| Paid: 2025-10-31 | 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
- GUNDULIĆEVA 24 ČISTOĆA PP ZA 09/25
- Invoice number
- 198621-25
- Recipient IBAN (as published)
- HR6823400091410477169
- Payment reference
- HR05 1986210-2901-026461
- Partner VAT id as printed
- HR85584865987
- Invoice date
- 2025-09-30
- Due date
- 2025-10-24
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3433
- Account name
- ZATEZNE KAMATE
- Organisational classification
- 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE
- Programme / activity
- A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 13010016 Zatezne kamate
- Breakdown by account
- [["3433","ZATEZNE KAMATE","0.06"],["3234","KOMUNALNE USLUGE","11.94"]]
- Payment date
- 2025-10-31
- Amount as printed
- 12.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 12.00 € | Grad Zagreb |
| Paid: 2025-11-12 | 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
- VRAPČANSKA ULICA 13, 9/25
- Invoice number
- 198659-25
- Recipient IBAN (as published)
- HR6823400091410477169
- Payment reference
- HR05 1986597-2901-026461
- Partner VAT id as printed
- HR85584865987
- Invoice date
- 2025-09-30
- Due date
- 2025-10-24
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3433
- Account name
- ZATEZNE KAMATE
- Organisational classification
- 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE
- Programme / activity
- A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 13010016 Zatezne kamate
- Breakdown by account
- [["3433","ZATEZNE KAMATE","0.06"],["3234","KOMUNALNE USLUGE","11.94"]]
- Payment date
- 2025-11-12
- Amount as printed
- 12.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 12.00 € | Grad Zagreb |
| Paid: 2025-11-12 | 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
- VLAŠKA 65, 9/25
- Invoice number
- 198642-25
- Recipient IBAN (as published)
- HR6823400091410477169
- Payment reference
- HR05 1986422-2901-026461
- Partner VAT id as printed
- HR85584865987
- Invoice date
- 2025-09-30
- Due date
- 2025-10-24
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3433
- Account name
- ZATEZNE KAMATE
- Organisational classification
- 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE
- Programme / activity
- A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 13010016 Zatezne kamate
- Breakdown by account
- [["3433","ZATEZNE KAMATE","0.06"],["3234","KOMUNALNE USLUGE","11.94"]]
- Payment date
- 2025-11-12
- Amount as printed
- 12.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 12.00 € | Grad Zagreb |
| Paid: 2025-11-12 | 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
- LADISLAVA ŠABANA 12, 9/25
- Invoice number
- 198620-25
- Recipient IBAN (as published)
- HR6823400091410477169
- Payment reference
- HR05 1986201-2901-026461
- Partner VAT id as printed
- HR85584865987
- Invoice date
- 2025-09-30
- Due date
- 2025-10-24
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3433
- Account name
- ZATEZNE KAMATE
- Organisational classification
- 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE
- Programme / activity
- A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 13010016 Zatezne kamate
- Breakdown by account
- [["3433","ZATEZNE KAMATE","0.06"],["3234","KOMUNALNE USLUGE","11.94"]]
- Payment date
- 2025-11-12
- Amount as printed
- 12.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 12.00 € | Grad Zagreb |
| Paid: 2025-11-12 | 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
- ULICA ERAZMA BARČIĆA 8 ČISTOĆA PP ZA 09/25
- Invoice number
- 198657-25
- Recipient IBAN (as published)
- HR6823400091410477169
- Payment reference
- HR05 1986570-2901-026461
- Partner VAT id as printed
- HR85584865987
- Invoice date
- 2025-09-30
- Due date
- 2025-10-24
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3433
- Account name
- ZATEZNE KAMATE
- Organisational classification
- 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE
- Programme / activity
- A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 13010016 Zatezne kamate
- Breakdown by account
- [["3433","ZATEZNE KAMATE","0.06"],["3234","KOMUNALNE USLUGE","11.94"]]
- Payment date
- 2025-11-12
- Amount as printed
- 12.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 12.00 € | Grad Zagreb |
| Paid: 2025-11-12 | 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
- VLAŠKA 71 ČISTOĆA PP ZA 09/25
- Invoice number
- 198658-25
- Recipient IBAN (as published)
- HR6823400091410477169
- Payment reference
- HR05 1986589-2901-026461
- Partner VAT id as printed
- HR85584865987
- Invoice date
- 2025-09-30
- Due date
- 2025-10-24
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3433
- Account name
- ZATEZNE KAMATE
