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: 2025-07-30	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 ODVOZ MIJEŠANOG KOMUNALNOG OTPADA ZA 5/2025, OBREŠKA CESTA 117, ODRANSKI OBREŽ Invoice number 120386-25 Contract number I-63/2025 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1203860-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2025-05-31 Due date 2025-07-30 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 33010062 Komunalne usluge Payment date 2025-07-30 Amount as printed 24.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.69 €
Paid: 2025-07-30	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 ODVOZ MIJEŠANOG KOMUNALNOG OTPADA ZA 5/2025, MRAKOV BREG 1, KUPINEČKI KRALJEVEC Invoice number 120384-25 Contract number I-63/2025 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1203843-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2025-05-31 Due date 2025-07-30 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 33010062 Komunalne usluge Payment date 2025-07-30 Amount as printed 24.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.69 €
Paid: 2025-07-30	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 ODVOZ MIJEŠANOG KOMUNALNOG OTPADA ZA 5/2025, DONJODRAGONOŠKA CESTA 30, DONJI DRAGONOŽEC Invoice number 120381-25 Contract number I-63/2025 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1203819-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2025-05-31 Due date 2025-07-30 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 33010062 Komunalne usluge Payment date 2025-07-30 Amount as printed 24.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.69 €
Paid: 2025-07-30	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 ODVOZ MIJEŠANOG KOMUNALNOG OTPADA ZA 5/2025, BREZOVIČKA CESTA 100, BREZOVICA Invoice number 120379-25 Contract number I-63/2025 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1203797-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2025-05-31 Due date 2025-07-30 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 33010062 Komunalne usluge Payment date 2025-07-30 Amount as printed 24.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.69 €
Paid: 2025-07-30	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 ODVOZ MIJEŠANOG KOMUNALNOG OTPADA ZA 5/2025, VIKTORA KOVAČIĆA 5 Invoice number 120359-25 Contract number I-63/2025 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1203592-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2025-05-31 Due date 2025-07-30 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 33010062 Komunalne usluge Payment date 2025-07-30 Amount as printed 24.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.69 €
Paid: 2025-07-30	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 ODVOZ MIJEŠANOG KOMUNALNOG OTPADA ZA 5/2025, IVANA ŠIBLA 8 Invoice number 120360-25 Contract number I-63/2025 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1203606-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2025-05-31 Due date 2025-07-30 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 33010062 Komunalne usluge Payment date 2025-07-30 Amount as printed 24.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.69 €
Paid: 2025-07-30	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 ODVOZ MIJEŠANOG KOMUNALNOG OTPADA ZA 5/2025, SVETOG MATEJA 93 Invoice number 120356-25 Contract number I-63/2025 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1203568-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2025-05-31 Due date 2025-07-30 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 33010062 Komunalne usluge Payment date 2025-07-30 Amount as printed 24.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.69 €
Paid: 2025-07-30	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 ODVOZ MIJEŠANOG KOMUNALNOG OTPADA ZA 5/2025, GATA 1 Invoice number 120357-25 Contract number I-63/2025 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1203576-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2025-05-31 Due date 2025-07-30 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 33010062 Komunalne usluge Payment date 2025-07-30 Amount as printed 24.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.69 €
Paid: 2025-07-30	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 ODVOZ MIJEŠANOG KOMUNALNOG OTPADA ZA 5/2025, RADMANOVAČKA 39 Invoice number 120489-25 Contract number I-63/2025 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1204890-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2025-05-31 Due date 2025-07-30 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 33010062 Komunalne usluge Payment date 2025-07-30 Amount as printed 24.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.69 €
Paid: 2025-07-30	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 ODVOZ MIJEŠANOG KOMUNALNOG OTPADA ZA 5/2025, ODRANSKA 82, ODRA Invoice number 120373-25 Contract number I-63/2025 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1203738-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2025-05-31 Due date 2025-07-30 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 33010062 Komunalne usluge Payment date 2025-07-30 Amount as printed 24.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.69 €
