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: 2024-05-08	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description SIBELIUSOVA 4-VODA-ZA 02/24 Invoice number 03478912-930939102-3 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR00 03478912-930939102-3 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 2024-05-08 Amount as printed 2.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.51 €
Paid: 2024-05-08	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 ZAJCA 27-VODA-ZA 02/24 Invoice number 06150039-930942138-1 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR00 06150039-930942138-1 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 2024-05-08 Amount as printed 2.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.51 €
Paid: 2024-05-08	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 3/A-VODA-ZA 02/24 Invoice number 08897220-930937282-9 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR00 08897220-930937282-9 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 2024-05-08 Amount as printed 2.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.51 €
Paid: 2024-05-07	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description SIBELIUSOVA 2-VODA-ZA 02/24 Invoice number 03492230-930939137-6 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR00 03492230-930939137-6 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 2024-05-07 Amount as printed 2.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.51 €
Paid: 2024-05-07	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description GUPČEVE LIPE 10-VODA-ZA 02/24 Invoice number 04710622-930941301-8 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR00 04710622-930941301-8 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 2024-05-07 Amount as printed 2.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.51 €
Paid: 2024-05-07	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description CESARIĆEVA SLAPA 12-VODA-ZA 02/24 Invoice number 04716159-930941344-1 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR00 04716159-930941344-1 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 2024-05-07 Amount as printed 2.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.51 €
Paid: 2024-05-07	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description GUPČEVE LIPE 10-VODA-ZA 02/24 Invoice number 04710606-930941298-6 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR00 04710606-930941298-6 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 2024-05-07 Amount as printed 2.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.51 €
Paid: 2024-05-07	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description KRALJEVIČKA 22-VODA-ZA 02/24 Invoice number 03311627-930939013-2 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR00 03311627-930939013-2 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 2024-05-07 Amount as printed 2.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.51 €
Paid: 2024-05-07	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description BRAĆE CVIJIĆA 32-VODA-ZA 02/24 Invoice number 03257819-930938963-1 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR00 03257819-930938963-1 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 2024-05-07 Amount as printed 2.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.51 €
Paid: 2024-05-07	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description SELSKA CESTA 34-VODA-ZA 02/24 Invoice number 03510727-930939153-0 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR00 03510727-930939153-0 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 2024-05-07 Amount as printed 2.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.51 €
Paid: 2024-05-07	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description MATE MERŠIĆA 6-VODA-ZA 02/24 Invoice number 03310353-930939005-7 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR00 03310353-930939005-7 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 2024-05-07 Amount as printed 2.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.51 €
Paid: 2024-05-07	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description LJUDEVITA JONKEA 8-VODA-ZA 02/24 Invoice number 03300269-930938998-3 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR00 03300269-930938998-3 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 2024-05-07 Amount as printed 2.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.51 €
Paid: 2024-05-07	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description RADNIČJKA CESTA 61-VODA-ZA 02/24 Invoice number 05175569-930940321-1 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR00 05175569-930940321-1 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 2024-05-07 Amount as printed 2.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.51 €
Paid: 2024-05-07	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description GUPČEVE LIPE 10-VODA-ZA 02/24 Invoice number 04710738-930941328-7 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR00 04710738-930941328-7 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 2024-05-07 Amount as printed 2.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.51 €
Paid: 2024-05-07	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description CESARIĆEVA SLAPA 10-VODA-ZA 02/24 Invoice number 04715896-930941336-7 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR00 04715896-930941336-7 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 2024-05-07 Amount as printed 2.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.51 €
Paid: 2024-05-07	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description FRANA ALFIREVIĆA 59-VODA-ZA 02/24 Invoice number 05172942-930940291-9 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR00 05172942-930940291-9 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 2024-05-07 Amount as printed 2.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.51 €
Paid: 2024-05-07	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description SVETOJANSKA 2-ZA 2/2024 Invoice number 05316367-930940615-0 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05316367-930940615-0 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 2024-05-07 Amount as printed 2.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.51 €
Paid: 2024-05-07	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description MESNIČKA 11-ZA 2/2024 Invoice number 05319889-930940631-2 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05319889-930940631-2 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 2024-05-07 Amount as printed 2.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.51 €
Paid: 2024-05-07	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description MESNIČKA 11-ZA 2/2024 Invoice number 05320216-930940658-2 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05320216-930940658-2 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 2024-05-07 Amount as printed 2.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.51 €
Paid: 2024-05-07	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description PAVLA RADIĆA 32-ZA 2/2024 Invoice number 05330394-930940690-3 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05330394-930940690-3 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 2024-05-07 Amount as printed 2.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.51 €
