CompanyReceives public money

ČISTOĆA ŽUPANJA D.O.O.

OIB 85409306989 ·also printed as Čistoća Županja d.o.o.

Receives

Paid · EUR: €138,660.28
Paid: 53,313.30^*

Records: 296
Payers: 10
Years: 2022–2026
Sources: 28

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.

^* Currency not stated by the source; the amount is copied as published.

Now

source

Received in the last 12 covered months

€20,795.82

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €429.69
Most recent record30 Sept 2026 · Paid: €169.09

Ministarstvo unutarnjih poslova — ČISTOĆA ŽUPANJA D.O.O. — Komunalne usluge

Paid total144 payments: €138,660.28
Paid total151 payments: 53,313.30^*
Largest payment31 Mar 2025: €86,892.72

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By month

Paid · EUR

Typical month €1,032.49 · median of 21 covered months

Jan 2025: €973.35
Feb 2025: €317.45
Mar 2025: €87,430.40
Apr 2025: €1,401.38
May 2025: €862.35
Jun 2025: €24,028.50
Jul 2025: €966.26
Aug 2025: €250.08
Sept 2025: €1,634.69
Oct 2025: €1,007.72
Nov 2025: €1,051.83
Dec 2025: €1,120.02
Jan 2026: €8,654.04
Feb 2026: €397.91
Mar 2026: €1,032.49
Apr 2026: €3,449.61
May 2026: €912.90
Jun 2026: €1,324.06
Jul 2026: €374.30
Aug 2026: €1,041.25
€429.69 Sept 2026: €429.69

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR

Ministarstvo prostornoga uređenja, graditeljstva i državne imovine07605 €117,738.85 share85%
Ministarstvo obrane03005 €8,343.27 share6%
Ministarstvo unutarnjih poslova04005 €7,794.41 share5.6%
Hrvatski zavod za mirovinsko osiguranje08620 €1,856.30 share1.3%
Ministarstvo financija02505 €1,797.60 share1.3%

Share of this subject’s total of the same stage and currency (€138,660.28) · 9 other parties. All connections

For what

Budget activity (subprogramme)

ENERGETSKA OBNOVA ZGRADA NPOO C7.2. I1A915014€117,738.85 85%
IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTUREA545076€8,343.27 6%
ADMINISTRACIJA I UPRAVLJANJEA553131€7,794.41 5.6%
ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJEA688026€1,856.30 1.3%
ODRŽAVANJE GRANIČNIH PRIJELAZAA538035€1,797.60 1.3%

Paid · EUR · as the source prints the item · showing 5 of 9. Records

By year

EUR Paid

Currency not stated^* Paid

Record type

Record type	Records	Amounts by stage
Budget payments	295	Paid€138,660.28Paid53,313.30^*

Who pays · 10 payers

Paid · EURranked by amount6 of 9

Ministarstvo prostornoga uređenja, graditeljstva i državne imovinebudget user code 07605 €117,738.85 3 records
Ministarstvo obranebudget user code 03005 €8,343.27 14 records
Ministarstvo unutarnjih poslovabudget user code 04005 €7,794.41 22 records
Hrvatski zavod za mirovinsko osiguranjebudget user code 08620 €1,856.30 23 records
Ministarstvo financijabudget user code 02505 €1,797.60 11 records
Hrvatski zavod za socijalni radbudget user code 08665 €546.43 21 records

Paidranked by amount1 of 1

VUKOVARSKO-SRIJEMSKA ŽUPANIJA 53,313.30^* 151 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
03/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Kapitalne donacije iz EU sredstava All fields Domain payments Recipient ČISTOĆA ŽUPANJA D.O.O. Recipient type company Recipient OIB 85409306989 Recipient seat ŽUPANJA Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 815-Namjenski primitak - NPOO Subprogramme A915014-ENERGETSKA OBNOVA ZGRADA NPOO C7.2. I1 Expense code 3823 Expense type Kapitalne donacije iz EU sredstava	86,892.72 EUR	Ministarstvo financija — Državna riznica
06/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Kapitalne donacije iz EU sredstava All fields Domain payments Recipient ČISTOĆA ŽUPANJA D.O.O. Recipient type company Recipient OIB 85409306989 Recipient seat ŽUPANJA Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 815-Namjenski primitak - NPOO Subprogramme A915014-ENERGETSKA OBNOVA ZGRADA NPOO C7.2. I1 Expense code 3823 Expense type Kapitalne donacije iz EU sredstava	23,404.36 EUR	Ministarstvo financija — Državna riznica
01/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Kapitalne donacije iz EU sredstava All fields Domain payments Recipient ČISTOĆA ŽUPANJA D.O.O. Recipient type company Recipient OIB 85409306989 Recipient seat ŽUPANJA Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 815-Mehanizam za oporavak i otpornost (NPOO Subprogramme A915014-ENERGETSKA OBNOVA ZGRADA NPOO C7.2. I1 Expense code 3823 Expense type Kapitalne donacije iz EU sredstava	7,441.77 EUR	Ministarstvo financija — Državna riznica
04/2026	04005-Ministarstvo unutarnjih poslova	Ostale usluge All fields Domain payments Recipient ČISTOĆA ŽUPANJA D.O.O. Recipient type company Recipient OIB 85409306989 Recipient seat ŽUPANJA 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 3239 Expense type Ostale usluge	2,350 EUR	Ministarstvo financija — Državna riznica
09/2025	03005-Ministarstvo obrane	Komunalne usluge All fields Domain payments Recipient ČISTOĆA ŽUPANJA D.O.O. Recipient type company Recipient OIB 85409306989 Recipient seat ŽUPANJA Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 3234 Expense type Komunalne usluge	1,246.26 EUR	Ministarstvo financija — Državna riznica
04/2025	03005-Ministarstvo obrane	Komunalne usluge All fields Domain payments Recipient ČISTOĆA ŽUPANJA D.O.O. Recipient type company Recipient OIB 85409306989 Recipient seat ŽUPANJA Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 3234 Expense type Komunalne usluge	992.5 EUR	Ministarstvo financija — Državna riznica

All such records →All records (296) →

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