| Paid: 2024-12-16 | Velika Gorica | ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Record details - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a
- Recipient type
- company
- Recipient OIB (as published)
- 85584865987
- Description
- zaj. pričuva stan Mirosavljević Z. 11/2024 24/0006058
- Invoice number
- 371-03/24-05/13-31/9813
- Recipient IBAN (as published)
- HR9123600001300000007
- Payment reference
- HR01 08914516-991272674-0
- Invoice date
- 2024-11-20
- Due date
- 2024-12-15
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232340
- Account name
- Komunalne usluge
- Organisational classification
- 001 01 Služba gradske uprave
- Programme / activity
- A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada
- Funding source
- 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0017 Materijal i usluge za tekuće i inv.održavanje
- Payment date
- 2024-12-16
- Amount as printed
- 18.46
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 18.46 € |
| Paid: 2025-06-16 | Velika Gorica | ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Record details - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a
- Recipient type
- company
- Recipient OIB (as published)
- 85584865987
- Description
- zaj. pričuva stan Škofić M. 05/2025 25/0002684
- Invoice number
- 371-03/25-05/13-15/544
- Recipient IBAN (as published)
- HR9123600001300000007
- Payment reference
- HR01 08914443-133852611-1
- Invoice date
- 2025-05-20
- Due date
- 2025-06-15
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232340
- Account name
- Komunalne usluge
- Organisational classification
- 001 01 Služba gradske uprave
- Programme / activity
- A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada
- Funding source
- 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0017 Materijal i usluge za tekuće i inv.održavanje
- Payment date
- 2025-06-16
- Amount as printed
- 18.45
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 18.45 € |
| Paid: 2025-06-16 | Velika Gorica | ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Record details - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a
- Recipient type
- company
- Recipient OIB (as published)
- 85584865987
- Description
- zaj. pričuva stan Mirosavljević Z. 05/2025 25/0002681
- Invoice number
- 371-03/25-05/13-15/546
- Recipient IBAN (as published)
- HR9123600001300000007
- Payment reference
- HR01 08914516-133852646-5
- Invoice date
- 2025-05-20
- Due date
- 2025-06-15
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232340
- Account name
- Komunalne usluge
- Organisational classification
- 001 01 Služba gradske uprave
- Programme / activity
- A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada
- Funding source
- 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0017 Materijal i usluge za tekuće i inv.održavanje
- Payment date
- 2025-06-16
- Amount as printed
- 18.45
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 18.45 € |
| Paid: 2025-12-15 | Velika Gorica | ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Record details - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a
- Recipient type
- company
- Recipient OIB (as published)
- 85584865987
- Description
- zaj. pričuva stan Mirosavljević Z. 11/2025 25/0006450
- Invoice number
- 371-03/25-05/13-31/5726
- Recipient IBAN (as published)
- HR9123600001300000007
- Payment reference
- HR01 08914516-174572593-9
- Invoice date
- 2025-11-20
- Due date
- 2025-12-15
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232340
- Account name
- Komunalne usluge
- Organisational classification
- 001 01 Služba gradske uprave
- Programme / activity
- A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada
- Funding source
- 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0017 Materijal i usluge za tekuće i inv.održavanje
- Payment date
- 2025-12-15
- Amount as printed
- 18.44
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 18.44 € |
| Paid: 2025-12-15 | Velika Gorica | ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Record details - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a
- Recipient type
- company
- Recipient OIB (as published)
- 85584865987
- Description
- zaj. pričuva stan Škofić M. 11/2025 25/0006452
- Invoice number
- 371-03/25-05/13-31/5724
- Recipient IBAN (as published)
- HR9123600001300000007
- Payment reference
- HR01 08914443-174572577-6
- Invoice date
- 2025-11-20
- Due date
- 2025-12-15
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232340
- Account name
- Komunalne usluge
- Organisational classification
- 001 01 Služba gradske uprave
- Programme / activity
- A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada
- Funding source
- 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0017 Materijal i usluge za tekuće i inv.održavanje
- Payment date
- 2025-12-15
- Amount as printed
