| Paid: 2024-10-22 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | ČISTOĆA ŽUPANJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- ČISTOĆA ŽUPANJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 85409306989
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 243830
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-22
- Amount as printed
- 57,42
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 57.42* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-01-20 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | ČISTOĆA ŽUPANJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- ČISTOĆA ŽUPANJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 85409306989
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 245277
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-20
- Amount as printed
- 57,42
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 57.42* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-07-16 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | ČISTOĆA ŽUPANJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- ČISTOĆA ŽUPANJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 85409306989
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 242604
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-16
- Amount as printed
- 57,41
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 57.41* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-04-20 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | ČISTOĆA ŽUPANJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- ČISTOĆA ŽUPANJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 85409306989
- Recipient seat
- ŽUPANJA
- Description
- ULAZNI RAČUN 261643
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-20
- Amount as printed
- 57,31
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 57.31* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-07-23 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | ČISTOĆA ŽUPANJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- ČISTOĆA ŽUPANJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 85409306989
- Recipient seat
- ŽUPANJA
- Description
- ULAZNI RAČUN 263031
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-23
- Amount as printed
- 57,09
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 57.09* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-02-15 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | ČISTOĆA ŽUPANJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- ČISTOĆA ŽUPANJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 85409306989
- Recipient seat
- ŽUPANJA
- Description
- ULAZNI RAČUN 240466
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-15
- Amount as printed
- 57,07
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 57.07* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-05-26 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | ČISTOĆA ŽUPANJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- ČISTOĆA ŽUPANJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 85409306989
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 251881
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-26
- Amount as printed
- 57,07
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 57.07* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-01-21 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | ČISTOĆA ŽUPANJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- ČISTOĆA ŽUPANJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 85409306989
- Recipient seat
- ŽUPANJA
- Description
- ULAZNI RAČUN 255278
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-21
- Amount as printed
- 57,07
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 57.07* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-09-01 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | ČISTOĆA ŽUPANJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- ČISTOĆA ŽUPANJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 85409306989
- Recipient seat
- ŽUPANJA
- Description
- ULAZNI RAČUN 263685
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-01
- Amount as printed
- 43,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 43.75* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-03-22 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | ČISTOĆA ŽUPANJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- ČISTOĆA ŽUPANJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 85409306989
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 240936
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-22
- Amount as printed
- 43,27
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 43.27* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-09-04 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | ČISTOĆA ŽUPANJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- ČISTOĆA ŽUPANJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 85409306989
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 243066
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-04
- Amount as printed
- 42,81
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 42.81* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-06-24 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | ČISTOĆA ŽUPANJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- ČISTOĆA ŽUPANJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 85409306989
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 252356
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-24
- Amount as printed
- 42,47
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 42.47* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-02-23 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | ČISTOĆA ŽUPANJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- ČISTOĆA ŽUPANJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 85409306989
- Recipient seat
- ŽUPANJA
- Description
- ULAZNI RAČUN 260379
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-23
- Amount as printed
- 33,18
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 33.18* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-11-24 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | ČISTOĆA ŽUPANJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- ČISTOĆA ŽUPANJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 85409306989
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 254220
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2025-11-24
- Amount as printed
- 31,80
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 31.8* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-07-17 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | ČISTOĆA ŽUPANJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- ČISTOĆA ŽUPANJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 85409306989
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 252765
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-17
- Amount as printed
- 27,87
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 27.87* | Paid | Vukovarsko-srijemska županija |
| Declaration of 19.04.2022. | — | Domagoj Markovinović: Druga javna dužnost All fields - Declarant (as printed)
- Domagoj Markovinović
- Duty
- Član uprave - Direktor
- Payer printed in this item
- Čistoća Županja d.o.o.
- Payer OIB printed in this item
- 85409306989
- Body where the duty is held
- KOMUNALAC društvo s ograničenom odgovornošću, Županja
- Declaration section
- Druge javne dužnosti za koje ne postoji obveza podnošenja imovinske kartice
- Item shown as historical
- Yes
- Dužnost
- Predsjednik NO
- Naziv pravne osobe
- Čistoća Županja d.o.o.
- Način obnašanja dužnosti
- Volonterski
- Datum početka dužnosti
- 13/07/2021
- Datum kraja dužnosti
- 12/07/2025
- Adresa obnašanja dužnosti / Mjesto
- 32270 Županja
- Adresa obnašanja dužnosti / Ulica
- Veliki kraj
- Adresa obnašanja dužnosti / Kućni broj
- 132
- Ostale informacije o dužnosti / Telefon (službeni)
- +385989803777
| — | Not applicable | Povjerenstvo za odlučivanje o sukobu interesa |