| Paid: 2024-07-11 | Grad Zagreb | ZAGREBAČKI HOLDING D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- ZAGREBAČKI HOLDING D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 85584865987
- Description
- NADA 2024.-M.P.-RKT-58A-I-206
- Invoice number
- 24-139163/0013000004/1
- Recipient IBAN (as published)
- HR8023600001400480371
- Payment reference
- HR01 90327924-1074-1391637
- Partner VAT id as printed
- HR85584865987
- Invoice date
- 2024-06-01
- Due date
- 2024-06-30
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3722
- Account name
- NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011216A121611 POSMRTNA SKRB ZA HRVATSKE BRANITELJE
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane
- Budget position
- 21010078 Naknade građanima i kućanstvima u naravi
- Payment date
- 2024-07-11
- Amount as printed
- 26.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 26.55 € |
| Paid: 2024-07-11 | Grad Zagreb | ZAGREBAČKI HOLDING D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- ZAGREBAČKI HOLDING D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 85584865987
- Description
- NADA 2024.-M.P.-RKT-58A-I-207
- Invoice number
- 24-139164/0013000004/1
- Recipient IBAN (as published)
- HR8023600001400480371
- Payment reference
- HR01 90328024-1074-1391646
- Partner VAT id as printed
- HR85584865987
- Invoice date
- 2024-06-01
- Due date
- 2024-06-30
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3722
- Account name
- NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011216A121611 POSMRTNA SKRB ZA HRVATSKE BRANITELJE
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane
- Budget position
- 21010078 Naknade građanima i kućanstvima u naravi
- Payment date
- 2024-07-11
- Amount as printed
- 26.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 26.55 € |
| Paid: 2024-07-11 | Grad Zagreb | ZAGREBAČKI HOLDING D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- ZAGREBAČKI HOLDING D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 85584865987
- Description
- NADA 2024.-M.P.-RKT-66-I-2002
- Invoice number
- 24-139165/0013000004/1
- Recipient IBAN (as published)
- HR8023600001400480371
- Payment reference
- HR01 90329324-1074-1391652
- Partner VAT id as printed
- HR85584865987
- Invoice date
- 2024-06-01
- Due date
- 2024-06-30
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3722
- Account name
- NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011216A121611 POSMRTNA SKRB ZA HRVATSKE BRANITELJE
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane
- Budget position
- 21010078 Naknade građanima i kućanstvima u naravi
- Payment date
- 2024-07-11
- Amount as printed
- 26.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 26.55 € |
| Paid: 2024-07-11 | Grad Zagreb | ZAGREBAČKI HOLDING D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- ZAGREBAČKI HOLDING D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 85584865987
- Description
- NADA 2024.-M.P.-RKT-66-I-1715
- Invoice number
- 24-139152/0013000004/1
- Recipient IBAN (as published)
- HR8023600001400480371
- Payment reference
- HR01 90286124-1074-1391525
- Partner VAT id as printed
- HR85584865987
- Invoice date
- 2024-06-01
- Due date
- 2024-06-30
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3722
- Account name
- NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011216A121611 POSMRTNA SKRB ZA HRVATSKE BRANITELJE
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane
- Budget position
- 21010078 Naknade građanima i kućanstvima u naravi
- Payment date
- 2024-07-11
- Amount as printed
- 26.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 26.55 € |
| Paid: 2024-07-11 | Grad Zagreb | ZAGREBAČKI HOLDING D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- ZAGREBAČKI HOLDING D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 85584865987
- Description
- NADA 2024.-M.P.-RKT-66-I-1804
- Invoice number
- 24-139153/0013000004/1
- Recipient IBAN (as published)
- HR8023600001400480371
- Payment reference
- HR01 90295924-1074-1391530
- Partner VAT id as printed
- HR85584865987
- Invoice date
- 2024-06-01
- Due date
- 2024-06-30
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3722
- Account name
- NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011216A121611 POSMRTNA SKRB ZA HRVATSKE BRANITELJE
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane
- Budget position
- 21010078 Naknade građanima i kućanstvima u naravi
- Payment date
- 2024-07-11
- Amount as printed
- 26.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 26.55 € |