- 18.44
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 18.44 € |
| Paid: 2026-01-27 | Velika Gorica | ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Record details - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a
- Recipient type
- company
- Recipient OIB (as published)
- 85584865987
- Description
- zaj. pričuva stan Mirosavljević Z. 12/2025 25/0007180
- Invoice number
- 371-03/25-05/13-34/2949
- Recipient IBAN (as published)
- HR9123600001300000007
- Payment reference
- HR01 08914516-180725709-7
- Invoice date
- 2025-12-20
- Due date
- 2026-01-15
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Payment date
- 2026-01-27
- Amount as printed
- 18.44
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 18.44 € |
| Paid: 2026-01-27 | Velika Gorica | ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Record details - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a
- Recipient type
- company
- Recipient OIB (as published)
- 85584865987
- Description
- zaj. pričuva stan Škofić M. 12/2025 25/0007176
- Invoice number
- 371-03/25-05/13-34/2947
- Recipient IBAN (as published)
- HR9123600001300000007
- Payment reference
- HR01 08914443-180725687-1
- Invoice date
- 2025-12-20
- Due date
- 2026-01-15
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Payment date
- 2026-01-27
- Amount as printed
- 18.44
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 18.44 € |
| Paid: 2024-10-02 | Velika Gorica | ZAGREBAČKI HOLDING Ćistoća Record details - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- ZAGREBAČKI HOLDING Ćistoća
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85584865987
- Description
- Odvoz smeća za 08/24 NK Klas Mičevec 24/0004710
- Invoice number
- 175041/2024
- Recipient IBAN (as published)
- HR6823400091410477169
- Payment reference
- HR05 1750410-2901-190918590
- Invoice date
- 2024-08-31
- Due date
- 2024-09-30
- Recipient place
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232340
- Account name
- Komunalne usluge
- Organisational classification
- 003 02 Gradske četvrti i i mjesni odbori Grada
- Programme / activity
- A01 3001A300001 Redovna djelatnost
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0620 Razvoj zajednice
- Budget position
- R0033 Materijalni rashodi
- Payment date
- 2024-10-02
- Amount as printed
- 18.43
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 18.43 € |
| Paid: 2026-04-16 | Velika Gorica | ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Record details - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a
- Recipient type
- company
- Recipient OIB (as published)
- 85584865987
- Description
- zaj. pričuva stan Škofić M. 03/2026 26/0001437
- Invoice number
- 371-03/26-05/13-09/1553
- Recipient IBAN (as published)
- HR9123600001300000007
- Payment reference
- HR01 08914443-203312709-5
- Invoice date
- 2026-03-20
- Due date
- 2026-04-15
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232340
- Account name
- Komunalne usluge
- Organisational classification
- 001 01 Služba gradske uprave
- Programme / activity
- A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada
- Funding source
- 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0017 Materijal i usluge za tekuće i inv.održavanje
- Payment date
- 2026-04-16
- Amount as printed
- 18.43
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 18.43 € |
| Paid: 2026-04-16 | Velika Gorica | ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Record details - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a
- Recipient type
- company
- Recipient OIB (as published)
- 85584865987
- Description
- zaj. pričuva stan Mirosavljević Z. 03/2026 26/0001438
- Invoice number
- 371-03/26-05/13-09/1555
- Recipient IBAN (as published)
- HR9123600001300000007
- Payment reference
- HR01 08914516-203312725-8
- Invoice date
- 2026-03-20
- Due date
- 2026-04-15
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232340
- Account name
- Komunalne usluge
- Organisational classification
- 001 01 Služba gradske uprave
- Programme / activity
- A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada
- Funding source
- 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0017 Materijal i usluge za tekuće i inv.održavanje
- Payment date
- 2026-04-16
- Amount as printed
- 18.43
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 18.43 € |
| Paid: 2024-09-04 | Velika Gorica | ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Record details - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a
- Recipient type
- company
- Recipient OIB (as published)
- 85584865987
- Description
- zaj. pričuva stan Mirosavljević Z. 07/2024 24/0003671
- Invoice number
- 371-03/24-05/13-20/8768
- Recipient IBAN (as published)
- HR9123600001300000007
- Payment reference
- HR01 08914516-964329869-9
- Invoice date
- 2024-07-20
