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

Source of every record: Grad Zagreb· Paid

Date	Other party	Purpose / title	Amount
Paid: 2024-03-28	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 1/2024 KOPRIVNIČKA 47 Invoice number U-22684/2024 Contract number I-73/2022 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 226840-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2024-01-31 Due date 2024-03-31 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 A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010061 Komunalne usluge Payment date 2024-03-28 Amount as printed 24.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.69 €
Paid: 2024-03-28	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 1/2024 UL. A. PROSENIKA 9 Invoice number U-22683/2024 Contract number I-73/2022 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 226831-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2024-01-31 Due date 2024-03-31 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 A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010061 Komunalne usluge Payment date 2024-03-28 Amount as printed 24.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.69 €
Paid: 2024-03-28	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 KOMUNLANOG OTPADA ZA 1/2024 NOVA CESTA 37 Invoice number U-22681/2024 Contract number I-73/2022 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 226815-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2024-01-31 Due date 2024-03-31 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 A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010061 Komunalne usluge Payment date 2024-03-28 Amount as printed 24.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.69 €
Paid: 2024-03-28	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 KOMUNLANOG OTPADA ZA 1/2024 RUDEŠKA CESTA 71 Invoice number U-22680/2024 Contract number I-73/2022 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 226807-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2024-01-31 Due date 2024-03-31 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 A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010061 Komunalne usluge Payment date 2024-03-28 Amount as printed 24.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.69 €
Paid: 2024-03-28	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 KOMUNLANOG OTPADA ZA 1/2024 OPATIJSKI TRG 10 Invoice number U-22679/2024 Contract number I-73/2022 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 226793-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2024-01-31 Due date 2024-03-31 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 A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010061 Komunalne usluge Payment date 2024-03-28 Amount as printed 24.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.69 €
Paid: 2024-03-28	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 KOMUNLANOG OTPADA ZA 1/2024 UL. D. GOLIKA 44 Invoice number U-22677/2024 Contract number I-73/2022 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 226777-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2024-01-31 Due date 2024-03-31 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 A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010061 Komunalne usluge Payment date 2024-03-28 Amount as printed 24.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.69 €
Paid: 2024-03-28	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 KOMUNLANOG OTPADA ZA 1/2024 SELSKA 44 Invoice number U-22676/2024 Contract number I-73/2022 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 226769-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2024-01-31 Due date 2024-03-31 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 A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010061 Komunalne usluge Payment date 2024-03-28 Amount as printed 24.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.69 €
Paid: 2024-03-28	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 KOMULANOG OTPADA ZA 1/2024 ZAGREBAČKA 2 Invoice number U-22652/2024 Contract number I-73/2022 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 226521-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2024-01-31 Due date 2024-03-31 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 A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010061 Komunalne usluge Payment date 2024-03-28 Amount as printed 24.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.69 €
Paid: 2024-03-28	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 KOMULANOG OTPADA ZA 1/2024 STROSSMAYEROV TRG 1 Invoice number U-22660/2024 Contract number I-73/2022 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 226602-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2024-01-31 Due date 2024-03-31 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 A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010061 Komunalne usluge Payment date 2024-03-28 Amount as printed 24.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.69 €
Paid: 2024-03-28	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 KOMULANOG OTPADA ZA 1/2024 PRIGORSKA 73 Invoice number U-22661/2024 Contract number I-73/2022 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 226610-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2024-01-31 Due date 2024-03-31 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 A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010061 Komunalne usluge Payment date 2024-03-28 Amount as printed 24.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.69 €
Paid: 2024-03-28	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 KOMULANOG OTPADA ZA 1/2024 GLAVNA ULICA 74 Invoice number U-22664/2024 Contract number I-73/2022 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 226645-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2024-01-31 Due date 2024-03-31 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 A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010061 Komunalne usluge Payment date 2024-03-28 Amount as printed 24.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.69 €
Paid: 2024-03-28	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 KOMULANOG OTPADA ZA 1/2024 UL. LJ. POSAVSKOG 25A Invoice number U-22655/2024 Contract number I-73/2022 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 226556-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2024-01-31 Due date 2024-03-31 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 A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010061 Komunalne usluge Payment date 2024-03-28 Amount as printed 24.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.69 €
Paid: 2024-03-28	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 KOMULANOG OTPADA ZA 1/2024 SESVETSKA 19 Invoice number U-22659/2024 Contract number I-73/2022 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 226599-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2024-01-31 Due date 2024-03-31 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 A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010061 Komunalne usluge Payment date 2024-03-28 Amount as printed 24.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.69 €
