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: 2024-04-16	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description VODA ZA 12/2023.-NEHRUOV TRG 12 Invoice number 04769953-915953751-4 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 04769953-915953751-4 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 2024-04-16 Amount as printed 2.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.54 €
Paid: 2024-04-16	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description POLJANA D.KALEA 7-VODA ZA 12/2023 Invoice number 03264300-915952151-8 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 03264300-915952151-8 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 2024-04-16 Amount as printed 2.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.54 €
Paid: 2024-04-16	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description VODA ZA 12/2023.-NEHRUOV TRG 20 Invoice number 04771524-915953786-5 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 04771524-915953786-5 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 2024-04-16 Amount as printed 2.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.54 €
Paid: 2024-04-16	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ASAVSKA CESTA 1/04-VODA ZA 12/2023 Invoice number 08972931-915952844-9 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 08972931-915952844-9 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 2024-04-16 Amount as printed 2.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.54 €
Paid: 2024-04-16	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description VODA ZA 12/2023.-MILJACKINA 42 Invoice number 04097467-915953212-6 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 04097467-915953212-6 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 2024-04-16 Amount as printed 2.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.54 €
Paid: 2024-04-16	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description VODA ZA 12/2023.-PETE POLJANICE 26 Invoice number 08205493-915952585-0 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 08205493-915952585-0 Partner VAT id as printed HR85584865987 Invoice date 2023-12-25 Due date 2024-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010020 Komunalne usluge - STANOVI Payment date 2024-04-16 Amount as printed 2.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.54 €
Paid: 2024-04-16	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description VODA ZA 12/2023.-ULICA GRADA CHICAGA 13 Invoice number 08313288-915952607-6 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 08313288-915952607-6 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 2024-04-16 Amount as printed 2.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.54 €
Paid: 2024-04-16	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description KNINSKI TRG 16-VODA ZA 12/2023 Invoice number 08323801-915952615-0 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 08323801-915952615-0 Partner VAT id as printed HR85584865987 Invoice date 2023-12-25 Due date 2024-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010020 Komunalne usluge - STANOVI Payment date 2024-04-16 Amount as printed 2.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.54 €
Paid: 2024-04-16	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description MATE MERŠIĆA 4-VODA ZA 12/2023 Invoice number 03192903-915951767-5 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 03192903-915951767-5 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 2024-04-16 Amount as printed 2.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.54 €
Paid: 2024-04-16	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description MILOVANA GAVAZZIJA 4-VODA ZA 12/2023 Invoice number 02828138-915955037-5 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 02828138-915955037-5 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 2024-04-16 Amount as printed 2.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.54 €
Paid: 2024-04-16	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description DANKOVEČKA 50-VODA ZA 12/2023 Invoice number 02805391-915955010-0 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 02805391-915955010-0 Partner VAT id as printed HR85584865987 Invoice date 2023-12-25 Due date 2024-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010020 Komunalne usluge - STANOVI Payment date 2024-04-16 Amount as printed 2.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.54 €
Paid: 2024-04-16	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ALEJA BLAŽA JURIŠIĆA 79-VODA ZA 12/2023 Invoice number 02854570-915955088-9 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 02854570-915955088-9 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 2024-04-16 Amount as printed 2.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.54 €
Paid: 2024-04-16	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description RADNIČKA CESTA 63/A-VODA ZA 12/2023 Invoice number 05176344-915954405-5 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05176344-915954405-5 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 2024-04-16 Amount as printed 2.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.54 €
Paid: 2024-04-16	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description RADNIČKA CESTA 65-VODA ZA 12/2023 Invoice number 05176719-915954421-2 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05176719-915954421-2 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 2024-04-16 Amount as printed 2.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.54 €
Paid: 2024-04-16	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description RADNIČKA CESTA 65/A-VODA ZA 12/2023 Invoice number 05177014-915954448-4 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05177014-915954448-4 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 2024-04-16 Amount as printed 2.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.54 €
Paid: 2024-04-16	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ŠENOINA 23/1-VODA ZA 12/2023 Invoice number 05236444-915954537-8 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05236444-915954537-8 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 2024-04-16 Amount as printed 2.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.54 €
Paid: 2024-04-16	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description TRPINJSKA 21-VODA ZA 12/2023 Invoice number 05155746-915954294-2 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05155746-915954294-2 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 2024-04-16 Amount as printed 2.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.54 €
Paid: 2024-04-16	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description PODVRŠJE 35-VODA ZA 12/2023 Invoice number 06138071-915951341-5 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 06138071-915951341-5 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 2024-04-16 Amount as printed 2.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.54 €
Paid: 2024-04-16	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description MAKSIMIRSKA CESTA 40-VODA ZA 12/2023 Invoice number 06079296-915951279-8 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 06079296-915951279-8 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 2024-04-16 Amount as printed 2.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.54 €
Paid: 2024-04-16	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ADAMA MANDROVIĆA 8-VODA ZA 12/2023 Invoice number 06090079-915951295-2 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 06090079-915951295-2 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 2024-04-16 Amount as printed 2.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.54 €
Paid: 2024-04-16	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description VJEKOSLAVA KLAIĆA 76-VODA ZA 12/2023 Invoice number 06017975-915951244-1 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 06017975-915951244-1 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 2024-04-16 Amount as printed 2.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.54 €