- Due date
- 2024-08-15
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232340
- Account name
- Komunalne usluge
- Organisational classification
- 001 01 Služba gradske uprave
- Programme / activity
- A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada
- Funding source
- 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0017 Materijal i usluge za tekuće i inv.održavanje
- Payment date
- 2024-09-04
- Amount as printed
- 18.42
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 18.42 € |
| Paid: 2024-09-04 | Velika Gorica | ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Record details - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a
- Recipient type
- company
- Recipient OIB (as published)
- 85584865987
- Description
- zaj. pričuva stan Škofić M. 07/2024 24/0003669
- Invoice number
- 371-03/24-05/13-20/8766
- Recipient IBAN (as published)
- HR9123600001300000007
- Payment reference
- HR01 08914443-964329842-6
- Invoice date
- 2024-07-20
- Due date
- 2024-08-15
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232340
- Account name
- Komunalne usluge
- Organisational classification
- 001 01 Služba gradske uprave
- Programme / activity
- A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada
- Funding source
- 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0017 Materijal i usluge za tekuće i inv.održavanje
- Payment date
- 2024-09-04
- Amount as printed
- 18.42
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 18.42 € |
| Paid: 2026-09-23 | Velika Gorica | ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Record details - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a
- Recipient type
- company
- Recipient OIB (as published)
- 85584865987
- Description
- zaj. pričuva stan Mirosavljević Z. 08/2026 26/0005063
- Invoice number
- 371-03/26-05/13-22/5346
- Recipient IBAN (as published)
- HR9123600001300000007
- Payment reference
- HR01 08914516-235867443-6
- Invoice date
- 2026-08-20
- Due date
- 2026-09-15
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232340
- Account name
- Komunalne usluge
- Organisational classification
- 001 01 Služba gradske uprave
- Programme / activity
- A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada
- Funding source
- 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0017 Materijal i usluge za tekuće i inv.održavanje
- Payment date
- 2026-09-23
- Amount as printed
- 18.42
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 18.42 € |
| Paid: 2026-09-23 | Velika Gorica | ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Record details - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a
- Recipient type
- company
- Recipient OIB (as published)
- 85584865987
- Description
- zaj. pričuva stan Škofić M. 08/2026 26/0005064
- Invoice number
- 371-03/26-05/13-22/5344
- Recipient IBAN (as published)
- HR9123600001300000007
- Payment reference
- HR01 08914443-235867427-3
- Invoice date
- 2026-08-20
- Due date
- 2026-09-15
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232340
- Account name
- Komunalne usluge
- Organisational classification
- 001 01 Služba gradske uprave
- Programme / activity
- A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada
- Funding source
- 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0017 Materijal i usluge za tekuće i inv.održavanje
- Payment date
- 2026-09-23
- Amount as printed
- 18.42
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 18.42 € |
| Paid: 2024-01-16 | Velika Gorica | ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Record details - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a
- Recipient type
- company
- Recipient OIB (as published)
- 85584865987
- Description
- zaj. pričuva stan Škofić M. 12/2023 23/0006650
- Invoice number
- 371-03/23-05/13-34/8834
- Recipient IBAN (as published)
- HR9123600001300000007
- Payment reference
- HR01 08914443-914621224-8
- Invoice date
- 2023-12-20
- Due date
- 2024-01-15
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232340
- Account name
- Komunalne usluge
- Organisational classification
- 001 01 Služba gradske uprave
- Programme / activity
- A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada
- Funding source
- 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0017 Materijal i usluge za tekuće i inv.održavanje
- Payment date
- 2024-01-16
- Amount as printed
- 18.41
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 18.41 € |
| Paid: 2024-01-16 | Velika Gorica | ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Record details - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a
- Recipient type
- company
- Recipient OIB (as published)
- 85584865987
- Description
- zaj. pričuva stan Mirosavljević Z. 12/2023 23/0006653
- Invoice number
- 371-03/23-05/13-34/8836
- Recipient IBAN (as published)
- HR9123600001300000007