| Paid: 2024-07-11 | Grad Zagreb | ZAGREBAČKI HOLDING D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- ZAGREBAČKI HOLDING D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 85584865987
- Description
- NADA 2024.-M.P.-RKT-66-I-1805
- Invoice number
- 24-139154/0013000004/1
- Recipient IBAN (as published)
- HR8023600001400480371
- Payment reference
- HR01 90296024-1074-1391540
- Partner VAT id as printed
- HR85584865987
- Invoice date
- 2024-06-01
- Due date
- 2024-06-30
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3722
- Account name
- NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011216A121611 POSMRTNA SKRB ZA HRVATSKE BRANITELJE
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane
- Budget position
- 21010078 Naknade građanima i kućanstvima u naravi
- Payment date
- 2024-07-11
- Amount as printed
- 26.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 26.55 € |
| Paid: 2024-07-11 | Grad Zagreb | ZAGREBAČKI HOLDING D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- ZAGREBAČKI HOLDING D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 85584865987
- Description
- NADA 2024.-M.P.-RKT-66-I-1806
- Invoice number
- 24-139155/0013000004/1
- Recipient IBAN (as published)
- HR8023600001400480371
- Payment reference
- HR01 90296124-1074-1391555
- Partner VAT id as printed
- HR85584865987
- Invoice date
- 2024-06-01
- Due date
- 2024-06-30
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3722
- Account name
- NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011216A121611 POSMRTNA SKRB ZA HRVATSKE BRANITELJE
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane
- Budget position
- 21010078 Naknade građanima i kućanstvima u naravi
- Payment date
- 2024-07-11
- Amount as printed
- 26.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 26.55 € |
| Paid: 2024-07-11 | Grad Zagreb | ZAGREBAČKI HOLDING D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- ZAGREBAČKI HOLDING D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 85584865987
- Description
- NADA 2024.-M.P.-RKT-66-I-1807
- Invoice number
- 24-139156/0013000004/1
- Recipient IBAN (as published)
- HR8023600001400480371
- Payment reference
- HR01 90296224-1074-1391560
- Partner VAT id as printed
- HR85584865987
- Invoice date
- 2024-06-01
- Due date
- 2024-06-30
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3722
- Account name
- NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011216A121611 POSMRTNA SKRB ZA HRVATSKE BRANITELJE
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane
- Budget position
- 21010078 Naknade građanima i kućanstvima u naravi
- Payment date
- 2024-07-11
- Amount as printed
- 26.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 26.55 € |
| Paid: 2024-07-11 | Grad Zagreb | ZAGREBAČKI HOLDING D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- ZAGREBAČKI HOLDING D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 85584865987
- Description
- NADA 2024.-M.P.-RKT-66-I-1210
- Invoice number
- 24-139147/0013000004/1
- Recipient IBAN (as published)
- HR8023600001400480371
- Payment reference
- HR01 90167324-1074-1391474
- Partner VAT id as printed
- HR85584865987
- Invoice date
- 2024-06-01
- Due date
- 2024-06-30
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3722
- Account name
- NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011216A121611 POSMRTNA SKRB ZA HRVATSKE BRANITELJE
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane
- Budget position
- 21010078 Naknade građanima i kućanstvima u naravi
- Payment date
- 2024-07-11
- Amount as printed
- 26.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 26.55 € |
| Paid: 2024-07-11 | Grad Zagreb | ZAGREBAČKI HOLDING D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- ZAGREBAČKI HOLDING D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 85584865987
- Description
- NADA 2024.-M.P.-RKT-66-I-1605
- Invoice number
- 24-139148/0013000004/1
- Recipient IBAN (as published)
- HR8023600001400480371
- Payment reference
- HR01 90248724-1074-1391481
- Partner VAT id as printed
- HR85584865987
- Invoice date
- 2024-06-01
- Due date
- 2024-06-30
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3722
- Account name
- NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011216A121611 POSMRTNA SKRB ZA HRVATSKE BRANITELJE
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane
- Budget position
- 21010078 Naknade građanima i kućanstvima u naravi
- Payment date
- 2024-07-11
- Amount as printed
- 26.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 26.55 € |
