| 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-66-I-1808
- Invoice number
- 2026-139084/GG1/112
- Recipient IBAN (as published)
- HR0624020061400006837
- Payment reference
- HR01 90296326-1074-1390845
- 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 € | Grad Zagreb |
| 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-66-I-1807
- Invoice number
- 2026-139083/GG1/112
- Recipient IBAN (as published)
- HR0624020061400006837
- Payment reference
- HR01 90296226-1074-1390830
- 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 € | Grad Zagreb |
| 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-58-I-1121
- Invoice number
- 2026-132577/GG1/112
- Recipient IBAN (as published)
- HR0624020061400006837
- Payment reference
- HR01 41793126-1074-1325775
- 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 € | Grad Zagreb |
| 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-58-I-1108
- Invoice number
- 2026-132576/GG1/112
- Recipient IBAN (as published)
- HR0624020061400006837
- Payment reference
- HR01 41791826-1074-1325765
- 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 € | Grad Zagreb |
| 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-58-I-816
- Invoice number
- 2026-132575/GG1/112
- Recipient IBAN (as published)
- HR0624020061400006837
- Payment reference
- HR01 41724726-1074-1325750
- 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 € | Grad Zagreb |
| 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-47-I-1010
- Invoice number
- 2026-132574/GG1/112
- Recipient IBAN (as published)
- HR0624020061400006837
- Payment reference
- HR01 41471826-1074-1325744
- 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 € | Grad Zagreb |
| 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-47-I-905
- Invoice number
- 2026-132573/GG1/112
- Recipient IBAN (as published)
- HR0624020061400006837
- Payment reference
- HR01 41419326-1074-1325738
- 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 € | Grad Zagreb |
| 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-66-I-314
- Invoice number
- 2026-132581/GG1/112
- Recipient IBAN (as published)
- HR0624020061400006837
- Payment reference
- HR01 42066226-1074-1325815
- 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 € | Grad Zagreb |
| 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-66-I-310
- Invoice number
- 2026-132580/GG1/112
- Recipient IBAN (as published)
- HR0624020061400006837
- Payment reference
- HR01 42030426-1074-1325807
- 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 € | Grad Zagreb |
| 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-58-I-1622
- Invoice number
- 2026-132579/GG1/112
- Recipient IBAN (as published)
- HR0624020061400006837
- Payment reference
- HR01 42028526-1074-1325796
- 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 € | Grad Zagreb |
| 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-58-I-2013
- Invoice number
- 2026-132578/GG1/112
- Recipient IBAN (as published)
- HR0624020061400006837
- Payment reference
- HR01 41982026-1074-1325783
- 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 € | Grad Zagreb |
| 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-66-I-317
- Invoice number
- 2026-132582/GG1/112
- Recipient IBAN (as published)
- HR0624020061400006837
- Payment reference
- HR01 42066526-1074-1325825
- 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 € | Grad Zagreb |
| 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.-RKT-311-II-433
- Invoice number
- 2026-99383/GG1/112
- Recipient IBAN (as published)
- HR0624020061400006837
- Payment reference
- HR01 17966426-1074-0993836
- 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 € | Grad Zagreb |
| 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.-RKT-311-II-123
- Invoice number
- 2026-99382/GG1/112
- Recipient IBAN (as published)
- HR0624020061400006837
- Payment reference
- HR01 17946926-1074-0993823
- 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 € | Grad Zagreb |
| 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.-RKT-311-II-93
- Invoice number
- 2026-99381/GG1/112
- Recipient IBAN (as published)
- HR0624020061400006837
- Payment reference
- HR01 17943926-1074-0993816
- 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 € | Grad Zagreb |
| 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-58A-I-211
- Invoice number
- 2026-130968/GG1/112
- Recipient IBAN (as published)
- HR0624020061400006837
- Payment reference
- HR01 90332626-1074-1309680
- 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 € | Grad Zagreb |
