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: 2026-08-14	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 05/2026, GČ STENJEVEC Invoice number 136413/CI1/201 Contract number I-63/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1364131 Partner VAT id as printed HR85584865987 Invoice date 2026-06-15 Due date 2026-08-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE 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 33010065 Komunalne usluge Payment date 2026-08-14 Amount as printed 24.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.69 €
Paid: 2026-08-14	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 05/2026, GČ STENJEVEC Invoice number 136412/CI1/201 Contract number I-63/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1364123 Partner VAT id as printed HR85584865987 Invoice date 2026-06-15 Due date 2026-08-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE 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 33010065 Komunalne usluge Payment date 2026-08-14 Amount as printed 24.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.69 €
Paid: 2026-08-14	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 05/2026, GČ STENJEVEC Invoice number 136404/CI1/201 Contract number I-63/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1364042 Partner VAT id as printed HR85584865987 Invoice date 2026-06-15 Due date 2026-08-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE 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 33010065 Komunalne usluge Payment date 2026-08-14 Amount as printed 24.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.69 €
Paid: 2026-08-14	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 05/2026, GČ STENJEVEC Invoice number 136410/CI1/201 Contract number I-63/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1364107 Partner VAT id as printed HR85584865987 Invoice date 2026-06-15 Due date 2026-08-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE 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 33010065 Komunalne usluge Payment date 2026-08-14 Amount as printed 24.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.69 €
Paid: 2026-08-14	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 05/2026, GČ STENJEVEC Invoice number 136406/CI1/201 Contract number I-63/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1364069 Partner VAT id as printed HR85584865987 Invoice date 2026-06-15 Due date 2026-08-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE 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 33010065 Komunalne usluge Payment date 2026-08-14 Amount as printed 24.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.69 €
Paid: 2026-08-14	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 05/2026, GČ STENJEVEC Invoice number 136405/CI1/201 Contract number I-63/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1364050 Partner VAT id as printed HR85584865987 Invoice date 2026-06-15 Due date 2026-08-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE 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 33010065 Komunalne usluge Payment date 2026-08-14 Amount as printed 24.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.69 €
Paid: 2026-08-14	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 05/2026, GČ STENJEVEC Invoice number 136407/CI1/201 Contract number I-63/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1364077 Partner VAT id as printed HR85584865987 Invoice date 2026-06-15 Due date 2026-08-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE 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 33010065 Komunalne usluge Payment date 2026-08-14 Amount as printed 24.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.69 €
Paid: 2026-09-23	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 ODVOZ MIJEŠANOG KOMUNALNOG OTPADA 05/2026 - JESENOVEČKA CESTA 31, JESENOVEC Invoice number 136430/CI1/201 Contract number 1052/2022-3 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1364301 Partner VAT id as printed HR85584865987 Invoice date 2026-06-15 Due date 2026-08-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE 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 33010065 Komunalne usluge Payment date 2026-09-23 Amount as printed 24.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.69 €
Paid: 2026-09-23	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 ZBRINJAVANJE MKO 05/2026 - SESVETE LJUDEVITA POSAVSKOG 25A Invoice number 136440/CI1/201 Contract number 1052/2022-3 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1364409 Partner VAT id as printed HR85584865987 Invoice date 2026-06-15 Due date 2026-08-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE 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 33010065 Komunalne usluge Payment date 2026-09-23 Amount as printed 24.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.69 €
Paid: 2026-09-16	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 KOMUNALNOG MIJEŠANOG OTPADA ZA 6.2026. MO REMETINEC, TRG NARODNE ZAŠTITE Invoice number 163346/CI1/201 Contract number I-63/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1633469 Partner VAT id as printed HR85584865987 Invoice date 2026-07-14 Due date 2026-09-13 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE 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 33010065 Komunalne usluge Payment date 2026-09-16 Amount as printed 24.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.69 €