| Paid: 2024-07-11 | Grad Zagreb | ZAGREBAČKI HOLDING D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- ZAGREBAČKI HOLDING D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 85584865987
- Description
- NADA 2024.-M.P.-RKT-66-I-1607
- Invoice number
- 24-139149/0013000004/1
- Recipient IBAN (as published)
- HR8023600001400480371
- Payment reference
- HR01 90248924-1074-1391494
- Partner VAT id as printed
- HR85584865987
- Invoice date
- 2024-06-01
- Due date
- 2024-06-30
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3722
- Account name
- NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011216A121611 POSMRTNA SKRB ZA HRVATSKE BRANITELJE
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane
- Budget position
- 21010078 Naknade građanima i kućanstvima u naravi
- Payment date
- 2024-07-11
- Amount as printed
- 26.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 26.55 € |
| Paid: 2024-07-11 | Grad Zagreb | ZAGREBAČKI HOLDING D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- ZAGREBAČKI HOLDING D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 85584865987
- Description
- NADA 2024.-M.P.-RKT-66-I-1609
- Invoice number
- 24-139150/0013000004/1
- Recipient IBAN (as published)
- HR8023600001400480371
- Payment reference
- HR01 90249124-1074-1391506
- Partner VAT id as printed
- HR85584865987
- Invoice date
- 2024-06-01
- Due date
- 2024-06-30
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3722
- Account name
- NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011216A121611 POSMRTNA SKRB ZA HRVATSKE BRANITELJE
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane
- Budget position
- 21010078 Naknade građanima i kućanstvima u naravi
- Payment date
- 2024-07-11
- Amount as printed
- 26.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 26.55 € |
| Paid: 2024-07-10 | Grad Zagreb | ZAGREBAČKI HOLDING D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- ZAGREBAČKI HOLDING D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 85584865987
- Description
- NADA ZA 2024,M.P.-RKT-66-I-1707
- Invoice number
- 24-139151/0013000004/1
- Recipient IBAN (as published)
- HR8023600001400480371
- Payment reference
- HR01 90285324-1074-1391515
- Partner VAT id as printed
- HR85584865987
- Invoice date
- 2024-06-01
- Due date
- 2024-06-30
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3722
- Account name
- NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011216A121611 POSMRTNA SKRB ZA HRVATSKE BRANITELJE
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane
- Budget position
- 21010078 Naknade građanima i kućanstvima u naravi
- Payment date
- 2024-07-10
- Amount as printed
- 26.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 26.55 € |
| Paid: 2024-07-10 | Grad Zagreb | ZAGREBAČKI HOLDING D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- ZAGREBAČKI HOLDING D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 85584865987
- Description
- NADA ZA 2024,M.P.-RKT-58A-I-2110
- Invoice number
- 24-139171/0013000004/1
- Recipient IBAN (as published)
- HR8023600001400480371
- Payment reference
- HR01 90373524-1074-1391710
- Partner VAT id as printed
- HR85584865987
- Invoice date
- 2024-06-01
- Due date
- 2024-06-30
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3722
- Account name
- NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011216A121611 POSMRTNA SKRB ZA HRVATSKE BRANITELJE
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane
- Budget position
- 21010078 Naknade građanima i kućanstvima u naravi
- Payment date
- 2024-07-10
- Amount as printed
- 26.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 26.55 € |
| Paid: 2024-07-10 | Grad Zagreb | ZAGREBAČKI HOLDING D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- ZAGREBAČKI HOLDING D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 85584865987
- Description
- NADA ZA 2024,M.P.-RKT-58A-I-2104
- Invoice number
- 24-139170/0013000004/1
- Recipient IBAN (as published)
- HR8023600001400480371
- Payment reference
- HR01 90372924-1074-1391705
- Partner VAT id as printed
- HR85584865987
- Invoice date
- 2024-06-01
- Due date
- 2024-06-30
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3722
- Account name
- NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011216A121611 POSMRTNA SKRB ZA HRVATSKE BRANITELJE
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane
- Budget position
- 21010078 Naknade građanima i kućanstvima u naravi
- Payment date
- 2024-07-10
- Amount as printed
- 26.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 26.55 € |