| 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-66-I-1602
- Invoice number
- 2026-130967/GG1/112
- Recipient IBAN (as published)
- HR0624020061400006837
- Payment reference
- HR01 90248426-1074-1309676
- 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 € | Grad Zagreb |
| 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-66-I-710
- Invoice number
- 2026-132583/GG1/112
- Recipient IBAN (as published)
- HR0624020061400006837
- Payment reference
- HR01 42089726-1074-1325838
- 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 € | Grad Zagreb |
| 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.-RKT-353-II-37
- Invoice number
- 2026-99385/GG1/112
- Recipient IBAN (as published)
- HR0624020061400006837
- Payment reference
- HR01 20156226-1074-0993853
- 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 € | Grad Zagreb |
| 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.-RKT-344-II-1
- Invoice number
- 2026-99384/GG1/112
- Recipient IBAN (as published)
- HR0624020061400006837
- Payment reference
- HR01 18438226-1074-0993847
- 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 € | Grad Zagreb |
| 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-66-I-1515
- Invoice number
- 2026-130966/GG1/112
- Recipient IBAN (as published)
- HR0624020061400006837
- Payment reference
- HR01 90226826-1074-1309663
- 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 € | Grad Zagreb |
| 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-66-I-1507
- Invoice number
- 2026-130965/GG1/122
- Recipient IBAN (as published)
- HR0624020061400006837
- Payment reference
- HR01 90226026-1074-1309657
- 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 € | Grad Zagreb |
| 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-66-I-1504
- Invoice number
- 2026-130964/GG1/112
- Recipient IBAN (as published)
- HR0624020061400006837
- Payment reference
- HR01 90225726-1074-1309643
- 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 € | Grad Zagreb |
| 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-66-I-1416
- Invoice number
- 2026-130963/GG1/112
- Recipient IBAN (as published)
- HR0624020061400006837
- Payment reference
- HR01 90204926-1074-1309632
- 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 € | Grad Zagreb |
| 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-66-I-1410
- Invoice number
- 2026-130962/GG1/112
- Recipient IBAN (as published)
- HR0624020061400006837
- Payment reference
- HR01 90204326-1074-1309620
- 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 € | Grad Zagreb |
| 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-66-I-813
- Invoice number
- 2026-132584/GG1/112
- Recipient IBAN (as published)
- HR0624020061400006837
- Payment reference
- HR01 90115626-1074-1325846
- 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 € | Grad Zagreb |
| 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-66-I-1316
- Invoice number
- 2026-132585/GG1/112
- Recipient IBAN (as published)
- HR0624020061400006837
- Payment reference
- HR01 90172626-1074-1325858
- 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 € | Grad Zagreb |
| 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-66-I-1318
- Invoice number
- 2026-132586/GG1/112
- Recipient IBAN (as published)
- HR0624020061400006837
- Payment reference
- HR01 90172826-1074-1325860
- 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 € | Grad Zagreb |
| 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-66-I-1402
- Invoice number
- 2026-130961/GG1/112
- Recipient IBAN (as published)
- HR0624020061400006837
- Payment reference
- HR01 90171026-1074-1309615
- 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 € | Grad Zagreb |
| Paid: 2024-07-05 | Velika Gorica | ZAGREBAČKI HOLDING d.o.o. PODRUŽNICA GRADSKA GROBLJA Record details - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- ZAGREBAČKI HOLDING d.o.o. PODRUŽNICA GRADSKA GROBLJA
- Recipient type
- company
- Recipient OIB (as published)
- 85584865987
- Description
- grobna naknada Groblje Markovo Polje 24/0002906
- Invoice number
- 40870824-1074-1214357
- Recipient IBAN (as published)
- HR8023600001400480371
- Payment reference
- HR01 40870824-1074-1214357
- Invoice date
- 2024-06-01
- Due date
- 2024-06-30
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232340
- Account name
- Komunalne usluge
- Organisational classification
- 001 01 Služba gradske uprave
- Programme / activity
- A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada
- Funding source
