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: 2024-01-30	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 11/2023.- PRERADOVIĆEVA 37 Invoice number 05456436-909717728-6 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05456436-909717728-6 Partner VAT id as printed HR85584865987 Invoice date 2023-11-25 Due date 2023-12-15 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 2024-01-30 Amount as printed 2.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.51 €
Paid: 2024-01-30	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 11/2023.- PRERADOVIĆEVA 42 Invoice number 05457246-909717736-7 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05457246-909717736-7 Partner VAT id as printed HR85584865987 Invoice date 2023-11-25 Due date 2023-11-15 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 2024-01-30 Amount as printed 2.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.51 €
Paid: 2024-01-30	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 11/2023.- SVETOJANSKA 2 Invoice number 05316375-909717507-8 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05316375-909717507-8 Partner VAT id as printed HR85584865987 Invoice date 2023-11-25 Due date 2023-12-15 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 2024-01-30 Amount as printed 2.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.51 €
Paid: 2024-01-30	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 11/2023.- MATE MERŠIĆA 8/B Invoice number 03193721-909715539-1 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 03193721-909715539-1 Partner VAT id as printed HR85584865987 Invoice date 2023-11-25 Due date 2023-12-15 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 2024-01-30 Amount as printed 2.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.51 €
Paid: 2024-01-30	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 11/2023.- IVANA FILIPOVIĆA 7 Invoice number 06117333-909714133-0 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 06117333-909714133-0 Partner VAT id as printed HR85584865987 Invoice date 2023-11-25 Due date 2023-12-15 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 2024-01-30 Amount as printed 2.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.51 €
Paid: 2024-01-30	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 11/2023.- MARTIĆEVA 20 Invoice number 05566452-909714494-9 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05566452-909714494-9 Partner VAT id as printed HR85584865987 Invoice date 2023-11-25 Due date 2023-12-15 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 2024-01-30 Amount as printed 2.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.51 €
Paid: 2024-01-30	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 11/2023.- TRG MARKA MARULIĆA 10 Invoice number 05387442-909717639-5 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05387442-909717639-5 Partner VAT id as printed HR85584865987 Invoice date 2023-11-25 Due date 2023-12-15 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 2024-01-30 Amount as printed 2.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.51 €
Paid: 2024-01-30	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 11/2023.- NOVA VES 56 Invoice number 05307082-909717485-9 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05307082-909717485-9 Partner VAT id as printed HR85584865987 Invoice date 2023-11-25 Due date 2023-12-15 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 2024-01-30 Amount as printed 2.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.51 €
Paid: 2024-01-30	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 11/2023.- FRANA ALFIREVIĆA 61 Invoice number 05173108-909717205-8 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05173108-909717205-8 Partner VAT id as printed HR85584865987 Invoice date 2023-11-25 Due date 2023-12-15 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 2024-01-30 Amount as printed 2.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.51 €
Paid: 2024-01-30	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 11/2023.- FRANA ALFIREVIĆA 61 Invoice number 05173051-909717191-1 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05173051-909717191-1 Partner VAT id as printed HR85584865987 Invoice date 2023-11-25 Due date 2023-12-15 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 2024-01-30 Amount as printed 2.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.51 €
Paid: 2024-01-30	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 11/2023.- TRG MAŽURANIĆA 4 Invoice number 05390656-909717647-7 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05390656-909717647-7 Partner VAT id as printed HR85584865987 Invoice date 2023-11-25 Due date 2023-12-15 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 2024-01-30 Amount as printed 2.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.51 €
Paid: 2024-01-30	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 11/2023.- VEPRINEČKA 7 Invoice number 03138917-909715407-2 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 03138917-909715407-2 Partner VAT id as printed HR85584865987 Invoice date 2023-11-25 Due date 2023-12-15 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 2024-01-30 Amount as printed 2.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.51 €
Paid: 2024-01-30	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 11/2023.- SLOVENSKA 10/DV Invoice number 05917581-909714818-1 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05917581-909714818-1 Partner VAT id as printed HR85584865987 Invoice date 2023-11-25 Due date 2023-12-15 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 2024-01-30 Amount as printed 2.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.51 €