| Paid: 2024-07-10 | Grad Zagreb | ZAGREBAČKI HOLDING D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- ZAGREBAČKI HOLDING D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 85584865987
- Description
- NADA ZA 2024,M.P.-RKT-58A-I-104
- Invoice number
- 24-139169/0013000004/1
- Recipient IBAN (as published)
- HR8023600001400480371
- Payment reference
- HR01 90355424-1074-1391693
- Partner VAT id as printed
- HR85584865987
- Invoice date
- 2024-06-01
- Due date
- 2024-06-30
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3722
- Account name
- NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011216A121611 POSMRTNA SKRB ZA HRVATSKE BRANITELJE
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane
- Budget position
- 21010078 Naknade građanima i kućanstvima u naravi
- Payment date
- 2024-07-10
- Amount as printed
- 26.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 26.55 € |
| Paid: 2024-07-10 | Grad Zagreb | ZAGREBAČKI HOLDING D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- ZAGREBAČKI HOLDING D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 85584865987
- Description
- NADA ZA 2024,M.P.-RKT-58A-I-102
- Invoice number
- 24-139168/0013000004/1
- Recipient IBAN (as published)
- HR8023600001400480371
- Payment reference
- HR01 90355224-1074-1391680
- Partner VAT id as printed
- HR85584865987
- Invoice date
- 2024-06-01
- Due date
- 2024-06-30
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3722
- Account name
- NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011216A121611 POSMRTNA SKRB ZA HRVATSKE BRANITELJE
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane
- Budget position
- 21010078 Naknade građanima i kućanstvima u naravi
- Payment date
- 2024-07-10
- Amount as printed
- 26.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 26.55 € |
| Paid: 2024-07-10 | Grad Zagreb | ZAGREBAČKI HOLDING D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- ZAGREBAČKI HOLDING D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 85584865987
- Description
- NADA ZA 2024,M.P.-RKT-58A-I-217
- Invoice number
- 24-139167/0013000004/1
- Recipient IBAN (as published)
- HR8023600001400480371
- Payment reference
- HR01 90333224-1074-1391679
- Partner VAT id as printed
- HR85584865987
- Invoice date
- 2024-06-01
- Due date
- 2024-06-30
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3722
- Account name
- NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011216A121611 POSMRTNA SKRB ZA HRVATSKE BRANITELJE
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane
- Budget position
- 21010078 Naknade građanima i kućanstvima u naravi
- Payment date
- 2024-07-10
- Amount as printed
- 26.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 26.55 € |
| Paid: 2024-07-09 | Grad Zagreb | ZAGREBAČKI HOLDING D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- ZAGREBAČKI HOLDING D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 85584865987
- Description
- NADA ZA 2024,M.P.-RKT-58A-I-211
- Invoice number
- 24-130851/0013000004/1
- Recipient IBAN (as published)
- HR8023600001400480371
- Payment reference
- HR01 90332624-1074-1308510
- Partner VAT id as printed
- HR85584865987
- Invoice date
- 2024-06-01
- Due date
- 2024-06-30
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3722
- Account name
- NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011216A121611 POSMRTNA SKRB ZA HRVATSKE BRANITELJE
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane
- Budget position
- 21010078 Naknade građanima i kućanstvima u naravi
- Payment date
- 2024-07-09
- Amount as printed
- 26.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 26.55 € |
| Paid: 2025-06-30 | Grad Zagreb | ZAGREBAČKI HOLDING D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- ZAGREBAČKI HOLDING D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 85584865987
- Description
- NADA 2025-MP-RKT-58-I-2013
- Invoice number
- 25-132450/0013000004/1
- Recipient IBAN (as published)
- HR8023600001400480371
- Payment reference
- HR01 41982025-1074-1324508
- Partner VAT id as printed
- HR85584865987
- Invoice date
- 2025-06-01
- Due date
- 2025-06-30
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3722
- Account name
- NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011216A121611 POSMRTNA SKRB ZA HRVATSKE BRANITELJE
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane
- Budget position
- 21010077 Naknade građanima i kućanstvima u naravi
- Payment date
- 2025-06-30
- Amount as printed
- 26.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 26.55 € |
