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: 2026-08-21	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 07/2026 - BJELOVARSKA 2 Invoice number 169367/CI1/201 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 638424922-1693679 Partner VAT id as printed HR85584865987 Invoice date 2026-08-04 Due date 2026-08-21 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 2026-08-21 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €
Paid: 2026-08-21	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 OBV. MIN. JAVNE USLUGE 07/26 GR. VRT SAVICA 1 Invoice number 169250/CI1/201 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 372226435-1692502 Partner VAT id as printed HR85584865987 Invoice date 2026-08-04 Due date 2026-08-21 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012808A280802 URBANA POLJOPRIVREDA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0421 Poljoprivreda Budget position 08010219 Komunalne usluge Payment date 2026-08-21 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €
Paid: 2026-08-07	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 05/2026, GČ GORNJI GRAD MEDVEŠČAK Invoice number 115202/CI1/201 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1152029 Partner VAT id as printed HR85584865987 Invoice date 2026-06-09 Due date 2026-08-08 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010065 Komunalne usluge Payment date 2026-08-07 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €
Paid: 2026-08-07	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 05/2026, GČ DONJI GRAD Invoice number 115201/CI1/201 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1152010 Partner VAT id as printed HR85584865987 Invoice date 2026-06-09 Due date 2026-08-08 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010065 Komunalne usluge Payment date 2026-08-07 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €
Paid: 2026-08-07	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 05/2026, GČ DONJI GRAD Invoice number 115205/CI1/201 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1152053 Partner VAT id as printed HR85584865987 Invoice date 2026-06-09 Due date 2026-08-08 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010065 Komunalne usluge Payment date 2026-08-07 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €
Paid: 2026-08-07	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 05/2026, GČ DONJI GRAD Invoice number 115213/CI1/201 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1152134 Partner VAT id as printed HR85584865987 Invoice date 2026-06-09 Due date 2026-08-08 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010065 Komunalne usluge Payment date 2026-08-07 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €
Paid: 2026-08-07	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 05/2026, GČ DONJI GRAD Invoice number 115207/CI1/201 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1152070 Partner VAT id as printed HR85584865987 Invoice date 2026-06-09 Due date 2026-08-08 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010065 Komunalne usluge Payment date 2026-08-07 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €
Paid: 2026-08-07	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 05/2026, GČ DONJI GRAD Invoice number 115217/CI1/201 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1152177 Partner VAT id as printed HR85584865987 Invoice date 2026-06-09 Due date 2026-08-08 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010065 Komunalne usluge Payment date 2026-08-07 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €
Paid: 2026-08-07	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 05/2026, GČ DONJI GRAD Invoice number 115233/CI1/201 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1152339 Partner VAT id as printed HR85584865987 Invoice date 2026-06-09 Due date 2026-08-08 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010065 Komunalne usluge Payment date 2026-08-07 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €
Paid: 2026-08-07	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 5/2026, VODNIKOVA 12 Invoice number 115203/CI1/201 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1152037 Partner VAT id as printed HR85584865987 Invoice date 2026-06-09 Due date 2026-08-08 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010065 Komunalne usluge Payment date 2026-08-07 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €
Paid: 2026-08-07	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 5/2026, EUGENA KUMIČIĆA 5 Invoice number 115204/CI1/201 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1152045 Partner VAT id as printed HR85584865987 Invoice date 2026-06-09 Due date 2026-08-08 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010065 Komunalne usluge Payment date 2026-08-07 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €
Paid: 2026-08-07	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 5/2026, NOVA CESTA 4 Invoice number 115206/CI1/201 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1152061 Partner VAT id as printed HR85584865987 Invoice date 2026-06-09 Due date 2026-08-08 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010065 Komunalne usluge Payment date 2026-08-07 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €
Paid: 2026-08-07	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 5/2026, NOVA CESTA 4 Invoice number 115208/CI1/201 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1152088 Partner VAT id as printed HR85584865987 Invoice date 2026-06-09 Due date 2026-08-08 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010065 Komunalne usluge Payment date 2026-08-07 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €
Paid: 2026-08-07	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 5/2026, ULICA GRADA VUKOVARA 235 Invoice number 115209/CI1/201 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1152096 Partner VAT id as printed HR85584865987 Invoice date 2026-06-09 Due date 2026-08-08 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010065 Komunalne usluge Payment date 2026-08-07 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €
Paid: 2026-08-07	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 5/2026, TRG IVANA KUKULJEVIĆA 2 Invoice number 115212/CI1/201 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1152126 Partner VAT id as printed HR85584865987 Invoice date 2026-06-09 Due date 2026-08-08 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010065 Komunalne usluge Payment date 2026-08-07 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €
Paid: 2026-08-07	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 5/2026, ĐORĐIĆEVA 26 Invoice number 115214/CI1/201 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1152142 Partner VAT id as printed HR85584865987 Invoice date 2026-06-09 Due date 2026-08-08 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010065 Komunalne usluge Payment date 2026-08-07 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €
Paid: 2026-08-07	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 5/2026, GAJEVA 27 Invoice number 115215/CI1/201 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1152150 Partner VAT id as printed HR85584865987 Invoice date 2026-06-09 Due date 2026-08-08 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010065 Komunalne usluge Payment date 2026-08-07 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €
Paid: 2026-08-07	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 5/2026, PRIMORSKA 5 Invoice number 115218/CI1/201 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1152185 Partner VAT id as printed HR85584865987 Invoice date 2026-06-09 Due date 2026-08-08 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010065 Komunalne usluge Payment date 2026-08-07 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €
Paid: 2026-08-07	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 5/2026, JAKOVA GOTOVCA 15 Invoice number 115216/CI1/201 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1152169 Partner VAT id as printed HR85584865987 Invoice date 2026-06-09 Due date 2026-08-08 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010065 Komunalne usluge Payment date 2026-08-07 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €
Paid: 2026-08-07	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 5/2026, POPA DUKLJANINA 3 Invoice number 115219/CI1/201 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1152193 Partner VAT id as printed HR85584865987 Invoice date 2026-06-09 Due date 2026-08-08 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010065 Komunalne usluge Payment date 2026-08-07 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €
Paid: 2026-08-07	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 5/2026, TRG DRAGUTINA DOMJANIĆA 5, SESVETE Invoice number 115220/CI1/201 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1152207 Partner VAT id as printed HR85584865987 Invoice date 2026-06-09 Due date 2026-08-08 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010065 Komunalne usluge Payment date 2026-08-07 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €
Paid: 2026-08-07	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 5/2026, ILICA 14 Invoice number 115221/CI1/201 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1152215 Partner VAT id as printed HR85584865987 Invoice date 2026-06-09 Due date 2026-08-08 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010065 Komunalne usluge Payment date 2026-08-07 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €
Paid: 2026-08-07	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 5/2026, DRAGUTINA GOLIKA 30 Invoice number 115223/CI1/201 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1152231 Partner VAT id as printed HR85584865987 Invoice date 2026-06-09 Due date 2026-08-08 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010065 Komunalne usluge Payment date 2026-08-07 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €
Paid: 2026-08-07	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 5/2026, BJELOVARSKA 2, SESVETE Invoice number 115224/CI1/201 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1152240 Partner VAT id as printed HR85584865987 Invoice date 2026-06-09 Due date 2026-08-08 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010065 Komunalne usluge Payment date 2026-08-07 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €
Paid: 2026-08-07	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 5/2026, NOVA CESTA 1 Invoice number 115225/CI1/201 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1152258 Partner VAT id as printed HR85584865987 Invoice date 2026-06-09 Due date 2026-08-08 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010065 Komunalne usluge Payment date 2026-08-07 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €
Paid: 2026-08-07	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 5/2026, MARTIĆEVA 14 Invoice number 115228/CI1/201 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1152282 Partner VAT id as printed HR85584865987 Invoice date 2026-06-09 Due date 2026-08-08 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010065 Komunalne usluge Payment date 2026-08-07 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €
Paid: 2026-08-07	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 5/2026, LOPATINEČKA 15 Invoice number 115226/CI1/201 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1152266 Partner VAT id as printed HR85584865987 Invoice date 2026-06-09 Due date 2026-08-08 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010065 Komunalne usluge Payment date 2026-08-07 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €
Paid: 2026-08-07	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 5/2026, SVETOG MATEJA 93 Invoice number 115229/CI1/201 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1152290 Partner VAT id as printed HR85584865987 Invoice date 2026-06-09 Due date 2026-08-08 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010065 Komunalne usluge Payment date 2026-08-07 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €
Paid: 2026-08-07	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 5/2026, PETRINJSKA 31 Invoice number 115231/CI1/201 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1152312 Partner VAT id as printed HR85584865987 Invoice date 2026-06-09 Due date 2026-08-08 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010065 Komunalne usluge Payment date 2026-08-07 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €
Paid: 2026-08-07	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 5/2026, PREKRATOVA 25 Invoice number 115232/CI1/201 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1152320 Partner VAT id as printed HR85584865987 Invoice date 2026-06-09 Due date 2026-08-08 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010065 Komunalne usluge Payment date 2026-08-07 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €
Paid: 2026-08-07	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 5/2026, MARTIĆEVA 14 Invoice number 115210/CI1/201 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1152100 Partner VAT id as printed HR85584865987 Invoice date 2026-06-09 Due date 2026-08-08 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010065 Komunalne usluge Payment date 2026-08-07 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €
Paid: 2026-08-07	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 5/2026, MAKSIMIRSKA 51 Invoice number 115227/CI1/201 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1152274 Partner VAT id as printed HR85584865987 Invoice date 2026-06-09 Due date 2026-08-08 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010065 Komunalne usluge Payment date 2026-08-07 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €
Paid: 2026-08-07	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 5/2026, HORVAĆANSKA 164 Invoice number 115211/CI1/201 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1152118 Partner VAT id as printed HR85584865987 Invoice date 2026-06-09 Due date 2026-08-08 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010065 Komunalne usluge Payment date 2026-08-07 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €
Paid: 2026-08-07	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 5/2026, PETRINJSKA 73 Invoice number 115222/CI1/201 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1152223 Partner VAT id as printed HR85584865987 Invoice date 2026-06-09 Due date 2026-08-08 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010065 Komunalne usluge Payment date 2026-08-07 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €
Paid: 2026-08-07	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 5/2026, HERCEGOVAČKA 109 Invoice number 115230/CI1/201 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1152304 Partner VAT id as printed HR85584865987 Invoice date 2026-06-09 Due date 2026-08-08 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010065 Komunalne usluge Payment date 2026-08-07 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €
Paid: 2026-08-07	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 5/2026, DRAŠKOVIĆEVA 25 Invoice number 115234/CI1/201 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1152347 Partner VAT id as printed HR85584865987 Invoice date 2026-06-09 Due date 2026-08-08 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010065 Komunalne usluge Payment date 2026-08-07 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €
Paid: 2026-08-07	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 5/2026, TRG IVANA KUKULJEVIĆA 3 Invoice number 115235/CI1/201 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1152355 Partner VAT id as printed HR85584865987 Invoice date 2026-06-09 Due date 2026-08-08 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010065 Komunalne usluge Payment date 2026-08-07 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €
Paid: 2026-09-25	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 08/2026. - LOK.REMET.GAJ 14 Invoice number 196657/CI1/201 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 638424922-1966578 Partner VAT id as printed HR85584865987 Invoice date 2026-09-10 Due date 2026-09-25 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 2026-09-25 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €
Paid: 2026-09-25	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 08/2026. - LOK. BJELOVARSKA UL.2 Invoice number 196658/CI1/201 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 638424922-1966586 Partner VAT id as printed HR85584865987 Invoice date 2026-09-10 Due date 2026-09-25 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 2026-09-25 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €
Paid: 2026-09-25	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 08/2026. - LOK. BJELOVARSKA UL.32 Invoice number 196659/CI1/201 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 638424922-1966594 Partner VAT id as printed HR85584865987 Invoice date 2026-09-10 Due date 2026-09-25 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 2026-09-25 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.