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: 2024-04-22	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 11 Invoice number 05319889-915954707-2 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05319889-915954707-2 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 2.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.54 €
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. -IVANA STOŽIRA 7 Invoice number 03978311-915952925-2 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 03978311-915952925-2 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 2.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.54 €
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. - LHOTKINA 28 Invoice number 03380017-915952291-7 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 03380017-915952291-7 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 2.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.54 €
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. - MATE MERŠIĆA 6 Invoice number 03310353-915952208-5 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 03310353-915952208-5 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 2.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.54 €
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. - MILOVANA GAVAZZIJA 22/05 Invoice number 02830914-915955045-1 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 02830914-915955045-1 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 2024-04-22 Amount as printed 2.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.54 €
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. - MASARYKOVA 22 Invoice number 05421659-915954863-0 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05421659-915954863-0 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 2.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.54 €
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. - GUNDULIĆEVA 23 Invoice number 05438691-915954871-4 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05438691-915954871-4 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 2024-04-19 Amount as printed 2.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.54 €
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. - MARTIĆEVA 41 Invoice number 05572290-915950817-2 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05572290-915950817-2 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 2.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.54 €
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. - RUDEŠKA CESTA 101 Invoice number 03947599-915952887-9 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 03947599-915952887-9 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 2.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.54 €
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. - JANKA POLIĆ KAMOVA 4 Invoice number 04005880-915953026-2 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 04005880-915953026-2 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 2.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.54 €
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 55 Invoice number 03188744-915951732-0 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 03188744-915951732-0 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 2024-04-19 Amount as printed 2.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.54 €
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. - PAVLA RADIĆA 32 Invoice number 05330394-915954766-3 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05330394-915954766-3 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 2.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.54 €
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. - REMETINEČKI GAJ 15/B Invoice number 04505158-915953387-6 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 04505158-915953387-6 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 2.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.54 €
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. - IVANA METELKA 6 Invoice number 04055276-915953158-0 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 04055276-915953158-0 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 2024-04-19 Amount as printed 2.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.54 €
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. - TRG LUKE BOTIĆA 2 Invoice number 04029712-915953050-5 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 04029712-915953050-5 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 2024-04-19 Amount as printed 2.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.54 €
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. - VLADIMIRA RUŽDJAKA 9/B Invoice number 04170504-915953255-5 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 04170504-915953255-5 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 2024-04-19 Amount as printed 2.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.54 €
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. - MARTIĆEVA 27 Invoice number 05568048-915955282-7 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05568048-915955282-7 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 2024-04-19 Amount as printed 2.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.54 €
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. - PAŠKA 33 Invoice number 04036328-915953077-8 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 04036328-915953077-8 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 2.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.54 €
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. - DUBRAVKIN TRG 8 Invoice number 04031881-915953069-6 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 04031881-915953069-6 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 2.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.54 €
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. - IVANA METELKA 5 Invoice number 04055152-915953131-2 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 04055152-915953131-2 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 2.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.54 €
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. - REMETINEČKI GAJ 15/B Invoice number 04505174-915953395-5 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 04505174-915953395-5 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 2024-04-19 Amount as printed 2.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.54 €
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. - REMETINEČKI GAJ 15/B Invoice number 04505115-915953379-9 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 04505115-915953379-9 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 2.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.54 €
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. - FERENŠČICA I. 25 Invoice number 06899021-915951422-3 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 06899021-915951422-3 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 2.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.54 €
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. - VLADIMIRA NAZORA 25 Invoice number 05351723-915954812-0 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05351723-915954812-0 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 2024-04-19 Amount as printed 2.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.54 €
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. - TRG MARKA MARULIĆA 10 Invoice number 05387442-915954820-7 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05387442-915954820-7 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 2024-04-19 Amount as printed 2.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.54 €
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. - GAJE ALAGE 8 Invoice number 03968529-915952895-6 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 03968529-915952895-6 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 2.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.54 €
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 55 Invoice number 03188973-915951740-4 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 03188973-915951740-4 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 2024-04-19 Amount as printed 2.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.54 €
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 SIBELIUSOVA 2-VODA ZA 12/2023 Invoice number 03482944-915952313-2 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 03482944-915952313-2 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 2.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.54 €
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 SIBELIUSOVA 4-VODA ZA 12/2023 Invoice number 03478912-915952305-1 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 03478912-915952305-1 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 2024-04-19 Amount as printed 2.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.54 €
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 MATE MERŠIĆA 8/A-VODA ZA 12/2023 Invoice number 03318354-915952224-5 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 03318354-915952224-5 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 2024-04-19 Amount as printed 2.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.54 €
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 ZAGORSKA 12/A-VODA ZA 12/2023 Invoice number 03350649-915952259-0 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 03350649-915952259-0 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 2.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.54 €
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 MATKA LAGINJE 11-VODA ZA 12/2023 Invoice number 06945791-915951465-2 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 06945791-915951465-2 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 2.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.54 €
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 MILOVANA GAVAZZIJA 21-VODA ZA 12/2023 Invoice number 06927319-915951457-8 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 06927319-915951457-8 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 2.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.54 €
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 IVANA RANGERA 5VODA ZA 12/2023 Invoice number 07016514-915951481-9 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 07016514-915951481-9 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 2.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.54 €
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 DIVKA BUDAKA 9/A-VODA ZA 12/2023 Invoice number 06900186-915951449-0 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 06900186-915951449-0 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 2.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.54 €
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 KRALJA DRŽISLAVA 2-VODA ZA 12/2023 Invoice number 05641047-915950876-5 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05641047-915950876-5 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 2.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.54 €
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 ANTUNA BAUERA 38-VODA ZA 12/2023 Invoice number 05662206-915950892-7 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05662206-915950892-7 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 2.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.54 €
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 VILE VELEBITA 3/B-VODA ZA 12/2023 Invoice number 02794470-915951996-7 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 02794470-915951996-7 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 2.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.54 €
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 03192962-915951775-0 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 03192962-915951775-0 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 2.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.54 €
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 HANAMANOVA 24-VODA ZA 12/2023 Invoice number 03122980-915951651-0 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 03122980-915951651-0 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 2.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.54 €

^* 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.