| Paid: 2025-06-30 | Grad Zagreb | ZAGREBAČKI HOLDING D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- ZAGREBAČKI HOLDING D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 85584865987
- Description
- NADA 2025 M.P. RKT-66-I-310
- Invoice number
- 25-132452/0013000004/1
- Recipient IBAN (as published)
- HR8023600001400480371
- Payment reference
- HR01 42030425-1074-1324526
- Partner VAT id as printed
- HR85584865987
- Invoice date
- 2025-06-01
- Due date
- 2025-06-30
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3722
- Account name
- NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011216A121611 POSMRTNA SKRB ZA HRVATSKE BRANITELJE
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane
- Budget position
- 21010077 Naknade građanima i kućanstvima u naravi
- Payment date
- 2025-06-30
- Amount as printed
- 26.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 26.55 € |
| Paid: 2025-06-30 | Grad Zagreb | ZAGREBAČKI HOLDING D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- ZAGREBAČKI HOLDING D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 85584865987
- Description
- NADA 2025 M.P. RKT-66-I-105
- Invoice number
- 25-139062/0013000004/1
- Recipient IBAN (as published)
- HR8023600001400480371
- Payment reference
- HR01 90412825-1074-1390621
- Partner VAT id as printed
- HR85584865987
- Invoice date
- 2025-06-01
- Due date
- 2025-06-30
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3722
- Account name
- NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011216A121611 POSMRTNA SKRB ZA HRVATSKE BRANITELJE
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane
- Budget position
- 21010077 Naknade građanima i kućanstvima u naravi
- Payment date
- 2025-06-30
- Amount as printed
- 26.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 26.55 € |
| Paid: 2025-06-30 | Grad Zagreb | ZAGREBAČKI HOLDING D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- ZAGREBAČKI HOLDING D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 85584865987
- Description
- NADA 2025 M.P. RKT-47-I-1010
- Invoice number
- 25-132446/0013000004/1
- Recipient IBAN (as published)
- HR8023600001400480371
- Payment reference
- HR01 41471825-1074-1324463
- Partner VAT id as printed
- HR85584865987
- Invoice date
- 2025-06-01
- Due date
- 2025-06-30
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3722
- Account name
- NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011216A121611 POSMRTNA SKRB ZA HRVATSKE BRANITELJE
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane
- Budget position
- 21010077 Naknade građanima i kućanstvima u naravi
- Payment date
- 2025-06-30
- Amount as printed
- 26.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 26.55 € |
| Paid: 2025-06-30 | Grad Zagreb | ZAGREBAČKI HOLDING D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- ZAGREBAČKI HOLDING D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 85584865987
- Description
- NADA 2025 M.P. RKT-47-I-905
- Invoice number
- 25-132445/0013000004/1
- Recipient IBAN (as published)
- HR8023600001400480371
- Payment reference
- HR01 41419325-1074-1324457
- Partner VAT id as printed
- HR85584865987
- Invoice date
- 2025-06-01
- Due date
- 2025-06-30
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3722
- Account name
- NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011216A121611 POSMRTNA SKRB ZA HRVATSKE BRANITELJE
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane
- Budget position
- 21010077 Naknade građanima i kućanstvima u naravi
- Payment date
- 2025-06-30
- Amount as printed
- 26.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 26.55 € |
| Paid: 2025-06-30 | Grad Zagreb | ZAGREBAČKI HOLDING D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- ZAGREBAČKI HOLDING D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 85584865987
- Description
- NADA 2025 M.P. RKT-58A-I-211
- Invoice number
- 25-130803/0013000004/1
- Recipient IBAN (as published)
- HR8023600001400480371
- Payment reference
- HR01 90332625-1074-1308030
- Partner VAT id as printed
- HR85584865987
- Invoice date
- 2025-06-01
- Due date
- 2025-06-30
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3722
- Account name
- NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011216A121611 POSMRTNA SKRB ZA HRVATSKE BRANITELJE
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane
- Budget position
- 21010077 Naknade građanima i kućanstvima u naravi
- Payment date
- 2025-06-30
- Amount as printed
- 26.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 26.55 € |
