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: 2024-09-12	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 05/24. Invoice number 066148166 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 04051130-953024713-6 Partner VAT id as printed HR85584865987 Invoice date 2024-05-25 Due date 2024-06-15 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 2024-09-12 Amount as printed 2.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.51 €
Paid: 2024-09-12	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 05/24. Invoice number 066148167 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 04051343-953024721-2 Partner VAT id as printed HR85584865987 Invoice date 2024-05-25 Due date 2024-06-15 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 2024-09-12 Amount as printed 2.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.51 €
Paid: 2024-09-12	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, VODA ZA 05/24. Invoice number 066148301 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 03978443-953024101-6 Partner VAT id as printed HR85584865987 Invoice date 2024-05-25 Due date 2024-06-15 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 2024-09-12 Amount as printed 2.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.51 €
Paid: 2024-09-12	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, VODA ZA 05/24. Invoice number 066148300 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 03978311-953024098-7 Partner VAT id as printed HR85584865987 Invoice date 2024-05-25 Due date 2024-06-15 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 2024-09-12 Amount as printed 2.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.51 €
Paid: 2024-09-12	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 05/24. Invoice number 066148375 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 02898438-953026872-4 Partner VAT id as printed HR85584865987 Invoice date 2024-05-25 Due date 2024-06-15 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 2024-09-12 Amount as printed 2.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.51 €
Paid: 2024-09-12	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 NOVI GOLJAK 7/A, VODA ZA 05/24. Invoice number 066148352 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 10936985-953022427-5 Partner VAT id as printed HR85584865987 Invoice date 2024-05-25 Due date 2024-06-15 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 2024-09-12 Amount as printed 2.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.51 €
Paid: 2024-09-12	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description HANAMANOVA 24, VODA ZA 05/24. Invoice number 066148390 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 03122980-953023326-7 Partner VAT id as printed HR85584865987 Invoice date 2024-05-25 Due date 2024-06-15 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 2024-09-12 Amount as printed 2.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.51 €
Paid: 2024-09-12	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 LHOTKINA 25, VODA ZA 05/24. Invoice number 066148384 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 03099210-953026961-9 Partner VAT id as printed HR85584865987 Invoice date 2024-05-25 Due date 2024-06-15 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 2024-09-12 Amount as printed 2.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.51 €
Paid: 2024-09-12	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 LHOTKINA 28, VODA ZA 05/24. Invoice number 066148385 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 03100146-953026988-2 Partner VAT id as printed HR85584865987 Invoice date 2024-05-25 Due date 2024-06-15 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 2024-09-12 Amount as printed 2.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.51 €
Paid: 2024-09-12	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 NIKŠE GRŠKOVIĆA 4/A, VODA ZA 05/24. Invoice number 066148589 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05836743-953027186-0 Partner VAT id as printed HR85584865987 Invoice date 2024-05-25 Due date 2024-06-15 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 2024-09-12 Amount as printed 2.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.51 €
Paid: 2024-09-12	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 NIKŠE GRŠKOVIĆA 4, VODA ZA 05/24. Invoice number 066148588 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05836689-953027151-5 Partner VAT id as printed HR85584865987 Invoice date 2024-05-25 Due date 2024-06-15 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 2024-09-12 Amount as printed 2.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.51 €
Paid: 2024-09-12	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 STJEPANA TVRTKA 6, VODA ZA 05/24. Invoice number 066148587 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05833159-953027135-3 Partner VAT id as printed HR85584865987 Invoice date 2024-05-25 Due date 2024-06-15 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 2024-09-12 Amount as printed 2.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.51 €
Paid: 2024-09-12	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 121/E, VODA ZA 05/24. Invoice number 066148603 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 03304876-953027089-3 Partner VAT id as printed HR85584865987 Invoice date 2024-05-25 Due date 2024-06-15 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 2024-09-12 Amount as printed 2.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.51 €
Paid: 2024-09-12	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 LJERKE ŠRAM 8, VODA ZA 05/24. Invoice number 066148503 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 08084424-953023296-6 Partner VAT id as printed HR85584865987 Invoice date 2024-05-25 Due date 2024-06-15 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 2024-09-12 Amount as printed 2.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.51 €