- Organisational classification
- 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE
- Programme / activity
- A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 13010016 Zatezne kamate
- Breakdown by account
- [["3433","ZATEZNE KAMATE","0.06"],["3234","KOMUNALNE USLUGE","11.94"]]
- Payment date
- 2025-11-12
- Amount as printed
- 12.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 12.00 € | Grad Zagreb |
| Paid: 2025-11-12 | 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
- VLAŠKA 111 ČISTOĆA PP ZA 09/25
- Invoice number
- 198633-25
- Recipient IBAN (as published)
- HR6823400091410477169
- Payment reference
- HR05 1986333-2901-026461
- Partner VAT id as printed
- HR85584865987
- Invoice date
- 2025-09-30
- Due date
- 2025-10-24
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3433
- Account name
- ZATEZNE KAMATE
- Organisational classification
- 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE
- Programme / activity
- A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 13010016 Zatezne kamate
- Breakdown by account
- [["3433","ZATEZNE KAMATE","0.06"],["3234","KOMUNALNE USLUGE","11.94"]]
- Payment date
- 2025-11-12
- Amount as printed
- 12.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 12.00 € | Grad Zagreb |
| Paid: 2025-11-12 | 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
- ULICA MARTINA PUŠTEKA 8 ČISTOĆA PP ZA 09/25
- Invoice number
- 198618-25
- Recipient IBAN (as published)
- HR6823400091410477169
- Payment reference
- HR05 1986180-2901-026461
- Partner VAT id as printed
- HR85584865987
- Invoice date
- 2025-09-30
- Due date
- 2025-10-24
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3433
- Account name
- ZATEZNE KAMATE
- Organisational classification
- 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE
- Programme / activity
- A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 13010016 Zatezne kamate
- Breakdown by account
- [["3433","ZATEZNE KAMATE","0.06"],["3234","KOMUNALNE USLUGE","11.94"]]
- Payment date
- 2025-11-12
- Amount as printed
- 12.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 12.00 € | Grad Zagreb |
| Paid: 2025-11-03 | 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
- RADNIČKI DOL 23 ČISTOĆA PP ZA 09/25
- Invoice number
- 198654-25
- Recipient IBAN (as published)
- HR6823400091410477169
- Payment reference
- HR05 1986546-291-026461
- Partner VAT id as printed
- HR85584865987
- Invoice date
- 2025-09-30
- Due date
- 2025-10-24
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3433
- Account name
- ZATEZNE KAMATE
- Organisational classification
- 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE
- Programme / activity
- A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 13010016 Zatezne kamate
- Breakdown by account
- [["3433","ZATEZNE KAMATE","0.06"],["3234","KOMUNALNE USLUGE","11.94"]]
- Payment date
- 2025-11-03
- Amount as printed
- 12.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 12.00 € | Grad Zagreb |
| Paid: 2024-03-28 | Grad Zagreb | ZAGREBAČKI HOLDING D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- ZAGREBAČKI HOLDING D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 85584865987
- Description
- ODVOZ PAPIRA/KARTONA, AMBALAŽE PLASTIKE I STAKLENE AMBALAŽE ZA 01/2024, ILICA 14
- Invoice number
- I-13352/2024
- Contract number
- I-74/2022
- Recipient IBAN (as published)
- HR6823400091410477169
- Payment reference
- HR05 133523-2901-190902506
- Partner VAT id as printed
- HR85584865987
- Invoice date
- 2024-01-31
- Due date
- 2024-03-31
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3234
- Account name
- KOMUNALNE USLUGE
- Organisational classification
- 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE
- Programme / activity
- A011301A130102 REŽIJSKI I OSTALI TROŠKOVI
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 33010061 Komunalne usluge
- Payment date
- 2024-03-28
- Amount as printed
- 11.99
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 11.99 € | Grad Zagreb |
| Paid: 2024-01-12 | 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 11/23 23/0006692
- Invoice number
- 233561/2023
- Recipient IBAN (as published)
- HR6823400091410477169
- Payment reference
- HR05 2335611-2901-190918590
- Invoice date
- 2023-11-30
- Due date
- 2024-01-08
- 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
- 2024-01-12
- Amount as printed
- 11.99
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 11.99 € | Velika Gorica |
| Paid: 2024-03-27 | 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 02/24 NK Klas Mičevec 24/0001096
- Invoice number
- 35756/2024
- Recipient IBAN (as published)
- HR6823400091410477169
- Payment reference