- Payment reference
- HR01 08914516-914621240-0
- Invoice date
- 2023-12-20
- Due date
- 2024-01-15
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232340
- Account name
- Komunalne usluge
- Organisational classification
- 001 01 Služba gradske uprave
- Programme / activity
- A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada
- Funding source
- 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0017 Materijal i usluge za tekuće i inv.održavanje
- Payment date
- 2024-01-16
- Amount as printed
- 18.41
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 18.41 € |
| Paid: 2024-02-16 | Velika Gorica | ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Record details - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a
- Recipient type
- company
- Recipient OIB (as published)
- 85584865987
- Description
- zaj. pričuva stan Škofić M. 01/2024 24/0000116
- Invoice number
- 371-03/24-05/13-03/6720
- Recipient IBAN (as published)
- HR9123600001300000007
- Payment reference
- HR01 08914443-921249969-4
- Invoice date
- 2024-01-20
- Due date
- 2024-02-15
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232340
- Account name
- Komunalne usluge
- Organisational classification
- 001 01 Služba gradske uprave
- Programme / activity
- A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada
- Funding source
- 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0017 Materijal i usluge za tekuće i inv.održavanje
- Payment date
- 2024-02-16
- Amount as printed
- 18.41
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 18.41 € |
| Paid: 2024-02-16 | Velika Gorica | ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Record details - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a
- Recipient type
- company
- Recipient OIB (as published)
- 85584865987
- Description
- zaj. pričuva stan Mirosavljević Z. 01/2024 24/0000118
- Invoice number
- 371-03/24-05/13-03/6722
- Recipient IBAN (as published)
- HR9123600001300000007
- Payment reference
- HR01 08914516-921249985-7
- Invoice date
- 2024-01-20
- Due date
- 2024-02-15
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232340
- Account name
- Komunalne usluge
- Organisational classification
- 001 01 Služba gradske uprave
- Programme / activity
- A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada
- Funding source
- 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0017 Materijal i usluge za tekuće i inv.održavanje
- Payment date
- 2024-02-16
- Amount as printed
- 18.41
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 18.41 € |
| Paid: 2024-03-14 | Velika Gorica | ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Record details - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a
- Recipient type
- company
- Recipient OIB (as published)
- 85584865987
- Description
- zaj. pričuva stan Škofić M. 02/2024 24/0000725
- Invoice number
- 371-03/24-05/13-06/4020
- Recipient IBAN (as published)
- HR9123600001300000007
- Payment reference
- HR01 08914443-928539555-4
- Invoice date
- 2024-02-20
- Due date
- 2024-03-15
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232340
- Account name
- Komunalne usluge
- Organisational classification
- 001 01 Služba gradske uprave
- Programme / activity
- A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada
- Funding source
- 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0017 Materijal i usluge za tekuće i inv.održavanje
- Payment date
- 2024-03-14
- Amount as printed
- 18.41
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 18.41 € |
| Paid: 2024-03-14 | Velika Gorica | ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Record details - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a
- Recipient type
- company
- Recipient OIB (as published)
- 85584865987
- Description
- zaj. pričuva stan Mirosavljević Z. 02/2024 24/0000722
- Invoice number
- 371-03/24-05/13-06/4015
- Recipient IBAN (as published)
- HR9123600001300000007
- Payment reference
- HR01 08914516-928539571-7
- Invoice date
- 2024-02-20
- Due date
- 2024-03-15
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232340
- Account name
- Komunalne usluge
- Organisational classification
- 001 01 Služba gradske uprave
- Programme / activity
- A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada
- Funding source
- 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0017 Materijal i usluge za tekuće i inv.održavanje
- Payment date
- 2024-03-14
- Amount as printed
- 18.41
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 18.41 € |
| Paid: 2024-04-12 | Velika Gorica | ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Record details - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a
- Recipient type
- company
- Recipient OIB (as published)
- 85584865987
- Description
- zaj. pričuva stan Mirosavljević Z. 03/2024 24/0001338
- Invoice number