Paid: 2025-07-30	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 ODVOZ MIJEŠANOG KOMUNALNOG OTPADA ZA 5/2025, NEHRUOV TRG 17 Invoice number 120375-25 Contract number I-63/2025 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1203754-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2025-05-31 Due date 2025-07-30 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 33010062 Komunalne usluge Payment date 2025-07-30 Amount as printed 24.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.69 €
Paid: 2025-07-30	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 ODVOZ MIJEŠANOG KOMUNALNOG OTPADA ZA 5/2025, SLAVKA ČORA 37, GORNJI ČEHI Invoice number 120365-25 Contract number I-63/2025 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1203657-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2025-05-31 Due date 2025-07-30 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 33010062 Komunalne usluge Payment date 2025-07-30 Amount as printed 24.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.69 €
Paid: 2025-07-30	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 ODVOZ MIJEŠANOG KOMUNALNOG OTPADA ZA 5/2025, PODBREŽJE IV, 5 Invoice number 120369-25 Contract number I-63/2025 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1203690-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2025-05-31 Due date 2025-07-30 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 33010062 Komunalne usluge Payment date 2025-07-30 Amount as printed 24.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.69 €
Paid: 2025-07-30	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 ODVOZ MIJEŠANOG KOMUNALNOG OTPADA ZA 5/2025, SAMOBORSKA CESTA 71/1 Invoice number 120413-25 Contract number I-63/2025 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1204130-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2025-05-31 Due date 2025-07-30 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 33010062 Komunalne usluge Payment date 2025-07-30 Amount as printed 24.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.69 €
Paid: 2025-07-30	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 ODVOZ MIJEŠANOG KOMUNALNOG OTPADA ZA 5/2025, TRG IVANA KUKULJEVIĆA 9 Invoice number 120415-25 Contract number I-63/2025 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1204157-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2025-05-31 Due date 2025-07-30 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 33010062 Komunalne usluge Payment date 2025-07-30 Amount as printed 24.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.69 €
Paid: 2025-07-30	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 ODVOZ MIJEŠANOG KOMUNALNOG OTPADA ZA 5/2025, TRG IVANA KUKULJEVIĆA 1 Invoice number 120414-25 Contract number I-63/2025 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1204149-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2025-05-31 Due date 2025-07-30 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 33010062 Komunalne usluge Payment date 2025-07-30 Amount as printed 24.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.69 €
Paid: 2025-07-30	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 ODVOZ MIJEŠANOG KOMUNALNOG OTPADA ZA 5/2025, SAMOBORSKA CESTA 63 Invoice number 120412-25 Contract number I-63/2025 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1204122-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2025-05-31 Due date 2025-07-30 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 33010062 Komunalne usluge Payment date 2025-07-30 Amount as printed 24.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.69 €
Paid: 2025-07-30	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 ODVOZ MIJEŠANOG KOMUNALNOG OTPADA ZA 11/2024, ISCE 15 Invoice number 97095-25 Contract number I-33/2024 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 970956-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2025-05-31 Due date 2025-07-30 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 33010062 Komunalne usluge Payment date 2025-07-30 Amount as printed 24.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.69 €
Paid: 2025-07-30	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 ODVOZ MIJEŠANOG KOMUNALNOG OTPADA ZA 11/2024, TKALČIĆEVA ULICA 33 Invoice number 97097-25 Contract number I-33/2024 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 970972-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2025-05-31 Due date 2025-07-30 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 33010062 Komunalne usluge Payment date 2025-07-30 Amount as printed 24.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.69 €
Paid: 2025-07-30	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 ODVOZ MIJEŠANOG KOMUNALNOG OTPADA ZA 11/2024, OPATIČKA ULICA 16 Invoice number 97099-25 Contract number I-33/2024 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 970999-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2025-05-31 Due date 2025-07-30 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 33010062 Komunalne usluge Payment date 2025-07-30 Amount as printed 24.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.69 €