| Paid: 2025-06-30 | Grad Zagreb | ZAGREBAČKI HOLDING D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- ZAGREBAČKI HOLDING D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 85584865987
- Description
- NADA 2025 M.P. RKT-66-I-1515
- Invoice number
- 25-130801/0013000004/1
- Recipient IBAN (as published)
- HR8023600001400480371
- Payment reference
- HR01 90226825-1074-1308013
- Partner VAT id as printed
- HR85584865987
- Invoice date
- 2025-06-01
- Due date
- 2025-06-30
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3722
- Account name
- NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011216A121611 POSMRTNA SKRB ZA HRVATSKE BRANITELJE
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane
- Budget position
- 21010077 Naknade građanima i kućanstvima u naravi
- Payment date
- 2025-06-30
- Amount as printed
- 26.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 26.55 € |
| Paid: 2025-06-30 | Grad Zagreb | ZAGREBAČKI HOLDING D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- ZAGREBAČKI HOLDING D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 85584865987
- Description
- NADA 2025 M.P. RKT-66-I-1602
- Invoice number
- 25-130802/0013000004/1
- Recipient IBAN (as published)
- HR8023600001400480371
- Payment reference
- HR01 90248425-1074-1308026
- Partner VAT id as printed
- HR85584865987
- Invoice date
- 2025-06-01
- Due date
- 2025-06-30
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3722
- Account name
- NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011216A121611 POSMRTNA SKRB ZA HRVATSKE BRANITELJE
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane
- Budget position
- 21010077 Naknade građanima i kućanstvima u naravi
- Payment date
- 2025-06-30
- Amount as printed
- 26.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 26.55 € |
| Paid: 2025-06-30 | Grad Zagreb | ZAGREBAČKI HOLDING D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- ZAGREBAČKI HOLDING D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 85584865987
- Description
- NADA 2025 M.P. RKT-66-I-1804
- Invoice number
- 25-139036/0013000004/1
- Recipient IBAN (as published)
- HR8023600001400480371
- Payment reference
- HR01 90295925-1074-1390363
- Partner VAT id as printed
- HR85584865987
- Invoice date
- 2025-06-01
- Due date
- 2025-06-30
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3722
- Account name
- NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011216A121611 POSMRTNA SKRB ZA HRVATSKE BRANITELJE
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane
- Budget position
- 21010077 Naknade građanima i kućanstvima u naravi
- Payment date
- 2025-06-30
- Amount as printed
- 26.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 26.55 € |
| Paid: 2025-06-30 | Grad Zagreb | ZAGREBAČKI HOLDING D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- ZAGREBAČKI HOLDING D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 85584865987
- Description
- NADA 2025 M.P. RKT-66-I-1805
- Invoice number
- 25-139037/0013000004/1
- Recipient IBAN (as published)
- HR8023600001400480371
- Payment reference
- HR01 90296025-1074-1390372
- Partner VAT id as printed
- HR85584865987
- Invoice date
- 2025-06-01
- Due date
- 2025-06-30
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3722
- Account name
- NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011216A121611 POSMRTNA SKRB ZA HRVATSKE BRANITELJE
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane
- Budget position
- 21010077 Naknade građanima i kućanstvima u naravi
- Payment date
- 2025-06-30
- Amount as printed
- 26.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 26.55 € |
| Paid: 2025-06-30 | Grad Zagreb | ZAGREBAČKI HOLDING D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- ZAGREBAČKI HOLDING D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 85584865987
- Description
- NADA 2025 M.P. RKT-66-I-1806
- Invoice number
- 25-139038/0013000004/1
- Recipient IBAN (as published)
- HR8023600001400480371
- Payment reference
- HR01 90296125-1074-1390388
- Partner VAT id as printed
- HR85584865987
- Invoice date
- 2025-06-01
- Due date
- 2025-06-30
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3722
- Account name
- NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011216A121611 POSMRTNA SKRB ZA HRVATSKE BRANITELJE
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane
- Budget position
- 21010077 Naknade građanima i kućanstvima u naravi
- Payment date
- 2025-06-30
- Amount as printed
- 26.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 26.55 € |