- 371-03/24-05/13-09/1546
- Recipient IBAN (as published)
- HR9123600001300000007
- Payment reference
- HR01 08914516-937705018-0
- Invoice date
- 2024-03-20
- Due date
- 2024-04-15
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232340
- Account name
- Komunalne usluge
- Organisational classification
- 001 01 Služba gradske uprave
- Programme / activity
- A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada
- Funding source
- 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0017 Materijal i usluge za tekuće i inv.održavanje
- Payment date
- 2024-04-12
- Amount as printed
- 18.41
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 18.41 € |
| Paid: 2024-04-12 | Velika Gorica | ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Record details - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a
- Recipient type
- company
- Recipient OIB (as published)
- 85584865987
- Description
- zaj. pričuva stan Škofić M. 03/2024 24/0001332
- Invoice number
- 371-03/24-05/13-09/1544
- Recipient IBAN (as published)
- HR9123600001300000007
- Payment reference
- HR01 08914443-937704984-9
- Invoice date
- 2024-03-20
- Due date
- 2024-04-15
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232340
- Account name
- Komunalne usluge
- Organisational classification
- 001 01 Služba gradske uprave
- Programme / activity
- A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada
- Funding source
- 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0017 Materijal i usluge za tekuće i inv.održavanje
- Payment date
- 2024-04-12
- Amount as printed
- 18.41
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 18.41 € |
| Paid: 2024-05-22 | Velika Gorica | ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Record details - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a
- Recipient type
- company
- Recipient OIB (as published)
- 85584865987
- Description
- zaj. pričuva stan Mirosavljević Z. 04/2024 24/0001727
- Invoice number
- 371-03/24-05/13-12/2117
- Recipient IBAN (as published)
- HR9123600001300000007
- Payment reference
- HR01 08914516-944111948-3
- Invoice date
- 2024-04-20
- Due date
- 2024-05-15
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232340
- Account name
- Komunalne usluge
- Organisational classification
- 001 01 Služba gradske uprave
- Programme / activity
- A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada
- Funding source
- 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0017 Materijal i usluge za tekuće i inv.održavanje
- Payment date
- 2024-05-22
- Amount as printed
- 18.41
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 18.41 € |
| Paid: 2024-05-22 | Velika Gorica | ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Record details - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a
- Recipient type
- company
- Recipient OIB (as published)
- 85584865987
- Description
- zaj. pričuva stan Škofić M. 04/2024 24/0001725
- Invoice number
- 371-03/24-05/13-12/2115
- Recipient IBAN (as published)
- HR9123600001300000007
- Payment reference
- HR01 08914443-944111913-0
- Invoice date
- 2024-04-20
- Due date
- 2024-05-15
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232340
- Account name
- Komunalne usluge
- Organisational classification
- 001 01 Služba gradske uprave
- Programme / activity
- A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada
- Funding source
- 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0017 Materijal i usluge za tekuće i inv.održavanje
- Payment date
- 2024-05-22
- Amount as printed
- 18.41
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 18.41 € |
| Paid: 2024-07-17 | Velika Gorica | ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Record details - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a
- Recipient type
- company
- Recipient OIB (as published)
- 85584865987
- Description
- zaj. pričuva stan Mirosavljević Z. 06/2024 24/0003029
- Invoice number
- 371-03/24-05/13-18/2163
- Recipient IBAN (as published)
- HR9123600001300000007
- Payment reference
- HR01 08914516-958060122-5
- Invoice date
- 2024-06-20
- Due date
- 2024-07-15
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232340
- Account name
- Komunalne usluge
- Organisational classification
- 001 01 Služba gradske uprave
- Programme / activity
- A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada
- Funding source
- 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0017 Materijal i usluge za tekuće i inv.održavanje
- Payment date
- 2024-07-17
- Amount as printed
- 18.41
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 18.41 € |
| Paid: 2024-07-17 | Velika Gorica | ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Record details - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a
- Recipient type
- company
- Recipient OIB (as published)
- 85584865987