Paid: 2024-05-07	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description SVETOJANSKA 2-ZA 2/2024 Invoice number 05316375-930940623-0 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05316375-930940623-0 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 2024-05-07 Amount as printed 2.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.51 €
Paid: 2024-05-07	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description GUNDULIĆEVA 23-ZA 2/2024 Invoice number 05438691-930940828-9 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05438691-930940828-9 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 2024-05-07 Amount as printed 2.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.51 €
Paid: 2024-05-07	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description PRERADOVIĆEVA 37-ZA 2/2024 Invoice number 05456401-930940836-0 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05456401-930940836-0 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 2024-05-07 Amount as printed 2.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.51 €
Paid: 2024-05-07	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description MATE MERŠIĆA 8-VODA ZA 2/2024 Invoice number 03193470-930938645-7 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 03193470-930938645-7 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 2024-05-07 Amount as printed 2.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.51 €
Paid: 2024-05-07	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description PAZINSKA 45-VODA ZA 2/2024 Invoice number 03194744-930938688-5 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 03194744-930938688-5 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 2024-05-07 Amount as printed 2.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.51 €
Paid: 2024-05-07	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description MATE MERŠIĆA 6-VODA ZA 2/2024 Invoice number 03193136-930938637-5 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 03193136-930938637-5 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 2024-05-07 Amount as printed 2.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.51 €
Paid: 2024-05-07	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description PRILAZ BARUNA FILIPOVIĆA 19-VODA ZA 2/2024 Invoice number 06000959-930938009-4 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 06000959-930938009-4 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 2024-05-07 Amount as printed 2.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.51 €
Paid: 2024-05-07	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description PODVRŠJE 35-VODA ZA 2/2024 Invoice number 06138071-930938130-6 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 06138071-930938130-6 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 2024-05-07 Amount as printed 2.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.51 €
Paid: 2024-05-07	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description PREŠERNOVA 1-VODA ZA 2/2024 Invoice number 05982049-930937991-3 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05982049-930937991-3 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 2024-05-07 Amount as printed 2.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.51 €
Paid: 2024-05-07	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description VJEKOSLAVA KLAIĆA 76-VODA ZA 2/2024 Invoice number 06017975-930938025-1 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 06017975-930938025-1 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 2024-05-07 Amount as printed 2.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.51 €
Paid: 2024-05-07	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ZVONIMIRA ROGOZA 3-VODA ZA 2/2024 Invoice number 08777543-930937266-1 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 08777543-930937266-1 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 2024-05-07 Amount as printed 2.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.51 €
Paid: 2024-05-07	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ULICA BREZA 76-VODA ZA 2/2024 Invoice number 09163190-930937355-1 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 09163190-930937355-1 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 2024-05-07 Amount as printed 2.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.51 €
Paid: 2024-05-07	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description LANIŠTE 14-VODA ZA 2/2024 Invoice number 08861862-930937274-0 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 08861862-930937274-0 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 2024-05-07 Amount as printed 2.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.51 €
Paid: 2024-05-07	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description GUNDULIĆEVA 29-VODA ZA 2/2024 Invoice number 09087192-930937320-5 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 09087192-930937320-5 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 2024-05-07 Amount as printed 2.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.51 €
Paid: 2024-05-07	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ŽUTNIČKA 14/AVODA ZA 2/2024 Invoice number 03203891-930938823-8 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 03203891-930938823-8 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 2024-05-07 Amount as printed 2.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.51 €
Paid: 2024-05-07	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description PRIMORSKA 9-VODA ZA 2/2024 Invoice number 05937698-930937916-5 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05937698-930937916-5 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 2024-05-07 Amount as printed 2.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.51 €
Paid: 2024-05-07	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description JANKA GRAHORA 16-VODA ZA 2/2024 Invoice number 05909996-930937878-9 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05909996-930937878-9 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 2024-05-07 Amount as printed 2.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.51 €
Paid: 2024-05-07	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ZAGORSKA 12-VODA ZA 2/2024 Invoice number 03202127-930938750-0 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 03202127-930938750-0 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 2024-05-07 Amount as printed 2.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.51 €
Paid: 2024-05-07	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description JANKA GRAHORA 16-VODA ZA 2/2024 Invoice number 05910021-930937886-3 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05910021-930937886-3 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 2024-05-07 Amount as printed 2.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.51 €
Paid: 2024-05-07	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ČRNOMEREC 94/D-VODA ZA 2/2024 Invoice number 05959144-930937231-5 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05959144-930937231-5 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 2024-05-07 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.

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ZAGREBAČKI HOLDING D.O.O.