| 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-207
- Invoice number
- 25-139047/0013000004/1
- Recipient IBAN (as published)
- HR8023600001400480371
- Payment reference
- HR01 90328025-1074-1390479
- 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-206
- Invoice number
- 25-139046/0013000004/1
- Recipient IBAN (as published)
- HR8023600001400480371
- Payment reference
- HR01 90327925-1074-1390460
- 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-205
- Invoice number
- 25-139045/0013000004/1
- Recipient IBAN (as published)
- HR8023600001400480371
- Payment reference
- HR01 90327825-1074-1390454
- 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-816
- Invoice number
- 25-132447/0013000004/1
- Recipient IBAN (as published)
- HR8023600001400480371
- Payment reference
- HR01 41724725-1074-1324470
- 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-MP-RKT-66-I-108
- Invoice number
- 25-139064/0013000004/1
- Recipient IBAN (as published)
- HR8023600001400480371
- Payment reference
- HR01 90413125-1074-1390643
- 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-MP-RKT-58A-I-2112
- Invoice number
- 25-139056/0013000004/1
- Recipient IBAN (as published)
- HR8023600001400480371
- Payment reference
- HR01 90373725-1074-1390564
- 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
- 8A-I-2101 GROBNA NAKNADA 2025
- Invoice number
- 25-139053/0013000004/1
- Recipient IBAN (as published)
- HR8023600001400480371
- Payment reference
- HR01 90372625-1074-1390536
- 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-MP-RKT-58A-I-2210
- Invoice number
- 25-139057/0013000004/1
- Recipient IBAN (as published)
- HR8023600001400480371
- Payment reference
- HR01 90375725-1074-1390575
- 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-MP-RKT-60A-I-2234
- Invoice number
- 25-139058/0013000004/1
- Recipient IBAN (as published)
- HR8023600001400480371
- Payment reference
- HR01 90398625-1074-1390586
- 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-1410
- Invoice number
- 25-130797/001300004/1
- Recipient IBAN (as published)
- HR8023600001400480371
- Payment reference
- HR01 90204325-1074-1307971
- 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-MP-RKT-58-I-1622
- Invoice number
- 25-132451/0013000004/1
- Recipient IBAN (as published)
- HR8023600001400480371
- Payment reference
- HR01 42028525-1074-1324510
- 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-1416
- Invoice number
- 25-130798/0013000004/1
- Recipient IBAN (as published)
- HR8023600001400480371
- Payment reference
- HR01 90204925-1074-1307983
- 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-1504
- Invoice number
- 25-130799/0013000004/1
- Recipient IBAN (as published)
- HR8023600001400480371
- Payment reference
- HR01 90225725-1074-1307994
- 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-1507
- Invoice number
- 25-130800/0013000004/1
- Recipient IBAN (as published)
- HR8023600001400480371
- Payment reference
- HR01 90226025-1074-1308007
- 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-710
- Invoice number
- 25-132455/0013000004/1
- Recipient IBAN (as published)
- HR8023600001400480371
- Payment reference
- HR01 42089725-1074-1324557
- 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-1402
- Invoice number
- 25-130796/0013000004/1
- Recipient IBAN (as published)
- HR8023600001400480371
- Payment reference
- HR01 90171025-1074-1307966
- 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-2110
- Invoice number
- 25-139055/0013000004/1
- Recipient IBAN (as published)
- HR8023600001400480371
- Payment reference
- HR01 90373525-1074-1390551
- 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-2104
- Invoice number
- 25-139054/0013000004/1
- Recipient IBAN (as published)
- HR8023600001400480371
- Payment reference
- HR01 90372925-1074-1390546
- 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-1318
- Invoice number
- 25-132458/0013000004/1
- Recipient IBAN (as published)
- HR8023600001400480371
- Payment reference
- HR01 90172825-1074-1324580
- 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-102
- Invoice number
- 25-139051/0013000004/1
- Recipient IBAN (as published)
- HR8023600001400480371
- Payment reference
- HR01 90355225-1074-1390519
- 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-104
- Invoice number
- 25-139052/0013000004/1
- Recipient IBAN (as published)
- HR8023600001400480371
- Payment reference
- HR01 90355425-1074-1390521
- 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-217
- Invoice number
- 25-139050/0013000004/1