- Description
- zaj. pričuva stan Škofić M. 06/2024 24/0003028
- Invoice number
- 371-03/24-05/13-18/2161
- Recipient IBAN (as published)
- HR9123600001300000007
- Payment reference
- HR01 08914443-958060106-2
- Invoice date
- 2024-06-20
- Due date
- 2024-07-15
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232340
- Account name
- Komunalne usluge
- Organisational classification
- 001 01 Služba gradske uprave
- Programme / activity
- A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada
- Funding source
- 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0017 Materijal i usluge za tekuće i inv.održavanje
- Payment date
- 2024-07-17
- Amount as printed
- 18.41
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 18.41 € |
| Paid: 2024-07-04 | Velika Gorica | ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Record details - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a
- Recipient type
- company
- Recipient OIB (as published)
- 85584865987
- Description
- zaj. pričuva stan Škofić M. 05/2024 24/0002329
- Invoice number
- 371-03/24-05/13-15/4025
- Recipient IBAN (as published)
- HR9123600001300000007
- Payment reference
- HR01 08914443-952053299-4
- Invoice date
- 2024-05-20
- Due date
- 2024-06-15
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232340
- Account name
- Komunalne usluge
- Organisational classification
- 001 01 Služba gradske uprave
- Programme / activity
- A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada
- Funding source
- 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0017 Materijal i usluge za tekuće i inv.održavanje
- Payment date
- 2024-07-04
- Amount as printed
- 18.41
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 18.41 € |
| Paid: 2024-07-04 | Velika Gorica | ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Record details - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a
- Recipient type
- company
- Recipient OIB (as published)
- 85584865987
- Description
- zaj. pričuva stan Mirosavljević Z. 05/2024 24/0002326
- Invoice number
- 371-03/24-05/13-15/4027
- Recipient IBAN (as published)
- HR9123600001300000007
- Payment reference
- HR01 08914516-952053310-0
- Invoice date
- 2024-05-20
- Due date
- 2024-06-15
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232340
- Account name
- Komunalne usluge
- Organisational classification
- 001 01 Služba gradske uprave
- Programme / activity
- A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada
- Funding source
- 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0017 Materijal i usluge za tekuće i inv.održavanje
- Payment date
- 2024-07-04
- Amount as printed
- 18.41
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 18.41 € |
| Paid: 2024-09-18 | Velika Gorica | ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Record details - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a
- Recipient type
- company
- Recipient OIB (as published)
- 85584865987
- Description
- zaj. pričuva stan Škofić M. 08/2024 24/0004226
- Invoice number
- 371-03/24-05/13-23/5680
- Recipient IBAN (as published)
- HR9123600001300000007
- Payment reference
- HR01 08914443-971291176-4
- Invoice date
- 2024-08-20
- Due date
- 2024-09-15
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232340
- Account name
- Komunalne usluge
- Organisational classification
- 001 01 Služba gradske uprave
- Programme / activity
- A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada
- Funding source
- 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0017 Materijal i usluge za tekuće i inv.održavanje
- Payment date
- 2024-09-18
- Amount as printed
- 18.41
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 18.41 € |
| Paid: 2024-09-18 | Velika Gorica | ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Record details - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a
- Recipient type
- company
- Recipient OIB (as published)
- 85584865987
- Description
- zaj. pričuva stan Mirosavljević Z. 08/2024 24/0004217
- Invoice number
- 371-03/24-05/13-23/5682
- Recipient IBAN (as published)
- HR9123600001300000007
- Payment reference
- HR01 08914516-971291192-7
- Invoice date
- 2024-08-20
- Due date
- 2024-09-15
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232340
- Account name
- Komunalne usluge
- Organisational classification
- 001 01 Služba gradske uprave
- Programme / activity
- A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada
- Funding source
- 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0017 Materijal i usluge za tekuće i inv.održavanje
- Payment date
- 2024-09-18
- Amount as printed
- 18.41
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 18.41 € |
| Paid: 2024-11-14 | Velika Gorica | ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Record details - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a