| Paid: 2025-06-30 | Grad Zagreb | ZAGREBAČKI HOLDING D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- ZAGREBAČKI HOLDING D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 85584865987
- Description
- NADA 2025 M.P. RKT-66-I-1605
- Invoice number
- 25-139030/0013000004/1
- Recipient IBAN (as published)
- HR8023600001400480371
- Payment reference
- HR01 90248725-1074-1390301
- Partner VAT id as printed
- HR85584865987
- Invoice date
- 2025-06-01
- Due date
- 2025-06-30
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3722
- Account name
- NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011216A121611 POSMRTNA SKRB ZA HRVATSKE BRANITELJE
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane
- Budget position
- 21010077 Naknade građanima i kućanstvima u naravi
- Payment date
- 2025-06-30
- Amount as printed
- 26.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 26.55 € |
| Paid: 2025-06-30 | Grad Zagreb | ZAGREBAČKI HOLDING D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- ZAGREBAČKI HOLDING D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 85584865987
- Description
- NADA 2025 M.P. RKT-66-I-2002
- Invoice number
- 25-139048/0013000004/1
- Recipient IBAN (as published)
- HR8023600001400480371
- Payment reference
- HR01 90329325-1074-1390485
- Partner VAT id as printed
- HR85584865987
- Invoice date
- 2025-06-01
- Due date
- 2025-06-30
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3722
- Account name
- NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011216A121611 POSMRTNA SKRB ZA HRVATSKE BRANITELJE
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane
- Budget position
- 21010077 Naknade građanima i kućanstvima u naravi
- Payment date
- 2025-06-30
- Amount as printed
- 26.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 26.55 € |
| Paid: 2025-06-30 | Grad Zagreb | ZAGREBAČKI HOLDING D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- ZAGREBAČKI HOLDING D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 85584865987
- Description
- NADA 2025 M.P. RKT-66-I-1801
- Invoice number
- 25-139035/0013000004/1
- Recipient IBAN (as published)
- HR8023600001400480371
- Payment reference
- HR01 90295625-1074-1390353
- Partner VAT id as printed
- HR85584865987
- Invoice date
- 2025-06-01
- Due date
- 2025-06-30
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3722
- Account name
- NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011216A121611 POSMRTNA SKRB ZA HRVATSKE BRANITELJE
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane
- Budget position
- 21010077 Naknade građanima i kućanstvima u naravi
- Payment date
- 2025-06-30
- Amount as printed
- 26.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 26.55 € |
| Paid: 2025-06-30 | Grad Zagreb | ZAGREBAČKI HOLDING D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- ZAGREBAČKI HOLDING D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 85584865987
- Description
- NADA 2025 M.P. RKT-66-I-1715
- Invoice number
- 25-139034/0013000004/1
- Recipient IBAN (as published)
- HR8023600001400480371
- Payment reference
- HR01 90286125-1074-1390340
- Partner VAT id as printed
- HR85584865987
- Invoice date
- 2025-06-01
- Due date
- 2025-06-30
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3722
- Account name
- NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011216A121611 POSMRTNA SKRB ZA HRVATSKE BRANITELJE
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane
- Budget position
- 21010077 Naknade građanima i kućanstvima u naravi
- Payment date
- 2025-06-30
- Amount as printed
- 26.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 26.55 € |
| Paid: 2025-06-30 | Grad Zagreb | ZAGREBAČKI HOLDING D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- ZAGREBAČKI HOLDING D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 85584865987
- Description
- NADA 2025 M.P. RKT-66-I-1707
- Invoice number
- 25-139033/0013000004/1
- Recipient IBAN (as published)
- HR8023600001400480371
- Payment reference
- HR01 90285325-1074-1390330
- Partner VAT id as printed
- HR85584865987
- Invoice date
- 2025-06-01
- Due date
- 2025-06-30
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3722
- Account name
- NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011216A121611 POSMRTNA SKRB ZA HRVATSKE BRANITELJE
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane
- Budget position
- 21010077 Naknade građanima i kućanstvima u naravi
- Payment date
- 2025-06-30
- Amount as printed
- 26.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 26.55 € |