- HR05 357561-2901-190918590
- Invoice date
- 2024-02-29
- Due date
- 2024-03-29
- 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
- 2024-03-27
- Amount as printed
- 11.99
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 11.99 € | Velika Gorica |
| Paid: 2024-07-16 | 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 05/24 NK Mičevec 24/0003345
- Invoice number
- 105256/2024
- Recipient IBAN (as published)
- HR6823400091410477169
- Payment reference
- HR05 1052560-2901-190918590
- Invoice date
- 2024-07-01
- Due date
- 2024-07-11
- 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
- 2024-07-16
- Amount as printed
- 11.99
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 11.99 € | Velika Gorica |
| Paid: 2025-04-23 | 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
- DANKOVEČKA 50, 3/25
- Invoice number
- 52058-25
- Recipient IBAN (as published)
- HR6823400091410477169
- Payment reference
- HR05 520586-2901-026461
- Partner VAT id as printed
- HR85584865987
- Invoice date
- 2025-03-31
- Due date
- 2025-04-23
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3433
- Account name
- ZATEZNE KAMATE
- Organisational classification
- 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE
- Programme / activity
- A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 13010016 Zatezne kamate
- Breakdown by account
- [["3433","ZATEZNE KAMATE","0.04"],["3234","KOMUNALNE USLUGE","11.94"]]
- Payment date
- 2025-04-23
- Amount as printed
- 11.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 11.98 € | Grad Zagreb |
| Paid: 2025-04-23 | 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
- HRASTOVIČKA 1, LUČKO 3/25
- Invoice number
- 52064-25
- Recipient IBAN (as published)
- HR6823400091410477169
- Payment reference
- HR05 520640-2901-026461
- Partner VAT id as printed
- HR85584865987
- Invoice date
- 2025-03-31
- Due date
- 2025-04-23
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3433
- Account name
- ZATEZNE KAMATE
- Organisational classification
- 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE
- Programme / activity
- A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 13010016 Zatezne kamate
- Breakdown by account
- [["3433","ZATEZNE KAMATE","0.04"],["3234","KOMUNALNE USLUGE","11.94"]]
- Payment date
- 2025-04-23
- Amount as printed
- 11.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 11.98 € | Grad Zagreb |
| Paid: 2025-04-23 | 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
- VLADIMIRA VARIĆAKA 5, 3/25
- Invoice number
- 52055-25
- Recipient IBAN (as published)
- HR6823400091410477169
- Payment reference
- HR05 520551-2901-026461
- Partner VAT id as printed
- HR85584865987
- Invoice date
- 2025-03-31
- Due date
- 2025-04-23
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3433
- Account name
- ZATEZNE KAMATE
- Organisational classification
- 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE
- Programme / activity
- A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 13010016 Zatezne kamate
- Breakdown by account
- [["3433","ZATEZNE KAMATE","0.04"],["3234","KOMUNALNE USLUGE","11.94"]]
- Payment date
- 2025-04-23
- Amount as printed
- 11.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 11.98 € | Grad Zagreb |
| Paid: 2025-04-23 | 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
- NAŠIČKA 20, 3/25
- Invoice number
- 52062-25
- Recipient IBAN (as published)
- HR6823400091410477169
- Payment reference
- HR05 520624-2901-026461
- Partner VAT id as printed
- HR85584865987
- Invoice date
- 2025-03-31
- Due date
- 2025-04-23
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3433
- Account name
- ZATEZNE KAMATE
- Organisational classification
- 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE
- Programme / activity
- A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 13010016 Zatezne kamate
- Breakdown by account
- [["3433","ZATEZNE KAMATE","0.04"],["3234","KOMUNALNE USLUGE","11.94"]]
- Payment date
- 2025-04-23
- Amount as printed
- 11.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 11.98 € | Grad Zagreb |
| Paid: 2025-04-23 | 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
- PAROMLINSKA CESTA 2A, 3/25
- Invoice number
- 52057-25
- Recipient IBAN (as published)
- HR6823400091410477169
- Payment reference
- HR05 520578-2901-026461
- Partner VAT id as printed
- HR85584865987
- Invoice date
- 2025-03-31
- Due date
- 2025-04-23
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3433
- Account name
- ZATEZNE KAMATE
- Organisational classification
- 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE
- Programme / activity
- A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 13010016 Zatezne kamate