- Recipient IBAN (as published)
- HR8023600001400480371
- Payment reference
- HR01 90333225-1074-1390507
- 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-813
- Invoice number
- 25-132456/0013000004/1
- Recipient IBAN (as published)
- HR8023600001400480371
- Payment reference
- HR01 90115625-1074-1324565
- 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-1316
- Invoice number
- 25-132457/0013000004/1
- Recipient IBAN (as published)
- HR8023600001400480371
- Payment reference
- HR01 90172625-1074-1324577
- 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-1904
- Invoice number
- 25-139044/0013000004/1
- Recipient IBAN (as published)
- HR8023600001400480371
- Payment reference
- HR01 90310525-1074-1390444
- 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-1904
- Invoice number
- 25-139043/0013000004/1
- Recipient IBAN (as published)
- HR8023600001400480371
- Payment reference
- HR01 90310325-1074-1390431
- 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-1902
- Invoice number
- 25-139042/0013000004/1
- Recipient IBAN (as published)
- HR8023600001400480371
- Payment reference
- HR01 90310125-1074-1390429
- 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-1809
- Invoice number
- 25-139041/0013000004/1
- Recipient IBAN (as published)
- HR8023600001400480371
- Payment reference
- HR01 90296425-1074-1390410
- 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-1808
- Invoice number
- 25-139040/0013000004/1
- Recipient IBAN (as published)
- HR8023600001400480371
- Payment reference
- HR01 90296325-1074-1390404
- 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-1807
- Invoice number
- 25-139039/0013000004/1
- Recipient IBAN (as published)
- HR8023600001400480371
- Payment reference
- HR01 90296225-1074-1390393
- 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-106
- Invoice number
- 25-139063/0013000004/1
- Recipient IBAN (as published)
- HR8023600001400480371
- Payment reference
- HR01 90412925-1074-1390637
- 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-117
- Invoice number
- 25-139066/0013000004/1
- Recipient IBAN (as published)
- HR8023600001400480371
- Payment reference
- HR01 90414025-1074-1390669
- 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-116
- Invoice number
- 25-139065/001300004/1
- Recipient IBAN (as published)
- HR8023600001400480371
- Payment reference
- HR01 90413925-1074-1390650
- 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-317
- Invoice number
- 25-132454/001300004/1
- Recipient IBAN (as published)
- HR8023600001400480371
- Payment reference
- HR01 42066525-1074-1324544
- 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-66A-I-103
- Invoice number
- 25-139059/0013000004/1
- Recipient IBAN (as published)
- HR8023600001400480371
- Payment reference
- HR01 90401725-1074-1390592
- 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-66A-I-112
- Invoice number
- 25-139060/0013000004/1
- Recipient IBAN (as published)
- HR8023600001400480371
- Payment reference
- HR01 90402625-1074-1390605
- 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-104
- Invoice number
- 25-139061/0013000004/1
- Recipient IBAN (as published)
- HR8023600001400480371
- Payment reference
- HR01 90412725-1074-1390616
- 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-314
- Invoice number
- 25-132453/0013000004/1
- Recipient IBAN (as published)
- HR8023600001400480371
- Payment reference
- HR01 42066225-1074-1324534
- 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: 2026-06-30 | 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 2026. M.P. RKT-66A-I-103
- Invoice number
- 2026-139107/GG1/112
- Recipient IBAN (as published)
- HR0624020061400006837
- Payment reference
- HR01 90401726-1074-1391075
- Partner VAT id as printed
- HR85584865987
- Invoice date
- 2026-06-01
- Due date
- 2026-06-30
- 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
- 21010083 Naknade građanima i kućanstvima u naravi
- Payment date
- 2026-06-30
- 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: 2026-06-30 | 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 2026. M.P. RKT-60A-I-2230
- Invoice number
- 2026-139106/GG1/112
- Recipient IBAN (as published)
- HR0624020061400006837
- Payment reference
- HR01 90398826-1074-1391063
- Partner VAT id as printed
- HR85584865987
- Invoice date
- 2026-06-01
- Due date
- 2026-06-30
- 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
- 21010083 Naknade građanima i kućanstvima u naravi
- Payment date
- 2026-06-30
- Amount as printed
- 26.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 26.55 € |