Paid: 2024-03-28	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 KOMULANOG OTPADA ZA 1/2024 UL. LJUBIČICA 33 Invoice number U-22656/2024 Contract number I-73/2022 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 226564-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2024-01-31 Due date 2024-03-31 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 A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010061 Komunalne usluge Payment date 2024-03-28 Amount as printed 24.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.69 €
Paid: 2024-03-28	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 KOMULANOG OTPADA ZA 1/2024 UL. 9. MAJA 1 Invoice number U-22658/2024 Contract number I-73/2022 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 226580-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2024-01-31 Due date 2024-03-31 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 A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010061 Komunalne usluge Payment date 2024-03-28 Amount as printed 24.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.69 €
Paid: 2024-03-28	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 KOMULANOG OTPADA ZA 1/2024 PARUŽEVINSKA 34 Invoice number U-22657/2024 Contract number I-73/2022 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 226572-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2024-01-31 Due date 2024-03-31 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 A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010061 Komunalne usluge Payment date 2024-03-28 Amount as printed 24.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.69 €
Paid: 2024-03-28	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 KOMULANOG OTPADA ZA 1/2024 UL. M. TRNINE 4 Invoice number U-22651/2024 Contract number I-73/2022 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 226513-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2024-01-31 Due date 2024-03-31 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 A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010061 Komunalne usluge Payment date 2024-03-28 Amount as printed 24.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.69 €
Paid: 2024-03-28	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 KOMULANOG OTPADA ZA 1/2024 KUČILOVEČKA C. 52 Invoice number U-22650/2024 Contract number I-73/2022 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 226505-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2024-01-31 Due date 2024-03-31 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 A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010061 Komunalne usluge Payment date 2024-03-28 Amount as printed 24.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.69 €
Paid: 2024-03-28	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 KOMULANOG OTPADA ZA 1/2024 MESCI 24 Invoice number U-22649/2024 Contract number I-73/2022 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 226491-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2024-01-31 Due date 2024-03-31 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 A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010061 Komunalne usluge Payment date 2024-03-28 Amount as printed 24.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.69 €
Paid: 2024-03-28	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 KOMULANOG OTPADA ZA 1/2024 KOBILJAČKA 75 Invoice number U-22648/2024 Contract number I-73/2022 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 226483-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2024-01-31 Due date 2024-03-31 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 A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010061 Komunalne usluge Payment date 2024-03-28 Amount as printed 24.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.69 €
Paid: 2024-03-28	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 KOMULANOG OTPADA ZA 1/2024 RUMAŠČICA 5 Invoice number U-22647/2024 Contract number I-73/2022 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 226475-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2024-01-31 Due date 2024-03-31 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 A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010061 Komunalne usluge Payment date 2024-03-28 Amount as printed 24.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.69 €
Paid: 2024-03-28	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 KOMULANOG OTPADA ZA 1/2024 CESTA I. MAŽURANIĆA 47 Invoice number U-22646/2024 Contract number I-73/2022 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 226467-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2024-01-31 Due date 2024-03-31 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 A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010061 Komunalne usluge Payment date 2024-03-28 Amount as printed 24.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.69 €
Paid: 2024-03-28	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 KOMULANOG OTPADA ZA 1/2024 KAMENŠČICA 4 Invoice number U-22643/2024 Contract number I-73/2022 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 226432-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2024-01-31 Due date 2024-03-31 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 A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010061 Komunalne usluge Payment date 2024-03-28 Amount as printed 24.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.69 €
Paid: 2024-03-28	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 KOMULANOG OTPADA ZA 1/2024 UL. I.G. KOVAČIĆA 11 Invoice number U-22639/2024 Contract number I-73/2022 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 226394-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2024-01-31 Due date 2024-03-31 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 A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010061 Komunalne usluge Payment date 2024-03-28 Amount as printed 24.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.69 €
Paid: 2024-03-28	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 KOMULANOG OTPADA ZA 1/2024 DUGOSELSKA 35 Invoice number U-22663/2024 Contract number I-73/2022 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 226637-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2024-01-31 Due date 2024-03-31 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 A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010061 Komunalne usluge Payment date 2024-03-28 Amount as printed 24.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.69 €
Paid: 2024-03-28	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 KOMULANOG OTPADA ZA 1/2024 GLAVA CESTA 35 Invoice number U-22637/2024 Contract number I-73/2022 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 226378-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2024-01-31 Due date 2024-03-31 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 A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010061 Komunalne usluge Payment date 2024-03-28 Amount as printed 24.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.69 €
Paid: 2024-03-28	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 KOMULANOG OTPADA ZA 1/2024 UL. V. SEDINIĆA 30A Invoice number U-22636/2024 Contract number I-73/2022 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 226360-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2024-01-31 Due date 2024-03-31 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 A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010061 Komunalne usluge Payment date 2024-03-28 Amount as printed 24.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.69 €