- Recipient type
- company
- Recipient OIB (as published)
- 85584865987
- Description
- zaj. pričuva stan Škofić M. 10/2024 24/0005473
- Invoice number
- 371-03/24-05/13-29/3307
- Recipient IBAN (as published)
- HR9123600001300000007
- Payment reference
- HR01 08914443-983897150-2
- Invoice date
- 2024-10-20
- Due date
- 2024-11-15
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232340
- Account name
- Komunalne usluge
- Organisational classification
- 001 01 Služba gradske uprave
- Programme / activity
- A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada
- Funding source
- 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0017 Materijal i usluge za tekuće i inv.održavanje
- Payment date
- 2024-11-14
- Amount as printed
- 18.41
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 18.41 € |
| Paid: 2024-11-14 | Velika Gorica | ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Record details - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a
- Recipient type
- company
- Recipient OIB (as published)
- 85584865987
- Description
- zaj. pričuva stan Mirosavljević Z. 10/2024 24/0005470
- Invoice number
- 371-03/24-05/13-29/3309
- Recipient IBAN (as published)
- HR9123600001300000007
- Payment reference
- HR01 08914516-983897177-5
- Invoice date
- 2024-10-20
- Due date
- 2024-11-15
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232340
- Account name
- Komunalne usluge
- Organisational classification
- 001 01 Služba gradske uprave
- Programme / activity
- A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada
- Funding source
- 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0017 Materijal i usluge za tekuće i inv.održavanje
- Payment date
- 2024-11-14
- Amount as printed
- 18.41
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 18.41 € |
| Paid: 2025-01-15 | Velika Gorica | ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Record details - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a
- Recipient type
- company
- Recipient OIB (as published)
- 85584865987
- Description
- zaj.pričuva stan Škofić M. 12/2024 24/0006587
- Invoice number
- 371-03/24-05/13-34/7315
- Recipient IBAN (as published)
- HR9123600001300000007
- Payment reference
- HR01 08914443-997435702-0
- Invoice date
- 2024-12-20
- Due date
- 2025-01-15
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232340
- Account name
- Komunalne usluge
- Organisational classification
- 001 01 Služba gradske uprave
- Programme / activity
- A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada
- Funding source
- 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0017 Materijal i usluge za tekuće i inv.održavanje
- Payment date
- 2025-01-15
- Amount as printed
- 18.41
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 18.41 € |
| Paid: 2025-01-15 | Velika Gorica | ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Record details - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a
- Recipient type
- company
- Recipient OIB (as published)
- 85584865987
- Description
- zaj.pričuva stan Mirosavljević Z. 12/2024 24/0006585
- Invoice number
- 371-03/24-05/13-34/7317
- Recipient IBAN (as published)
- HR9123600001300000007
- Payment reference
- HR01 08914516-997435729-3
- Invoice date
- 2024-12-20
- Due date
- 2025-01-15
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232340
- Account name
- Komunalne usluge
- Organisational classification
- 001 01 Služba gradske uprave
- Programme / activity
- A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada
- Funding source
- 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0017 Materijal i usluge za tekuće i inv.održavanje
- Payment date
- 2025-01-15
- Amount as printed
- 18.41
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 18.41 € |
| Paid: 2025-03-14 | Velika Gorica | ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Record details - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a
- Recipient type
- company
- Recipient OIB (as published)
- 85584865987
- Description
- zaj. pričuva stan Mirosavljević Z. 02/2025 25/0000529
- Invoice number
- 371-03/25-05/13-06/2732
- Recipient IBAN (as published)
- HR9123600001300000007
- Payment reference
- HR01 08914516-113984694-0
- Invoice date
- 2025-02-20
- Due date
- 2025-03-15
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232340
- Account name
- Komunalne usluge
- Organisational classification
- 001 01 Služba gradske uprave
- Programme / activity
- A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada
- Funding source
- 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0017 Materijal i usluge za tekuće i inv.održavanje
- Payment date
- 2025-03-14
- Amount as printed
- 18.41
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 18.41 € |