- 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0017 Materijal i usluge za tekuće i inv.održavanje
- Payment date
- 2024-07-05
- Amount as printed
- 26.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 26.55 € | Velika Gorica |
| Paid: 2025-07-08 | Velika Gorica | ZAGREBAČKI HOLDING d.o.o. PODRUŽNICA GRADSKA GROBLJA Record details - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- ZAGREBAČKI HOLDING d.o.o. PODRUŽNICA GRADSKA GROBLJA
- Recipient type
- company
- Recipient OIB (as published)
- 85584865987
- Description
- grobna naknada Groblje Markovo Polje 25/0002746
- Invoice number
- 40870825--1074-1217061
- Recipient IBAN (as published)
- HR8023600001400480371
- Payment reference
- HR01 40870825-1074-1217061
- Invoice date
- 2025-06-01
- Due date
- 2025-06-30
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232340
- Account name
- Komunalne usluge
- Organisational classification
- 001 01 Služba gradske uprave
- Programme / activity
- A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada
- Funding source
- 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0017 Materijal i usluge za tekuće i inv.održavanje
- Payment date
- 2025-07-08
- Amount as printed
- 26.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 26.55 € | Velika Gorica |
| Paid: 2026-07-02 | Velika Gorica | ZAGREBAČKI HOLDING d.o.o. PODRUŽNICA GRADSKA GROBLJA Record details - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- ZAGREBAČKI HOLDING d.o.o. PODRUŽNICA GRADSKA GROBLJA
- Recipient type
- company
- Recipient OIB (as published)
- 85584865987
- Description
- Grobna naknada Groblje Markovo Polje 26/0003619
- Invoice number
- 2026-122147/GG1/112
- Recipient IBAN (as published)
- HR0624020061400006837
- Payment reference
- HR01 40870826-1074-1221475
- Invoice date
- 2026-06-01
- Due date
- 2026-06-30
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232340
- Account name
- Komunalne usluge
- Organisational classification
- 001 01 Služba gradske uprave
- Programme / activity
- A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada
- Funding source
- 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0017 Materijal i usluge za tekuće i inv.održavanje
- Payment date
- 2026-07-02
- Amount as printed
- 26.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 26.55 € | Velika Gorica |
| Paid: 2024-06-27 | Jastrebarsko | ZAGREBAČKI HOLDING d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Jastrebarsko
- Recipient
- ZAGREBAČKI HOLDING d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 85584865987
- Description
- Plaćanje računa
- Invoice number
- 2024-99851/0013000004/1
- Recipient IBAN (as published)
- HR8023600001400480371
- Payment reference
- HR01 19033024-1074-0998513
- Invoice date
- 2024-06-01
- Due date
- 2024-06-30
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 329990
- Account name
- Ostali nespomenuti rashodi poslovanja
- Organisational classification
- 005 01 UPRAVNI ODJEL ZA IMOVINSKO-PRAVNE POSLOVE, KOMUNALNI SUSTAV, PROSTORNO UREĐENJE I ZAŠTITU OKOLIŠA
- Programme / activity
- D04 4017A401702 Ošasna imovina
- Funding source
- 1.1. Prihodi od poreza, pristojbi i ostalo
- Functional classification
- 0160 Opće javne usluge koje nisu drugdje svrstane
- Budget position
- R0129 Ostali nespomenuti rashodi poslovanja- ošasna imovina
- Payment date
- 2024-06-27
- Amount as printed
- 26.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 26.55 € | Jastrebarsko |
| Paid: 2025-06-13 | Jastrebarsko | ZAGREBAČKI HOLDING d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Jastrebarsko
- Recipient
- ZAGREBAČKI HOLDING d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 85584865987
- Description
- plaćanje računa
- Invoice number
- NAM-2025-98945/0013000004/1
- Recipient IBAN (as published)
- HR8023600001400480371
- Payment reference
- HR01 19033025-1074-0989459
- Invoice date
- 2025-06-01
- Due date
- 2025-06-30
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 329590
- Account name
- Ostale pristojbe i naknade
- Organisational classification
- 005 01 UPRAVNI ODJEL ZA IMOVINSKO-PRAVNE POSLOVE, KOMUNALNI SUSTAV, PROSTORNO UREĐENJE I ZAŠTITU OKOLIŠA
- Programme / activity
- D04 4017A401701 Upravljanje imovinom
- Funding source
- 1.1. Prihodi od poreza, pristojbi i ostalo
- Functional classification
- 0411 Opći ekonomski i trgovački poslovi
- Budget position
- R0163 Ostale pristojbe i naknade- grobna naknada
- Payment date
- 2025-06-13
- Amount as printed
- 26.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 26.55 € | Jastrebarsko |