Paid: 2024-01-30	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 11/2023.- ALEJA BLAŽA JURIŠIĆA 79 Invoice number 02854570-909717922-8 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 02854570-909717922-8 Partner VAT id as printed HR85584865987 Invoice date 2023-11-25 Due date 2023-12-15 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 2024-01-30 Amount as printed 2.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.51 €
Paid: 2024-01-30	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 11/2023.- DANKOVEČKA 44 Invoice number 02804646-909717817-4 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 02804646-909717817-4 Partner VAT id as printed HR85584865987 Invoice date 2023-11-25 Due date 2023-12-15 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 2024-01-30 Amount as printed 2.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.51 €
Paid: 2024-01-30	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 PAZINSKA 45-ZA 11/23-VODA Invoice number 03194809-909715555-0 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR00 03194809-909715555-0 Partner VAT id as printed HR85584865987 Invoice date 2023-11-25 Due date 2023-12-15 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 2024-01-30 Amount as printed 2.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.51 €
Paid: 2024-01-30	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 ZLATKA ŠULENTIĆA 3-ZA 11/23-VODA Invoice number 03943666-909715725-4 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR00 03943666-909715725-4 Partner VAT id as printed HR85584865987 Invoice date 2023-11-25 Due date 2023-12-15 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 2024-01-30 Amount as printed 2.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.51 €
Paid: 2024-01-30	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 ZVONIMIRA LJEVAKOVIĆA 16 -ZA 11/23-VODA Invoice number 02822164-909717876-5 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR00 02822164-909717876-5 Partner VAT id as printed HR85584865987 Invoice date 2023-11-25 Due date 2023-12-15 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 2024-01-30 Amount as printed 2.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.51 €
Paid: 2024-01-30	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 VJEKOSLAVA HEINZELA 82-ZA 11/23-VODA Invoice number 05162033-909717132-4 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR00 05162033-909717132-4 Partner VAT id as printed HR85584865987 Invoice date 2023-11-25 Due date 2023-12-15 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 2024-01-30 Amount as printed 2.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.51 €
Paid: 2024-01-30	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 JOSIPA TORBARA 13-ZA 11/23-VODA Invoice number 05847583-909714729-4 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR00 05847583-909714729-4 Partner VAT id as printed HR85584865987 Invoice date 2023-11-25 Due date 2023-12-15 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 2024-01-30 Amount as printed 2.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.51 €
Paid: 2024-01-30	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 MILJACKINA 42/A-ZA 11/23-VODA Invoice number 04003020-909715849-2 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR00 04003020-909715849-2 Partner VAT id as printed HR85584865987 Invoice date 2023-11-25 Due date 2023-12-15 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 2024-01-30 Amount as printed 2.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.51 €
Paid: 2024-01-30	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 JAKOVA GOTOVCA 15-ZA 11/23-VODA Invoice number 06238815-909714214-8 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR00 06238815-909714214-8 Partner VAT id as printed HR85584865987 Invoice date 2023-11-25 Due date 2023-12-15 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 2024-01-30 Amount as printed 2.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.51 €
Paid: 2024-01-30	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 VJEKOSLAVA HEINZELA 82/A-ZA 11/23-VODA Invoice number 05162343-909717159-0 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR00 05162343-909717159-0 Partner VAT id as printed HR85584865987 Invoice date 2023-11-25 Due date 2023-12-15 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 2024-01-30 Amount as printed 2.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.51 €
Paid: 2024-01-30	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 IVANA RANGERA 5-ZA 11/23-VODA Invoice number 07016514-909714311-1 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR00 07016514-909714311-1 Partner VAT id as printed HR85584865987 Invoice date 2023-11-25 Due date 2023-12-15 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 2024-01-30 Amount as printed 2.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.51 €
Paid: 2024-01-30	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 AUGUSTA CILIĆA 3-ZA 11/23-VODA Invoice number 05058163-909716764-2 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR00 05058163-909716764-2 Partner VAT id as printed HR85584865987 Invoice date 2023-11-25 Due date 2023-12-15 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 2024-01-30 Amount as printed 2.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.51 €
Paid: 2024-01-30	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 TRG HRVATSKIH PAVLINA 10-ZA 11/23-VODA Invoice number 08375593-909718287-1 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR00 08375593-909718287-1 Partner VAT id as printed HR85584865987 Invoice date 2023-11-25 Due date 2023-12-15 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 2024-01-30 Amount as printed 2.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.51 €
Paid: 2024-01-30	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 DONJI RIM 12-ZA 11/23-VODA Invoice number 06146090-909714184-6 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR00 06146090-909714184-6 Partner VAT id as printed HR85584865987 Invoice date 2023-11-25 Due date 2023-12-15 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 2024-01-30 Amount as printed 2.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.51 €