| Paid: 2025-03-14 | Velika Gorica | ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Record details - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a
- Recipient type
- company
- Recipient OIB (as published)
- 85584865987
- Description
- zaj. pričuva stan Škofić M. 02/2025 25/0000528
- Invoice number
- 371-03/25-05/13-06/2730
- Recipient IBAN (as published)
- HR9123600001300000007
- Payment reference
- HR01 08914443-113984678-7
- Invoice date
- 2025-02-20
- Due date
- 2025-03-15
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232340
- Account name
- Komunalne usluge
- Organisational classification
- 001 01 Služba gradske uprave
- Programme / activity
- A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada
- Funding source
- 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0017 Materijal i usluge za tekuće i inv.održavanje
- Payment date
- 2025-03-14
- Amount as printed
- 18.41
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 18.41 € |
| Paid: 2025-03-06 | Velika Gorica | ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Record details - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a
- Recipient type
- company
- Recipient OIB (as published)
- 85584865987
- Description
- zaj. pričuva stan Mirosavljević Z. 01/2025 25/0000073
- Invoice number
- 371-03/25-05/13-03/6206
- Recipient IBAN (as published)
- HR9123600001300000007
- Payment reference
- HR01 08914516-106819629-8
- Invoice date
- 2025-01-20
- Due date
- 2025-02-15
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232340
- Account name
- Komunalne usluge
- Organisational classification
- 001 01 Služba gradske uprave
- Programme / activity
- A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada
- Funding source
- 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0017 Materijal i usluge za tekuće i inv.održavanje
- Payment date
- 2025-03-06
- Amount as printed
- 18.41
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 18.41 € |
| Paid: 2025-03-06 | Velika Gorica | ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Record details - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a
- Recipient type
- company
- Recipient OIB (as published)
- 85584865987
- Description
- zaj. pričuva stan Škofić M. 01/2025 25/0000071
- Invoice number
- 371-03/25-05/13-03/6204
- Recipient IBAN (as published)
- HR9123600001300000007
- Payment reference
- HR01 08914443-106819602-5
- Invoice date
- 2025-01-20
- Due date
- 2025-02-15
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232340
- Account name
- Komunalne usluge
- Organisational classification
- 001 01 Služba gradske uprave
- Programme / activity
- A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada
- Funding source
- 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0017 Materijal i usluge za tekuće i inv.održavanje
- Payment date
- 2025-03-06
- Amount as printed
- 18.41
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 18.41 € |
| Paid: 2025-04-15 | Velika Gorica | ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Record details - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a
- Recipient type
- company
- Recipient OIB (as published)
- 85584865987
- Description
- zaj. pričuva stan Mirosavljević Z. 03/2025 25/0001213
- Invoice number
- 371-03/25-05/13-08/9632
- Recipient IBAN (as published)
- HR9123600001300000007
- Payment reference
- HR01 08914516-120825348-5
- Invoice date
- 2025-03-20
- Due date
- 2025-04-15
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232340
- Account name
- Komunalne usluge
- Organisational classification
- 001 01 Služba gradske uprave
- Programme / activity
- A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada
- Funding source
- 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0017 Materijal i usluge za tekuće i inv.održavanje
- Payment date
- 2025-04-15
- Amount as printed
- 18.41
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 18.41 € |
| Paid: 2025-04-15 | Velika Gorica | ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Record details - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a
- Recipient type
- company
- Recipient OIB (as published)
- 85584865987
- Description
- zaj. pričuva stan Škofić M. 03/2025 25/0001212
- Invoice number
- 371-03/25-05/13-08/9630
- Recipient IBAN (as published)
- HR9123600001300000007
- Payment reference
- HR01 08914443-120825313-1
- Invoice date
- 2025-03-20
- Due date
- 2025-04-15
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232340
- Account name
- Komunalne usluge
- Organisational classification
- 001 01 Služba gradske uprave
- Programme / activity
- A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada
- Funding source
- 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0017 Materijal i usluge za tekuće i inv.održavanje
- Payment date
- 2025-04-15
- Amount as printed
- 18.41
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 18.41 € |