Paid: 2026-09-11	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 6.2026. BIJENIČKA 97 Invoice number 163308/CI1/201 Contract number I-63/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1633086 Partner VAT id as printed HR85584865987 Invoice date 2026-07-14 Due date 2026-09-13 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE 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 33010065 Komunalne usluge Payment date 2026-09-11 Amount as printed 24.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.69 €
Paid: 2026-09-11	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 6.2026. II JAZBINSKI ODVOJAK 6 Invoice number 163306/CI1/201 Contract number I-63/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1633060 Partner VAT id as printed HR85584865987 Invoice date 2026-07-14 Due date 2026-09-13 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE 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 33010065 Komunalne usluge Payment date 2026-09-11 Amount as printed 24.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.69 €
Paid: 2026-09-11	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 6.2026. MOGILSKA 50 Invoice number 163303/CI1/201 Contract number I-63/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1633035 Partner VAT id as printed HR85584865987 Invoice date 2026-07-14 Due date 2026-09-13 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE 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 33010065 Komunalne usluge Payment date 2026-09-11 Amount as printed 24.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.69 €
Paid: 2026-09-11	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 6.2026. ULICA KRALJA ZVONIMIRA 68 Invoice number 163307/CI1/201 Contract number I-63/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1633078 Partner VAT id as printed HR85584865987 Invoice date 2026-07-14 Due date 2026-09-13 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE 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 33010065 Komunalne usluge Payment date 2026-09-11 Amount as printed 24.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.69 €
Paid: 2026-09-11	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 6.2026. VINEC 1 Invoice number 163313/CI1/201 Contract number I-63/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1633132 Partner VAT id as printed HR85584865987 Invoice date 2026-07-14 Due date 2026-09-13 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE 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 33010065 Komunalne usluge Payment date 2026-09-11 Amount as printed 24.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.69 €
Paid: 2026-09-11	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 6.2026. VIII POŽARINJE 2A Invoice number 163304/CI1/201 Contract number I-63/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1633043 Partner VAT id as printed HR85584865987 Invoice date 2026-07-14 Due date 2026-09-13 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE 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 33010065 Komunalne usluge Payment date 2026-09-11 Amount as printed 24.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.69 €
Paid: 2026-09-11	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 6.2026. RUŽMARINKA 21 Invoice number 163314/CI1/201 Contract number I-63/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1633140 Partner VAT id as printed HR85584865987 Invoice date 2026-07-14 Due date 2026-09-13 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE 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 33010065 Komunalne usluge Payment date 2026-09-11 Amount as printed 24.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.69 €
Paid: 2026-09-11	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 6.2026. OBREŠKA C. 117 Invoice number 163358/CI1/201 Contract number I-63/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1633582 Partner VAT id as printed HR85584865987 Invoice date 2026-07-14 Due date 2026-09-13 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE 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 33010065 Komunalne usluge Payment date 2026-09-11 Amount as printed 24.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.69 €
Paid: 2026-09-11	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 6.2026. DRAGONOŠKA C. 30 Invoice number 163353/CI1/201 Contract number I-63/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1633531 Partner VAT id as printed HR85584865987 Invoice date 2026-07-14 Due date 2026-09-13 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE 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 33010065 Komunalne usluge Payment date 2026-09-11 Amount as printed 24.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.69 €
Paid: 2026-09-11	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 6.2026. MRAKOV BREG 1 Invoice number 163356/CI1/201 Contract number I-63/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1633566 Partner VAT id as printed HR85584865987 Invoice date 2026-07-14 Due date 2026-09-13 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE 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 33010065 Komunalne usluge Payment date 2026-09-11 Amount as printed 24.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.69 €
