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: 2026-09-11	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 RUDEŠ, RUDEŠKA 71 Invoice number 163441/CI1/201 Contract number I-63/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1634414 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 PONGRAČEVO, OPATIJSKI TRG 10 Invoice number 163440/CI1/201 Contract number I-63/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1634406 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 DR.A. STARČEVIĆ Invoice number 163438/CI1/201 Contract number I-63/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1634384 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 SIGET, RADMANOVAČKA 39 Invoice number 163464/CI1/201 Contract number I-63/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1634643 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, REMETINEČKA C. 79A Invoice number 163349/CI1/201 Contract number I-63/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1633493 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 TRNSKO, TRNSKO 34A Invoice number 163465/CI1/201 Contract number I-63/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1634651 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 LANIŠTE, LANIŠTE 12C Invoice number 163342/CI1/201 Contract number I-63/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1633426 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 KANAL, DUBRAVKIN TRG 4 Invoice number 163452/CI1/201 Contract number I-63/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1634520 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 GRAČANI, ISCE 15 Invoice number 163263/CI1/201 Contract number I-63/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1632632 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 ŠESTINE, ŠESTINSKI TRG 10 Invoice number 163268/CI1/201 Contract number I-63/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1632683 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 VIDOVEC, VIDOVEC 31 Invoice number 163269/CI1/201 Contract number I-63/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1632691 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 MLINOVI, JAHORINSKA 5 Invoice number 163267/CI1/201 Contract number I-63/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1632675 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 GAJNICE, MEKSIČKA 2 Invoice number 163373/CI1/201 Contract number I-63/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1633736 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 PODSUSED, DOMSKA 1 Invoice number 163377/CI1/201 Contract number I-63/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1633779 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 GORNJI STENJEVEC, DUBRAVICA 109A Invoice number 163374/CI1/201 Contract number I-63/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1633744 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 GAJNICE, ARGENTINSKA 5 Invoice number 163372/CI1/201 Contract number I-63/2026 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1633728 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 VRAPČE CENTAR Invoice number 163380/CI1/201 Contract number I-63/2026 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1633809 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 PERJAVICA-BORČEC, MEDPOTOKI 32 Invoice number 163376/CI1/201 Contract number I-63/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1633760 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 GORNJE VRAPČE Invoice number 163375/CI1/201 Contract number I-63/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1633752 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 PODSUSED Invoice number 163378/CI1/201 Contract number I-63/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1633787 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 VELIKO POLJE Invoice number 163333/CI1/201 Contract number I-63/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1633337 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 ZAPRUĐE Invoice number 163334/CI1/201 Contract number I-63/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1633345 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 DUGAVE Invoice number 163327/CI1/201 Contract number I-63/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1633272 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 SREDIŠĆE Invoice number 163331/CI1/201 Contract number I-63/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1633310 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 JAKUŠEVEC Invoice number 163328/CI1/201 Contract number I-63/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1633280 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 STJEPAN RADIĆ Invoice number 163322/CI1/201 Contract number I-63/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1633221 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., KSAVER 2023 Invoice number 163317/CI1/201 Contract number I-63/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1633175 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., MEDARSKA 80B Invoice number 163390/CI1/201 Contract number I-63/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1633906 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., KRALJEVEC 11 Invoice number 163319/CI1/201 Contract number I-63/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1633191 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. TKALČIĆEVA 33 Invoice number 163315/CI1/201 Contract number I-63/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1633159 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. V.VARIĆAKA 11 Invoice number 163329/CI1/201 Contract number I-63/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1633299 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. JAKOVA GOTOVCA 7 Invoice number 163321/CI1/201 Contract number I-63/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1633213 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., V.KOVAČIĆA 5 Invoice number 163330/CI1/201 Contract number I-63/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1633302 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. MEDARSKA 80 Invoice number 163389/CI1/201 Contract number I-63/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1633892 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. TRG I. KUKULJEVIĆA1 Invoice number 163386/CI1/201 Contract number I-63/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1633868 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. IVANIĆGRADSKA 66 Invoice number 163362/CI1/201 Contract number I-63/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1633620 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. ANTE JAKŠIĆA 29A Invoice number 163361/CI1/201 Contract number I-63/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1633612 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. SELSKA 44 Invoice number 163437/CI1/201 Contract number I-63/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1634376 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. KARLOVAČKA C. 195B Invoice number 163335/CI1/201 Contract number I-63/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1633353 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. MODRE RIJEKE 10 Invoice number 163336/CI1/201 Contract number I-63/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1633361 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.