| 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.-DUBRAVKIN TRG 8
- Invoice number
- 04031881-959051879-9
- Recipient IBAN (as published)
- HR2823600001500114760
- Payment reference
- HR01 04031881-959051879-9
- 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","2.51"]]
- Payment date
- 2024-09-26
- Amount as printed
- 2.59
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.59 € |
| 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
- LJ. JONKEA 8-ZA 6/2024
- Invoice number
- 03300269-959051003-6
- Recipient IBAN (as published)
- HR2823600001500114760
- Payment reference
- HR01 03300269-959051003-6
- 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","0.08"],["3234","KOMUNALNE USLUGE","2.51"]]
- Payment date
- 2024-09-26
- Amount as printed
- 2.59
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.59 € |
| 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.-ANTE JAKŠIĆA 28
- Invoice number
- 05089212-959054401-5
- Recipient IBAN (as published)
- HR2823600001500114760
- Payment reference
- HR01 05089212-959054401-5
- 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","0.08"],["3234","KOMUNALNE USLUGE","2.51"]]
- Payment date
- 2024-09-26
- Amount as printed
- 2.59
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.59 € |
| 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.- IVANA ŠIBLA 14
- Invoice number
- 04935209-959052670-4
- Recipient IBAN (as published)
- HR2823600001500114760
- Payment reference
- HR01 04935209-959052670-4
- 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","0.08"],["3234","KOMUNALNE USLUGE","2.51"]]
- Payment date
- 2024-09-26
- Amount as printed
- 2.59
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.59 € |
| 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.- POLJANA D.KALEA 7
- Invoice number
- 03264300-959050996-3
- Recipient IBAN (as published)
- HR2823600001500114760
- Payment reference
- HR01 03264300-959050996-3
- 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","0.08"],["3234","KOMUNALNE USLUGE","2.51"]]
- Payment date
- 2024-09-26
- Amount as printed
- 2.59
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.59 € |
| 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.-JOZE LAURENČIĆA 24
- Invoice number
- 05109965-959052964-1
- Recipient IBAN (as published)
- HR2823600001500114760
- Payment reference
- HR01 05109965-959052964-1
- 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","0.08"],["3234","KOMUNALNE USLUGE","2.51"]]
- Payment date
- 2024-09-26
- Amount as printed
- 2.59
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.59 € |
| 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
- HANAMANOVA 24, VODA ZA 06/24.
- Invoice number
- 066366449
- Recipient IBAN (as published)
- HR2823600001500114760
- Payment reference
- HR01 03122980-959050538-7
- 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","0.08"],["3234","KOMUNALNE USLUGE","2.51"]]
- Payment date
- 2024-09-26
- Amount as printed
- 2.59
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.59 € |
| 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
- NAŠIČKA 27, VODA ZA 06/24.
- Invoice number
- 066366359
- Recipient IBAN (as published)
- HR2823600001500114760
- Payment reference
- HR01 03525686-959051216-1
- 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","0.08"],["3234","KOMUNALNE USLUGE","2.51"]]
- Payment date
- 2024-09-26
- Amount as printed
- 2.59
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.59 € |
| 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 6, VODA ZA 06/24.
- Invoice number
- 066366341
- Recipient IBAN (as published)
- HR2823600001500114760
- Payment reference
- HR01 03310353-959051011-2
- 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","0.08"],["3234","KOMUNALNE USLUGE","2.51"]]
- Payment date
- 2024-09-26
- Amount as printed
- 2.59
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.59 € |
| 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
- SIBELIUSOVA 2, VODA ZA 06/24.
- Invoice number
- 066366353
- Recipient IBAN (as published)
- HR2823600001500114760
- Payment reference
- HR01 03482944-959051143-1
- 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","0.08"],["3234","KOMUNALNE USLUGE","2.51"]]
- Payment date
- 2024-09-26
- Amount as printed
- 2.59
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.59 € |
| 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
- SELSKA CESTA 34, VODA ZA 06/24.
- Invoice number
- 066366357
- Recipient IBAN (as published)
- HR2823600001500114760
- Payment reference
- HR01 03510727-959051194-8
- 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","2.51"]]
- Payment date
- 2024-09-26
- Amount as printed
- 2.59
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.59 € |
| 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
- TRG MARKA MARULIĆA 10, VODA ZA 06/24.
- Invoice number
- 066366226
- Recipient IBAN (as published)
- HR2823600001500114760
- Payment reference
- HR01 05387442-959053669-7
- 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","0.08"],["3234","KOMUNALNE USLUGE","2.51"]]
- Payment date
- 2024-09-26
- Amount as printed
- 2.59
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.59 € |
| 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
- JAKOVA GOTOVCA 15, VODA ZA 06/24.
- Invoice number
- 066366498
- Recipient IBAN (as published)
- HR2823600001500114760
- Payment reference
- HR01 06238815-959050236-9
- 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","2.51"]]
- Payment date
- 2024-09-26
- Amount as printed
- 2.59
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.59 € |
| 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
- PRISAVLJE 10, VODA ZA 06/24.
