CompanyPayment recipient

ZAGREBAČKI HOLDING D.O.O.

OIB 85584865987 ·also named in sources as ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a · ZAGREBAČKI HOLDING Ćistoća · more names: 22

24,585 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-04-22	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 NAJAM 1 ŠTANDA DANA 21.03.2026 Invoice number 3131/TZ1/213 Contract number 2026-5998 Recipient IBAN (as published) HR3324020061400007612 Payment reference HR01 515122263-31310 Partner VAT id as printed HR85584865987 Invoice date 2026-03-23 Due date 2026-04-22 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121003 SZO ZDRAVI GRAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0740 Službe javnog zdravstva Budget position 21010037 Ostale usluge Payment date 2026-04-22 Amount as printed 24.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.89 €	Grad Zagreb
Paid: 2026-04-15	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 NAJAM 1 ŠTANDA-DNEVNI ZAKUP/28.02.2026. Invoice number 2997/TZ1/213 Contract number 2026-5998 Recipient IBAN (as published) HR3324020061400007612 Payment reference HR01 515122263-29978 Partner VAT id as printed HR85584865987 Invoice date 2026-03-16 Due date 2026-04-15 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121003 SZO ZDRAVI GRAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0740 Službe javnog zdravstva Budget position 21010037 Ostale usluge Payment date 2026-04-15 Amount as printed 24.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.89 €	Grad Zagreb
Paid: 2026-05-15	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 NAJAM 1 ŠTANDA-11.04.2026. Invoice number 4103/TZ1/213 Contract number 2026-5998 Recipient IBAN (as published) HR3324020061400007612 Payment reference HR01 515122263-41030 Partner VAT id as printed HR85584865987 Invoice date 2026-04-15 Due date 2026-05-15 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121003 SZO ZDRAVI GRAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0740 Službe javnog zdravstva Budget position 21010037 Ostale usluge Payment date 2026-05-15 Amount as printed 24.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.89 €	Grad Zagreb
Paid: 2026-05-08	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 NAJAM 1 ŠTANDA 07.04.2026. Invoice number 4094/TZ1/213 Contract number 2026-5998 Recipient IBAN (as published) HR3324020061400007612 Payment reference HR01 515122263-40947 Partner VAT id as printed HR85584865987 Invoice date 2026-04-09 Due date 2026-05-09 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121003 SZO ZDRAVI GRAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0740 Službe javnog zdravstva Budget position 21010037 Ostale usluge Payment date 2026-05-08 Amount as printed 24.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.89 €	Grad Zagreb
Paid: 2026-06-17	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 NAJAM 1 ŠTANDA DANA 09.05.2026. Invoice number 5198/TZ1/213 Contract number 2026-5998 Recipient IBAN (as published) HR3324020061400007612 Payment reference HR01 515122263-51981 Partner VAT id as printed HR85584865987 Invoice date 2026-05-18 Due date 2026-06-17 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121003 SZO ZDRAVI GRAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0740 Službe javnog zdravstva Budget position 21010037 Ostale usluge Payment date 2026-06-17 Amount as printed 24.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.89 €	Grad Zagreb
Paid: 2026-07-23	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 NAJAM 1 ŠTANDA-DNEVNI ZAKUP 13.06.2026. Invoice number 6445/TZ1/213 Contract number 2026-5998 Recipient IBAN (as published) HR3324020061400007612 Payment reference HR01 515122263-64455 Partner VAT id as printed HR85584865987 Invoice date 2026-06-23 Due date 2026-07-23 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121003 SZO ZDRAVI GRAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0740 Službe javnog zdravstva Budget position 21010037 Ostale usluge Payment date 2026-07-23 Amount as printed 24.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.89 €	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, TRG IVANA KUKULJEVIĆA 1 Invoice number 161395-24 Contract number I-27/2024 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1613952-2901-190902506 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","0.19"],["3234","KOMUNALNE USLUGE","24.69"]] Payment date 2024-09-27 Amount as printed 24.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.88 €	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, TRG IVANA KUKULJEVIĆA 9 Invoice number 161396-24 Contract number I-27/2024 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1613960-2901-190902506 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","0.19"],["3234","KOMUNALNE USLUGE","24.69"]] Payment date 2024-09-27 Amount as printed 24.