CompanyPayment recipient

ZAGREBAČKI HOLDING D.O.O.

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

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

Source of every record: Grad Zagreb· Paid

Date	Other party	Purpose / title	Amount
Paid: 2026-02-04	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 PP VITEZIĆEVA ULICA 57 - ZA 12/2025 Invoice number 273024-25 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2730243-2901-26461 Partner VAT id as printed HR85584865987 Invoice date 2025-12-31 Due date 2026-01-26 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 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-02-04 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €
Paid: 2026-02-04	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 PP RADNIČKI DOL 23 - ZA 12/2025 Invoice number 273047-25 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2730472-2901-026461 Partner VAT id as printed HR85584865987 Invoice date 2025-12-31 Due date 2026-01-26 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 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-02-04 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €
Paid: 2026-02-04	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 PP TRNSKO 29D-ZA 12/2025 Invoice number 273055-25 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2730553-2901-026461 Partner VAT id as printed HR85584865987 Invoice date 2025-12-31 Due date 2026-01-26 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 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-02-04 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €
Paid: 2026-02-04	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 PP ALEJA LIPA 1F-ZA 12/2025 Invoice number 273028-25 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2730286-2901-26461 Partner VAT id as printed HR85584865987 Invoice date 2025-12-31 Due date 2026-01-26 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 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-02-04 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €
Paid: 2026-02-04	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 PP SRPANJSKA ULICA 1 - ZA 12/2025 Invoice number 273046-25 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2730464-2901-026461 Partner VAT id as printed HR85584865987 Invoice date 2025-12-31 Due date 2026-01-26 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 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-02-04 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €
Paid: 2026-02-04	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 PP ANTUNA ŠTRBANA 12 - ZA 12/2025 Invoice number 273039-25 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2730391-2901-026461 Partner VAT id as printed HR85584865987 Invoice date 2025-12-31 Due date 2026-01-26 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 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-02-04 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €
Paid: 2026-02-04	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 PP PAROMLINSKA CESTA 2A-ZA 12/2025 Invoice number 273018-25 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2730189-2901-026461 Partner VAT id as printed HR85584865987 Invoice date 2025-12-31 Due date 2026-01-26 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 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-02-04 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €
Paid: 2026-02-04	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 PP NAŠIĆKA ULICA 20 - ZA 12/2025 Invoice number 273038-25 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2730383-2901-026461 Partner VAT id as printed HR85584865987 Invoice date 2025-12-31 Due date 2026-01-26 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 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-02-04 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €
Paid: 2026-02-04	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 PP MAKSIMIRSKA CESTA 51 - ZA 12/2025 Invoice number 273044-25 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2730448-2901-026461 Partner VAT id as printed HR85584865987 Invoice date 2025-12-31 Due date 2026-01-26 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 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-02-04 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €
Paid: 2026-02-04	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 PP VLAŠKA ULICA 71 - ZA 12/2025 Invoice number 273053-25 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2730537-2901-026461 Partner VAT id as printed HR85584865987 Invoice date 2025-12-31 Due date 2026-01-26 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 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-02-04 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €
Paid: 2026-02-04	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 PP VLADIMIRA VARIČAKA 3 - ZA 12/2025 Invoice number 273040-25 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2730405-2901-026461 Partner VAT id as printed HR85584865987 Invoice date 2025-12-31 Due date 2026-01-26 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 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-02-04 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €
Paid: 2026-02-04	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 PP BOŽE I NIKOLE BIONDE 7 - ZA 12/2025 Invoice number 273037-25 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2730375-2901-026461 Partner VAT id as printed HR85584865987 Invoice date 2025-12-31 Due date 2026-01-26 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 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-02-04 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €
Paid: 2026-02-04	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 PP JRUKOVIĆEVA ULICA 26 - ZA 12/2025 Invoice number 273016-25 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2730162-2901-026461 Partner VAT id as printed HR85584865987 Invoice date 2025-12-31 Due date 2026-01-26 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 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-02-04 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €
Paid: 2026-02-04	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 PP NEHAJSKA ULICA 42 - ZA 12/2025 Invoice number 273035-25 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2730359-2901-026461 Partner VAT id as printed HR85584865987 Invoice date 2025-12-31 Due date 2026-01-26 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 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-02-04 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €
Paid: 2026-02-04	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 PP LJ.POSAVSKOG 25B-ZA 12/2025 Invoice number 273048-25 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2730480-2901-026461 Partner VAT id as printed HR85584865987 Invoice date 2025-12-31 Due date 2026-01-26 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 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-02-04 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €
Paid: 2026-02-04	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 PP VLAŠKA ULICA 81F-ZA 12/2025 Invoice number 273020-25 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2730200-2901-026461 Partner VAT id as printed HR85584865987 Invoice date 2025-12-31 Due date 2026-01-26 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 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-02-04 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €
Paid: 2026-02-04	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 PP UL.KRALJA ZVONIMIRA 48 - ZA 12/2025 Invoice number 273034-25 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2730340-2901-026461 Partner VAT id as printed HR85584865987 Invoice date 2025-12-31 Due date 2026-01-26 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 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-02-04 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €
Paid: 2026-02-04	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 PP VJEKOSLAVA HEINZELA 66 - ZA 12/2025 Invoice number 273017-25 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2730170-2901-026461 Partner VAT id as printed HR85584865987 Invoice date 2025-12-31 Due date 2026-01-26 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 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-02-04 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €
Paid: 2026-02-04	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 PP VLAŠKA ULICA 65 - ZA 12/2025 Invoice number 273036-25 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2730367-2901-02641 Partner VAT id as printed HR85584865987 Invoice date 2025-12-31 Due date 2026-01-26 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 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-02-04 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €
Paid: 2026-02-04	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 PP ILICA 116 - ZA 12/2025 Invoice number 273042-25 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2730421-2901-026461 Partner VAT id as printed HR85584865987 Invoice date 2025-12-31 Due date 2026-01-26 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 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-02-04 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €
Paid: 2026-02-04	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 PP VLAŠKA ULICA 111-ZA 12/2025 Invoice number 273027-25 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2730278-2901-026461 Partner VAT id as printed HR85584865987 Invoice date 2025-12-31 Due date 2026-01-26 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 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-02-04 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €
Paid: 2026-02-04	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 PP BRAĆE CVIJIĆA 11 - ZA 12/2025 Invoice number 273029-25 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2730294-2901-026461 Partner VAT id as printed HR85584865987 Invoice date 2025-12-31 Due date 2026-01-26 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 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-02-04 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €
Paid: 2026-02-04	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 PP DRAŠKOVIĆEVA ULICA 25 - ZA 12/2025 Invoice number 273014-25 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2730146-2901-026461 Partner VAT id as printed HR85584865987 Invoice date 2025-12-31 Due date 2026-01-26 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 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-02-04 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €
Paid: 2026-02-04	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 PP LADISLAVA ŠABANA 12 - ZA 12/2025 Invoice number 273021-25 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2730219-2901-026461 Partner VAT id as printed HR85584865987 Invoice date 2025-12-31 Due date 2026-01-26 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 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-02-04 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €
Paid: 2026-02-03	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 SELČINSKA 9, 12/25 Invoice number 273030-25 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2730308-2901-026461 Partner VAT id as printed HR85584865987 Invoice date 2025-12-31 Due date 2026-01-26 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 13010021 KOMUNALNE USLUGE-STANOVI Payment date 2026-02-03 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €
Paid: 2026-03-31	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 ILICA 227-CIJENA OBVEZNE MINIMALNE JAVNE USLUGE ZA 2/2026 Invoice number 33576/CI1/201 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 161168796-335766 Partner VAT id as printed HR85584865987 Invoice date 2026-03-09 Due date 2026-03-31 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011124A112401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 24010016 Komunalne usluge Payment date 2026-03-31 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €
Paid: 2026-03-31	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 CIJENA OBVEZNE MINIMALNE JAVNE USLUGE ZA 2/2026., ILICA 29 Invoice number 32993/CI1/201 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 338208824-329939 Partner VAT id as printed HR85584865987 Invoice date 2026-03-09 Due date 2026-03-31 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010014 Komunalne usluge Payment date 2026-03-31 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €
Paid: 2026-03-31	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 ODVOZ OTPADA ZA 02/2026 LOK. BJELOVARSKA 2 Invoice number 33574/CI1/201 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 638424922-335740 Partner VAT id as printed HR85584865987 Invoice date 2026-03-09 Due date 2026-03-31 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 2026-03-31 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €
Paid: 2026-03-31	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 ODVOZ OTPADA ZA 02/2026. LOK.BJELOVARSKA ULICA 32 Invoice number 33575/CI1/201 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 638424922-335759 Partner VAT id as printed HR85584865987 Invoice date 2026-03-09 Due date 2026-03-31 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 2026-03-31 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €
Paid: 2026-03-31	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 ODVOZ OTPADA ZA 02/2026. - LOK. REMET.GAJ 14 Invoice number 33573/CI1/201 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 638424922-335732 Partner VAT id as printed HR85584865987 Invoice date 2026-03-09 Due date 2026-03-31 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 2026-03-31 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €
Paid: 2026-03-31	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 ULICA VJEKOSLAVA HEINZELA 66 ČISTOĆA PP ZA 02/26 Invoice number 33056/CI1/201 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 998905075-330568 Partner VAT id as printed HR85584865987 Invoice date 2026-03-09 Due date 2026-03-31 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 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-03-31 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €
Paid: 2026-03-31	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 DOLAC 9 ČISTOĆA PP ZA 02/26 Invoice number 33416/CI1/201 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 998905075-334164 Partner VAT id as printed HR85584865987 Invoice date 2026-03-09 Due date 2026-03-31 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 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-03-31 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €
Paid: 2026-03-31	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 ULICA VJEKOSLAVA HEINZELA 66 ČISTOĆA PP ZA 02/26 Invoice number 33106/CI1/201 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 998905075-331068 Partner VAT id as printed HR85584865987 Invoice date 2026-03-09 Due date 2026-03-31 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 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-03-31 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €
Paid: 2026-03-31	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 NAŠIČKA 20 ČISTOĆA PP ZA 02/26 Invoice number 33239/CI1/201 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 998905075-332390 Partner VAT id as printed HR85584865987 Invoice date 2026-03-09 Due date 2026-03-31 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 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-03-31 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €
Paid: 2026-03-31	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 VLAŠKA ULICA 71 ČISTOĆA PP ZA 02/26 Invoice number 33428/CI1/201 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 998905075-334288 Partner VAT id as printed HR85584865987 Invoice date 2026-03-09 Due date 2026-03-31 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 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-03-31 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €
Paid: 2026-03-31	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 VLAŠKA 65 ČISTOĆA PP ZA 02/26 Invoice number 33196/CI1/201 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 998905075-331963 Partner VAT id as printed HR85584865987 Invoice date 2026-03-09 Due date 2026-03-31 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 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-03-31 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €
Paid: 2026-03-31	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 DRAŠKOVIĆEVA 25 ČISTOĆA PP ZA 02/26 Invoice number 33048/CI1/201 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 998905075-330487 Partner VAT id as printed HR85584865987 Invoice date 2026-03-09 Due date 2026-03-31 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 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-03-31 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €
Paid: 2026-03-31	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 ULICA MARTINA PUŠTEKA 8 ČISTOĆA PP ZA 02/26 Invoice number 33059/CI1/201 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 998905075-330592 Partner VAT id as printed HR85584865987 Invoice date 2026-03-09 Due date 2026-03-31 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 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-03-31 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €
Paid: 2026-03-31	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 TRG ANTE STARČEVIĆA 7 ČISTOĆA PP ZA 02/26 Invoice number 33340/CI1/201 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 998905075-333400 Partner VAT id as printed HR85584865987 Invoice date 2026-03-09 Due date 2026-03-31 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 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-03-31 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €
Paid: 2026-03-31	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 ULICA ANTUNA ŠTRBANA 12 ČISTOĆA PP ZA 02/26 Invoice number 33288/CI1/201 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 998905075-332889 Partner VAT id as printed HR85584865987 Invoice date 2026-03-09 Due date 2026-03-31 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 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-03-31 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €

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ZAGREBAČKI HOLDING D.O.O.