- Invoice number
- 066366192
- Recipient IBAN (as published)
- HR2823600001500114760
- Payment reference
- HR01 04080904-959052018-1
- 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","0.08"],["3234","KOMUNALNE USLUGE","2.51"]]
- Payment date
- 2024-09-26
- Amount as printed
- 2.59
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.59 € |
| 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
- ZAGORSKA 12/A, VODA ZA 06/24.
- Invoice number
- 066366587
- Recipient IBAN (as published)
- HR2823600001500114760
- Payment reference
- HR01 03202305-959050775-5
- 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","0.08"],["3234","KOMUNALNE USLUGE","2.51"]]
- Payment date
- 2024-09-26
- Amount as printed
- 2.59
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.59 € |
| 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
- SIBELIUSOVA 4, VODA ZA 06/24.
- Invoice number
- 066366352
- Recipient IBAN (as published)
- HR2823600001500114760
- Payment reference
- HR01 03478912-959051135-0
- 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","0.08"],["3234","KOMUNALNE USLUGE","2.51"]]
- Payment date
- 2024-09-26
- Amount as printed
- 2.59
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.59 € |
| 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
- MASARYKOVA 22, VODA ZA 06/24.
- Invoice number
- 066366230
- Recipient IBAN (as published)
- HR2823600001500114760
- Payment reference
- HR01 05421659-959053707-2
- 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","0.08"],["3234","KOMUNALNE USLUGE","2.51"]]
- Payment date
- 2024-09-26
- Amount as printed
- 2.59
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.59 € |
| 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
- ZAGORSKA 12/B, VODA ZA 06/24.
- Invoice number
- 066366590
- Recipient IBAN (as published)
- HR2823600001500114760
- Payment reference
- HR01 03202607-959050805-5
- 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","0.08"],["3234","KOMUNALNE USLUGE","2.51"]]
- Payment date
- 2024-09-26
- Amount as printed
- 2.59
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.59 € |
| 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
- TRNSKO 36/A, VODA ZA 06/24.
- Invoice number
- 066366534
- Recipient IBAN (as published)
- HR2823600001500114760
- Payment reference
- HR01 04533909-959052301-3
- 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","0.08"],["3234","KOMUNALNE USLUGE","2.51"]]
- Payment date
- 2024-09-26
- Amount as printed
- 2.59
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.59 € |
| 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 CESTA 55, VODA ZA 06/24.
- Invoice number
- 066366572
- Recipient IBAN (as published)
- HR2823600001500114760
- Payment reference
- HR01 03188973-959050619-0
- 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","0.08"],["3234","KOMUNALNE USLUGE","2.51"]]
- Payment date
- 2024-09-26
- Amount as printed
- 2.59
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.59 € |
| 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
- PRISAVLJE 8, VODA ZA 06/24.
- Invoice number
- 066366191
- Recipient IBAN (as published)
- HR2823600001500114760
- Payment reference
- HR01 04079396-959051992-4
- 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","0.08"],["3234","KOMUNALNE USLUGE","2.51"]]
- Payment date
- 2024-09-26
- Amount as printed
- 2.59
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.59 € |
| 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 8, VODA ZA 06/24.
- Invoice number
- 066366578
- Recipient IBAN (as published)
- HR2823600001500114760
- Payment reference
- HR01 03193470-959050686-5
- 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","0.08"],["3234","KOMUNALNE USLUGE","2.51"]]
- Payment date
- 2024-09-26
- Amount as printed
- 2.59
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.59 € |
| 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
- PAZINSKA 45, VODA ZA 06/24.
- Invoice number
- 066366581
- Recipient IBAN (as published)
- HR2823600001500114760
- Payment reference
- HR01 03194744-959050716-5
- 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","0.08"],["3234","KOMUNALNE USLUGE","2.51"]]
- Payment date
- 2024-09-26
- Amount as printed
- 2.59
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.59 € |
| 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
- SELSKA CESTA 104, VODA ZA 06/24.
- Invoice number
- 066366584
- Recipient IBAN (as published)
- HR2823600001500114760
- Payment reference
- HR01 03199290-959050740-9
- 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","2.51"]]
- Payment date
- 2024-09-26
- Amount as printed
- 2.59
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.59 € |
| 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 8/A, VODA ZA 06/24.
- Invoice number
- 066366579
- Recipient IBAN (as published)
- HR2823600001500114760
- Payment reference
- HR01 03193527-959050694-9
- 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","2.51"]]
- Payment date
- 2024-09-26
- Amount as printed
- 2.59
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.59 € |
| 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.-MATE MERŠIĆA 4
- Invoice number
- 03193071-959050651-0
- Recipient IBAN (as published)
- HR2823600001500114760
- Payment reference
- HR01 03193071-959050651-0
- 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","0.08"],["3234","KOMUNALNE USLUGE","2.51"]]
- Payment date
- 2024-09-26
- Amount as printed
- 2.59
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.59 € |
| 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
- GUNDULIĆEVA 23, VODA ZA 06/24.
