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
01/2026	02505-Ministarstvo financija	Ostale usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA Expense code 3239 Expense type Ostale usluge	2.70 €	Ministarstvo financija — Državna riznica
01/2026	51280-Javna ustanova Lučka uprava Vukovar	Službena putovanja Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 51280-Javna ustanova Lučka uprava Vukovar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A930001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	2.70 €	Ministarstvo financija — Državna riznica
03/2026	51280-Javna ustanova Lučka uprava Vukovar	Službena putovanja Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 51280-Javna ustanova Lučka uprava Vukovar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A930001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	2.70 €	Ministarstvo financija — Državna riznica
Paid: 2026-02-13	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 PLAĆANJE DNEVNE PARKIRALIŠNE KARTE BR.5850599 Invoice number 5850599 Recipient IBAN (as published) HR2524020061400005137 Payment reference HR01 12010099-5850599-8 Partner VAT id as printed HR85584865987 Invoice date 2026-01-05 Due date 2026-02-13 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA 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 33010069 Ostali nespomenuti rashodi poslovanja Payment date 2026-02-13 Amount as printed 2.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.70 €	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.-IVANE LANG 15 Invoice number 11775063-195884226-7 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 11775063-195884226-7 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 2.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.70 €	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 IVANE LANG 15,GŽ-KN,NUV 10-12/25 Invoice number 11775063-173401647-9 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 11775063-173401647-9 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 2026-06-09 Amount as printed 2.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.70 €	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 Invoice number 11775063-153340269-0 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 11775063-153340269-0 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 2.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.70 €	Grad Zagreb
Paid: 2024-05-17	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 VLADIMIRA VIDRIĆA 34 ZA 02/24. Invoice number 065491883 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05141605-930940178-8 Partner VAT id as printed HR85584865987 Invoice date 2024-02-25 Due date 2024-03-15 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 13010020 Komunalne usluge - STANOVI Payment date 2024-05-17 Amount as printed 2.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.66 €	Grad Zagreb
Paid: 2024-05-17	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 VLADIMIRA VIDRIĆA 34 ZA 02/24. Invoice number 065491884 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05141648-930940186-5 Partner VAT id as printed HR85584865987 Invoice date 2024-02-25 Due date 2024-03-15 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 13010020 Komunalne usluge - STANOVI Payment date 2024-05-17 Amount as printed 2.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.66 €	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 VODA ZA 06/2024.- TRPINJSKA 6 Invoice number 07707703-959050376-2 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 07707703-959050376-2 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","0.15"],["3234","KOMUNALNE USLUGE","2.51"]] Payment date 2024-09-26 Amount as printed 2.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.66 €	Grad Zagreb
08/2026	03005-Ministarstvo obrane	Zatezne kamate 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 A545058-OPĆA POTPORA Expense code 3433 Expense type Zatezne kamate	2.64 €	Ministarstvo financija — Državna riznica
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 VODA ZA 06/2024.-DONJE SVETICE 79/B Invoice number 05179513-959053324-6 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05179513-959053324-6 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 2.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.64 €	Grad Zagreb
Paid: 2024-04-18	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 TKLAČIĆEVA 46-ZA 12/2023 Invoice number 02876272-915955142-0 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 02876272-915955142-0 Partner VAT id as printed HR85584865987 Invoice date 2023-12-25 Due date 2024-01-15 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 2024-04-18 Amount as printed 2.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.62 €	Grad Zagreb
Paid: 2024-04-16	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 VEBERA TKALČEVIĆA 46-VODA ZA 12/2023 Invoice number 02851997-915955061-6 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 02851997-915955061-6 Partner VAT id as printed HR85584865987 Invoice date 2023-12-25 Due date 2024-01-15 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 2024-04-16 Amount as printed 2.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.62 €	Grad Zagreb
Paid: 2024-05-07	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 BORONGAJSKA CESTA 90 ZA 02/24 Invoice number 05053455-930941565-1 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05053455-930941565-1 Partner VAT id as printed HR85584865987 Invoice date 2024-02-25 Due date 2024-03-15 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 13010020 Komunalne usluge - STANOVI Payment date 2024-05-07 Amount as printed 2.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.62 €	Grad Zagreb
Paid: 2024-09-18	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 REMETINEČKI GAJ 15/B, VODA ZA 05/24. Invoice number 066148191 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 04505174-953025000-6 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 2024-09-18 Amount as printed 2.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.62 €	Grad Zagreb
Paid: 2024-01-30	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 -ZA 11/23-VODA Invoice number 02851997-909717914-6 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR00 02851997-909717914-6 Partner VAT id as printed HR85584865987 Invoice date 2023-11-25 Due date 2023-12-15 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 13010020 Komunalne usluge - STANOVI Payment date 2024-01-30 Amount as printed 2.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.61 €	Grad Zagreb
Paid: 2024-01-30	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 11/2023 Invoice number 02876272-909717973-5 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 02876272-909717973-5 Partner VAT id as printed HR85584865987 Invoice date 2023-11-25 Due date 2023-12-15 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 13010020 Komunalne usluge - STANOVI Payment date 2024-01-30 Amount as printed 2.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.61 €	Grad Zagreb
Paid: 2024-08-30	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.-DANKOVEČKA 50 Invoice number 02805286-945000953-6 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 02805286-945000953-6 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 2024-08-30 Amount as printed 2.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.61 €	Grad Zagreb
03/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Zatezne kamate Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	2.60 €	Ministarstvo financija — Državna riznica