- Breakdown by account
- [["3433","ZATEZNE KAMATE","0.04"],["3234","KOMUNALNE USLUGE","11.94"]]
- Payment date
- 2025-04-23
- Amount as printed
- 11.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 11.98 € | Grad Zagreb |
| Paid: 2025-04-23 | 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
- ULICA GRADA VUKOVARA 56A, 3/25
- Invoice number
- 52073-25
- Recipient IBAN (as published)
- HR6823400091410477169
- Payment reference
- HR05 520730-2901-026461
- Partner VAT id as printed
- HR85584865987
- Invoice date
- 2025-03-31
- Due date
- 2025-04-23
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3433
- Account name
- ZATEZNE KAMATE
- Organisational classification
- 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE
- Programme / activity
- A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 13010016 Zatezne kamate
- Breakdown by account
- [["3433","ZATEZNE KAMATE","0.04"],["3234","KOMUNALNE USLUGE","11.94"]]
- Payment date
- 2025-04-23
- Amount as printed
- 11.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 11.98 € | Grad Zagreb |
| Paid: 2025-04-23 | 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
- PETRINJSKA 38, 3/25
- Invoice number
- 52077-25
- Recipient IBAN (as published)
- HR6823400091410477169
- Payment reference
- HR05 520772-2901-026461
- Partner VAT id as printed
- HR85584865987
- Invoice date
- 2025-03-31
- Due date
- 2025-04-23
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3433
- Account name
- ZATEZNE KAMATE
- Organisational classification
- 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE
- Programme / activity
- A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 13010016 Zatezne kamate
- Breakdown by account
- [["3433","ZATEZNE KAMATE","0.04"],["3234","KOMUNALNE USLUGE","11.94"]]
- Payment date
- 2025-04-23
- Amount as printed
- 11.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 11.98 € | Grad Zagreb |
| Paid: 2025-04-23 | 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
- KNEZA MUTIMIRA 5, 3/25
- Invoice number
- 52075-25
- Recipient IBAN (as published)
- HR6823400091410477169
- Payment reference
- HR05 520756-2901-026461
- Partner VAT id as printed
- HR85584865987
- Invoice date
- 2025-03-31
- Due date
- 2025-04-23
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3433
- Account name
- ZATEZNE KAMATE
- Organisational classification
- 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE
- Programme / activity
- A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 13010016 Zatezne kamate
- Breakdown by account
- [["3433","ZATEZNE KAMATE","0.04"],["3234","KOMUNALNE USLUGE","11.94"]]
- Payment date
- 2025-04-23
- Amount as printed
- 11.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 11.98 € | Grad Zagreb |
| Paid: 2025-04-23 | 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
- TRAVANJSKA 14, 3/25
- Invoice number
- 52067-25
- Recipient IBAN (as published)
- HR6823400091410477169
- Payment reference
- HR05 520675-2901-026461
- Partner VAT id as printed
- HR85584865987
- Invoice date
- 2025-03-31
- Due date
- 2025-04-23
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3433
- Account name
- ZATEZNE KAMATE
- Organisational classification
- 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE
- Programme / activity
- A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 13010016 Zatezne kamate
- Breakdown by account
- [["3433","ZATEZNE KAMATE","0.04"],["3234","KOMUNALNE USLUGE","11.94"]]
- Payment date
- 2025-04-23
- Amount as printed
- 11.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 11.98 € | Grad Zagreb |
| Paid: 2025-04-23 | 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
- VLAŠKA 101, 3/25
- Invoice number
- 52072-25
- Recipient IBAN (as published)
- HR6823400091410477169
- Payment reference
- HR05 520721-2901-026461
- Partner VAT id as printed
- HR85584865987
- Invoice date
- 2025-03-31
- Due date
- 2025-04-23
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3433
- Account name
- ZATEZNE KAMATE
- Organisational classification
- 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE
- Programme / activity
- A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 13010016 Zatezne kamate
- Breakdown by account
- [["3433","ZATEZNE KAMATE","0.04"],["3234","KOMUNALNE USLUGE","11.94"]]
- Payment date
- 2025-04-23
- Amount as printed
- 11.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 11.98 € | Grad Zagreb |
| Paid: 2025-04-23 | 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
- TRNSKO 29D, 3/25
- Invoice number
- 52076-25
- Recipient IBAN (as published)
- HR6823400091410477169
- Payment reference
- HR05 520764-2901-026461