Paid: 2024-09-12	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 FRATROVAC 7/A, VODA ZA 05/24. Invoice number 066148427 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 06118054-953022907-3 Partner VAT id as printed HR85584865987 Invoice date 2024-05-25 Due date 2024-06-15 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 2024-09-12 Amount as printed 2.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.51 €
Paid: 2024-09-12	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description MATE MERŠIĆA 8/A, VODA ZA 05/24. Invoice number 066148276 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 03318354-953023822-8 Partner VAT id as printed HR85584865987 Invoice date 2024-05-25 Due date 2024-06-15 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 2024-09-12 Amount as printed 2.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.51 €
Paid: 2024-09-12	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 JAKŠIĆA 2, VODA ZA 05/24. Invoice number 066148327 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05082692-953025663-8 Partner VAT id as printed HR85584865987 Invoice date 2024-05-25 Due date 2024-06-15 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 2024-09-12 Amount as printed 2.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.51 €
Paid: 2024-09-12	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 ZAGREBAČKA CESTA 183, VODA ZA 05/24. Invoice number 066148439 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 08400326-953024284-1 Partner VAT id as printed HR85584865987 Invoice date 2024-05-25 Due date 2024-06-15 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 2024-09-12 Amount as printed 2.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.51 €
Paid: 2024-09-12	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 JAKŠIĆA 6, VODA ZA 05/24. Invoice number 066148329 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05083869-953025698-7 Partner VAT id as printed HR85584865987 Invoice date 2024-05-25 Due date 2024-06-15 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 2024-09-12 Amount as printed 2.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.51 €
Paid: 2024-09-12	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ŠENOINA 23/01, VODA ZA 05/24. Invoice number 066148262 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05236444-953026201-4 Partner VAT id as printed HR85584865987 Invoice date 2024-05-25 Due date 2024-06-15 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 2024-09-12 Amount as printed 2.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.51 €
Paid: 2024-09-12	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description NOVA VES 56, VODA ZA 05/24. Invoice number 066148272 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05307082-953026325-5 Partner VAT id as printed HR85584865987 Invoice date 2024-05-25 Due date 2024-06-15 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 2024-09-12 Amount as printed 2.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.51 €
Paid: 2024-09-12	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 MARKA MARULIĆA 10, VODA ZA 05/24. Invoice number 066148207 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05387442-953026457-7 Partner VAT id as printed HR85584865987 Invoice date 2024-05-25 Due date 2024-06-15 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 2024-09-12 Amount as printed 2.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.51 €
Paid: 2024-09-12	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description TRG MAŽURANIĆA 4, VODA ZA 05/24. Invoice number 066148209 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05390680-953026473-7 Partner VAT id as printed HR85584865987 Invoice date 2024-05-25 Due date 2024-06-15 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 2024-09-12 Amount as printed 2.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.51 €
Paid: 2024-09-12	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description MESNIČKA 13, VODA ZA 05/24. Invoice number 066148198 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05320585-953026368-1 Partner VAT id as printed HR85584865987 Invoice date 2024-05-25 Due date 2024-06-15 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 2024-09-12 Amount as printed 2.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.51 €
Paid: 2024-09-12	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 106, VODA ZA 05/24. Invoice number 066148226 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05595878-953026678-5 Partner VAT id as printed HR85584865987 Invoice date 2024-05-25 Due date 2024-06-15 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 2024-09-12 Amount as printed 2.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.51 €
Paid: 2024-09-12	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description VODA ZA 04/2024.- NOVA CESTA 55 Invoice number 03188744-944997717-0 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 03188744-944997717-0 Partner VAT id as printed HR85584865987 Invoice date 2024-04-25 Due date 2024-05-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010020 Komunalne usluge - STANOVI Payment date 2024-09-12 Amount as printed 2.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.51 €
Paid: 2024-09-12	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description VODA ZA 04/2024.- PRILAZ V.BRAJKOVIĆA 11 Invoice number 04783506-944999779-9 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 04783506-944999779-9 Partner VAT id as printed HR85584865987 Invoice date 2024-04-25 Due date 2024-05-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010020 Komunalne usluge - STANOVI Payment date 2024-09-12 Amount as printed 2.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.51 €