Paid: 2025-07-30	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 ODVOZ MIJEŠANOG KOMUNALNOG OTPADA ZA 3/2024, BIJENIČKA CESTA 97 Invoice number 97101-25 Contract number I-73/2022 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 971014-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2025-05-31 Due date 2025-07-30 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 33010062 Komunalne usluge Payment date 2025-07-30 Amount as printed 24.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.69 €
Paid: 2025-07-30	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 ODVOZ MIJEŠANOG KOMUNALNOG OTPADA ZA 11/2024, PODBREŽJE IV. 5 Invoice number 97089-25 Contract number I-33/2024 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 970891-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2025-05-31 Due date 2025-07-30 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 33010062 Komunalne usluge Payment date 2025-07-30 Amount as printed 24.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.69 €
Paid: 2025-07-30	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 ODVOZ MIJEŠANOG KOMUNALNOG OTPADA ZA 11/2024, PUŠKARIĆEVA ULICA 80 Invoice number 97091-25 Contract number I-33/2024 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 970913-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2025-05-31 Due date 2025-07-30 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 33010062 Komunalne usluge Payment date 2025-07-30 Amount as printed 24.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.69 €
Paid: 2025-07-30	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 ODVOZ MIJEŠANOG KOMUNALNOG OTPADA ZA 11/2024, UNČANSKA ULICA 2 Invoice number 97093-25 Contract number I-33/2024 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 970930-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2025-05-31 Due date 2025-07-30 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 33010062 Komunalne usluge Payment date 2025-07-30 Amount as printed 24.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.69 €
Paid: 2025-07-30	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 ODVOZ MIJEŠANOG KOMUNALNOG OTPADA ZA 6/2024, KARLOVAČKA CESTA 195B Invoice number 96973-25 Contract number I-27/2024 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 969737-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2025-05-31 Due date 2025-07-30 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 33010062 Komunalne usluge Payment date 2025-07-30 Amount as printed 24.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.69 €
Paid: 2025-07-30	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 ODVOZ MIJEŠANOG KOMUNALNOG OTPADA ZA 6/2024, DRENOVAČKA 4 Invoice number 96975-25 Contract number I-27/2024 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 969753-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2025-05-31 Due date 2025-07-30 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 33010062 Komunalne usluge Payment date 2025-07-30 Amount as printed 24.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.69 €
Paid: 2025-07-30	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 ODVOZ MIJEŠANOG KOMUNALNOG OTPADA ZA 6/2024, BOŽIDARA MAGOVCA 63 Invoice number 96971-25 Contract number I-27/2024 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 969710-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2025-05-31 Due date 2025-07-30 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 33010062 Komunalne usluge Payment date 2025-07-30 Amount as printed 24.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.69 €
Paid: 2025-07-30	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 ODVOZ MIJEŠANOG KOMUNALNOG OTPADA ZA 8/2024, BOŽIDARA MAGOVCA 63 Invoice number 97027-25 Contract number I-27/2024 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 970271-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2025-05-31 Due date 2025-07-30 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 33010062 Komunalne usluge Payment date 2025-07-30 Amount as printed 24.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.69 €
Paid: 2025-07-30	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 ODVOZ MIJEŠANOG KOMUNALNOG OTPADA ZA 8/2024, KSAVER 203 Invoice number 97021-25 Contract number I-27/2024 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 970212-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2025-05-31 Due date 2025-07-30 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 33010062 Komunalne usluge Payment date 2025-07-30 Amount as printed 24.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.69 €
Paid: 2025-07-30	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 ODVOZ MIJEŠANOG KOMUNALNOG OTPADA ZA 8/2024, ISCE 15 Invoice number 97019-25 Contract number I-27/2024 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 970190-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2025-05-31 Due date 2025-07-30 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 33010062 Komunalne usluge Payment date 2025-07-30 Amount as printed 24.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.69 €
