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

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-06-08	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ULICA GRADA VUKOVARA 226-G, KN,NUV ZA 04-06/25 Invoice number 09534199-127393982-0 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 09534199-127393982-0 Partner VAT id as printed HR85584865987 Invoice date 2025-04-25 Due date 2025-06-15 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 2026-06-08 Amount as printed 4.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.50 €	Grad Zagreb
Paid: 2026-06-08	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 HRGOVIĆI 51 G 27, KN,NUV ZA 04-06/25 Invoice number 11984312-127394318-0 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 11984312-127394318-0 Partner VAT id as printed HR85584865987 Invoice date 2025-04-25 Due date 2025-06-15 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 2026-06-08 Amount as printed 4.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.50 €	Grad Zagreb
Paid: 2026-06-02	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 KN,NUV--ZA 1-3/25-HRGOVIĆI 51-GŽ-G 27 Invoice number 11984312-113105690-7 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 11984312-113105690-7 Partner VAT id as printed HR85584865987 Invoice date 2025-01-25 Due date 2025-03-15 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 2026-06-02 Amount as printed 4.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.50 €	Grad Zagreb
Paid: 2024-04-29	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 DONJE SVETICE 79/B ZA 01/24 Invoice number 05179513-922611343-0 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05179513-922611343-0 Partner VAT id as printed HR85584865987 Invoice date 2024-01-25 Due date 2024-02-15 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 13010020 Komunalne usluge - STANOVI Payment date 2024-04-29 Amount as printed 4.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.38 €	Grad Zagreb
Paid: 2026-06-16	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 NASEROV TRG BB GP21 KN,NUV 10-12/25 Invoice number 07622228-173401116-1 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 07622228-173401116-1 Partner VAT id as printed HR85584865987 Invoice date 2025-10-25 Due date 2025-12-15 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 2026-06-16 Amount as printed 4.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.38 €	Grad Zagreb
Paid: 2026-06-15	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 KN, NUV-ZA 1-3/26-NASEROV TRG 0/BB GP-5 Invoice number 09533907-195884013-3 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 09533907-195884013-3 Partner VAT id as printed HR85584865987 Invoice date 2026-01-25 Due date 2026-03-15 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 2026-06-15 Amount as printed 4.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.38 €	Grad Zagreb
Paid: 2026-06-15	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 KN, NUV-ZA 1-3/26-NASEROV TRG 0/BB GP-21 Invoice number 07622228-195883939-2 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 07622228-195883939-2 Partner VAT id as printed HR85584865987 Invoice date 2026-01-25 Due date 2026-03-15 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 2026-06-15 Amount as printed 4.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.38 €	Grad Zagreb
Paid: 2026-06-15	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 KN,NUV GŽ-01.-03/26.- ZINKE KUNC 3/A Invoice number 11164277-195884048-4 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 11164277-195884048-4 Partner VAT id as printed HR85584865987 Invoice date 2026-01-25 Due date 2026-03-15 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 2026-06-15 Amount as printed 4.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.38 €	Grad Zagreb
Paid: 2026-06-15	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 KN, NUV-ZA 1-3/26-HRGOVIĆI 49 G 28 Invoice number 12026714-195884536-7 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 12026714-195884536-7 Partner VAT id as printed HR85584865987 Invoice date 2026-01-25 Due date 2026-03-15 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 2026-06-15 Amount as printed 4.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.38 €	Grad Zagreb
Paid: 2026-06-15	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 ZINKE KUNC 3A KN,NUV 10-12/25 Invoice number 11164277-173401248-0 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 11164277-173401248-0 Partner VAT id as printed HR85584865987 Invoice date 2025-10-25 Due date 2025-12-15 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 2026-06-15 Amount as printed 4.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.38 €	Grad Zagreb
Paid: 2026-06-15	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 NASREOV TRG BB GP5 KN,NUV 10-12/25 Invoice number 09533907-173401191-5 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 09533907-173401191-5 Partner VAT id as printed HR85584865987 Invoice date 2025-10-25 Due date 2025-12-15 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 2026-06-15 Amount as printed 4.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.38 €	Grad Zagreb
Paid: 2026-06-09	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 HRGOVIĆI 49,GŽ-KN,NUV 10-12/25 Invoice number 12026714-173401884-0 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 12026714-173401884-0 Partner VAT id as printed HR85584865987 Invoice date 2025-10-25 Due date 2025-12-15 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 2026-06-09 Amount as printed 4.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.38 €	Grad Zagreb
Paid: 2026-06-09	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 KN,NUV GŽ-07-09/25- ZINKE KUNC 3/A Invoice number 11164277-153339902-7 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 11164277-153339902-7 Partner VAT id as printed HR85584865987 Invoice date 2025-07-25 Due date 2025-09-15 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 2026-06-09 Amount as printed 4.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.38 €	Grad Zagreb