| Paid: 2026-06-23 | Jastrebarsko | ZAGREBAČKI HOLDING d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Jastrebarsko
- Recipient
- ZAGREBAČKI HOLDING d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 85584865987
- Description
- Plaćanje računa
- Invoice number
- NAMT-2026-98206/GG1/112
- Recipient IBAN (as published)
- HR0624020061400006837
- Payment reference
- HR01 19033026-1074-0982062
- Invoice date
- 2026-06-01
- Due date
- 2026-06-30
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 329590
- Account name
- Ostale pristojbe i naknade
- Organisational classification
- 005 01 UPRAVNI ODJEL ZA IMOVINSKO-PRAVNE POSLOVE, KOMUNALNI SUSTAV, PROSTORNO UREĐENJE I ZAŠTITU OKOLIŠA
- Programme / activity
- D04 4017A401701 Upravljanje imovinom
- Funding source
- 1.1.0 Opći prihodi i primici
- Functional classification
- 0411 Opći ekonomski i trgovački poslovi
- Budget position
- R0163 Ostale pristojbe i naknade- grobna naknada
- Payment date
- 2026-06-23
- Amount as printed
- 26.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 26.55 € | Jastrebarsko |
| Paid: 2024-01-29 | 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
- ODVOZ MIJEŠANOG OTPADA ZA 11.2023. GČ TREŠNJEVKA SJEVER
- Invoice number
- U-243008/2023
- Contract number
- I-73/2022
- Recipient IBAN (as published)
- HR6823400091410477169
- Payment reference
- HR05 2430088-2901-190902506
- Partner VAT id as printed
- HR85584865987
- Invoice date
- 2023-11-30
- Due date
- 2024-01-29
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3234
- Account name
- KOMUNALNE USLUGE
- Organisational classification
- 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE
- Programme / activity
- 99999999999999 RAČUN PRETHODNE GODINE
- Funding source
- 9999 RAČUN PRETHODNE GODINE
- Functional classification
- 999999 RAČUN PRETHODNE GODINE
- Budget position
- 33012048 KOMUNALNE USLUGE
- Payment date
- 2024-01-29
- Amount as printed
- 26.49
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 26.49 € | Grad Zagreb |
| Paid: 2024-09-27 | 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
- ODVOZ MIJEŠANOG KOMUNALNOG OTPADA ZA 7/2024, SAMOBORSKA CESTA 71/1
- Invoice number
- 161394-24
- Contract number
- I-27/2024
- Recipient IBAN (as published)
- HR6823400091410477169
- Payment reference
- HR05 1613944-2901-190902506
- Partner VAT id as printed
- HR85584865987
- Invoice date
- 2024-07-31
- Due date
- 2024-09-29
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3433
- Account name
- ZATEZNE KAMATE
- Organisational classification
- 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE
- Programme / activity
- A011133A113301 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 33010022 Zatezne kamate
- Breakdown by account
- [["3433","ZATEZNE KAMATE","1.49"],["3234","KOMUNALNE USLUGE","24.69"]]
- Payment date
- 2024-09-27
- Amount as printed
- 26.18
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 26.18 € | Grad Zagreb |
| 10/2025 | 22505-Državni inspektorat | Usluge tekućeg i investicijskog održavanja Record details - Domain
- payments
- Recipient
- ZAGREBAČKI HOLDING D.O.O.
- Recipient type
- company
- Recipient OIB
- 85584865987
- Recipient seat
- ZAGREB
- Payer
- 22505-Državni inspektorat
- Responsible budget user
- 225-DRŽAVNI INSPEKTORAT
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A673018-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3232
- Expense type
- Usluge tekućeg i investicijskog održavanja
| 26.07 € | Ministarstvo financija — Državna riznica |
| 03/2026 | 26354-Hrvatski zavod za transfuzijsku medicinu | Pristojbe i naknade Record details - Domain
- payments
- Recipient
- ZAGREBAČKI HOLDING D.O.O.
- Recipient type
- company
- Recipient OIB
- 85584865987
- Recipient seat
- ZAGREB
- Payer
- 26354-Hrvatski zavod za transfuzijsku medicinu
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A888001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3295
- Expense type
- Pristojbe i naknade
| 26.01 € | Ministarstvo financija — Državna riznica |
| 09/2025 | 06505-Ministarstvo mora, prometa i infrastrukture | Komunalne usluge Record details - Domain
- payments
- Recipient
- ZAGREBAČKI HOLDING D.O.O.
- Recipient type
- company
- Recipient OIB
- 85584865987
- Recipient seat
- ZAGREB
- Payer
- 06505-Ministarstvo mora, prometa i infrastrukture
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 12-Sredstva učešća za pomoći
- Subprogramme
- T820079-PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027.
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 25.87 € | Ministarstvo financija — Državna riznica |