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: 2024-10-07	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 PETRA KRUŽIĆA 4 -03/2024 Invoice number 05787521-938460019-0 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05787521-938460019-0 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 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","0.06"],["3234","KOMUNALNE USLUGE","2.51"]] Payment date 2024-10-07 Amount as printed 2.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.57 €
Paid: 2024-10-07	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 DRAŠKOVIĆEVA 52 -03/2024 Invoice number 05692482-938459940-1 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05692482-938459940-1 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 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","0.06"],["3234","KOMUNALNE USLUGE","2.51"]] Payment date 2024-10-07 Amount as printed 2.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.57 €
Paid: 2024-10-07	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 BOLMANSKA 1 -03/2024 Invoice number 05894263-938460094-0 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05894263-938460094-0 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 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","0.06"],["3234","KOMUNALNE USLUGE","2.51"]] Payment date 2024-10-07 Amount as printed 2.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.57 €
Paid: 2024-10-07	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 FILIPOVIĆA 7 -03/2024 Invoice number 06117333-938460345-9 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 06117333-938460345-9 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 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","0.06"],["3234","KOMUNALNE USLUGE","2.51"]] Payment date 2024-10-07 Amount as printed 2.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.57 €
Paid: 2024-10-07	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 PRIMORSKA 9 -03/2024 Invoice number 05937698-938460140-6 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05937698-938460140-6 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 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","0.06"],["3234","KOMUNALNE USLUGE","2.51"]] Payment date 2024-10-07 Amount as printed 2.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.57 €
Paid: 2024-10-07	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 7/A -03/2024 Invoice number 06118054-938460353-0 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 06118054-938460353-0 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 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","0.06"],["3234","KOMUNALNE USLUGE","2.51"]] Payment date 2024-10-07 Amount as printed 2.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.57 €
Paid: 2024-10-07	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description POLJANA ZDENKA MIKINE 45 -03/2024 Invoice number 08528284-938459452-4 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 08528284-938459452-4 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 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","0.06"],["3234","KOMUNALNE USLUGE","2.51"]] Payment date 2024-10-07 Amount as printed 2.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.57 €
Paid: 2024-10-07	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 STROJARSKA CESTA 4 -03/2024 Invoice number 08512531-938461872-4 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 08512531-938461872-4 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 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","0.06"],["3234","KOMUNALNE USLUGE","2.51"]] Payment date 2024-10-07 Amount as printed 2.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.57 €
Paid: 2024-10-07	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description LOPATINEČKA 7 -03/2024 Invoice number 08495009-938461856-1 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 08495009-938461856-1 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 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","0.06"],["3234","KOMUNALNE USLUGE","2.51"]] Payment date 2024-10-07 Amount as printed 2.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.57 €
Paid: 2024-10-07	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description BOŽE I NIKOLE BIONDE 2 -03/2024 Invoice number 08695016-938459479-4 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 08695016-938459479-4 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 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","0.06"],["3234","KOMUNALNE USLUGE","2.51"]] Payment date 2024-10-07 Amount as printed 2.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.57 €
Paid: 2024-10-07	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 STROJARSKA CESTA 10 -03/2024 Invoice number 08508399-938461864-9 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 08508399-938461864-9 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 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","0.06"],["3234","KOMUNALNE USLUGE","2.51"]] Payment date 2024-10-07 Amount as printed 2.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.57 €
Paid: 2024-10-07	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 -03/2024 Invoice number 02896192-938464189-1 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 02896192-938464189-1 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 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","0.06"],["3234","KOMUNALNE USLUGE","2.51"]] Payment date 2024-10-07 Amount as printed 2.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.57 €
Paid: 2024-04-22	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 12/2023 Invoice number 05155681-915954286-0 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05155681-915954286-0 Partner VAT id as printed HR85584865987 Invoice date 2023-12-25 Due date 2024-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010020 Komunalne usluge - STANOVI Payment date 2024-04-22 Amount as printed 2.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.56 €
Paid: 2024-04-22	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ĐORĐIĆEVA 20-VODA ZA 12/2023 Invoice number 05251397-915954545-2 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05251397-915954545-2 Partner VAT id as printed HR85584865987 Invoice date 2023-12-25 Due date 2024-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010020 Komunalne usluge - STANOVI Payment date 2024-04-22 Amount as printed 2.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.56 €