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.88 €	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, LERMANOVA 51 Invoice number 161390-24 Contract number I-27/2024 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1613901-2901-190902506 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","0.19"],["3234","KOMUNALNE USLUGE","24.69"]] Payment date 2024-09-27 Amount as printed 24.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.88 €	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, ZAGREBAČKA CESTA 88 Invoice number 161391-24 Contract number I-27/2024 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1613910-2901-190902506 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","0.19"],["3234","KOMUNALNE USLUGE","24.69"]] Payment date 2024-09-27 Amount as printed 24.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.88 €	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, IVANE BRLIĆ MAŽURANIĆ 18 Invoice number 161392-24 Contract number I-27/2024 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1613928-2901-190902506 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","0.19"],["3234","KOMUNALNE USLUGE","24.69"]] Payment date 2024-09-27 Amount as printed 24.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.88 €	Grad Zagreb
07/2025	26395-Klinički bolnički centar Sestre milosrdnice	Ostale usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	24.87 €	Ministarstvo financija — Državna riznica
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, MILKE TRNINE 4 Invoice number 161422-24 Contract number I-27/2024 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1614223-2901-190902506 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","0.18"],["3234","KOMUNALNE USLUGE","24.69"]] Payment date 2024-09-27 Amount as printed 24.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.87 €	Grad Zagreb
Paid: 2026-01-29	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 KOMUNALNOG OTPADA ZA 11/2025, TRNJANSKA 128 Invoice number 268389-25 Contract number I-63/2025 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2683890-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2025-11-30 Due date 2026-01-29 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012023 ZATEZNE KAMATE Breakdown by account [["3433","ZATEZNE KAMATE","0.18"],["3234","KOMUNALNE USLUGE","24.69"]] Payment date 2026-01-29 Amount as printed 24.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.87 €	Grad Zagreb
Paid: 2026-01-29	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 KOMUNALNOG OTPADA ZA 11/2025, VESLAČKA 17A Invoice number 268392-25 Contract number I-63/2025 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2683920-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2025-11-30 Due date 2026-01-29 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012023 ZATEZNE KAMATE Breakdown by account [["3433","ZATEZNE KAMATE","0.18"],["3234","KOMUNALNE USLUGE","24.69"]] Payment date 2026-01-29 Amount as printed 24.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.87 €	Grad Zagreb
Paid: 2026-01-29	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 KOMUNALNOG OTPADA ZA 11/2025, VL. RUŽDJAKA 21 Invoice number 268390-25 Contract number I-63/2025 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2683903-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2025-11-30 Due date 2026-01-29 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012023 ZATEZNE KAMATE Breakdown by account [["3433","ZATEZNE KAMATE","0.18"],["3234","KOMUNALNE USLUGE","24.69"]] Payment date 2026-01-29 Amount as printed 24.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.87 €	Grad Zagreb
Paid: 2026-01-29	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 KOMUNALNOG OTPADA ZA 11/2025, TRNJANSKA 21 Invoice number 268391-25 Contract number I-63/2025 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2683911-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2025-11-30 Due date 2026-01-29 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012023 ZATEZNE KAMATE Breakdown by account [["3433","ZATEZNE KAMATE","0.17"],["3234","KOMUNALNE USLUGE","24.69"]] Payment date 2026-01-29 Amount as printed 24.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.86 €	Grad Zagreb
Paid: 2026-01-29	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 KOMUNALNOG OTPADA ZA 11/2025, KRUGE 9 Invoice number 268384-25 Contract number I-63/2025 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2683849-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2025-11-30 Due date 2026-01-29 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012023 ZATEZNE KAMATE Breakdown by account [["3433","ZATEZNE KAMATE","0.17"],["3234","KOMUNALNE USLUGE","24.69"]] Payment date 2026-01-29 Amount as printed 24.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.86 €	Grad Zagreb
Paid: 2026-01-29	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 KOMUNALNOG OTPADA ZA 11/2025, MIRAMARSKA 17 Invoice number 268385-25 Contract number I-63/2025 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2683857-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2025-11-30 Due date 2026-01-29 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012023 ZATEZNE KAMATE Breakdown by account [["3433","ZATEZNE KAMATE","0.17"],["3234","KOMUNALNE USLUGE","24.69"]] Payment date 2026-01-29 Amount as printed 24.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.86 €	Grad Zagreb