Paid: 2026-06-08	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 KN,NUV GŽ-07-09/25- NASEROV TRG 0/BB GP-5 Invoice number 09533907-153339880-4 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 09533907-153339880-4 Partner VAT id as printed HR85584865987 Invoice date 2025-07-25 Due date 2025-09-15 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 2026-06-08 Amount as printed 4.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.38 €	Grad Zagreb
Paid: 2026-06-08	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 KN,NUV GŽ-07-09/25- NASEROV TRG 0/BB GP-21 Invoice number 07622228-153339791-7 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 07622228-153339791-7 Partner VAT id as printed HR85584865987 Invoice date 2025-07-25 Due date 2025-09-15 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 2026-06-08 Amount as printed 4.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.38 €	Grad Zagreb
Paid: 2026-06-08	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 KN,NUV GŽ-07-09/25-HRGOVIĆI 49,G 28 Invoice number 12026714-153340420-3 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 12026714-153340420-3 Partner VAT id as printed HR85584865987 Invoice date 2025-07-25 Due date 2025-09-15 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 2026-06-08 Amount as printed 4.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.38 €	Grad Zagreb
Paid: 2026-06-08	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 ZINKE KUNC 3-A, KN,NUV ZA 04-06/25 Invoice number 11164277-127393990-6 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 11164277-127393990-6 Partner VAT id as printed HR85584865987 Invoice date 2025-04-25 Due date 2025-06-15 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 2026-06-08 Amount as printed 4.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.38 €	Grad Zagreb
Paid: 2026-06-08	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 NASEROV TRG 0/BB GP-21, KN,NUV ZA 04-06/25 Invoice number 07622228-127394067-5 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 07622228-127394067-5 Partner VAT id as printed HR85584865987 Invoice date 2025-04-25 Due date 2025-06-15 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 2026-06-08 Amount as printed 4.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.38 €	Grad Zagreb
Paid: 2026-06-08	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 NASEROV TRG 0/BB GP-5, KN,NUV ZA 04-06/25 Invoice number 09533907-127394156-2 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 09533907-127394156-2 Partner VAT id as printed HR85584865987 Invoice date 2025-04-25 Due date 2025-06-15 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 2026-06-08 Amount as printed 4.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.38 €	Grad Zagreb
Paid: 2026-06-08	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 HRGOVIĆI 49 G 28, KN,NUV ZA 04-06/25 Invoice number 12026714-127394377-0 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 12026714-127394377-0 Partner VAT id as printed HR85584865987 Invoice date 2025-04-25 Due date 2025-06-15 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 2026-06-08 Amount as printed 4.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.38 €	Grad Zagreb
Paid: 2026-06-02	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 KN,NUV--ZA 1-3/25-NASEROV TRG O/BB GP-21 Invoice number 07622228-113106166-3 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 07622228-113106166-3 Partner VAT id as printed HR85584865987 Invoice date 2025-01-25 Due date 2025-03-15 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 2026-06-02 Amount as printed 4.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.38 €	Grad Zagreb
Paid: 2026-06-02	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 KN,NUV--ZA 1-3/25-NASEROV TRG O/BB GP-5 Invoice number 09533907-113106239-9 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 09533907-113106239-9 Partner VAT id as printed HR85584865987 Invoice date 2025-01-25 Due date 2025-03-15 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 2026-06-02 Amount as printed 4.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.38 €	Grad Zagreb
Paid: 2026-06-02	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 KN,NUV--ZA 1-3/25-HRGOVIĆI 49-GŽ-G 28 Invoice number 12026714-113105828-9 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 12026714-113105828-9 Partner VAT id as printed HR85584865987 Invoice date 2025-01-25 Due date 2025-03-15 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 2026-06-02 Amount as printed 4.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.38 €	Grad Zagreb
Paid: 2026-06-02	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 KN,NUV--ZA 1-3/25-GŽ-ZINKE KUNC 3/A Invoice number 11164277-113106247-8 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 11164277-113106247-8 Partner VAT id as printed HR85584865987 Invoice date 2025-01-25 Due date 2025-03-15 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 2026-06-02 Amount as printed 4.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.38 €	Grad Zagreb
Paid: 2026-09-24	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 VODA-08/26-Đ KUNTIĆA 8 Invoice number 07041241-239900119-0 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 07041241-239900119-0 Partner VAT id as printed HR85584865987 Invoice date 2026-08-25 Due date 2026-09-15 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 2026-09-24 Amount as printed 4.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.37 €	Grad Zagreb
Paid: 2026-09-08	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 KN-04/26-Đ KUNTIĆA 8 Invoice number 07041241-213023195-8 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 07041241-213023195-8 Partner VAT id as printed HR85584865987 Invoice date 2026-04-25 Due date 2026-05-15 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 2026-09-08 Amount as printed 4.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.37 €	Grad Zagreb
Paid: 2026-09-08	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 Đ. KUNTIĆA 8-KN-07/26 Invoice number 07041241-232820721-6 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 07041241-232820721-6 Partner VAT id as printed HR85584865987 Invoice date 2026-07-25 Due date 2026-08-15 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 2026-09-08 Amount as printed 4.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.37 €	Grad Zagreb