- Partner VAT id as printed
- HR85584865987
- Invoice date
- 2025-03-31
- Due date
- 2025-04-23
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3433
- Account name
- ZATEZNE KAMATE
- Organisational classification
- 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE
- Programme / activity
- A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 13010016 Zatezne kamate
- Breakdown by account
- [["3433","ZATEZNE KAMATE","0.04"],["3234","KOMUNALNE USLUGE","11.94"]]
- Payment date
- 2025-04-23
- Amount as printed
- 11.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 11.98 € | Grad Zagreb |
| Paid: 2025-04-23 | 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
- VLAŠKA 65, 3/25
- Invoice number
- 52063-25
- Recipient IBAN (as published)
- HR6823400091410477169
- Payment reference
- HR05 520632-2901-026461
- Partner VAT id as printed
- HR85584865987
- Invoice date
- 2025-03-31
- Due date
- 2025-04-23
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3433
- Account name
- ZATEZNE KAMATE
- Organisational classification
- 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE
- Programme / activity
- A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 13010016 Zatezne kamate
- Breakdown by account
- [["3433","ZATEZNE KAMATE","0.04"],["3234","KOMUNALNE USLUGE","11.94"]]
- Payment date
- 2025-04-23
- Amount as printed
- 11.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 11.98 € | Grad Zagreb |
| Paid: 2025-04-23 | 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
- VLADIMIRA VARIĆAKA 3, 3/25
- Invoice number
- 52070-25
- Recipient IBAN (as published)
- HR6823400091410477169
- Payment reference
- HR05 520705-2901-026461
- Partner VAT id as printed
- HR85584865987
- Invoice date
- 2025-03-31
- Due date
- 2025-04-23
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3433
- Account name
- ZATEZNE KAMATE
- Organisational classification
- 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE
- Programme / activity
- A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 13010016 Zatezne kamate
- Breakdown by account
- [["3433","ZATEZNE KAMATE","0.04"],["3234","KOMUNALNE USLUGE","11.94"]]
- Payment date
- 2025-04-23
- Amount as printed
- 11.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 11.98 € | Grad Zagreb |
| Paid: 2025-04-23 | 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
- CENKOVEČKA 8, 3/25
- Invoice number
- 52080-25
- Recipient IBAN (as published)
- HR6823400091410477169
- Payment reference
- HR05 520802-2901-026461
- Partner VAT id as printed
- HR85584865987
- Invoice date
- 2025-03-31
- Due date
- 2025-04-23
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3433
- Account name
- ZATEZNE KAMATE
- Organisational classification
- 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE
- Programme / activity
- A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 13010016 Zatezne kamate
- Breakdown by account
- [["3433","ZATEZNE KAMATE","0.04"],["3234","KOMUNALNE USLUGE","11.94"]]
- Payment date
- 2025-04-23
- Amount as printed
- 11.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 11.98 € | Grad Zagreb |
| Paid: 2025-04-23 | 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
- STRMEČKA CESTA 57, 3/25
- Invoice number
- 52038-25
- Recipient IBAN (as published)
- HR6823400091410477169
- Payment reference
- HR05 520381-2901-026461
- Partner VAT id as printed
- HR85584865987
- Invoice date
- 2025-03-31
- Due date
- 2025-04-23
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3433
- Account name
- ZATEZNE KAMATE
- Organisational classification
- 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE
- Programme / activity
- A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 13010016 Zatezne kamate
- Breakdown by account
- [["3433","ZATEZNE KAMATE","0.04"],["3234","KOMUNALNE USLUGE","11.94"]]
- Payment date
- 2025-04-23
- Amount as printed
- 11.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 11.98 € | Grad Zagreb |
| Paid: 2025-04-23 | 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
- VILE VELEBITA 8B, 3/25
- Invoice number
- 52041-25
- Recipient IBAN (as published)
- HR6823400091410477169
- Payment reference
- HR05 520411-2901-026461
- Partner VAT id as printed
- HR85584865987
- Invoice date
- 2025-03-31
- Due date
- 2025-04-23
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3433
- Account name
- ZATEZNE KAMATE
- Organisational classification
- 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE
- Programme / activity
- A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 13010016 Zatezne kamate
- Breakdown by account
- [["3433","ZATEZNE KAMATE","0.04"],["3234","KOMUNALNE USLUGE","11.94"]]