Paid: 2026-09-11	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 6.2026. TRPUČANSKA C. 28 Invoice number 163359/CI1/201 Contract number I-63/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1633590 Partner VAT id as printed HR85584865987 Invoice date 2026-07-14 Due date 2026-09-13 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE 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 33010065 Komunalne usluge Payment date 2026-09-11 Amount as printed 24.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.69 €
Paid: 2026-09-11	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 6.2026. DEMERSKA 33 Invoice number 163352/CI1/201 Contract number I-63/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1633523 Partner VAT id as printed HR85584865987 Invoice date 2026-07-14 Due date 2026-09-13 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE 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 33010065 Komunalne usluge Payment date 2026-09-11 Amount as printed 24.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.69 €
Paid: 2026-09-11	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 6.2026. BREZOVIČKA C. 100 Invoice number 163351/CI1/201 Contract number I-63/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1633515 Partner VAT id as printed HR85584865987 Invoice date 2026-07-14 Due date 2026-09-13 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE 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 33010065 Komunalne usluge Payment date 2026-09-11 Amount as printed 24.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.69 €
Paid: 2026-09-11	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 6.2026. KRALJEVEČKA C. 73 Invoice number 163355/CI1/201 Contract number I-63/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1633558 Partner VAT id as printed HR85584865987 Invoice date 2026-07-14 Due date 2026-09-13 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE 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 33010065 Komunalne usluge Payment date 2026-09-11 Amount as printed 24.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.69 €
Paid: 2026-09-11	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 6.2026. STRMEČKA C. 57 Invoice number 163357/CI1/201 Contract number I-63/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1633574 Partner VAT id as printed HR85584865987 Invoice date 2026-07-14 Due date 2026-09-13 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE 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 33010065 Komunalne usluge Payment date 2026-09-11 Amount as printed 24.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.69 €
Paid: 2026-09-11	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 6.2026. HORVAĆANSKI TRG 2 Invoice number 163354/CI1/201 Contract number I-63/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1633540 Partner VAT id as printed HR85584865987 Invoice date 2026-07-14 Due date 2026-09-13 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE 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 33010065 Komunalne usluge Payment date 2026-09-11 Amount as printed 24.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.69 €
Paid: 2026-09-11	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 6.2026. BREŽOVANKA 2A Invoice number 163265/CI1/201 Contract number I-63/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1632659 Partner VAT id as printed HR85584865987 Invoice date 2026-07-14 Due date 2026-09-13 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE 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 33010065 Komunalne usluge Payment date 2026-09-11 Amount as printed 24.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.69 €
Paid: 2026-09-11	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 6.2026. BARUTANSKI BREG 5 Invoice number 163309/CI1/201 Contract number I-63/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1633094 Partner VAT id as printed HR85584865987 Invoice date 2026-07-14 Due date 2026-09-13 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE 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 33010065 Komunalne usluge Payment date 2026-09-11 Amount as printed 24.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.69 €
Paid: 2026-09-11	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 6.2026. DOBRI DOL 49 Invoice number 163305/CI1/201 Contract number I-63/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1633051 Partner VAT id as printed HR85584865987 Invoice date 2026-07-14 Due date 2026-09-13 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE 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 33010065 Komunalne usluge Payment date 2026-09-11 Amount as printed 24.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.69 €
Paid: 2026-09-11	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 6.2026. MO SAVSKI GAJ, REMETINEČKA 79 Invoice number 163348/CI1/201 Contract number I-63/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1633485 Partner VAT id as printed HR85584865987 Invoice date 2026-07-14 Due date 2026-09-13 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE 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 33010065 Komunalne usluge Payment date 2026-09-11 Amount as printed 24.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.69 €
