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 VODA ZA 06/2024.-LOVRAKOVA 5 Invoice number 02888645-959053979-0 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 02888645-959053979-0 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 VODA ZA 06/2024.-SLAVENSKOGA 11 Invoice number 03104486-959050473-0 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 03104486-959050473-0 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 VODA ZA 06/2024.-ČRNOMEREC 94/D Invoice number 05959489-959049971-0 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05959489-959049971-0 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 VODA ZA 06/2024.-ZLATAROVA ZLATA 97/A Invoice number 05025400-959052735-8 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05025400-959052735-8 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 VODA ZA 06/2024.-KOSOROVA 11 Invoice number 05104114-959052948-2 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05104114-959052948-2 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: 2024-09-23	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description GUNDULIĆEVA 29, VODA ZA 06/24. Invoice number 066366483 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 09087192-959049432-6 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 2024-09-23 Amount as printed 2.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.59 €
Paid: 2024-09-23	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ANTUNA ŠOLJANA 1-VODA ZA 6/2024 Invoice number 09052666-959049416-2 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 09052666-959049416-2 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 2024-09-23 Amount as printed 2.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.59 €
Paid: 2024-09-23	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description SLOVENSKA 10/DV, VODA ZA 06/24. Invoice number 066366393 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05917492-959049904-3 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 2024-09-23 Amount as printed 2.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.59 €
Paid: 2024-09-23	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description KRALJA DRŽISLAVA 6, VODA ZA 06/24. Invoice number 066366250 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05642175-959049688-9 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 2024-09-23 Amount as printed 2.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.59 €
Paid: 2024-09-23	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description TRNSKO 35/B , VODA ZA 06/24. Invoice number 066366532 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 04525671-959052271-5 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 2024-09-23 Amount as printed 2.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.59 €
Paid: 2024-09-23	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description VODA ZA 06/2024.-BALOKOVIĆEVA 11 Invoice number 04624173-959052387-5 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 04624173-959052387-5 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 2024-09-23 Amount as printed 2.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.59 €
Paid: 2024-09-23	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description VODA ZA 06/2024.-ČRNOMEREC 94/D Invoice number 05959144-959049394-0 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05959144-959049394-0 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 2024-09-23 Amount as printed 2.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.59 €
Paid: 2024-09-23	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description VODA ZA 06/2024.-MAKSIMIRSKA CESTA 40 Invoice number 06079318-959050104-5 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 06079318-959050104-5 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 2024-09-23 Amount as printed 2.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.59 €
Paid: 2024-09-23	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description VODA ZA 06/2024.-KIKIĆEVA 5 Invoice number 03350827-959051097-9 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 03350827-959051097-9 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 2024-09-23 Amount as printed 2.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.59 €
Paid: 2024-09-23	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description VODA ZA 06/2024.-IVANE BRLIĆ MAŽURANIĆ 88 Invoice number 07811764-959050414-1 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 07811764-959050414-1 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 2024-09-23 Amount as printed 2.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.59 €
Paid: 2024-04-16	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description DANKOVEČKA 50 - ZA 12/2023 Invoice number 02805219-915954995-0 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 02805219-915954995-0 Partner VAT id as printed HR85584865987 Invoice date 2023-12-25 Due date 2024-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010020 Komunalne usluge - STANOVI Payment date 2024-04-16 Amount as printed 2.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.58 €
Paid: 2024-08-30	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description VODA ZA 04/2024.- REMETINEČKI GAJ 8/B Invoice number 04500865-944999280-6 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 04500865-944999280-6 Partner VAT id as printed HR85584865987 Invoice date 2024-04-25 Due date 2024-05-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010020 Komunalne usluge - STANOVI Payment date 2024-08-30 Amount as printed 2.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.58 €
Paid: 2024-09-27	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ZVONIMIRA ROGOZA 5-ZA 6/2024 Invoice number 04190378-959052093-5 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 04190378-959052093-5 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","0.07"],["3234","KOMUNALNE USLUGE","2.51"]] Payment date 2024-09-27 Amount as printed 2.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.58 €
Paid: 2024-09-27	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description MEDVEŠČAK 50-ZA 6/2024 Invoice number 05718252-959049769-9 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05718252-959049769-9 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","0.07"],["3234","KOMUNALNE USLUGE","2.51"]] Payment date 2024-09-27 Amount as printed 2.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.58 €
Paid: 2024-09-27	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description KNEZA MISLAVA 20-ZA 6/2024 Invoice number 05804167-959049823-8 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05804167-959049823-8 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","0.07"],["3234","KOMUNALNE USLUGE","2.51"]] Payment date 2024-09-27 Amount as printed 2.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.58 €
Paid: 2024-09-27	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description VRANOVINA 11-ZA 6/2024 Invoice number 04098145-959052050-0 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 04098145-959052050-0 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","0.07"],["3234","KOMUNALNE USLUGE","2.51"]] Payment date 2024-09-27 Amount as printed 2.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.58 €
Paid: 2024-09-27	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description MILJACKINA 42-ZA 6/2024 Invoice number 04097467-959052042-5 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 04097467-959052042-5 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","0.07"],["3234","KOMUNALNE USLUGE","2.51"]] Payment date 2024-09-27 Amount as printed 2.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.58 €