- Payment date
- 2025-04-23
- Amount as printed
- 11.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 11.98 € | Grad Zagreb |
| Paid: 2025-04-23 | 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
- FIŠEROVA 1, 3/25
- Invoice number
- 52040-25
- Recipient IBAN (as published)
- HR6823400091410477169
- Payment reference
- HR05 520403-2901-026461
- Partner VAT id as printed
- HR85584865987
- Invoice date
- 2025-03-31
- Due date
- 2025-04-23
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3433
- Account name
- ZATEZNE KAMATE
- Organisational classification
- 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE
- Programme / activity
- A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 13010016 Zatezne kamate
- Breakdown by account
- [["3433","ZATEZNE KAMATE","0.04"],["3234","KOMUNALNE USLUGE","11.94"]]
- Payment date
- 2025-04-23
- Amount as printed
- 11.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 11.98 € | Grad Zagreb |
| Paid: 2025-04-23 | 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
- BRAZILSKA ULICA 10, 3/25
- Invoice number
- 52044-25
- Recipient IBAN (as published)
- HR6823400091410477169
- Payment reference
- HR05 520446-2901-026461
- Partner VAT id as printed
- HR85584865987
- Invoice date
- 2025-03-31
- Due date
- 2025-04-23
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3433
- Account name
- ZATEZNE KAMATE
- Organisational classification
- 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE
- Programme / activity
- A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 13010016 Zatezne kamate
- Breakdown by account
- [["3433","ZATEZNE KAMATE","0.04"],["3234","KOMUNALNE USLUGE","11.94"]]
- Payment date
- 2025-04-23
- Amount as printed
- 11.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 11.98 € | Grad Zagreb |
| Paid: 2025-04-23 | 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
- LJUDEVITA POSAVSKOG 48, 3/25
- Invoice number
- 52042-25
- Recipient IBAN (as published)
- HR6823400091410477169
- Payment reference
- HR05 520420-2901-026461
- Partner VAT id as printed
- HR85584865987
- Invoice date
- 2025-03-31
- Due date
- 2025-04-23
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3433
- Account name
- ZATEZNE KAMATE
- Organisational classification
- 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE
- Programme / activity
- A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 13010016 Zatezne kamate
- Breakdown by account
- [["3433","ZATEZNE KAMATE","0.04"],["3234","KOMUNALNE USLUGE","11.94"]]
- Payment date
- 2025-04-23
- Amount as printed
- 11.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 11.98 € | Grad Zagreb |
| Paid: 2025-04-23 | 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
- VLAŠKA 59, 3/25
- Invoice number
- 52050-25
- Recipient IBAN (as published)
- HR6823400091410477169
- Payment reference
- HR05 520500-2901-026461
- Partner VAT id as printed
- HR85584865987
- Invoice date
- 2025-03-31
- Due date
- 2025-04-23
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3433
- Account name
- ZATEZNE KAMATE
- Organisational classification
- 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE
- Programme / activity
- A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 13010016 Zatezne kamate
- Breakdown by account
- [["3433","ZATEZNE KAMATE","0.04"],["3234","KOMUNALNE USLUGE","11.94"]]
- Payment date
- 2025-04-23
- Amount as printed
- 11.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 11.98 € | Grad Zagreb |
| Paid: 2025-04-23 | 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
- ALEJA POMORAA 23, 3/25
- Invoice number
- 52049-25
- Recipient IBAN (as published)
- HR6823400091410477169
- Payment reference
- HR05 520497-2901-026461
- Partner VAT id as printed
- HR85584865987
- Invoice date
- 2025-03-31
- Due date
- 2025-04-23
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3433
- Account name
- ZATEZNE KAMATE
- Organisational classification
- 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE
- Programme / activity
- A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 13010016 Zatezne kamate
- Breakdown by account
- [["3433","ZATEZNE KAMATE","0.04"],["3234","KOMUNALNE USLUGE","11.94"]]
- Payment date
- 2025-04-23
- Amount as printed
- 11.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 11.98 € | Grad Zagreb |
| Paid: 2025-04-23 | 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
- SAVSKA CESTA 85, 3/25
- Invoice number
- 52051-25
- Recipient IBAN (as published)
- HR6823400091410477169
- Payment reference
- HR05 520519-29901-026461
- Partner VAT id as printed
- HR85584865987
- Invoice date
- 2025-03-31
- Due date
- 2025-04-23
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3433