Paid: 2024-04-22	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description JANKA RAKUŠE 11-VODA ZA 12/2023 Invoice number 05133807-915954197-5 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05133807-915954197-5 Partner VAT id as printed HR85584865987 Invoice date 2023-12-25 Due date 2024-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010020 Komunalne usluge - STANOVI Payment date 2024-04-22 Amount as printed 2.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.56 €
Paid: 2024-04-22	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 30-VODA ZA 12/2023 Invoice number 05139856-915954227-0 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05139856-915954227-0 Partner VAT id as printed HR85584865987 Invoice date 2023-12-25 Due date 2024-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010020 Komunalne usluge - STANOVI Payment date 2024-04-22 Amount as printed 2.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.56 €
Paid: 2024-04-22	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 K.S.GJALSKOGA 82-VODA ZA 12/2023 Invoice number 05071852-915954049-0 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05071852-915954049-0 Partner VAT id as printed HR85584865987 Invoice date 2023-12-25 Due date 2024-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010020 Komunalne usluge - STANOVI Payment date 2024-04-22 Amount as printed 2.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.56 €
Paid: 2024-04-22	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 PRILAZ IVANA VISINA 7-VODA ZA 12/2023 Invoice number 04914082-915953824-0 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 04914082-915953824-0 Partner VAT id as printed HR85584865987 Invoice date 2023-12-25 Due date 2024-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010020 Komunalne usluge - STANOVI Payment date 2024-04-22 Amount as printed 2.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.56 €
Paid: 2024-04-22	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 12/2023. -MESNIČKA 27 Invoice number 05321786-915954758-7 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05321786-915954758-7 Partner VAT id as printed HR85584865987 Invoice date 2023-12-25 Due date 2024-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010020 Komunalne usluge - STANOVI Payment date 2024-04-22 Amount as printed 2.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.56 €
Paid: 2024-04-22	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 12/2023. - HRGOVIĆI 87 Invoice number 08157103-915952569-2 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 08157103-915952569-2 Partner VAT id as printed HR85584865987 Invoice date 2023-12-25 Due date 2024-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010020 Komunalne usluge - STANOVI Payment date 2024-04-22 Amount as printed 2.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.56 €
Paid: 2024-04-19	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 12/2023. - VILE VELEBITA 13 Invoice number 02797038-915952410-6 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 02797038-915952410-6 Partner VAT id as printed HR85584865987 Invoice date 2023-12-25 Due date 2024-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010020 Komunalne usluge - STANOVI Payment date 2024-04-19 Amount as printed 2.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.56 €
Paid: 2024-04-19	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 12/2023. - LJERKE ŠRAM 8 Invoice number 08084424-915952550-6 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 08084424-915952550-6 Partner VAT id as printed HR85584865987 Invoice date 2023-12-25 Due date 2024-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010020 Komunalne usluge - STANOVI Payment date 2024-04-19 Amount as printed 2.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.56 €
Paid: 2024-04-19	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 12/2023. - LJERKE ŠRAM 8 Invoice number 08084416-915952542-6 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 08084416-915952542-6 Partner VAT id as printed HR85584865987 Invoice date 2023-12-25 Due date 2024-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010020 Komunalne usluge - STANOVI Payment date 2024-04-19 Amount as printed 2.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.56 €
Paid: 2024-04-19	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 12/2023. - NOVA CESTA 1 Invoice number 03185001-915951724-3 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 03185001-915951724-3 Partner VAT id as printed HR85584865987 Invoice date 2023-12-25 Due date 2024-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010020 Komunalne usluge - STANOVI Payment date 2024-04-19 Amount as printed 2.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.56 €
Paid: 2024-04-19	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description BRAĆE CVIJIĆA 9-VODA ZA 12/2023 Invoice number 03250296-915952119-2 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 03250296-915952119-2 Partner VAT id as printed HR85584865987 Invoice date 2023-12-25 Due date 2024-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010020 Komunalne usluge - STANOVI Payment date 2024-04-19 Amount as printed 2.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.56 €
Paid: 2024-04-19	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description BRAĆE CVIJIĆA 11-VODA ZA 12/2023 Invoice number 03250636-915952135-2 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 03250636-915952135-2 Partner VAT id as printed HR85584865987 Invoice date 2023-12-25 Due date 2024-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010020 Komunalne usluge - STANOVI Payment date 2024-04-19 Amount as printed 2.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.56 €
Paid: 2024-04-19	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 HEĆIMOVIĆEVA 20-VODA ZA 12/2023 Invoice number 03239543-915952070-8 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 03239543-915952070-8 Partner VAT id as printed HR85584865987 Invoice date 2023-12-25 Due date 2024-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010020 Komunalne usluge - STANOVI Payment date 2024-04-19 Amount as printed 2.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.56 €