Paid: 2024-04-16	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description VJEKOSLAVA KLAIĆA 76-VODA ZA 12/2023 Invoice number 06018084-915951252-5 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 06018084-915951252-5 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 2024-04-16 Amount as printed 2.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.54 €
Paid: 2024-04-16	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description LOPATINEČKA 3-VODA ZA 12/2023 Invoice number 08486883-915952690-5 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 08486883-915952690-5 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 2024-04-16 Amount as printed 2.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.54 €
Paid: 2024-05-06	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 VEBERA TKALČEVIĆA 46-ZA 2/2024 Invoice number 02876272-930941913-0 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 02876272-930941913-0 Partner VAT id as printed HR85584865987 Invoice date 2024-02-25 Due date 2024-03-15 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 2024-05-06 Amount as printed 2.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.54 €
Paid: 2024-05-06	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 VEBERA TKALČEVIĆA 46-ZA 2/2024 Invoice number 02851997-930941867-0 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 02851997-930941867-0 Partner VAT id as printed HR85584865987 Invoice date 2024-02-25 Due date 2024-03-15 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 2024-05-06 Amount as printed 2.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.54 €
Paid: 2024-05-02	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 PETE POLJANICE 26 ZA 01/24 Invoice number 08205493-922615187-1 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 08205493-922615187-1 Partner VAT id as printed HR85584865987 Invoice date 2024-01-25 Due date 2024-02-15 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 2024-05-02 Amount as printed 2.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.54 €
Paid: 2024-05-02	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 SVETOJANSKA 2 ZA 01/24 Invoice number 05316375-922611874-1 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05316375-922611874-1 Partner VAT id as printed HR85584865987 Invoice date 2024-01-25 Due date 2024-02-15 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 2024-05-02 Amount as printed 2.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.54 €
Paid: 2024-05-02	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 MESNIČKA 27 ZA 01/24 Invoice number 05321735-922612722-4 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05321735-922612722-4 Partner VAT id as printed HR85584865987 Invoice date 2024-01-25 Due date 2024-02-15 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 2024-05-02 Amount as printed 2.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.54 €
Paid: 2024-05-02	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 MESNIČKA 13 ZA 01/24 Invoice number 05320585-922612714-5 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05320585-922612714-5 Partner VAT id as printed HR85584865987 Invoice date 2024-01-25 Due date 2024-02-15 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 2024-05-02 Amount as printed 2.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.54 €
Paid: 2024-05-02	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 MESNIČKA 11 ZA 01/24 Invoice number 05319889-922611882-4 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05319889-922611882-4 Partner VAT id as printed HR85584865987 Invoice date 2024-01-25 Due date 2024-02-15 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 2024-05-02 Amount as printed 2.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.54 €
Paid: 2024-05-02	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 NOVA VES 56 ZA 01/24 Invoice number 05306787-922611831-3 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05306787-922611831-3 Partner VAT id as printed HR85584865987 Invoice date 2024-01-25 Due date 2024-02-15 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 2024-05-02 Amount as printed 2.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.54 €
Paid: 2024-05-02	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 MAŽURANIĆA 4 ZA 01/24 Invoice number 05390680-922613486-1 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05390680-922613486-1 Partner VAT id as printed HR85584865987 Invoice date 2024-01-25 Due date 2024-02-15 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 2024-05-02 Amount as printed 2.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.54 €
Paid: 2024-05-02	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 MAŽURANIĆA 4 ZA 01/24 Invoice number 05390656-922613311-6 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05390656-922613311-6 Partner VAT id as printed HR85584865987 Invoice date 2024-01-25 Due date 2024-02-15 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 2024-05-02 Amount as printed 2.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.54 €
Paid: 2024-05-02	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 DRAGICE HOTKO 6 ZA 01/24 Invoice number 04051130-922612404-6 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 04051130-922612404-6 Partner VAT id as printed HR85584865987 Invoice date 2024-01-25 Due date 2024-02-15 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 2024-05-02 Amount as printed 2.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.54 €
Paid: 2024-05-02	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 PREŠERNOVA 1 ZA 01/24 Invoice number 05982049-922615446-9 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05982049-922615446-9 Partner VAT id as printed HR85584865987 Invoice date 2024-01-25 Due date 2024-02-15 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 2024-05-02 Amount as printed 2.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.54 €
Paid: 2024-05-02	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 5 ZA 01/24 Invoice number 07016514-922614903-0 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 07016514-922614903-0 Partner VAT id as printed HR85584865987 Invoice date 2024-01-25 Due date 2024-02-15 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 2024-05-02 Amount as printed 2.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.54 €
Paid: 2024-05-02	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description NEHRUOV TRG 12 ZA 01/24 Invoice number 04769953-922614407-8 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 04769953-922614407-8 Partner VAT id as printed HR85584865987 Invoice date 2024-01-25 Due date 2024-02-15 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 2024-05-02 Amount as printed 2.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.54 €
Paid: 2024-05-02	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description NEHRUOV TRG 14 ZA 01/24 Invoice number 04770072-922614415-4 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 04770072-922614415-4 Partner VAT id as printed HR85584865987 Invoice date 2024-01-25 Due date 2024-02-15 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 2024-05-02 Amount as printed 2.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.54 €
Paid: 2024-08-30	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description VODA ZA 04/2024.-ANTUNA ŠOLJANA 1 Invoice number 09052666-944996486-7 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 09052666-944996486-7 Partner VAT id as printed HR85584865987 Invoice date 2024-04-25 Due date 2024-05-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010020 Komunalne usluge - STANOVI Payment date 2024-08-30 Amount as printed 2.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.54 €
Paid: 2024-08-30	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description VODA ZA 04/2024.-LANIŠTE 3 Invoice number 09120440-944996516-0 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 09120440-944996516-0 Partner VAT id as printed HR85584865987 Invoice date 2024-04-25 Due date 2024-05-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010020 Komunalne usluge - STANOVI Payment date 2024-08-30 Amount as printed 2.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.54 €

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ZAGREBAČKI HOLDING D.O.O.