09/2026	03005-Ministarstvo obrane	Komunalne usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545049-OPSKRBA MATERIJALNIM SREDSTVIMA Expense code 3234 Expense type Komunalne usluge	4.35 €	Ministarstvo financija — Državna riznica
Paid: 2026-06-15	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 KN, NUV-ZA 1-3/26-NASEROV TRG 0/BB GP-14 Invoice number 09026363-195884005-6 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 09026363-195884005-6 Partner VAT id as printed HR85584865987 Invoice date 2026-01-25 Due date 2026-03-15 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 2026-06-15 Amount as printed 4.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.32 €	Grad Zagreb
Paid: 2026-06-15	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 KN, NUV-ZA 1-3/26-NASEROV TRG 0/BB GP-20 Invoice number 11846300-195884420-4 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 11846300-195884420-4 Partner VAT id as printed HR85584865987 Invoice date 2026-01-25 Due date 2026-03-15 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 2026-06-15 Amount as printed 4.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.32 €	Grad Zagreb
Paid: 2026-06-15	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 KN,NUV GŽ ZA 01.-03/26.-NASEROV TRG 0/BB,GP2 Invoice number 08873143-195883998-2 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 08873143-195883998-2 Partner VAT id as printed HR85584865987 Invoice date 2026-01-25 Due date 2026-03-15 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 2026-06-15 Amount as printed 4.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.32 €	Grad Zagreb
Paid: 2026-06-15	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 NASREOV TRG BB GP20 KN,NUV 10-12/25 Invoice number 11846300-173401736-3 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 11846300-173401736-3 Partner VAT id as printed HR85584865987 Invoice date 2025-10-25 Due date 2025-12-15 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 2026-06-15 Amount as printed 4.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.32 €	Grad Zagreb
Paid: 2026-06-15	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 NASREOV TRG BB GP14 KN,NUV 10-12/25 Invoice number 09026363-173401183-8 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 09026363-173401183-8 Partner VAT id as printed HR85584865987 Invoice date 2025-10-25 Due date 2025-12-15 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 2026-06-15 Amount as printed 4.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.32 €	Grad Zagreb
Paid: 2026-06-15	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 NASREOV TRG BB GP2 KN,NUV 10-12/25 Invoice number 08873143-173401175-1 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 08873143-173401175-1 Partner VAT id as printed HR85584865987 Invoice date 2025-10-25 Due date 2025-12-15 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 2026-06-15 Amount as printed 4.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.32 €	Grad Zagreb
Paid: 2026-06-15	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 POLJANA J.ANDRASSYJA 14 KN,NUV 10-12/25 Invoice number 08362130-173401140-9 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 08362130-173401140-9 Partner VAT id as printed HR85584865987 Invoice date 2025-10-25 Due date 2025-12-15 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 2026-06-15 Amount as printed 4.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.32 €	Grad Zagreb
Paid: 2026-06-08	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 KN,NUV GŽ-07-09/25- NASEROV TRG 0/BB GP-20 Invoice number 11846300-153340331-2 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 11846300-153340331-2 Partner VAT id as printed HR85584865987 Invoice date 2025-07-25 Due date 2025-09-15 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 2026-06-08 Amount as printed 4.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.32 €	Grad Zagreb
Paid: 2026-06-08	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 KN,NUV GŽ-07-09/25- POLJANA J.ANDRASSYA 14 Invoice number 08362130-153339821-7 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 08362130-153339821-7 Partner VAT id as printed HR85584865987 Invoice date 2025-07-25 Due date 2025-09-15 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 2026-06-08 Amount as printed 4.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.32 €	Grad Zagreb
Paid: 2026-06-08	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 KN,NUV GŽ-07-09/25- NASEROV TRG 0/BB GP-14 Invoice number 09026363-153339872-7 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 09026363-153339872-7 Partner VAT id as printed HR85584865987 Invoice date 2025-07-25 Due date 2025-09-15 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 2026-06-08 Amount as printed 4.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.32 €	Grad Zagreb
Paid: 2026-06-08	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 KN,NUV GŽ-07-09/25- NASEROV TRG 0/BB GP-2 Invoice number 08873143-153339864-0 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 08873143-153339864-0 Partner VAT id as printed HR85584865987 Invoice date 2025-07-25 Due date 2025-09-15 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 2026-06-08 Amount as printed 4.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.32 €	Grad Zagreb
Paid: 2026-06-08	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 POLJANA J. ANDRASSYJA 14, KN,NUV ZA 04-06/25 Invoice number 08362130-127394091-2 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 08362130-127394091-2 Partner VAT id as printed HR85584865987 Invoice date 2025-04-25 Due date 2025-06-15 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 2026-06-08 Amount as printed 4.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.32 €	Grad Zagreb

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

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ZAGREBAČKI HOLDING D.O.O.