| 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
- VEPRINAČKA 7, VODA ZA 06/24.
- Invoice number
- 066366568
- Recipient IBAN (as published)
- HR2823600001500114760
- Payment reference
- HR01 03138917-959050570-7
- 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
- 2024-09-26
- 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
- PODVRŠJE 35, VODA ZA 06/24.
- Invoice number
- 066366493
- Recipient IBAN (as published)
- HR2823600001500114760
- Payment reference
- HR01 06138071-959050163-3
- 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","0.07"],["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
- ZAGORSKA 12/B, VODA ZA 06/24.
- Invoice number
- 066366589
- Recipient IBAN (as published)
- HR2823600001500114760
- Payment reference
- HR01 03202585-959050791-6
- 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
- 2024-09-26
- 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
- SIBELIUSOVA 2, VODA ZA 06/24.
- Invoice number
- 066366355
- Recipient IBAN (as published)
- HR2823600001500114760
- Payment reference
- HR01 03492230-959051178-4
- 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
- KNINSKI TRG 16, VODA ZA 06/24.
- Invoice number
- 066366460
- Recipient IBAN (as published)
- HR2823600001500114760
- Payment reference
- HR01 08323801-959051488-2
- 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
- 2024-09-26
- 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
- ŽUTNIČKA 14/A, VODA ZA 06/24.
- Invoice number
- 066366593
- Recipient IBAN (as published)
- HR2823600001500114760
- Payment reference
- HR01 03203891-959050848-4
- 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
- MATE MERŠIĆA 8/B, VODA ZA 06/24.
- Invoice number
- 066366580
- Recipient IBAN (as published)
- HR2823600001500114760
- Payment reference
- HR01 03193721-959050708-9
- 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
- 2024-09-26
- 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.-DUBRAVKA DUJŠINA 16
- Invoice number
- 05063256-959052816-8
- Recipient IBAN (as published)
- HR2823600001500114760
- Payment reference
- HR01 05063256-959052816-8
- 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 € |
| 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
- MEDULIĆEVA 27, VODA ZA 06/24.
- Invoice number
- 066366235
- Recipient IBAN (as published)
- HR2823600001500114760
- Payment reference
- HR01 05509475-959053766-0
- 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.-DUBRAVA 230
- Invoice number
- 02921634-959054037-0
- Recipient IBAN (as published)
- HR2823600001500114760
- Payment reference
- HR01 02921634-959054037-0
- 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.-ŠENOINA 23/01
- Invoice number
- 05236444-959053405-3
- Recipient IBAN (as published)
- HR2823600001500114760
- Payment reference
- HR01 05236444-959053405-3
- 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","0.07"],["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.-NOVA CESTA 97
- Invoice number
- 03190684-959050627-3
- Recipient IBAN (as published)
- HR2823600001500114760
- Payment reference
- HR01 03190684-959050627-3
- 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","0.07"],["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.-RADNIČKA CESTA 65
- Invoice number
- 05176719-959053294-5
- Recipient IBAN (as published)
- HR2823600001500114760
- Payment reference
- HR01 05176719-959053294-5
- 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
- 2024-09-26
- 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.-RADNIČKA CESTA 61
- Invoice number
- 05175569-959053251-3
- Recipient IBAN (as published)
- HR2823600001500114760
- Payment reference
- HR01 05175569-959053251-3
- 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","0.07"],["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
- DANKOVEČKA 50, VODA ZA 06/24.
- Invoice number
- 066366419
- Recipient IBAN (as published)
- HR2823600001500114760
- Payment reference
- HR01 02805391-959053855-5
- 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
- 2024-09-26
- 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
- TRPINJSKA 21, VODA ZA 06/24.
