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
12/2025	06060-Hrvatski veterinarski institut	Zatezne kamate Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3433 Expense type Zatezne kamate	3.03 €	Ministarstvo financija — Državna riznica
Paid: 2024-04-23	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ANTE JAKŠIĆA 36 ZA 01/24. Invoice number 065273422 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05090857-922613974-2 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 2024-04-23 Amount as printed 3.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.03 €	Grad Zagreb
Paid: 2024-09-27	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 PETE POLJANICE 12-ZA 6/2024 Invoice number 07851669-959054320-9 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 07851669-959054320-9 Partner VAT id as printed HR85584865987 Invoice date 2024-06-25 Due date 2024-07-15 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010016 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","0.08"],["3234","KOMUNALNE USLUGE","2.92"]] Payment date 2024-09-27 Amount as printed 3.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.00 €	Grad Zagreb
Paid: 2024-09-09	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 VODA ZA 04/2024.-STROJARSKA CESTA 10 Invoice number 08443556-944998764-7 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 08443556-944998764-7 Partner VAT id as printed HR85584865987 Invoice date 2024-04-25 Due date 2024-05-15 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 13010020 Komunalne usluge - STANOVI Payment date 2024-09-09 Amount as printed 2.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.98 €	Grad Zagreb
Paid: 2024-09-26	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 -BORONGAJSKA CESTA 90-ZA 6/2024 Invoice number 05053455-959052778-1 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05053455-959052778-1 Partner VAT id as printed HR85584865987 Invoice date 2024-06-25 Due date 2024-07-15 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010016 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","0.07"],["3234","KOMUNALNE USLUGE","2.87"]] Payment date 2024-09-26 Amount as printed 2.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.94 €	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 VLAŠKA 106 KN,NUV 10-12/25 Invoice number 07314787-173401108-8 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 07314787-173401108-8 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 2026-06-16 Amount as printed 2.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.94 €	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.-VLAŠKA 106 Invoice number 07314787-195883920-9 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 07314787-195883920-9 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 2.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.94 €	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.-K.KOVAČEVIĆA 6,GM5 Invoice number 11663257-195884161-0 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 11663257-195884161-0 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 2.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.94 €	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 KREŠIMIRA KOVAČEVIĆA 6 GM-5 KN,NUV,10 Invoice number 11663257-173401604-6 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 11663257-173401604-6 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 2.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.94 €	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- VLAŠKA 106 Invoice number 07314787-153339783-3 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 07314787-153339783-3 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 2026-06-09 Amount as printed 2.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.94 €	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-K.KOVAČEVIĆA 6,GM5 Invoice number 11663257-153340110-4 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 11663257-153340110-4 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 2.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.94 €	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 VLAŠKA 106, KN,NUV ZA 04-06/25 Invoice number 07314787-127394059-1 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 07314787-127394059-1 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 2.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.94 €	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-VLAŠKA 106-GŽ Invoice number 07314787-113106158-0 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 07314787-113106158-0 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 2.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.94 €	Grad Zagreb
Paid: 2024-09-12	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description STROJARSKA CESTA 10, VODA ZA 05/24. Invoice number 066148443 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 08443556-953024322-9 Partner VAT id as printed HR85584865987 Invoice date 2024-05-25 Due date 2024-06-15 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 13010020 Komunalne usluge - STANOVI Payment date 2024-09-12 Amount as printed 2.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.92 €	Grad Zagreb
03/2025	06505-Ministarstvo mora, prometa i infrastrukture	Zatezne kamate Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	2.88 €	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 GŽ ZA 01.-03/26.-K.KOVAČEVIĆA 1,C14-GM-2 Invoice number 12402414-195884250-9 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 12402414-195884250-9 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 2.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.88 €	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 KREŠIMIRA KOVAČEVIĆA 1 C-14-GM2 KN,NUV,10-12/25 Invoice number 12402414-173401531-5 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 12402414-173401531-5 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 2.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.88 €	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-K.KOVAČEVIĆA 1,V14-GM2 Invoice number 12402414-153340161-7 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 12402414-153340161-7 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 2.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.88 €	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 KREŠIMIRA KOVAČEVIĆA 1 C14-GM2, KN,NUV ZA 04-06/25 Invoice number 12402414-127394636-8 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 12402414-127394636-8 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 2.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.88 €	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-KREŠIMIRA KOVAČEVIĆA 1-GŽ-C14-GM2 Invoice number 12402414-113106077-7 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 12402414-113106077-7 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 2.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.88 €	Grad Zagreb
Paid: 2024-01-25	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 VEBERA TKALČEVIĆA 46-VODA ZA 10/2023 Invoice number 02876272-902657088-1 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 02876272-902657088-1 Partner VAT id as printed HR85584865987 Invoice date 2023-10-25 Due date 2023-11-15 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 2024-01-25 Amount as printed 2.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.87 €	Grad Zagreb