| Paid: 2025-06-30 | Grad Zagreb | ZAGREBAČKI HOLDING D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- ZAGREBAČKI HOLDING D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 85584865987
- Description
- NADA 2025 M.P. RKT-58-I-1108
- Invoice number
- 25-132448/0013000004/1
- Recipient IBAN (as published)
- HR8023600001400480371
- Payment reference
- HR01 41791825-1074-1324484
- Partner VAT id as printed
- HR85584865987
- Invoice date
- 2025-06-01
- Due date
- 2025-06-30
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3722
- Account name
- NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011216A121611 POSMRTNA SKRB ZA HRVATSKE BRANITELJE
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane
- Budget position
- 21010077 Naknade građanima i kućanstvima u naravi
- Payment date
- 2025-06-30
- Amount as printed
- 26.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 26.55 € |
| Paid: 2025-06-30 | Grad Zagreb | ZAGREBAČKI HOLDING D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- ZAGREBAČKI HOLDING D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 85584865987
- Description
- NADA 2025 M.P. RKT-58-I-1121
- Invoice number
- 25-132449/0013000004/1
- Recipient IBAN (as published)
- HR8023600001400480371
- Payment reference
- HR01 41793125-1074-1324494
- Partner VAT id as printed
- HR85584865987
- Invoice date
- 2025-06-01
- Due date
- 2025-06-30
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3722
- Account name
- NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011216A121611 POSMRTNA SKRB ZA HRVATSKE BRANITELJE
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane
- Budget position
- 21010077 Naknade građanima i kućanstvima u naravi
- Payment date
- 2025-06-30
- Amount as printed
- 26.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 26.55 € |
| Paid: 2025-06-30 | Grad Zagreb | ZAGREBAČKI HOLDING D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- ZAGREBAČKI HOLDING D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 85584865987
- Description
- NADA 2025 M.P. RKT-66-I-1210
- Invoice number
- 25-139029/0013000004/1
- Recipient IBAN (as published)
- HR8023600001400480371
- Payment reference
- HR01 90167325-1074-1390299
- Partner VAT id as printed
- HR85584865987
- Invoice date
- 2025-06-01
- Due date
- 2025-06-30
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3722
- Account name
- NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011216A121611 POSMRTNA SKRB ZA HRVATSKE BRANITELJE
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane
- Budget position
- 21010077 Naknade građanima i kućanstvima u naravi
- Payment date
- 2025-06-30
- Amount as printed
- 26.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 26.55 € |
| Paid: 2025-06-30 | Grad Zagreb | ZAGREBAČKI HOLDING D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- ZAGREBAČKI HOLDING D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 85584865987
- Description
- NADA 2025 M.P. RKT-66-I-1607
- Invoice number
- 25-139031/0013000004/1
- Recipient IBAN (as published)
- HR8023600001400480371
- Payment reference
- HR01 90248925-1074-1390314
- Partner VAT id as printed
- HR85584865987
- Invoice date
- 2025-06-01
- Due date
- 2025-06-30
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3722
- Account name
- NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011216A121611 POSMRTNA SKRB ZA HRVATSKE BRANITELJE
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane
- Budget position
- 21010077 Naknade građanima i kućanstvima u naravi
- Payment date
- 2025-06-30
- Amount as printed
- 26.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 26.55 € |
| Paid: 2025-06-30 | Grad Zagreb | ZAGREBAČKI HOLDING D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- ZAGREBAČKI HOLDING D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 85584865987
- Description
- NADA 2025 M.P. RKT-66-I-1609
- Invoice number
- 25-139032/0013000004/1
- Recipient IBAN (as published)
- HR8023600001400480371
- Payment reference
- HR01 90249125-1074-1390320
- Partner VAT id as printed
- HR85584865987
- Invoice date
- 2025-06-01
- Due date
- 2025-06-30
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3722
- Account name
- NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011216A121611 POSMRTNA SKRB ZA HRVATSKE BRANITELJE
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane
- Budget position
- 21010077 Naknade građanima i kućanstvima u naravi
- Payment date
- 2025-06-30
- Amount as printed
- 26.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 26.55 € |