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: 2024-08-27	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 03/2024.-DUBRAVKA DUJŠINA 16 Invoice number 05063256-938463026-2 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05063256-938463026-2 Partner VAT id as printed HR85584865987 Invoice date 2024-03-25 Due date 2024-04-15 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 2024-08-27 Amount as printed 2.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.57 €
Paid: 2024-08-27	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 03/2024.-ANTE JAKŠIĆA 4 Invoice number 05083427-938463115-5 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05083427-938463115-5 Partner VAT id as printed HR85584865987 Invoice date 2024-03-25 Due date 2024-04-15 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 2024-08-27 Amount as printed 2.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.57 €
Paid: 2024-08-27	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 03/2024.-RUDEŠKA CESTA 101 Invoice number 03947599-938461449-3 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 03947599-938461449-3 Partner VAT id as printed HR85584865987 Invoice date 2024-03-25 Due date 2024-04-15 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 2024-08-27 Amount as printed 2.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.57 €
Paid: 2024-08-27	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 VEPRINAČKA 3 - ZA 3/2024 Invoice number 03138712-938460752-8 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 03138712-938460752-8 Partner VAT id as printed HR85584865987 Invoice date 2024-03-25 Due date 2024-04-15 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 2024-08-27 Amount as printed 2.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.57 €
Paid: 2024-08-27	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 TRG MARKA MARULIĆA 10 - ZA 3/2024 Invoice number 05387442-938463891-9 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05387442-938463891-9 Partner VAT id as printed HR85584865987 Invoice date 2024-03-25 Due date 2024-04-15 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 2024-08-27 Amount as printed 2.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.57 €
Paid: 2024-08-27	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 36 - ZA 3/2024 Invoice number 05142180-938463336-3 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05142180-938463336-3 Partner VAT id as printed HR85584865987 Invoice date 2024-03-25 Due date 2024-04-15 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 2024-08-27 Amount as printed 2.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.57 €
Paid: 2024-08-27	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 TRPINJSKA 21 - ZA 3/2024 Invoice number 05155746-938463360-7 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05155746-938463360-7 Partner VAT id as printed HR85584865987 Invoice date 2024-03-25 Due date 2024-04-15 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 2024-08-27 Amount as printed 2.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.57 €
Paid: 2024-08-27	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 IVANA STOŽIRA 7 - ZA 3/2024 Invoice number 03978311-938461929-8 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 03978311-938461929-8 Partner VAT id as printed HR85584865987 Invoice date 2024-03-25 Due date 2024-04-15 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 2024-08-27 Amount as printed 2.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.57 €
Paid: 2024-08-27	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 VLAŠKA 40 ZA 3/2024 Invoice number 05288967-938463727-1 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05288967-938463727-1 Partner VAT id as printed HR85584865987 Invoice date 2024-03-25 Due date 2024-04-15 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 2024-08-27 Amount as printed 2.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.57 €
Paid: 2024-08-27	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 PALMOITĆEVA 70- ZA 3/2024 Invoice number 05269164-938463670-3 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05269164-938463670-3 Partner VAT id as printed HR85584865987 Invoice date 2024-03-25 Due date 2024-04-15 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 2024-08-27 Amount as printed 2.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.57 €
Paid: 2024-08-27	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 GAJE ALAGE 3 ZA 3/2024 Invoice number 04095553-938462216-6 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 04095553-938462216-6 Partner VAT id as printed HR85584865987 Invoice date 2024-03-25 Due date 2024-04-15 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 2024-08-27 Amount as printed 2.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.57 €
Paid: 2024-08-27	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 TRNJANSKA CESTA 66 ZA 3/2024 Invoice number 04091434-938462194-6 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 04091434-938462194-6 Partner VAT id as printed HR85584865987 Invoice date 2024-03-25 Due date 2024-04-15 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 2024-08-27 Amount as printed 2.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.57 €
Paid: 2024-08-27	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 IVANA STOŽIRA 7 ZA 3/2024 Invoice number 03978443-938461937-4 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 03978443-938461937-4 Partner VAT id as printed HR85584865987 Invoice date 2024-03-25 Due date 2024-04-15 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 2024-08-27 Amount as printed 2.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.57 €