Paid: 2024-01-30	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 VLAŠKA 40 -ZA 11/23-VODA Invoice number 05288967-909717469-5 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR00 05288967-909717469-5 Partner VAT id as printed HR85584865987 Invoice date 2023-11-25 Due date 2023-12-15 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 2024-01-30 Amount as printed 2.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.51 €
Paid: 2024-01-30	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 VJEKOSLAVA HEINZELA 76-ZA 11/23-VODA Invoice number 06018084-909714079-4 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR00 06018084-909714079-4 Partner VAT id as printed HR85584865987 Invoice date 2023-11-25 Due date 2023-12-15 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 2024-01-30 Amount as printed 2.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.51 €
Paid: 2024-01-30	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 MAKSIMIRSKA CESTA 40-ZA 11/23-VODA Invoice number 06079318-909714109-6 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR00 06079318-909714109-6 Partner VAT id as printed HR85584865987 Invoice date 2023-11-25 Due date 2023-12-15 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 2024-01-30 Amount as printed 2.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.51 €
Paid: 2024-01-30	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 TRPINJSKA 21-ZA 11/23-VODA Invoice number 05155622-909717094-3 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR00 05155622-909717094-3 Partner VAT id as printed HR85584865987 Invoice date 2023-11-25 Due date 2023-12-15 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 2024-01-30 Amount as printed 2.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.51 €
Paid: 2024-01-30	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 NIKOLE ŠKRLCA 27-ZA 11/23-VODA Invoice number 06179886-909714206-8 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR00 06179886-909714206-8 Partner VAT id as printed HR85584865987 Invoice date 2023-11-25 Due date 2023-12-15 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 2024-01-30 Amount as printed 2.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.51 €
Paid: 2024-01-30	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 KRALJA DRŽISLAVA 6¸-ZA 11/23-VODA Invoice number 05642175-909714575-6 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR00 05642175-909714575-6 Partner VAT id as printed HR85584865987 Invoice date 2023-11-25 Due date 2023-12-15 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 2024-01-30 Amount as printed 2.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.51 €
Paid: 2024-01-30	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 CVIJETE ZUZORIĆ 17/1-ZA 11/23-VODA Invoice number 04093038-909716020-5 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR00 04093038-909716020-5 Partner VAT id as printed HR85584865987 Invoice date 2023-11-25 Due date 2023-12-15 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 2024-01-30 Amount as printed 2.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.51 €
Paid: 2024-01-30	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 KRALJA DRŽISLAVA 2-ZA 11/23-VODA Invoice number 05641047-909714567-2 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR00 05641047-909714567-2 Partner VAT id as printed HR85584865987 Invoice date 2023-11-25 Due date 2023-12-15 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 2024-01-30 Amount as printed 2.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.51 €
Paid: 2024-01-30	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 BOLMANSKA 1-ZA 11/23-VODA Invoice number 05894263-909714753-4 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR00 05894263-909714753-4 Partner VAT id as printed HR85584865987 Invoice date 2023-11-25 Due date 2023-12-15 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 2024-01-30 Amount as printed 2.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.51 €
Paid: 2024-01-30	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 VJEKOSLAVA HEINZELA 82-ZA 11/23-VODA Invoice number 05162092-909717140-0 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR00 05162092-909717140-0 Partner VAT id as printed HR85584865987 Invoice date 2023-11-25 Due date 2023-12-15 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 2024-01-30 Amount as printed 2.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.51 €
Paid: 2024-01-30	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 NOVA CESTA 55-ZA 11/23-VODA Invoice number 03188973-909715458-3 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR00 03188973-909715458-3 Partner VAT id as printed HR85584865987 Invoice date 2023-11-25 Due date 2023-12-15 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 2024-01-30 Amount as printed 2.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.51 €
Paid: 2024-01-30	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 CESARIĆEVA SLAPA 10-ZA 11/23-VODA Invoice number 04715896-909716527-6 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR00 04715896-909716527-6 Partner VAT id as printed HR85584865987 Invoice date 2023-11-25 Due date 2023-12-15 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 2024-01-30 Amount as printed 2.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.51 €
Paid: 2024-01-30	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 IVANA STOŽIRA 7-ZA 11/23-VODA Invoice number 03978311-909715776-4 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR00 03978311-909715776-4 Partner VAT id as printed HR85584865987 Invoice date 2023-11-25 Due date 2023-12-15 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 2024-01-30 Amount as printed 2.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.51 €

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ZAGREBAČKI HOLDING D.O.O.