Paid: 2025-07-30	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 ODVOZ MIJEŠANOG KOMUNALNOG OTPADA ZA 8/2024, RIBNJAK 38 Invoice number 97023-25 Contract number I-27/2024 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 970239-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2025-05-31 Due date 2025-07-30 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 33010062 Komunalne usluge Payment date 2025-07-30 Amount as printed 24.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.69 €
Paid: 2025-07-30	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 ODVOZ MIJEŠANOG KOMUNALNOG OTPADA ZA 7/2024, ISCE 15 Invoice number 97009-25 Contract number I-27/2024 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 970093-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2025-05-31 Due date 2025-07-30 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 33010062 Komunalne usluge Payment date 2025-07-30 Amount as printed 24.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.69 €
Paid: 2025-07-30	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 ODVOZ MIJEŠANOG KOMUNALNOG OTPADA ZA 6/2024, TRNSKO 34A Invoice number 96979-25 Contract number I-27/2024 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 969796-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2025-05-31 Due date 2025-07-30 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 33010062 Komunalne usluge Payment date 2025-07-30 Amount as printed 24.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.69 €
Paid: 2025-07-30	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 ODVOZ MIJEŠANOG KOMUNALNOG OTPADA ZA 7/2024, VIDOVEC 31 Invoice number 97011-25 Contract number I-27/2024 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 970115-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2025-05-31 Due date 2025-07-30 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 33010062 Komunalne usluge Payment date 2025-07-30 Amount as printed 24.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.69 €
Paid: 2025-07-30	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 ODVOZ MIJEŠANOG KOMUNALNOG OTPADA ZA 6/2024, MALOMLAČKA 91 Invoice number 96977-25 Contract number I-27/2024 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 969770-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2025-05-31 Due date 2025-07-30 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 33010062 Komunalne usluge Payment date 2025-07-30 Amount as printed 24.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.69 €
Paid: 2025-07-30	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 ODVOZ MIJEŠANOG KOMUNALNOG OTPADA ZA 10/2024, RIBNJAK 38 Invoice number 97066-25 Contract number I-27/2024 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 970662-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2025-05-31 Due date 2025-07-30 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 33010062 Komunalne usluge Payment date 2025-07-30 Amount as printed 24.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.69 €
Paid: 2025-07-30	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 ODVOZ MIJEŠANOG KOMUNALNOG OTPADA ZA 8/2024, TRNSKO 34A Invoice number 97041-25 Contract number I-27/2024 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 970417-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2025-05-31 Due date 2025-07-30 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 33010062 Komunalne usluge Payment date 2025-07-30 Amount as printed 24.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.69 €
Paid: 2025-07-30	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 ODVOZ MIJEŠANOG KOMUNALNOG OTPADA ZA 8/2024, SAMOBORSKA CESTA 71/1 Invoice number 97035-25 Contract number I-27/2024 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 970352-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2025-05-31 Due date 2025-07-30 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 33010062 Komunalne usluge Payment date 2025-07-30 Amount as printed 24.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.69 €
Paid: 2025-07-30	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 ODVOZ MIJEŠANOG KOMUNALNOG OTPADA ZA 8/2024, DRENOVAČKA 4 Invoice number 97038-25 Contract number I-27/2024 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 970387-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2025-05-31 Due date 2025-07-30 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 33010062 Komunalne usluge Payment date 2025-07-30 Amount as printed 24.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.69 €
Paid: 2025-07-30	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 ODVOZ MIJEŠANOG KOMUNALNOG OTPADA ZA 11/2024, VLADIMIRA VARIĆAKA 11 Invoice number 97081-25 Contract number I-33/2024 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 970816-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2025-05-31 Due date 2025-07-30 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 33010062 Komunalne usluge Payment date 2025-07-30 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.

Menu

Appearance

Language

ZAGREBAČKI HOLDING D.O.O.