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 ZLATKA ŠULENTIĆA 3-ZA 6/2024 Invoice number 03943666-959051240-6 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 03943666-959051240-6 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","0.09"],["3234","KOMUNALNE USLUGE","2.51"]] Payment date 2024-09-27 Amount as printed 2.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.60 €	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 JANKA POLIĆ KAMOVA 4-ZA 6/2024 Invoice number 04005880-959051836-5 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 04005880-959051836-5 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","0.09"],["3234","KOMUNALNE USLUGE","2.51"]] Payment date 2024-09-27 Amount as printed 2.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.60 €	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 MIJE KREŠIĆA 21-ZA 6/2024 Invoice number 06155197-959050198-3 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 06155197-959050198-3 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","0.09"],["3234","KOMUNALNE USLUGE","2.51"]] Payment date 2024-09-27 Amount as printed 2.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.60 €	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 BLAŽA LORKOVIĆA 2-ZA 6/2024 Invoice number 04047680-959051917-9 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 04047680-959051917-9 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","0.09"],["3234","KOMUNALNE USLUGE","2.51"]] Payment date 2024-09-27 Amount as printed 2.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.60 €	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 UL.GRADA CHICAGA 18-ZA 6/2024 Invoice number 07773641-959050384-7 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 07773641-959050384-7 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","0.09"],["3234","KOMUNALNE USLUGE","2.51"]] Payment date 2024-09-27 Amount as printed 2.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.60 €	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 VODA ZA 06/2024.-VIJENAC FRANE GOTOVCA 8 Invoice number 07945760-959051348-9 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 07945760-959051348-9 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","0.09"],["3234","KOMUNALNE USLUGE","2.51"]] Payment date 2024-09-27 Amount as printed 2.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.60 €	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 VODA ZA 06/2024.-PAŠKA 33 Invoice number 04036328-959051887-0 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 04036328-959051887-0 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","0.09"],["3234","KOMUNALNE USLUGE","2.51"]] Payment date 2024-09-27 Amount as printed 2.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.60 €	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 VODA ZA 06/2024.-VJEKOSLAVA HEINZELA 82/A Invoice number 05162343-959053197-2 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05162343-959053197-2 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","0.09"],["3234","KOMUNALNE USLUGE","2.51"]] Payment date 2024-09-26 Amount as printed 2.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.60 €	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 VODA ZA 06/2024.- GAJE ALAGE 8 Invoice number 03968529-959051267-2 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 03968529-959051267-2 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","0.09"],["3234","KOMUNALNE USLUGE","2.51"]] Payment date 2024-09-26 Amount as printed 2.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.60 €	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 IVANA KUKULJEVIĆA 7, VODA ZA 06/24. Invoice number 066366237 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05524253-959053782-4 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","0.09"],["3234","KOMUNALNE USLUGE","2.51"]] Payment date 2024-09-26 Amount as printed 2.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.60 €	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 PAŠKALA BUCONJIĆA 9, VODA ZA 06/24. Invoice number 066366239 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05536871-959053804-7 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","0.09"],["3234","KOMUNALNE USLUGE","2.51"]] Payment date 2024-09-26 Amount as printed 2.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.60 €	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 BERISLAVIĆEVA 4, VODA ZA 06/24. Invoice number 066366229 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05412048-959053693-1 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","0.09"],["3234","KOMUNALNE USLUGE","2.51"]] Payment date 2024-09-26 Amount as printed 2.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.60 €	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 VJEKOSLAVA HEINZELA 82/A, VODA ZA 06/24. Invoice number 066366262 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05162386-959053200-2 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","0.09"],["3234","KOMUNALNE USLUGE","2.51"]] Payment date 2024-09-26 Amount as printed 2.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.60 €	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 PRILAZ BARUNA FILIPOVIĆA 19, VODA ZA 06/24. Invoice number 066366403 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 06000959-959050015-0 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","0.09"],["3234","KOMUNALNE USLUGE","2.51"]] Payment date 2024-09-26 Amount as printed 2.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.60 €	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 MATE MERŠIĆA 4, VODA ZA 06/24. Invoice number 066366575 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 03192962-959050643-6 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","0.09"],["3234","KOMUNALNE USLUGE","2.51"]] Payment date 2024-09-26 Amount as printed 2.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.60 €	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 -VIJENAC FRANE GOTOVCA 13-ZA 6/2024 Invoice number 04938208-959052689-7 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 04938208-959052689-7 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","0.09"],["3234","KOMUNALNE USLUGE","2.51"]] Payment date 2024-09-26 Amount as printed 2.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.60 €	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 -TRPINJSKA 21-ZA 6/2024 Invoice number 05155681-959053154-5 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05155681-959053154-5 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","0.09"],["3234","KOMUNALNE USLUGE","2.51"]] Payment date 2024-09-26 Amount as printed 2.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.60 €	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 TITA BREZOVAČKOG 12-ZA 6/2024 Invoice number 05339855-959053618-7 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05339855-959053618-7 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","0.09"],["3234","KOMUNALNE USLUGE","2.51"]] Payment date 2024-09-26 Amount as printed 2.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.60 €	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 PRILAZ BARUNA FILIPOVIĆA 26-ZA 6/2024 Invoice number 06001734-959050031-4 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 06001734-959050031-4 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","0.09"],["3234","KOMUNALNE USLUGE","2.51"]] Payment date 2024-09-26 Amount as printed 2.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.60 €	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 NOVA VES 56-ZA 6/2024 Invoice number 05307082-959053529-4 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05307082-959053529-4 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","0.09"],["3234","KOMUNALNE USLUGE","2.51"]] Payment date 2024-09-26 Amount as printed 2.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.60 €	Grad Zagreb

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ZAGREBAČKI HOLDING D.O.O.