- Invoice number
- 066366256
- Recipient IBAN (as published)
- HR2823600001500114760
- Payment reference
- HR01 05155622-959053146-0
- 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.-RADNIČKA CESTA 67
- Invoice number
- 05177235-959053316-4
- Recipient IBAN (as published)
- HR2823600001500114760
- Payment reference
- HR01 05177235-959053316-4
- 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.-PULJSKA 1
- Invoice number
- 03195899-959050732-8
- Recipient IBAN (as published)
- HR2823600001500114760
- Payment reference
- HR01 03195899-959050732-8
- 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 € |
| 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.-AUGUSTA CILIĆA 3
- Invoice number
- 05058163-959052786-3
- Recipient IBAN (as published)
- HR2823600001500114760
- Payment reference
- HR01 05058163-959052786-3
- 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","0.07"],["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.-ADAMA MANDROVIĆA 8
- Invoice number
- 06090079-959050112-3
- Recipient IBAN (as published)
- HR2823600001500114760
- Payment reference
- HR01 06090079-959050112-3
- 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","0.07"],["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
- -MATE MERŠIĆA 4-ZA 6/2024
- Invoice number
- 03192903-959050635-0
- Recipient IBAN (as published)
- HR2823600001500114760
- Payment reference
- HR01 03192903-959050635-0
- 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
- -LOVRAKOVA 9-ZA 6/2024
- Invoice number
- 02896192-959053995-9
- Recipient IBAN (as published)
- HR2823600001500114760
- Payment reference
- HR01 02896192-959053995-9
- 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
- 2024-09-26
- 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
- -ČRNOMEREC 94D-ZA 6/2024
- Invoice number
- 05959160-959049963-7
- Recipient IBAN (as published)
- HR2823600001500114760
- Payment reference
- HR01 05959160-959049963-7
- 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
- 2024-09-26
- 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
- -DUBRAVKA DUJŠINA 23-ZA 6/2024
- Invoice number
- 05064333-959052840-8
- Recipient IBAN (as published)
- HR2823600001500114760
- Payment reference
- HR01 05064333-959052840-8
- 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 € |
| 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
- -DOBRIŠE CESARIĆA 23-ZA 6/2024
- Invoice number
- 03023443-959054096-9
- Recipient IBAN (as published)
- HR2823600001500114760
- Payment reference
- HR01 03023443-959054096-9
- 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
- 2024-09-26
- 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
- -TRPINJSKA 21-ZA 6/2024
- Invoice number
- 05155746-959053162-8
- Recipient IBAN (as published)
- HR2823600001500114760
- Payment reference
- HR01 05155746-959053162-8
- 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 € |
| Paid: 2024-09-26 | Grad Zagreb | ZAGREBAČKI HOLDING D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- ZAGREBAČKI HOLDING D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 85584865987
- Description
- -VJEKOSLAVA HEINZELA 82-ZA 6/2024
- Invoice number
- 05162092-959053189-2
- Recipient IBAN (as published)
- HR2823600001500114760
- Payment reference
- HR01 05162092-959053189-2
- 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
- 2024-09-26
- 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
- -DOBRONIĆEVA 22-ZA 6/2024
- Invoice number
- 03092526-959049386-0
- Recipient IBAN (as published)
- HR2823600001500114760
- Payment reference
- HR01 03092526-959049386-0
- 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
- -ZVONIMIRA LJEVAKOVIĆA 16-ZA 6/2024
- Invoice number
- 02822164-959053863-3
- Recipient IBAN (as published)
- HR2823600001500114760
- Payment reference
- HR01 02822164-959053863-3
- 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","0.07"],["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
- -LHOTKINA 2-ZA 6/2024
- Invoice number
- 03094669-959050023-8
- Recipient IBAN (as published)
- HR2823600001500114760
- Payment reference
- HR01 03094669-959050023-8
- 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 € |
| 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
- FRATROVAC 7A-ZA 6/2024
- Invoice number
- 06118054-959050147-0
- Recipient IBAN (as published)
- HR2823600001500114760
- Payment reference
- HR01 06118054-959050147-0
- 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
- RADNIČKA CESTA 63A-ZA 6/2024
- Invoice number
- 05176344-959053278-8
- Recipient IBAN (as published)
- HR2823600001500114760
- Payment reference
- HR01 05176344-959053278-8
- 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 € |
| 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
- VINOGRADSKA CESTA 2A-ZA 6/2024
- Invoice number
- 05950775-959049947-8
- Recipient IBAN (as published)
- HR2823600001500114760
- Payment reference
- HR01 05950775-959049947-8
- 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 € |
| 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.-NOVI GOLJAK 7/A
- Invoice number
- 10936985-959049572-0
- Recipient IBAN (as published)
- HR2823600001500114760
- Payment reference
- HR01 10936985-959049572-0
- 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
- 2.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.58 € |
| 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.-REMETINEČKI GAJ 18/C
- Invoice number
- 04507398-959052220-6
- Recipient IBAN (as published)
- HR2823600001500114760
- Payment reference
- HR01 04507398-959052220-6
- 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
- 2.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.58 € |
| 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.- LHOTKINA 25
- Invoice number
- 03099210-959050457-6
- Recipient IBAN (as published)
- HR2823600001500114760
- Payment reference
- HR01 03099210-959050457-6
- 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
- 2.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.58 € |
| 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.-PETRINJSKA 38
- Invoice number
- 05223008-959053383-1
- Recipient IBAN (as published)
- HR2823600001500114760
- Payment reference
- HR01 05223008-959053383-1
- 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
- 2.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.58 € |
| 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. -DRAŠKOVIĆEVA 52
- Invoice number
- 05692482-959049726-0
- Recipient IBAN (as published)
- HR2823600001500114760
- Payment reference
- HR01 05692482-959049726-0
- 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
- 2.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.58 € |
| 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
- JOSIPA TORBARA 13-VODA ZA 6/2024
- Invoice number
- 05847583-959049831-7
- Recipient IBAN (as published)
- HR2823600001500114760
- Payment reference
- HR01 05847583-959049831-7
- 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
- 2.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.58 € |
| 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 26-VODA ZA 6/2024
- Invoice number
- 05716489-959049742-6
- Recipient IBAN (as published)
- HR2823600001500114760
- Payment reference
- HR01 05716489-959049742-6
- 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
- 2.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.58 € |