Paid: 2026-01-29	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 KOMUNALNOG OTPADA ZA 11/2025, STROJARSKA CESTA 26 Invoice number 268386-25 Contract number I-63/2025 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2683865-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2025-11-30 Due date 2026-01-29 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012023 ZATEZNE KAMATE Breakdown by account [["3433","ZATEZNE KAMATE","0.17"],["3234","KOMUNALNE USLUGE","24.69"]] Payment date 2026-01-29 Amount as printed 24.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.86 €	Grad Zagreb
Paid: 2026-01-29	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 KOMUNALNOG OTPADA ZA 11/2025, RAPSKA 41 Invoice number 268388-25 Contract number I-63/2025 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2683881-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2025-11-30 Due date 2026-01-29 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012023 ZATEZNE KAMATE Breakdown by account [["3433","ZATEZNE KAMATE","0.17"],["3234","KOMUNALNE USLUGE","24.69"]] Payment date 2026-01-29 Amount as printed 24.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.86 €	Grad Zagreb
Paid: 2024-10-29	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 KOMUNALNOG OTPADA ZA 8/2024, JEŽDOVEČKA 24, JEŽDOVEC Invoice number 184589-24 Contract number I-27/2024 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1845896-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2024-08-31 Due date 2024-10-30 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","0.16"],["3234","KOMUNALNE USLUGE","24.69"]] Payment date 2024-10-29 Amount as printed 24.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.85 €	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, KRALJEVEČKA CESTA 73 Invoice number 161362-24 Contract number I-27/2024 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1613626-2901-190902506 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","0.15"],["3234","KOMUNALNE USLUGE","24.69"]] Payment date 2024-09-27 Amount as printed 24.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.84 €	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, TRNJANSKA CESTA 21 Invoice number 161467-24 Contract number I-27/2024 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1614673-2901-190902506 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","0.15"],["3234","KOMUNALNE USLUGE","24.69"]] Payment date 2024-09-27 Amount as printed 24.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.84 €	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, JOSIPA STRGANCA 4 Invoice number 161397-24 Contract number I-27/2024 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1613979-2901-190902506 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","0.15"],["3234","KOMUNALNE USLUGE","24.69"]] Payment date 2024-09-27 Amount as printed 24.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.84 €	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, MEDARSKA 80 Invoice number 161398-24 Contract number I-27/2024 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1613987-2901-190902506 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","0.15"],["3234","KOMUNALNE USLUGE","24.69"]] Payment date 2024-09-27 Amount as printed 24.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.84 €	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, MESCI 24 Invoice number 161420-24 Contract number I-27/2024 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1614207-2901-190902506 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","0.15"],["3234","KOMUNALNE USLUGE","24.69"]] Payment date 2024-09-27 Amount as printed 24.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.84 €	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, ULICA 9.MAJA 1 Invoice number 161429-24 Contract number I-27/2024 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1614290-2901-190902506 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","0.15"],["3234","KOMUNALNE USLUGE","24.69"]] Payment date 2024-09-27 Amount as printed 24.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.84 €	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,KUČILOVEČKA 52 Invoice number 161421-24 Contract number I-27/2024 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1614215-2901-190902506 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","0.15"],["3234","KOMUNALNE USLUGE","24.69"]] Payment date 2024-09-27 Amount as printed 24.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.84 €	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, DOBRODOLSKA CESTA 24 Invoice number 161405-24 Contract number I-27/2024 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1614053-2901-190902506 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","0.15"],["3234","KOMUNALNE USLUGE","24.69"]] Payment date 2024-09-27 Amount as printed 24.