Paid: 2026-09-11	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 6.2026. MO HRAŠĆE, TRG JURJA MULIHA 11 Invoice number 163338/CI1/201 Contract number I-63/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1633388 Partner VAT id as printed HR85584865987 Invoice date 2026-07-14 Due date 2026-09-13 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE 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 33010065 Komunalne usluge Payment date 2026-09-11 Amount as printed 24.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.69 €
Paid: 2026-09-11	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 KOMUNALNOG MIJEŠANOG OTPADA ZA 6.2026. MO SAVSKI GAJ, NEHRUNOV TRG 17 Invoice number 163347/CI1/201 Contract number I-63/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1633477 Partner VAT id as printed HR85584865987 Invoice date 2026-07-14 Due date 2026-09-13 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE 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 33010065 Komunalne usluge Payment date 2026-09-11 Amount as printed 24.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.69 €
Paid: 2026-09-11	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 KOMUNALNOG MIJEŠANOG OTPADA ZA 6.2026. MO LUČKO, UNČANSKA 2 Invoice number 163344/CI1/201 Contract number I-63/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1633442 Partner VAT id as printed HR85584865987 Invoice date 2026-07-14 Due date 2026-09-13 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE 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 33010065 Komunalne usluge Payment date 2026-09-11 Amount as printed 24.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.69 €
Paid: 2026-09-11	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 6.2026. MO ODRA, ODRANSKA 82 Invoice number 163345/CI1/201 Contract number I-63/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1633450 Partner VAT id as printed HR85584865987 Invoice date 2026-07-14 Due date 2026-09-13 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE 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 33010065 Komunalne usluge Payment date 2026-09-11 Amount as printed 24.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.69 €
Paid: 2026-09-11	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 KOMUNALNOG MIJEŠANOG OTPADA ZA 6.2026. ZA MO SVETA KLARA, MRKŠINA 38 Invoice number 163350/CI1/201 Contract number I-63/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1633507 Partner VAT id as printed HR85584865987 Invoice date 2026-07-14 Due date 2026-09-13 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE 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 33010065 Komunalne usluge Payment date 2026-09-11 Amount as printed 24.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.69 €
Paid: 2026-09-11	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 KOMUNALNOG MIJEŠANOG OTPADA ZA 6.2026. MO MALA MLAKA, MALOMLAČKA 91 Invoice number 163463/CI1/201 Contract number I-63/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1634635 Partner VAT id as printed HR85584865987 Invoice date 2026-07-14 Due date 2026-09-13 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE 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 33010065 Komunalne usluge Payment date 2026-09-11 Amount as printed 24.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.69 €
Paid: 2026-09-11	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 KOMUNALNOG MIJEŠANOG OTPADA ZA 6.2026. MO HRVATSKI LESKOVAC, TRG HR. BRANITELJA DOM. RATA Invoice number 163339/CI1/201 Contract number I-63/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1633396 Partner VAT id as printed HR85584865987 Invoice date 2026-07-14 Due date 2026-09-13 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE 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 33010065 Komunalne usluge Payment date 2026-09-11 Amount as printed 24.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.69 €
Paid: 2026-09-11	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 KOMUNALNOG MIJEŠANOG OTPADA ZA 6.2026. MO NIKOLA TESLA, OZALJSKA 16 Invoice number 163439/CI1/201 Contract number I-63/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1634392 Partner VAT id as printed HR85584865987 Invoice date 2026-07-14 Due date 2026-09-13 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE 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 33010065 Komunalne usluge Payment date 2026-09-11 Amount as printed 24.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.69 €
Paid: 2026-09-11	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 KOMUNALNOG MIJEŠANOG OTPADA ZA 6.2026. MO SAMOBORČEK, NOVA CESTA 37 Invoice number 163442/CI1/201 Contract number I-63/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1634422 Partner VAT id as printed HR85584865987 Invoice date 2026-07-14 Due date 2026-09-13 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE 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 33010065 Komunalne usluge Payment date 2026-09-11 Amount as printed 24.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.69 €
Paid: 2026-09-11	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 KOMUNALNOG MIJEŠANOG OTPADA ZA 6.2026. MO S.S.KRANJČEVIĆ Invoice number 163443/CI1/201 Contract number I-63/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1634430 Partner VAT id as printed HR85584865987 Invoice date 2026-07-14 Due date 2026-09-13 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE 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 33010065 Komunalne usluge Payment date 2026-09-11 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.