije | Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields - Domain
- payments
- Recipient
- ČISTOĆA, USLUGE ODRŽAVANJA ČISTOĆED.O.O.
- Recipient type
- not-stated
- Recipient OIB
- 84923155727
- Recipient place
- Zadar
- Payer
- 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije
- Responsible budget user
- 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE
- Funding source
- 56311-Europski fond za regionalni razvoj � pre
- Subprogramme
- T758055-INTERREG VI-A IPA HRVATSKA-BOSNA I HERCEGOVINA-CRNA GORA 2021-2027
- Expense code
- 3531
- Expense type
- Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava
| 495,755.37 EUR | Ministarstvo financija — Državna riznica |
| 07/2025 | 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije | Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields - Domain
- payments
- Recipient
- ČISTOĆA, USLUGE ODRŽAVANJA ČISTOĆED.O.O.
- Recipient type
- not-stated
- Recipient OIB
- 84923155727
- Recipient place
- Zadar
- Payer
- 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije
- Responsible budget user
- 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE
- Funding source
- 563-Europski fond za regionalni razvoj
- Subprogramme
- T758055-INTERREG VI-A IPA HRVATSKA-BOSNA I HERCEGOVINA-CRNA GORA 2021-2027
- Expense code
- 3531
- Expense type
- Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava
| 344,646.37 EUR | Ministarstvo financija — Državna riznica |
| 09/2026 | 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije | Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields - Domain
- payments
- Recipient
- ČISTOĆA, USLUGE ODRŽAVANJA ČISTOĆED.O.O.
- Recipient type
- not-stated
- Recipient OIB
- 84923155727
- Recipient place
- Zadar
- Payer
- 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije
- Responsible budget user
- 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE
- Funding source
- 56311-Europski fond za regionalni razvoj � pre
- Subprogramme
- T758055-INTERREG VI-A IPA HRVATSKA-BOSNA I HERCEGOVINA-CRNA GORA 2021-2027
- Expense code
- 3531
- Expense type
- Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava
| 205,499.37 EUR | Ministarstvo financija — Državna riznica |
| 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
- 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
- 2025-11-25
- Amount as printed
- 104232.88
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 104,232.88 EUR | 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
- Program
- Payment date
- 2026-01-14
- Amount as printed
- 100683.83
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 100,683.83 EUR | Zadar |
| Paid: 2025-12-10 | 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
- 2025-12-10
- Amount as printed
- 95085.70
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 95,085.7 EUR | 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
- 79571.59
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 79,571.59 EUR | 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
- 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
- 2026-04-29
- Amount as printed
- 78091.43
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 78,091.43 EUR | 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
- 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
- 2025-01-20
- Amount as printed
- 76610.05
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 76,610.05 EUR | Zadar |
| Paid: 2026-09-03 | 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
- Komunalne usluge
- 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
- 2026-09-03
- Amount as printed
- 76140.15
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 76,140.15 EUR | Zadar |
| Paid: 2026-06-05 | 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
- Komunalne usluge
- 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
- 2026-06-05
- Amount as printed
- 75605.19
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 75,605.19 EUR | Zadar |
| Paid: 2025-08-13 | 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
- Odluka
- Payment date
- 2025-08-13
- Amount as printed
- 75265.53
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 75,265.53 EUR | 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
- 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
- 2026-02-23
- Amount as printed
- 75163.99
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 75,163.99 EUR | 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 | 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
- 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
- 2026-03-27
- Amount as printed
- 73002.75
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 73,002.75 EUR | Zadar |
| Paid: 2025-07-14 | 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
- 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
- Odluka
- Payment date
- 2025-07-14
- Amount as printed
- 70697.56
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 70,697.56 EUR | 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
- 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
- Odluka
- Payment date
- 2025-05-26
- Amount as printed
- 70245.51
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 70,245.51 EUR | 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 | 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 | 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 | 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 | Zadar |
| Paid: 2025-09-01 | 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
- Odluka
- Payment date
- 2025-09-01
- Amount as printed
- 66353.44
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 66,353.44 EUR | 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 | Zadar |
| Paid: 2025-10-16 | 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
- 2025-10-16
- Amount as printed
- 64192.43
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 64,192.43 EUR | 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 | Zadar |
| Paid: 2025-02-28 | 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
- Contract number
- Odluka
- Payment date
- 2025-02-28
- Amount as printed
- 63310.46
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 63,310.46 EUR | 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
- 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
- 2025-04-28
- Amount as printed
- 63110.10
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 63,110.1 EUR | 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 | Zadar |
| Paid: 2025-03-28 | 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
- Contract number
- Odluka
- Payment date
- 2025-03-28
- Amount as printed
- 60800.85
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 60,800.85 EUR | Zadar |
| Paid: 2025-09-22 | 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
- Contract number
- Odluka
- Payment date
- 2025-09-22
- Amount as printed
- 60462.75
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 60,462.75 EUR | 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 | 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 | 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 | 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 | Zadar |
| 05/2026 | 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije | Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sektoru All fields - Domain
- payments
- Recipient
- ČISTOĆA, USLUGE ODRŽAVANJA ČISTOĆED.O.O.
- Recipient type
- not-stated
- Recipient OIB
- 84923155727
- Recipient place
- Zadar
- Payer
- 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije
- Responsible budget user
- 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- K680040- SUFINANCIRANJE EU PROJEKATA
- Expense code
- 3861
- Expense type
- Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sektoru
| 37,634.36 EUR | 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
- 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 | 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 | Zadar |
| Paid: 2026-09-03 | 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
- Komunalne usluge
- 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
- 2026-09-03
- Amount as printed
- 24000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 24,000 EUR | 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 | Zadar |
| 02/2025 | 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije | Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields - Domain
- payments
- Recipient
- ČISTOĆA, USLUGE ODRŽAVANJA ČISTOĆED.O.O.
- Recipient type
- not-stated
- Recipient OIB
- 84923155727
- Recipient place
- Zadar
- Payer
- 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije
- Responsible budget user
- 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE
- Funding source
- 563-Europski fond za regionalni razvoj
- Subprogramme
- T758055-INTERREG VI-A IPA HRVATSKA-BOSNA I HERCEGOVINA-CRNA GORA 2021-2027
- Expense code
- 3531
- Expense type
- Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava
| 7,405.31 EUR | Ministarstvo financija — Državna riznica |