CompanyPayment recipient

ZAGREBAČKI HOLDING D.O.O.

OIB 85584865987 ·also named in sources as ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a · ZAGREBAČKI HOLDING Ćistoća · more names: 22

24,585 records · largest amount first, within each status and currency

Source of every record: Grad Zagreb· Paid

Date	Other party	Purpose / title	Amount
Paid: 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 KIKIĆEVA 11, VODA ZA 06/24. Invoice number 066366599 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 03223418-959050910-0 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 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 2.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.59 €
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 BRAĆE CVIJIĆA 9, VODA ZA 06/24. Invoice number 066366174 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 03250296-959050953-8 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 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 2.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.59 €
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 ZLATAROVA ZLATA 97, VODA ZA 06/24. Invoice number 066366547 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 04704010-959052441-3 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 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 2.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.59 €
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 ZLATAROVA ZLATA 97, VODA ZA 06/24. Invoice number 066366548 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 04704088-959052468-9 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 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 2.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.59 €
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 JANKA RAKUŠE 5, VODA ZA 06/24. Invoice number 066366332 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05119960-959053006-9 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 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 2.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.59 €
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 PALMOTIĆEVA 49/01, VODA ZA 06/24. Invoice number 066366283 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05265835-959053448-2 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 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 2.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.59 €
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 PALMOTIĆEVA 70, VODA ZA 06/24. Invoice number 066366284 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05269164-959053456-2 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 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 2.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.59 €
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 ULICA BREZA 76, VODA ZA 06/24. Invoice number 066366485 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 09163190-959049459-1 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 2.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.59 €
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 VILE VELEBITA 17, VODA ZA 06/24. Invoice number 066366413 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 02797542-959051704-0 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 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 2.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.59 €
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 LOPATINEČKA 26, VODA ZA 06/24. Invoice number 066366482 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 09052763-959049424-1 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 2.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.59 €
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 LANIŠTE 3, VODA ZA 06/24. Invoice number 066366484 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 09120440-959049440-2 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 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 2.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.59 €
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 STJEPANA DRAGANIĆA 1, VODA ZA 06/24. Invoice number 066366507 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 06959717-959050325-0 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 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 2.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.59 €
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 MILOVANA GAVAZZIJA 21, VODA ZA 06/24. Invoice number 066366504 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 06927319-959050295-8 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 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 2.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.59 €
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 MATKA LAGINJE 11, VODA ZA 06/24. Invoice number 066366505 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 06945791-959050309-5 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 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 2.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.59 €
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 JANKA GRAHORA 16, VODA ZA 06/24. Invoice number 066366391 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05909996-959049882-8 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 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 2.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.59 €
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 MARTIĆEVA 20-VODA ZA 6/2024 Invoice number 05566452-959053812-6 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05566452-959053812-6 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 2.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.59 €
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 VINKA JEĐUTA 4-VODA ZA 6/2024 Invoice number 04051637-959054177-5 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 04051637-959054177-5 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 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 2.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.59 €
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 CESARIĆEVA SLAPA 10-VODA ZA 6/2024 Invoice number 04715896-959052514-4 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 04715896-959052514-4 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 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 2.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.59 €
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 LJERKE ŠRAM 8-VODA ZA 6/2024 Invoice number 08084416-959051372-5 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 08084416-959051372-5 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 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 2.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.59 €
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 MOŠĆENIČKA 6-VODA ZA 6/2024 Invoice number 03137295-959050554-3 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 03137295-959050554-3 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 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 2.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.59 €
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 HRGOVIĆI 87-VODA ZA 6/2024 Invoice number 08157103-959051410-6 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 08157103-959051410-6 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 2.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.59 €
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 ZAGORSKA 12/A-VODA ZA 6/2024 Invoice number 03350649-959051089-0 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 03350649-959051089-0 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 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 2.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.59 €
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 LHOTKINA 28-VODA ZA 6/2024 Invoice number 03380017-959051127-9 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 03380017-959051127-9 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 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 2.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.59 €
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 ANTUNA BAUERA 38-VODA ZA 6/2024 Invoice number 05662206-959049696-7 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05662206-959049696-7 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 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 2.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.59 €
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 NIKOLE TOMAŠIĆA 12-VODA ZA 6/2024 Invoice number 05670675-959049718-0 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05670675-959049718-0 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 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 2.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.59 €
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 MEDVEŠČAK 8-VODA ZA 6/2024 Invoice number 05714435-959049734-5 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05714435-959049734-5 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 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 2.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.59 €
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 DIVKA BUDAKA 9/A-VODA ZA 6/2024 Invoice number 06900186-959050279-0 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 06900186-959050279-0 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 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 2.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.59 €
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 II.POLJANICE 4-VODA ZA 6/2024 Invoice number 08440883-959051534-9 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 08440883-959051534-9 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 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 2.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.59 €
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 JANKA GRAHORA 16, VODA ZA 06/24. Invoice number 066366392 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05910021-959049890-2 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 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 2.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.59 €
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 JURIŠIĆEVA 16, VODA ZA 06/24. Invoice number 066366286 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05278368-959053472-0 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 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 2.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.59 €
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 IVEKOVIĆEVA 29, VODA ZA 06/24. Invoice number 066366330 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05112834-959052972-2 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 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 2.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.59 €
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 ĐORĐIĆEVA 20 VODA ZA 06/24. Invoice number 066366282 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05251397-959053421-9 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 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 2.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.59 €
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 REMETINEČKI GAJ 10/C, VODA ZA 06/24. Invoice number 066366207 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 04503295-959052182-2 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 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 2.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.59 €
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 REMETINEČKI GAJ 15/B, VODA ZA 06/24. Invoice number 066366210 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 04505174-959052212-6 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 2.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.59 €
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 ILICA 163, VODA ZA 06/24. Invoice number 066366389 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05877814-959049866-0 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 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 2.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.59 €
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 VLAŠKA 53, VODA ZA 06/24. Invoice number 066366243 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05580587-959049602-9 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 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 2.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.59 €
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 VLAŠKA 59/DV, VODA ZA 06/24. Invoice number 066366244 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05582113-959049610-8 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 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 2.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.59 €
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 FRANA VRBANIĆA 6 , VODA ZA 06/24. Invoice number 066366383 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05764963-959049793-0 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 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 2.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.59 €
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 SLOVENSKA 10/DV , VODA ZA 06/24. Invoice number 066366394 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05917581-959049912-3 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 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 2.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.59 €
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 FAUSTA VRANČIĆA 2 , VODA ZA 06/24. Invoice number 066366365 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 03972852-959051712-1 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 2.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.59 €

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

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ZAGREBAČKI HOLDING D.O.O.