Paid: 2024-09-24	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 STROJARSKA CESTA 10-VODA ZA 6/2024 Invoice number 08443556-959051569-1 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 08443556-959051569-1 Partner VAT id as printed HR85584865987 Invoice date 2024-06-25 Due date 2024-07-15 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 2024-09-24 Amount as printed 2.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.87 €	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 KN,NUV GŽ-01.-03/26.-IVANE LANG 15,G-12 Invoice number 11646298-195884129-1 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 11646298-195884129-1 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 2026-06-16 Amount as printed 2.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.85 €	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 IVANE LANG 15 G-12 KN,NUV,10-12/25 Invoice number 11646298-173401329-8 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 11646298-173401329-8 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 2.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.85 €	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 VJENCESLAVA NOVAKA 8A,GŽ-KN,NUV - 10/2025 Invoice number 00293873-170423011-9 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 00293873-170423011-9 Partner VAT id as printed HR85584865987 Invoice date 2025-10-25 Due date 2025-11-15 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 2.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.85 €	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 VJENCESLAVA NOVAKA 8/A KN, NUV ZA 11/2025 Invoice number 00293873-177463337-9 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 00293873-177463337-9 Partner VAT id as printed HR85584865987 Invoice date 2025-11-25 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 2.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.85 €	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 VJENCESLAVA NOVAKA 8-A KN, NUV ZA 08/2025 Invoice number 00293873-157410784-3 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 00293873-157410784-3 Partner VAT id as printed HR85584865987 Invoice date 2025-08-25 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 2.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.85 €	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-IVANE LANG 15 G-12 Invoice number 11646298-153340005-7 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 11646298-153340005-7 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 2.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.85 €	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 VJENCESLAVA NOVAKA 8A,GŽ-KN,NUV 7/2025 Invoice number 00293873-149983430-5 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 00293873-149983430-5 Partner VAT id as printed HR85584865987 Invoice date 2025-07-25 Due date 2025-08-15 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 2026-06-08 Amount as printed 2.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.85 €	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 VJENCESLAVA NOVAKA 8A,GŽ-KN,NUV ZA 6/2025 Invoice number 00293873-143639118-0 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 00293873-143639118-0 Partner VAT id as printed HR85584865987 Invoice date 2025-06-25 Due date 2025-07-15 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 2.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.85 €	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 IVANE LANG 15 G-12, KN,NUV ZA 04-06/25 Invoice number 11646298-127394199-1 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 11646298-127394199-1 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 2.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.85 €	Grad Zagreb
Paid: 2026-06-05	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 V. NOVAKA 8A-GŽ-KN,NUV-5/2025 Invoice number 00293873-136952110-2 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 00293873-136952110-2 Partner VAT id as printed HR85584865987 Invoice date 2025-05-25 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 2026-06-05 Amount as printed 2.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.85 €	Grad Zagreb
Paid: 2026-06-03	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 KN,NUV-GŽ, ZA 04/25.-VJENCESLAVA NOVAKA 8/A Invoice number 00293873-130794114-0 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 00293873-130794114-0 Partner VAT id as printed HR85584865987 Invoice date 2025-04-25 Due date 2025-05-15 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 2026-06-03 Amount as printed 2.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.85 €	Grad Zagreb
Paid: 2026-06-03	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 VJENESLAVA NOVAKA 8A-GŽ-KN,NUV ZA 1/2025 Invoice number 00293873-109926590-7 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 00293873-109926590-7 Partner VAT id as printed HR85584865987 Invoice date 2025-01-25 Due date 2025-02-15 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 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-06-03 Amount as printed 2.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.85 €	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-IVANE LANG 15-GŽ-G-12 Invoice number 11646298-113106344-7 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 11646298-113106344-7 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 2.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.85 €	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-GŽ 02/25-VJENCESLAVA NOVAKA 8/A Invoice number 00293873-117698513-1 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 00293873-117698513-1 Partner VAT id as printed HR85584865987 Invoice date 2025-02-25 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 2.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.85 €	Grad Zagreb
Paid: 2024-09-11	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 PETE POLJANICE 12, VODA ZA 04/24. Invoice number 065930429 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 07851669-945001291-0 Partner VAT id as printed HR85584865987 Invoice date 2024-04-25 Due date 2024-05-15 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 13010020 Komunalne usluge - STANOVI Payment date 2024-09-11 Amount as printed 2.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.81 €	Grad Zagreb
Paid: 2024-04-26	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 BORONGAJSKA CESTA 86 ZA 01/24 Invoice number 05052645-922611084-5 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05052645-922611084-5 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 2024-04-26 Amount as printed 2.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.80 €	Grad Zagreb
Paid: 2024-04-23	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ŠIŠIĆEVA 24 ZA 01/24. Invoice number 065273534 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 04701615-922614148-9 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 2024-04-23 Amount as printed 2.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.80 €	Grad Zagreb
Paid: 2024-08-21	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 TRPINJSKA 6 - 03/2024 Invoice number 07707703-938460604-7 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 07707703-938460604-7 Partner VAT id as printed HR85584865987 Invoice date 2024-03-25 Due date 2024-04-15 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 2024-08-21 Amount as printed 2.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.80 €	Grad Zagreb

^* 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.