- Account name
- ZATEZNE KAMATE
- Organisational classification
- 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE
- Programme / activity
- A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 13010016 Zatezne kamate
- Breakdown by account
- [["3433","ZATEZNE KAMATE","0.04"],["3234","KOMUNALNE USLUGE","11.94"]]
- Payment date
- 2025-04-23
- Amount as printed
- 11.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 11.98 € | Grad Zagreb |
| Paid: 2025-04-23 | 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
- PETRINJSKA 11, 3/25
- Invoice number
- 52030-25
- Recipient IBAN (as published)
- HR6823400091410477169
- Payment reference
- HR05 520306-2901-026461
- Partner VAT id as printed
- HR85584865987
- Invoice date
- 2025-03-31
- Due date
- 2025-04-23
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3433
- Account name
- ZATEZNE KAMATE
- Organisational classification
- 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE
- Programme / activity
- A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 13010016 Zatezne kamate
- Breakdown by account
- [["3433","ZATEZNE KAMATE","0.04"],["3234","KOMUNALNE USLUGE","11.94"]]
- Payment date
- 2025-04-23
- Amount as printed
- 11.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 11.98 € | Grad Zagreb |
| Paid: 2025-04-23 | 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
- LADISLAVA ŠABANJA 12, 3/25
- Invoice number
- 52032-25
- Recipient IBAN (as published)
- HR6823400091410477169
- Payment reference
- HR05 520322-2901-0264461
- Partner VAT id as printed
- HR85584865987
- Invoice date
- 2025-03-31
- Due date
- 2025-04-23
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3433
- Account name
- ZATEZNE KAMATE
- Organisational classification
- 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE
- Programme / activity
- A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 13010016 Zatezne kamate
- Breakdown by account
- [["3433","ZATEZNE KAMATE","0.04"],["3234","KOMUNALNE USLUGE","11.94"]]
- Payment date
- 2025-04-23
- Amount as printed
- 11.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 11.98 € | Grad Zagreb |
| Paid: 2025-04-23 | 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
- BRAĆE CVIJIĆA 1, 3/25
- Invoice number
- 52031-25
- Recipient IBAN (as published)
- HR6823400091410477169
- Payment reference
- HR05 520314-2901-026461
- Partner VAT id as printed
- HR85584865987
- Invoice date
- 2025-03-31
- Due date
- 2025-04-23
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3433
- Account name
- ZATEZNE KAMATE
- Organisational classification
- 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE
- Programme / activity
- A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 13010016 Zatezne kamate
- Breakdown by account
- [["3433","ZATEZNE KAMATE","0.04"],["3234","KOMUNALNE USLUGE","11.94"]]
- Payment date
- 2025-04-23
- Amount as printed
- 11.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 11.98 € | Grad Zagreb |
| Paid: 2025-04-23 | 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
- GUNDULIĆEVA 24, 3/25
- Invoice number
- 52033-25
- Recipient IBAN (as published)
- HR6823400091410477169
- Payment reference
- HR05 520330-2901-026461
- Partner VAT id as printed
- HR85584865987
- Invoice date
- 2025-03-31
- Due date
- 2025-04-23
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3433
- Account name
- ZATEZNE KAMATE
- Organisational classification
- 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE
- Programme / activity
- A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 13010016 Zatezne kamate
- Breakdown by account
- [["3433","ZATEZNE KAMATE","0.04"],["3234","KOMUNALNE USLUGE","11.94"]]
- Payment date
- 2025-04-23
- Amount as printed
- 11.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 11.98 € | Grad Zagreb |
| Paid: 2025-04-23 | 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
- KLEKOVAČKA 32, 3/25
- Invoice number
- 52034-25
- Recipient IBAN (as published)
- HR6823400091410477169
- Payment reference
- HR05 520349-2901-026461
- Partner VAT id as printed
- HR85584865987
- Invoice date
- 2025-03-31
- Due date
- 2025-04-23
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3433
- Account name
- ZATEZNE KAMATE
- Organisational classification
- 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE
- Programme / activity
- A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 13010016 Zatezne kamate
- Breakdown by account
- [["3433","ZATEZNE KAMATE","0.04"],["3234","KOMUNALNE USLUGE","11.94"]]
- Payment date
- 2025-04-23
- Amount as printed
- 11.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 11.98 € | Grad Zagreb |