CompanyPayment recipient

ZAGREBAČKI HOLDING D.O.O.

OIB 85584865987 ·also named in sources as ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a · ZAGREBAČKI HOLDING Ćistoća · more names: 22

24,585 records · largest amount first, within each status and currency

Source of every record: Grad Zagreb· Paid

Date	Other party	Purpose / title	Amount
Paid: 2025-07-25	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 OTPADA ZA 06/2025. - LOK.REMET.GAJ 14 Invoice number 125585-25 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1255851-2901-033515 Partner VAT id as printed HR85584865987 Invoice date 2025-06-30 Due date 2025-07-25 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010014 Komunalne usluge Payment date 2025-07-25 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €
Paid: 2025-07-25	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 OTPADA ZA 06/2025. - LOK.BJELOVARSKA 32 Invoice number 125587-25 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1255878-2901-033515 Partner VAT id as printed HR85584865987 Invoice date 2025-06-30 Due date 2025-07-25 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010014 Komunalne usluge Payment date 2025-07-25 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €
Paid: 2025-07-25	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 VJEKOSLAVA HEINZELA 66 ČISTOĆA PP ZA 06/25 Invoice number 125481-25 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1254812-2901-026461 Partner VAT id as printed HR85584865987 Invoice date 2025-06-30 Due date 2025-07-25 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010057 KOMUNALNE USLUGE - POSLOVNI PROSTORI Payment date 2025-07-25 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €
Paid: 2025-07-25	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 LADISLAVA ŠABANA 12 ČISTOĆA PP ZA 06/25 Invoice number 125459-25 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1254596-2901-026461 Partner VAT id as printed HR85584865987 Invoice date 2025-06-30 Due date 2025-07-25 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010057 KOMUNALNE USLUGE - POSLOVNI PROSTORI Payment date 2025-07-25 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €
Paid: 2025-07-25	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 ILICA 116 ČISTOĆA PP ZA 06/25 Invoice number 125498-25 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 125498-25 Partner VAT id as printed HR85584865987 Invoice date 2025-06-30 Due date 2025-07-25 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010057 KOMUNALNE USLUGE - POSLOVNI PROSTORI Payment date 2025-07-25 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €
Paid: 2025-07-25	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 ČISTOĆA PP ZA 06/25 Invoice number 125492-25 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1254928-2901-026461 Partner VAT id as printed HR85584865987 Invoice date 2025-06-30 Due date 2025-07-25 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010057 KOMUNALNE USLUGE - POSLOVNI PROSTORI Payment date 2025-07-25 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €
Paid: 2025-07-25	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 VITEZIĆEVA 57 ČISTOĆA PP ZA 06/25 Invoice number 125465-25 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1254650-2901-026461 Partner VAT id as printed HR85584865987 Invoice date 2025-06-30 Due date 2025-07-25 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010057 KOMUNALNE USLUGE - POSLOVNI PROSTORI Payment date 2025-07-25 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €
Paid: 2025-07-25	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 JURKOVIĆEVA 26 ČISTOĆA PP ZA 06/25 Invoice number 125456-25 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1254561-2901-026461 Partner VAT id as printed HR85584865987 Invoice date 2025-06-30 Due date 2025-07-25 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010057 KOMUNALNE USLUGE - POSLOVNI PROSTORI Payment date 2025-07-25 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €
Paid: 2025-07-25	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 ULICA 59 ČISTOĆA PP ZA 06/25 Invoice number 125463-25 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1254634-2901-026461 Partner VAT id as printed HR85584865987 Invoice date 2025-06-30 Due date 2025-07-25 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010057 KOMUNALNE USLUGE - POSLOVNI PROSTORI Payment date 2025-07-25 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €
Paid: 2025-07-25	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 SUNEKOVA 135 ČISTOĆA PP ZA 06/25 Invoice number 125479-25 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1254790-2901-026461 Partner VAT id as printed HR85584865987 Invoice date 2025-06-30 Due date 2025-07-25 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010057 KOMUNALNE USLUGE - POSLOVNI PROSTORI Payment date 2025-07-25 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €
Paid: 2025-07-25	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 06/25 Invoice number 125460-25 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1254600-2901-026461 Partner VAT id as printed HR85584865987 Invoice date 2025-06-30 Due date 2025-07-25 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010057 KOMUNALNE USLUGE - POSLOVNI PROSTORI Payment date 2025-07-25 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €
Paid: 2025-07-25	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 SV.MATEJA 93 ČISTOĆA PP ZA 06/25 Invoice number 125502-25 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1255029-2901-026461 Partner VAT id as printed HR85584865987 Invoice date 2025-06-30 Due date 2025-07-25 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010057 KOMUNALNE USLUGE - POSLOVNI PROSTORI Payment date 2025-07-25 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €
Paid: 2025-07-25	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 ČISTOĆA PP ZA 06/25 Invoice number 125466-25 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1254669-2901-026461 Partner VAT id as printed HR85584865987 Invoice date 2025-06-30 Due date 2025-07-25 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010057 KOMUNALNE USLUGE - POSLOVNI PROSTORI Payment date 2025-07-25 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €
Paid: 2025-07-25	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 06/25 Invoice number 125474-25 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1254740-2901-026461 Partner VAT id as printed HR85584865987 Invoice date 2025-06-30 Due date 2025-07-25 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010057 KOMUNALNE USLUGE - POSLOVNI PROSTORI Payment date 2025-07-25 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €
Paid: 2025-07-25	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 VILE VELEBITA 8B ČISTOĆA PP ZA 06/25 Invoice number 125469-25 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1254693-2901-026461 Partner VAT id as printed HR85584865987 Invoice date 2025-06-30 Due date 2025-07-25 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010057 KOMUNALNE USLUGE - POSLOVNI PROSTORI Payment date 2025-07-25 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €
Paid: 2025-07-25	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 VJEKOSLAVA HEINZELA 66 ČISTOĆA PP ZA 06/25 Invoice number 125467-25 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1254677-2901-026461 Partner VAT id as printed HR85584865987 Invoice date 2025-06-30 Due date 2025-07-25 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010057 KOMUNALNE USLUGE - POSLOVNI PROSTORI Payment date 2025-07-25 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €
Paid: 2025-07-25	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 POMORACA 23 ČISTOĆA PP ZA 06/25 Invoice number 125477-25 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1254774-2901-026461 Partner VAT id as printed HR85584865987 Invoice date 2025-06-30 Due date 2025-07-25 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010057 KOMUNALNE USLUGE - POSLOVNI PROSTORI Payment date 2025-07-25 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €
Paid: 2025-07-25	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 ČISTOĆA PP ZA 06/25 Invoice number 125468-25 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1254685-2901-026461 Partner VAT id as printed HR85584865987 Invoice date 2025-06-30 Due date 2025-07-25 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010057 KOMUNALNE USLUGE - POSLOVNI PROSTORI Payment date 2025-07-25 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €
Paid: 2025-07-25	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 MAKSIMIRSKA CESTA 51 ČISTOĆA PP ZA 06/25 Invoice number 125501-25 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1255010-2901-026461 Partner VAT id as printed HR85584865987 Invoice date 2025-06-30 Due date 2025-07-25 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010057 KOMUNALNE USLUGE - POSLOVNI PROSTORI Payment date 2025-07-25 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €
Paid: 2025-07-25	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 ILICA 1 ČISTOĆA PP ZA 06/25 Invoice number 125473-25 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1254731-2901-026461 Partner VAT id as printed HR85584865987 Invoice date 2025-06-30 Due date 2025-07-25 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010057 KOMUNALNE USLUGE - POSLOVNI PROSTORI Payment date 2025-07-25 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €
Paid: 2025-07-25	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 VLADIMIRA VARIĆAKA 5 ČISTOĆA PP ZA 06/25 Invoice number 125483-25 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1254839-2901-026461 Partner VAT id as printed HR85584865987 Invoice date 2025-06-30 Due date 2025-07-25 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010057 KOMUNALNE USLUGE - POSLOVNI PROSTORI Payment date 2025-07-25 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €
Paid: 2025-07-25	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 VJEKOSLAVA HEINZELA 66 ČISTOĆA PP ZA 06/25 Invoice number 125471-25 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1254715-2901-026461 Partner VAT id as printed HR85584865987 Invoice date 2025-06-30 Due date 2025-07-25 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010057 KOMUNALNE USLUGE - POSLOVNI PROSTORI Payment date 2025-07-25 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €
Paid: 2025-07-25	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 2A ČISTOĆA PP ZA 06/25 Invoice number 125486-25 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1254863-2901-026461 Partner VAT id as printed HR85584865987 Invoice date 2025-06-30 Due date 2025-07-25 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010057 KOMUNALNE USLUGE - POSLOVNI PROSTORI Payment date 2025-07-25 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €
Paid: 2025-07-25	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 SELČINSKA ULICA 9 ČISTOĆA PP ZA 06/25 Invoice number 125475-25 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1254758-2901-026461 Partner VAT id as printed HR85584865987 Invoice date 2025-06-30 Due date 2025-07-25 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010057 KOMUNALNE USLUGE - POSLOVNI PROSTORI Payment date 2025-07-25 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €
Paid: 2025-07-25	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 ULICA 65 ČISTOĆA PP ZA 06/25 Invoice number 125491-25 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1254910-2901-026461 Partner VAT id as printed HR85584865987 Invoice date 2025-06-30 Due date 2025-07-25 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010057 KOMUNALNE USLUGE - POSLOVNI PROSTORI Payment date 2025-07-25 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €
Paid: 2025-07-25	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 10 ČISTOĆA PP ZA 06/25 Invoice number 125472-25 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1254723-2901-026461 Partner VAT id as printed HR85584865987 Invoice date 2025-06-30 Due date 2025-07-25 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010057 KOMUNALNE USLUGE - POSLOVNI PROSTORI Payment date 2025-07-25 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €
Paid: 2025-07-25	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 VLADIMIRA VARIČAKA 3 ČISTOĆA PP ZA 06/25 Invoice number 125496-25 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1254960-2901-026461 Partner VAT id as printed HR85584865987 Invoice date 2025-06-30 Due date 2025-07-25 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010057 KOMUNALNE USLUGE - POSLOVNI PROSTORI Payment date 2025-07-25 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €
Paid: 2025-07-25	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 LIVADARSKI PUT 16 ČISTOĆA PP ZA 06/25 Invoice number 125480-25 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1254804-2901-026461 Partner VAT id as printed HR85584865987 Invoice date 2025-06-30 Due date 2025-07-25 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010057 KOMUNALNE USLUGE - POSLOVNI PROSTORI Payment date 2025-07-25 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €
Paid: 2025-07-25	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 LIVADARSKI PUT 16 ZA 06/25 - ČISTOĆA - PP Invoice number 125504-25 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1255045-2901-026461 Partner VAT id as printed HR85584865987 Invoice date 2025-06-30 Due date 2025-07-25 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010057 KOMUNALNE USLUGE - POSLOVNI PROSTORI Payment date 2025-07-25 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €
Paid: 2025-07-25	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 ZA 06/25 - ČISTOĆA - PP Invoice number 125506-25 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1255061-2901-026461 Partner VAT id as printed HR85584865987 Invoice date 2025-06-30 Due date 2025-07-25 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010057 KOMUNALNE USLUGE - POSLOVNI PROSTORI Payment date 2025-07-25 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €
Paid: 2025-07-25	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 ZA 06/25 - ČISTOĆA - PP Invoice number 125505-25 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1255053-2901-026461 Partner VAT id as printed HR85584865987 Invoice date 2025-06-30 Due date 2025-07-25 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010057 KOMUNALNE USLUGE - POSLOVNI PROSTORI Payment date 2025-07-25 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €
Paid: 2025-07-25	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 ULICA 71 ZA 06/25 - ČISTOĆA - PP Invoice number 125511-25 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1255118-2901-026461 Partner VAT id as printed HR85584865987 Invoice date 2025-06-30 Due date 2025-07-25 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010057 KOMUNALNE USLUGE - POSLOVNI PROSTORI Payment date 2025-07-25 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €
Paid: 2025-07-25	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 ILICA 34 ZA 06/25 - ČISTOĆA - PP Invoice number 125503-25 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1255037-2901-026461 Partner VAT id as printed HR85584865987 Invoice date 2025-06-30 Due date 2025-07-25 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010057 KOMUNALNE USLUGE - POSLOVNI PROSTORI Payment date 2025-07-25 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €
Paid: 2025-07-25	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 ZA 06/25 - ČISTOĆA - PP Invoice number 125509-25 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1255096-2901-026461 Partner VAT id as printed HR85584865987 Invoice date 2025-06-30 Due date 2025-07-25 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010057 KOMUNALNE USLUGE - POSLOVNI PROSTORI Payment date 2025-07-25 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €
Paid: 2025-07-25	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 DOLAC 9 ZA 06/25 - ČISTOĆA - PP Invoice number 125508-25 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1255088-2901-026461 Partner VAT id as printed HR85584865987 Invoice date 2025-06-30 Due date 2025-07-25 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010057 KOMUNALNE USLUGE - POSLOVNI PROSTORI Payment date 2025-07-25 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €
Paid: 2025-07-25	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 ULICA 32 ZA 06/25 - ČISTOĆA - PP Invoice number 125461-25 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1254618-2901-026461 Partner VAT id as printed HR85584865987 Invoice date 2025-06-30 Due date 2025-07-25 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010057 KOMUNALNE USLUGE - POSLOVNI PROSTORI Payment date 2025-07-25 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €
Paid: 2025-07-25	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 ZA 06/25 - ČISTOĆA - PP Invoice number 125458-25 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1254588-2901-026461 Partner VAT id as printed HR85584865987 Invoice date 2025-06-30 Due date 2025-07-25 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010057 KOMUNALNE USLUGE - POSLOVNI PROSTORI Payment date 2025-07-25 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €
Paid: 2025-07-25	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 KNEZA MISLAVA 13 ZA 06/25 - ČISTOĆA - PP Invoice number 125462-25 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1254626-2901-026461 Partner VAT id as printed HR85584865987 Invoice date 2025-06-30 Due date 2025-07-25 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010057 KOMUNALNE USLUGE - POSLOVNI PROSTORI Payment date 2025-07-25 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €
Paid: 2025-07-25	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 BOŠKOVIĆEVA ULICA 3 ZA 06/25 - ČISTOĆA - PP Invoice number 125476-25 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1254766-2901-026461 Partner VAT id as printed HR85584865987 Invoice date 2025-06-30 Due date 2025-07-25 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010057 KOMUNALNE USLUGE - POSLOVNI PROSTORI Payment date 2025-07-25 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €
Paid: 2025-07-25	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 ULICA 59 ZA 06/25 - ČISTOĆA - PP Invoice number 125478-25 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1254782-2901-026461 Partner VAT id as printed HR85584865987 Invoice date 2025-06-30 Due date 2025-07-25 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010057 KOMUNALNE USLUGE - POSLOVNI PROSTORI Payment date 2025-07-25 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

Menu

Appearance

Language

ZAGREBAČKI HOLDING D.O.O.