Paid: 2024-09-27	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description UL.,GRADA VUKOVARA 236-ZA 6/2024 Invoice number 04098781-959052069-7 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 04098781-959052069-7 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","0.07"],["3234","KOMUNALNE USLUGE","2.51"]] Payment date 2024-09-27 Amount as printed 2.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.58 €
Paid: 2024-09-27	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description DAKNOVEČKA 44-ZA 6/2024 Invoice number 02804506-959052131-5 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 02804506-959052131-5 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","0.07"],["3234","KOMUNALNE USLUGE","2.51"]] Payment date 2024-09-27 Amount as printed 2.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.58 €
Paid: 2024-09-27	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ALEJA BLAŽA JURIŠIĆA 79-ZA 6/2024 Invoice number 02854570-959053928-7 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 02854570-959053928-7 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","0.07"],["3234","KOMUNALNE USLUGE","2.51"]] Payment date 2024-09-27 Amount as printed 2.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.58 €
Paid: 2024-09-27	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description BOŽE I NIKOLE BIONDE 2-ZA 6/2024 Invoice number 08695016-959051658-2 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 08695016-959051658-2 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","0.07"],["3234","KOMUNALNE USLUGE","2.51"]] Payment date 2024-09-27 Amount as printed 2.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.58 €
Paid: 2024-09-27	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ALEJA BLAŽA JURIŠIĆA 65-ZA 6/2024 Invoice number 02862905-959053944-0 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 02862905-959053944-0 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","0.07"],["3234","KOMUNALNE USLUGE","2.51"]] Payment date 2024-09-27 Amount as printed 2.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.58 €
Paid: 2024-09-27	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description KORČULANSKA 3B-ZA 6/2024 Invoice number 08204845-959051445-4 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 08204845-959051445-4 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","0.07"],["3234","KOMUNALNE USLUGE","2.51"]] Payment date 2024-09-27 Amount as printed 2.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.58 €
Paid: 2024-09-27	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description NEHRUOV TRG 20-ZA 6/2024 Invoice number 04771524-959052611-7 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 04771524-959052611-7 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","0.07"],["3234","KOMUNALNE USLUGE","2.51"]] Payment date 2024-09-27 Amount as printed 2.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.58 €
Paid: 2024-09-27	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description POLJANA ZDENKA MIKINE 45-ZA 6/2024 Invoice number 08528284-959051623-1 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 08528284-959051623-1 Partner VAT id as printed HR85584865987 Invoice date 2024-06-25 Due date 2024-07-15 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010016 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","0.07"],["3234","KOMUNALNE USLUGE","2.51"]] Payment date 2024-09-27 Amount as printed 2.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.58 €
Paid: 2024-09-27	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description TURININA 7-ZA 6/2024 Invoice number 04725530-959052557-5 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 04725530-959052557-5 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","0.07"],["3234","KOMUNALNE USLUGE","2.51"]] Payment date 2024-09-27 Amount as printed 2.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.58 €
Paid: 2024-09-27	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description SIGET 11-ZA 6/2024 Invoice number 07925727-959051305-6 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 07925727-959051305-6 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","0.07"],["3234","KOMUNALNE USLUGE","2.51"]] Payment date 2024-09-27 Amount as printed 2.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.58 €
Paid: 2024-09-27	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ZLATAROVA ZLATA 2B-ZA 6/2024 Invoice number 04703804-959052425-0 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 04703804-959052425-0 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","0.07"],["3234","KOMUNALNE USLUGE","2.51"]] Payment date 2024-09-27 Amount as printed 2.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.58 €
Paid: 2024-09-27	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description VLADIMIRA VIDRIĆA 27-ZA 6/2024 Invoice number 05138701-959053073-0 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05138701-959053073-0 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","0.07"],["3234","KOMUNALNE USLUGE","2.51"]] Payment date 2024-09-27 Amount as printed 2.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.58 €
Paid: 2024-09-27	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ALEJA POMORACA 11-ZA 6/2024 Invoice number 04469518-959052115-4 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 04469518-959052115-4 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","0.07"],["3234","KOMUNALNE USLUGE","2.51"]] Payment date 2024-09-27 Amount as printed 2.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.58 €
Paid: 2024-09-27	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description VODA ZA 06/2024.-ULICA GRADA CHICAGA 13 Invoice number 08617996-959051631-0 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 08617996-959051631-0 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","0.07"],["3234","KOMUNALNE USLUGE","2.51"]] Payment date 2024-09-27 Amount as printed 2.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.58 €
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 -HRVATSKIH ISELJENIKA 5-ZA 6/2024 Invoice number 02981394-959054045-0 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 02981394-959054045-0 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","0.07"],["3234","KOMUNALNE USLUGE","2.51"]] Payment date 2024-09-26 Amount as printed 2.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.58 €
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 4 Invoice number 05083427-959052905-0 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05083427-959052905-0 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","0.07"],["3234","KOMUNALNE USLUGE","2.51"]] Payment date 2024-09-26 Amount as printed 2.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.58 €
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.- ĐALSKOGA 48 Invoice number 05067731-959052867-4 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05067731-959052867-4 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","0.07"],["3234","KOMUNALNE USLUGE","2.51"]] Payment date 2024-09-26 Amount as printed 2.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.58 €
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.- ĐALSKOGA 39 Invoice number 05066557-959052859-8 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05066557-959052859-8 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","0.07"],["3234","KOMUNALNE USLUGE","2.51"]] Payment date 2024-09-26 Amount as printed 2.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.58 €

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ZAGREBAČKI HOLDING D.O.O.