Paid: 2024-08-27	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 97 ZA 3/2024 Invoice number 04704010-938462623-0 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 04704010-938462623-0 Partner VAT id as printed HR85584865987 Invoice date 2024-03-25 Due date 2024-04-15 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 2024-08-27 Amount as printed 2.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.57 €
Paid: 2024-08-27	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 CVIJETE ZUZORIĆ 17/1 ZA 3/2024 Invoice number 04093038-938462208-1 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 04093038-938462208-1 Partner VAT id as printed HR85584865987 Invoice date 2024-03-25 Due date 2024-04-15 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 2024-08-27 Amount as printed 2.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.57 €
Paid: 2024-08-27	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 3/2024 Invoice number 04097467-938462224-2 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 04097467-938462224-2 Partner VAT id as printed HR85584865987 Invoice date 2024-03-25 Due date 2024-04-15 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 2024-08-27 Amount as printed 2.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.57 €
Paid: 2024-08-27	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 LOVRAKOVA 5 - ZA 3/2024 Invoice number 02888645-938464162-3 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 02888645-938464162-3 Partner VAT id as printed HR85584865987 Invoice date 2024-03-25 Due date 2024-04-15 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 2024-08-27 Amount as printed 2.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.57 €
Paid: 2024-08-27	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 DUBRAVKA DUJŠINA 10- ZA 3/2024 Invoice number 05062187-938462992-4 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05062187-938462992-4 Partner VAT id as printed HR85584865987 Invoice date 2024-03-25 Due date 2024-04-15 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 2024-08-27 Amount as printed 2.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.57 €
Paid: 2024-08-27	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 LHOTKINA 2 - ZA 3/2024 Invoice number 03094669-938460620-4 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 03094669-938460620-4 Partner VAT id as printed HR85584865987 Invoice date 2024-03-25 Due date 2024-04-15 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 2024-08-27 Amount as printed 2.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.57 €
Paid: 2024-08-27	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 TRPINJSKA 21 - ZA 3/2024 Invoice number 05155622-938463344-9 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05155622-938463344-9 Partner VAT id as printed HR85584865987 Invoice date 2024-03-25 Due date 2024-04-15 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 2024-08-27 Amount as printed 2.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.57 €
Paid: 2024-08-27	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 97 - ZA 3/2024 Invoice number 04704088-938462631-5 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 04704088-938462631-5 Partner VAT id as printed HR85584865987 Invoice date 2024-03-25 Due date 2024-04-15 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 2024-08-27 Amount as printed 2.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.57 €
Paid: 2024-08-27	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 VEPRINAČKA 7 - ZA 3/2024 Invoice number 03138917-938460760-5 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 03138917-938460760-5 Partner VAT id as printed HR85584865987 Invoice date 2024-03-25 Due date 2024-04-15 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 2024-08-27 Amount as printed 2.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.57 €
Paid: 2024-08-27	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 TRPINJSKA 21 - ZA 3/2024 Invoice number 05155681-938463352-4 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05155681-938463352-4 Partner VAT id as printed HR85584865987 Invoice date 2024-03-25 Due date 2024-04-15 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 2024-08-27 Amount as printed 2.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.57 €
Paid: 2024-08-26	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 03/2024.-MILOVANA GAVAZZIJA 22/05 Invoice number 02830914-938464065-9 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 02830914-938464065-9 Partner VAT id as printed HR85584865987 Invoice date 2024-03-25 Due date 2024-04-15 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 2024-08-26 Amount as printed 2.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.57 €
Paid: 2024-08-26	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 03/2024. - VILE VELEBITA 3/B Invoice number 02794470-938461023-2 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 02794470-938461023-2 Partner VAT id as printed HR85584865987 Invoice date 2024-03-25 Due date 2024-04-15 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 2024-08-26 Amount as printed 2.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.57 €
Paid: 2024-08-26	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 03/2024. - GUPČEVE LIPE 10 Invoice number 04710738-938462682-9 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 04710738-938462682-9 Partner VAT id as printed HR85584865987 Invoice date 2024-03-25 Due date 2024-04-15 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 2024-08-26 Amount as printed 2.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.57 €
Paid: 2024-08-26	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 03/2024. - GUPČEVE LIPE 10 Invoice number 04710606-938462666-1 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 04710606-938462666-1 Partner VAT id as printed HR85584865987 Invoice date 2024-03-25 Due date 2024-04-15 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 2024-08-26 Amount as printed 2.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.57 €