- Invoice number
- 066366231
- Recipient IBAN (as published)
- HR2823600001500114760
- Payment reference
- HR01 05438691-959053715-7
- 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","0.08"],["3234","KOMUNALNE USLUGE","2.51"]]
- Payment date
- 2024-09-26
- Amount as printed
- 2.59
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.59 € |
| 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.-MILANA AMRUŠA 5
- Invoice number
- 05270731-959053464-6
- Recipient IBAN (as published)
- HR2823600001500114760
- Payment reference
- HR01 05270731-959053464-6
- 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","0.08"],["3234","KOMUNALNE USLUGE","2.51"]]
- Payment date
- 2024-09-26
- Amount as printed
- 2.59
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.59 € |
| 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
- VILE VELEBITA 3/B, VODA ZA 06/24.
- Invoice number
- 066366450
- Recipient IBAN (as published)
- HR2823600001500114760
- Payment reference
- HR01 2794470-959050856-1
- 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","0.08"],["3234","KOMUNALNE USLUGE","2.51"]]
- Payment date
- 2024-09-26
- Amount as printed
- 2.59
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.59 € |
| 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
- MILOVANA GAVAZZIJA 22/05, VODA ZA 06/24.
- Invoice number
- 066366422
- Recipient IBAN (as published)
- HR2823600001500114760
- Payment reference
- HR01 02830914-959053898-8
- 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","2.51"]]
- Payment date
- 2024-09-26
- Amount as printed
- 2.59
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.59 € |
| 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.-GUPČEVE LIPE 10
- Invoice number
- 04710738-959052506-4
- Recipient IBAN (as published)
- HR2823600001500114760
- Payment reference
- HR01 04710738-959052506-4
- 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","0.08"],["3234","KOMUNALNE USLUGE","2.51"]]
- Payment date
- 2024-09-26
- Amount as printed
- 2.59
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.59 € |
| 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
- VLADIMIRA VIDRIĆA 36, VODA ZA 06/24.
- Invoice number
- 066366255
- Recipient IBAN (as published)
- HR2823600001500114760
- Payment reference
- HR01 05142180-959053138-4
- 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","0.08"],["3234","KOMUNALNE USLUGE","2.51"]]
- Payment date
- 2024-09-26
- Amount as printed
- 2.59
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.59 € |
| 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.-VLAŠKA 40
- Invoice number
- 05288967-959053502-0
- Recipient IBAN (as published)
- HR2823600001500114760
- Payment reference
- HR01 05288967-959053502-0
- 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","0.08"],["3234","KOMUNALNE USLUGE","2.51"]]
- Payment date
- 2024-09-26
- Amount as printed
- 2.59
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.59 € |
| 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 CESTA 1, VODA ZA 06/24.
- Invoice number
- 066366570
- Recipient IBAN (as published)
- HR2823600001500114760
- Payment reference
- HR01 03185001-959050597-6
- 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","0.08"],["3234","KOMUNALNE USLUGE","2.51"]]
- Payment date
- 2024-09-26
- Amount as printed
- 2.59
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.59 € |
| 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.-JURIŠIĆEVA 16
- Invoice number
- 05278422-959053480-2
- Recipient IBAN (as published)
- HR2823600001500114760
- Payment reference
- HR01 05278422-959053480-2
- 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","0.08"],["3234","KOMUNALNE USLUGE","2.51"]]
- Payment date
- 2024-09-26
- Amount as printed
- 2.59
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.59 € |
| 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 KLAIĆA 76, VODA ZA 06/24.
- Invoice number
- 066366405
- Recipient IBAN (as published)
- HR2823600001500114760
- Payment reference
- HR01 06017975-959050058-9
- 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","2.51"]]
- Payment date
- 2024-09-26
- Amount as printed
- 2.59
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.59 € |
| 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.-NOVA CESTA 55
- Invoice number
- 03188744-959050600-5
- Recipient IBAN (as published)
- HR2823600001500114760
- Payment reference
- HR01 03188744-959050600-5
- 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","0.08"],["3234","KOMUNALNE USLUGE","2.51"]]
- Payment date
- 2024-09-26
- Amount as printed
- 2.59
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.59 € |
| 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.-MATE MERŠIĆA 6
- Invoice number
- 03193136-959050678-3
- Recipient IBAN (as published)
- HR2823600001500114760
- Payment reference
- HR01 03193136-959050678-3
- 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","0.08"],["3234","KOMUNALNE USLUGE","2.51"]]
- Payment date
- 2024-09-26
- Amount as printed
- 2.59
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.59 € |
| 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
- -MILOVANA GAVAZZIJA 23- ZA 6/2024
- Invoice number
- 02898438-959054010-2
- Recipient IBAN (as published)
- HR2823600001500114760
- Payment reference
- HR01 02898438-959054010-2
- 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","0.08"],["3234","KOMUNALNE USLUGE","2.51"]]
- Payment date
- 2024-09-26
- Amount as printed
- 2.59
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.59 € |
| 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 KLAIĆA 76-ZA 6/2024
- Invoice number
- 06018084-959050066-2
- Recipient IBAN (as published)
- HR2823600001500114760
- Payment reference
- HR01 06018084-959050066-2
- 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","0.08"],["3234","KOMUNALNE USLUGE","2.51"]]
- Payment date
- 2024-09-26
- Amount as printed
- 2.59
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.59 € |