Paid: 2024-04-18	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description VLADIMIRA VIDRIĆA 36-VODA ZA 12/2023 Invoice number 05142180-915954251-8 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05142180-915954251-8 Partner VAT id as printed HR85584865987 Invoice date 2023-12-25 Due date 2024-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010020 Komunalne usluge - STANOVI Payment date 2024-04-18 Amount as printed 2.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.56 €
Paid: 2024-04-18	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description TURININA 7-VODA ZA 12/2023 Invoice number 06899528-915951430-5 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 06899528-915951430-5 Partner VAT id as printed HR85584865987 Invoice date 2023-12-25 Due date 2024-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010020 Komunalne usluge - STANOVI Payment date 2024-04-18 Amount as printed 2.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.56 €
Paid: 2024-04-18	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 BOLMANSKA 1VODA ZA 12/2023 Invoice number 05894263-915951074-2 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05894263-915951074-2 Partner VAT id as printed HR85584865987 Invoice date 2023-12-25 Due date 2024-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010020 Komunalne usluge - STANOVI Payment date 2024-04-18 Amount as printed 2.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.56 €
Paid: 2024-04-18	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description MATE MERŠIĆA 6-VODA ZA 12/2023 Invoice number 03193136-915951791-7 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 03193136-915951791-7 Partner VAT id as printed HR85584865987 Invoice date 2023-12-25 Due date 2024-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010020 Komunalne usluge - STANOVI Payment date 2024-04-18 Amount as printed 2.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.56 €
Paid: 2024-04-18	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-VODA ZA 12/2023 Invoice number 03193071-915951783-4 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 03193071-915951783-4 Partner VAT id as printed HR85584865987 Invoice date 2023-12-25 Due date 2024-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010020 Komunalne usluge - STANOVI Payment date 2024-04-18 Amount as printed 2.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.56 €
Paid: 2024-04-18	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 KRALJEVIČKA 22-VODA ZA 12/2023 Invoice number 03136531-915951678-0 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 03136531-915951678-0 Partner VAT id as printed HR85584865987 Invoice date 2023-12-25 Due date 2024-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010020 Komunalne usluge - STANOVI Payment date 2024-04-18 Amount as printed 2.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.56 €
Paid: 2024-04-18	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 42-ZA 12/2023 Invoice number 05161185-915954308-0 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05161185-915954308-0 Partner VAT id as printed HR85584865987 Invoice date 2023-12-25 Due date 2024-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010020 Komunalne usluge - STANOVI Payment date 2024-04-18 Amount as printed 2.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.56 €
Paid: 2024-04-18	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 PAŠKALA BUCONJIĆA 9-ZA 12/2023 Invoice number 05536871-915950787-1 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05536871-915950787-1 Partner VAT id as printed HR85584865987 Invoice date 2023-12-25 Due date 2024-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010020 Komunalne usluge - STANOVI Payment date 2024-04-18 Amount as printed 2.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.56 €
Paid: 2024-04-18	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 8A-ZA 12/2023 Invoice number 03193527-915951813-5 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 03193527-915951813-5 Partner VAT id as printed HR85584865987 Invoice date 2023-12-25 Due date 2024-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010020 Komunalne usluge - STANOVI Payment date 2024-04-18 Amount as printed 2.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.56 €
Paid: 2024-04-18	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-ZA 12/2023 Invoice number 03193470-915951805-1 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 03193470-915951805-1 Partner VAT id as printed HR85584865987 Invoice date 2023-12-25 Due date 2024-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010020 Komunalne usluge - STANOVI Payment date 2024-04-18 Amount as printed 2.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.56 €
Paid: 2024-04-18	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 82A-ZA 12/2023 Invoice number 05162343-915954332-0 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05162343-915954332-0 Partner VAT id as printed HR85584865987 Invoice date 2023-12-25 Due date 2024-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010020 Komunalne usluge - STANOVI Payment date 2024-04-18 Amount as printed 2.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.56 €
Paid: 2024-04-18	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description IVEKOVIĆEVA 21-ZA 12/2023 Invoice number 05215862-915954499-2 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05215862-915954499-2 Partner VAT id as printed HR85584865987 Invoice date 2023-12-25 Due date 2024-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010020 Komunalne usluge - STANOVI Payment date 2024-04-18 Amount as printed 2.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.56 €
Paid: 2024-04-18	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 106-ZA 12/2023 Invoice number 05595878-915950841-0 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05595878-915950841-0 Partner VAT id as printed HR85584865987 Invoice date 2023-12-25 Due date 2024-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010020 Komunalne usluge - STANOVI Payment date 2024-04-18 Amount as printed 2.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.56 €

^* 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.