Paid: 2024-03-28	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 KOMULANOG OTPADA ZA 1/2024 DOBRODOLSKA 24 Invoice number U-22634/2024 Contract number I-73/2022 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 226343-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2024-01-31 Due date 2024-03-31 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 A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010061 Komunalne usluge Payment date 2024-03-28 Amount as printed 24.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.69 €
Paid: 2024-03-28	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 KOMULANOG OTPADA ZA 1/2024 SELČINSKA 69 Invoice number U-22665/2024 Contract number I-73/2022 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 226653-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2024-01-31 Due date 2024-03-31 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 A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010061 Komunalne usluge Payment date 2024-03-28 Amount as printed 24.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.69 €
Paid: 2024-03-28	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 KOMULANOG OTPADA ZA 1/2024 SOPNIČKA 66 Invoice number U-22666/2024 Contract number I-73/2022 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 226661-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2024-01-31 Due date 2024-03-31 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 A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010061 Komunalne usluge Payment date 2024-03-28 Amount as printed 24.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.69 €
Paid: 2024-03-28	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 KOMULANOG OTPADA ZA 1/2024 ŠIMUNČEVEČKA 12B Invoice number U-22670/2024 Contract number I-73/2022 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 226700-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2024-01-31 Due date 2024-03-31 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 A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010061 Komunalne usluge Payment date 2024-03-28 Amount as printed 24.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.69 €
Paid: 2024-03-28	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 KOMULANOG OTPADA ZA 1/2024 UL. I. GRANĐE 58 Invoice number U-22669/2024 Contract number I-73/2022 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 226696-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2024-01-31 Due date 2024-03-31 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 A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010061 Komunalne usluge Payment date 2024-03-28 Amount as printed 24.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.69 €
Paid: 2024-03-28	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 KOMULANOG OTPADA ZA 1/2024 UL. A. ŠENOE 51 Invoice number U-22671/2024 Contract number I-73/2022 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 226718-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2024-01-31 Due date 2024-03-31 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 A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010061 Komunalne usluge Payment date 2024-03-28 Amount as printed 24.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.69 €
Paid: 2024-03-28	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 KOMULANOG OTPADA ZA 1/2024 VUGROVEČKA 33 Invoice number U-22672/2024 Contract number I-73/2022 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 226726-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2024-01-31 Due date 2024-03-31 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 A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010061 Komunalne usluge Payment date 2024-03-28 Amount as printed 24.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.69 €
Paid: 2024-03-28	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 KOMULANOG OTPADA ZA 1/2024 KARLOVAČKA 2 Invoice number U-22632/2024 Contract number I-73/2022 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 226327-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2024-01-31 Due date 2024-03-31 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 A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010061 Komunalne usluge Payment date 2024-03-28 Amount as printed 24.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.69 €
Paid: 2024-03-28	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 1/2024 MEDARSKA 80B Invoice number U-22627/2024 Contract number I-73/2022 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 226270-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2024-01-31 Due date 2024-03-31 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 A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010061 Komunalne usluge Payment date 2024-03-28 Amount as printed 24.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.69 €
Paid: 2024-03-28	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 1/2024 MEDARSKA 80 Invoice number U-22626/2024 Contract number I-73/2022 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 226262-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2024-01-31 Due date 2024-03-31 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 A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010061 Komunalne usluge Payment date 2024-03-28 Amount as printed 24.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.69 €
Paid: 2024-03-28	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 1/2024 UL. J. STRGANCA 4 Invoice number U-22625/2024 Contract number I-73/2022 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 226254-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2024-01-31 Due date 2024-03-31 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 A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010061 Komunalne usluge Payment date 2024-03-28 Amount as printed 24.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.69 €
Paid: 2024-03-28	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 1/2024 TRG I. KUKULJEVIĆA 9 Invoice number U-22624/2024 Contract number I-73/2022 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 226246-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2024-01-31 Due date 2024-03-31 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 A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010061 Komunalne usluge Payment date 2024-03-28 Amount as printed 24.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.69 €
Paid: 2024-03-28	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 1/2024 SAMOBORSKA 71/1 Invoice number U-22622/2024 Contract number I-73/2022 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 226220-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2024-01-31 Due date 2024-03-31 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 A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010061 Komunalne usluge Payment date 2024-03-28 Amount as printed 24.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.69 €

^* 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.