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.84 €	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, KAMENŠČICA 5 Invoice number 161414-24 Contract number I-27/2024 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1614142-2901-190902506 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","0.15"],["3234","KOMUNALNE USLUGE","24.69"]] Payment date 2024-09-27 Amount as printed 24.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.84 €	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, RUMAŠČICA 5 Invoice number 161418-24 Contract number I-27/2024 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1614185-2901-190902506 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","0.15"],["3234","KOMUNALNE USLUGE","24.69"]] Payment date 2024-09-27 Amount as printed 24.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.84 €	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, IVANA MAŽURANIĆA 47, KAŠINA Invoice number 161417-24 Contract number I-27/2024 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1614177-2901-190902506 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","0.15"],["3234","KOMUNALNE USLUGE","24.69"]] Payment date 2024-09-27 Amount as printed 24.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.84 €	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, ZAGREBAČKA CESTA 2 Invoice number 161423-24 Contract number I-27/2024 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1614231-2901-190902506 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","0.15"],["3234","KOMUNALNE USLUGE","24.69"]] Payment date 2024-09-27 Amount as printed 24.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.84 €	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, VINKA SEDINIĆA 30A, DUMOVEC Invoice number 161407-24 Contract number I-27/2024 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1614070-2901-190902506 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","0.15"],["3234","KOMUNALNE USLUGE","24.69"]] Payment date 2024-09-27 Amount as printed 24.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.84 €	Grad Zagreb
Paid: 2024-10-29	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 KOMUNALNOG OTPADA ZA 8/2024, MEDVEŠČAK 2 Invoice number 184568-24 Contract number I-27/2024 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1845683-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2024-08-31 Due date 2024-10-30 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","0.15"],["3234","KOMUNALNE USLUGE","24.69"]] Payment date 2024-10-29 Amount as printed 24.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.84 €	Grad Zagreb
Paid: 2024-10-29	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 KOMUNALNOG OTPADA ZA 8/2024, TKALČIĆEVA 33 Invoice number 184563-24 Contract number I-27/2024 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1845632-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2024-08-31 Due date 2024-10-30 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","0.15"],["3234","KOMUNALNE USLUGE","24.69"]] Payment date 2024-10-29 Amount as printed 24.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.84 €	Grad Zagreb
Paid: 2024-10-29	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 KOMUNALNOG OTPADA ZA 8/2024, VOĆARSKA CESTA 71 Invoice number 184575-24 Contract number I-27/2024 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1845756-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2024-08-31 Due date 2024-10-30 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","0.15"],["3234","KOMUNALNE USLUGE","24.69"]] Payment date 2024-10-29 Amount as printed 24.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.84 €	Grad Zagreb
Paid: 2024-10-29	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 KOMUNALNOG OTPADA ZA 8/2024, MIRAMARSKA CESTA 17 Invoice number 184704-24 Contract number I-27/2024 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1847040-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2024-08-31 Due date 2024-10-30 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","0.15"],["3234","KOMUNALNE USLUGE","24.69"]] Payment date 2024-10-29 Amount as printed 24.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.84 €	Grad Zagreb
Paid: 2024-10-29	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 KOMUNALNOG OTPADA ZA 8/2024, SELNIČKA 69 Invoice number 184678-24 Contract number I-27/2024 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1846787-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2024-08-31 Due date 2024-10-30 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","0.15"],["3234","KOMUNALNE USLUGE","24.69"]] Payment date 2024-10-29 Amount as printed 24.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.84 €	Grad Zagreb

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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ZAGREBAČKI HOLDING D.O.O.