Paid: 2024-08-23	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 03/2024.- VLADIMIRA RUŽDJAKA 9/B Invoice number 04170504-938462267-1 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 04170504-938462267-1 Partner VAT id as printed HR85584865987 Invoice date 2024-03-25 Due date 2024-04-15 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 2024-08-23 Amount as printed 2.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.57 €
Paid: 2024-08-23	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 03/2024.-VJEKOSLAVA HEINZELA 82 Invoice number 05162092-938463395-2 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05162092-938463395-2 Partner VAT id as printed HR85584865987 Invoice date 2024-03-25 Due date 2024-04-15 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 2024-08-23 Amount as printed 2.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.57 €
Paid: 2024-08-23	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 03/2024.-VJEKOSLAVA HEINZELA 82/A Invoice number 05162343-938463409-5 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05162343-938463409-5 Partner VAT id as printed HR85584865987 Invoice date 2024-03-25 Due date 2024-04-15 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 2024-08-23 Amount as printed 2.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.57 €
Paid: 2024-08-23	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 03/2024.-VJEKOSLAVA HEINZELA 82 Invoice number 05162033-938463387-7 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05162033-938463387-7 Partner VAT id as printed HR85584865987 Invoice date 2024-03-25 Due date 2024-04-15 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 2024-08-23 Amount as printed 2.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.57 €
Paid: 2024-08-23	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 03/2024.- DIVKA BUDAKA 9/A Invoice number 06900186-938460485-0 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 06900186-938460485-0 Partner VAT id as printed HR85584865987 Invoice date 2024-03-25 Due date 2024-04-15 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 2024-08-23 Amount as printed 2.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.57 €
Paid: 2024-08-23	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 03/2024.- FERENŠČICA I.25 Invoice number 06899021-938460469-2 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 06899021-938460469-2 Partner VAT id as printed HR85584865987 Invoice date 2024-03-25 Due date 2024-04-15 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 2024-08-23 Amount as printed 2.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.57 €
Paid: 2024-08-23	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 03/2024.- ZLATKA ŠULENTIĆA 3 Invoice number 03943666-938461430-4 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 03943666-938461430-4 Partner VAT id as printed HR85584865987 Invoice date 2024-03-25 Due date 2024-04-15 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 2024-08-23 Amount as printed 2.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.57 €
Paid: 2024-08-23	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 03/2024.- VINKA JEĐUTA 1 Invoice number 04051343-938462127-5 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 04051343-938462127-5 Partner VAT id as printed HR85584865987 Invoice date 2024-03-25 Due date 2024-04-15 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 2024-08-23 Amount as printed 2.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.57 €
Paid: 2024-08-23	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 03/2024.- MILOVANA GAVAZZIJA 23 Invoice number 02898438-938464200-0 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 02898438-938464200-0 Partner VAT id as printed HR85584865987 Invoice date 2024-03-25 Due date 2024-04-15 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 2024-08-23 Amount as printed 2.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.57 €
Paid: 2024-08-23	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 03/2024.- PAZINSKA 45 Invoice number 03194744-938460906-3 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 03194744-938460906-3 Partner VAT id as printed HR85584865987 Invoice date 2024-03-25 Due date 2024-04-15 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 2024-08-23 Amount as printed 2.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.57 €
Paid: 2024-08-23	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 03/2024.- NOVA CESTA 1 Invoice number 03185001-938460787-4 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 03185001-938460787-4 Partner VAT id as printed HR85584865987 Invoice date 2024-03-25 Due date 2024-04-15 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 2024-08-23 Amount as printed 2.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.57 €
Paid: 2024-08-23	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 03/2024.- ULICA GRADA CHICAGA 13 Invoice number 08313288-938461724-5 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 08313288-938461724-5 Partner VAT id as printed HR85584865987 Invoice date 2024-03-25 Due date 2024-04-15 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 2024-08-23 Amount as printed 2.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.57 €
Paid: 2024-08-23	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 03/2024.- GAJE ALAGE 8 Invoice number 03968529-938461899-1 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 03968529-938461899-1 Partner VAT id as printed HR85584865987 Invoice date 2024-03-25 Due date 2024-04-15 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 2024-08-23 Amount as printed 2.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.57 €

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

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ZAGREBAČKI HOLDING D.O.O.