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 RUDEŠKA CESTA 101-ZA 11/23-VODA Invoice number 03947599-909715733-3 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR00 03947599-909715733-3 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 PAŠKA 33-ZA 11/23-VODA Invoice number 04036328-909715911-7 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR00 04036328-909715911-7 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 MATE MERŠIĆA 8A-VODA ZA 11/2023 Invoice number 03193527-909715520-4 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 03193527-909715520-4 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 TRNJANSKA CESTA 66-ZA 11/23-VODA Invoice number 04091434-909716012-2 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR00 04091434-909716012-2 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 DUBRAVA 230-VODA ZA 11/2023 Invoice number 02921634-909718058-3 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 02921634-909718058-3 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 GAJE ALAGE 3-ZA 11/23-VODA Invoice number 04095553-909716039-0 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR00 04095553-909716039-0 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 03943518-909715717-0 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR00 03943518-909715717-0 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 MIJE KREŠIĆA 21-ZA 11/23-VODA Invoice number 06155197-909714192-4 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR00 06155197-909714192-4 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 VLADIMIRA NAZORA 25-VODA ZA 11/2023 Invoice number 05351723-909717612-7 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05351723-909717612-7 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 PAZINSKA 45-ZA 11/23-VODA Invoice number 03194744-909715547-8 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR00 03194744-909715547-8 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 LOVRAKOVA 9-VODA ZA 11/2023 Invoice number 02896192-909718007-8 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 02896192-909718007-8 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 HRVATSKIH ISELJENIKA 5-ZA 11/23-VODA Invoice number 03013405-909714028-0 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR00 03013405-909714028-0 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 BORONGAJSKA CESTA 84-VODA ZA 11/2023 Invoice number 05052262-909716721-3 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05052262-909716721-3 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 KNEZA MISLAVA 20-ZA 11/23-VODA Invoice number 05804167-909714699-0 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR00 05804167-909714699-0 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 KUKULJEVIĆA 7-VODA ZA 11/2023 Invoice number 05524253-909714451-9 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05524253-909714451-9 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 LOPATINEČKA 3-ZA 11/23-VODA Invoice number 08486883-909713811-7 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR00 08486883-909713811-7 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 DRAGICE HOTKO 6-VODA ZA 11/2023 Invoice number 04051130-909715946-9 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 04051130-909715946-9 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 TRPINJSKA 21-ZA 11/23-VODA Invoice number 05155746-909717116-4 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR00 05155746-909717116-4 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 VLADIMIRA VIDRIĆA 30-VODA ZA 11/2023 Invoice number 05139856-909717043-9 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05139856-909717043-9 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 JANKA POLIĆA KAMOVA 10-ZA 11/23-VODA Invoice number 04006534-909715865-6 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR00 04006534-909715865-6 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 BLAŽA LORKOVIĆA 2-VODA ZA 11/2023 Invoice number 04047680-909715938-1 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 04047680-909715938-1 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 VLADIMIRA VIDRIĆA 26-ZA 11/23-VODA Invoice number 05142180-909717086-8 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR00 05142180-909717086-8 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 MILKE TRNINE 26-VODA ZA 11/2023 Invoice number 05134811-909717027-4 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05134811-909717027-4 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/A-ZA 11/23-VODA Invoice number 05162386-909717167-7 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR00 05162386-909717167-7 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 BORONGAJSKA CESTA 90-VODA ZA 11/2023 Invoice number 05053455-909716756-0 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05053455-909716756-0 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 PRILAZ V. BRAJKOVIĆA 11 -ZA 11/23-VODA Invoice number 04783506-909716624-1 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR00 04783506-909716624-1 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 DUBRAVKA DUJŠINA 10-VODA ZA 11/2023 Invoice number 05062187-909716772-4 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05062187-909716772-4 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 ALEJA BLAŽA JURIŠIĆA 65 -ZA 11/23-VODA Invoice number 02862905-909717957-1 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR00 02862905-909717957-1 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 JANKA GRAHORA 16-VODA ZA 11/2023 Invoice number 05909996-909714761-4 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05909996-909714761-4 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 FERENŠČICA I. 25-ZA 11/23-VODA Invoice number 06899021-909714249-2 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR00 06899021-909714249-2 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 DUBRAVKA DUJŠINA 16-VODA ZA 11/2023 Invoice number 05063256-909716799-4 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05063256-909716799-4 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 MAKSIMIRSKO NASELJE 4-30-ZA 11/23-VODA Invoice number 06285333-909714230-7 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR00 06285333-909714230-7 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 VEPRINAČKA 3-VODA ZA 11/2023 Invoice number 03138712-909715393-2 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 03138712-909715393-2 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 TURININA 7-ZA 11/23-VODA Invoice number 06899528-909714257-4 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR00 06899528-909714257-4 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 42-VODA ZA 11/2023 Invoice number 05161185-909717124-0 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05161185-909717124-0 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 ZLATAROVA ZLATA 97/5-VODA ZA 11/2023 Invoice number 05025400-909716713-7 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05025400-909716713-7 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 MILOVANA GAVAZZIJA 23-VODA ZA 11/2023 Invoice number 02898438-909718023-4 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 02898438-909718023-4 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 NOVA CESTA 55-VODA ZA 11/2023 Invoice number 03188744-909715431-8 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 03188744-909715431-8 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 VINKA JEĐUTA 1-VODA ZA 11/2023 Invoice number 04051343-909715954-5 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 04051343-909715954-5 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 ANTE TOPIĆ MIMARE 18-VODA ZA 11/2023 Invoice number 07430396-909714354-2 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 07430396-909714354-2 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 €

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

Menu

Appearance

Language

ZAGREBAČKI HOLDING D.O.O.