Paid: 2024-09-12	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description VODA ZA 04/2024.- PAZINSKA 45 Invoice number 03194744-944997822-0 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 03194744-944997822-0 Partner VAT id as printed HR85584865987 Invoice date 2024-04-25 Due date 2024-05-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010020 Komunalne usluge - STANOVI Payment date 2024-09-12 Amount as printed 2.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.51 €
Paid: 2024-09-12	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description VODA ZA 04/2024.- PAZINSKA 45 Invoice number 03194809-944997830-2 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 03194809-944997830-2 Partner VAT id as printed HR85584865987 Invoice date 2024-04-25 Due date 2024-05-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010020 Komunalne usluge - STANOVI Payment date 2024-09-12 Amount as printed 2.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.51 €
Paid: 2024-09-12	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description VODA ZA 04/2024.- NOVA CESTA 97 Invoice number 03190684-944997733-8 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 03190684-944997733-8 Partner VAT id as printed HR85584865987 Invoice date 2024-04-25 Due date 2024-05-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010020 Komunalne usluge - STANOVI Payment date 2024-09-12 Amount as printed 2.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.51 €
Paid: 2024-09-12	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description VODA ZA 04/2024.- LHOTKINA 2 Invoice number 03094669-944997121-1 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 03094669-944997121-1 Partner VAT id as printed HR85584865987 Invoice date 2024-04-25 Due date 2024-05-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010020 Komunalne usluge - STANOVI Payment date 2024-09-12 Amount as printed 2.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.51 €
Paid: 2024-09-12	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description VODA ZA 04/2024.- SAVSKA CESTA 147/1 Invoice number 03114732-944997628-6 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 03114732-944997628-6 Partner VAT id as printed HR85584865987 Invoice date 2024-04-25 Due date 2024-05-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010020 Komunalne usluge - STANOVI Payment date 2024-09-12 Amount as printed 2.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.51 €
Paid: 2024-09-12	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description VODA ZA 04/2024.- LHOTKINA 28 Invoice number 03100146-944997563-2 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 03100146-944997563-2 Partner VAT id as printed HR85584865987 Invoice date 2024-04-25 Due date 2024-05-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010020 Komunalne usluge - STANOVI Payment date 2024-09-12 Amount as printed 2.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.51 €
Paid: 2024-09-12	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description VODA ZA 04/2024.- DOBRIŠE CESARIĆA 23 Invoice number 03023443-945001208-0 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 03023443-945001208-0 Partner VAT id as printed HR85584865987 Invoice date 2024-04-25 Due date 2024-05-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010020 Komunalne usluge - STANOVI Payment date 2024-09-12 Amount as printed 2.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.51 €
Paid: 2024-09-12	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description VODA ZA 04/2024.- OZALJSKA 79 Invoice number 03157512-944997695-5 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 03157512-944997695-5 Partner VAT id as printed HR85584865987 Invoice date 2024-04-25 Due date 2024-05-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010020 Komunalne usluge - STANOVI Payment date 2024-09-12 Amount as printed 2.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.51 €
Paid: 2024-09-12	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description VODA ZA 04/2024.- HANAMANOVA 24 Invoice number 03122980-944997644-1 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 03122980-944997644-1 Partner VAT id as printed HR85584865987 Invoice date 2024-04-25 Due date 2024-05-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010020 Komunalne usluge - STANOVI Payment date 2024-09-12 Amount as printed 2.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.51 €
Paid: 2024-09-12	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description VODA ZA 04/2024.- HRVATSKIH ISELJENIKA 5 Invoice number 03013405-945001194-4 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 03013405-945001194-4 Partner VAT id as printed HR85584865987 Invoice date 2024-04-25 Due date 2024-05-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010020 Komunalne usluge - STANOVI Payment date 2024-09-12 Amount as printed 2.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.51 €
Paid: 2024-09-12	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description VODA ZA 04/2024.- DOBRONIĆEVA 22 Invoice number 03092526-944996702-9 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 03092526-944996702-9 Partner VAT id as printed HR85584865987 Invoice date 2024-04-25 Due date 2024-05-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010020 Komunalne usluge - STANOVI Payment date 2024-09-12 Amount as printed 2.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.51 €
Paid: 2024-09-12	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description VODA ZA 04/2024.- SLAVENSKOGA 11 Invoice number 03104486-944997571-3 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 03104486-944997571-3 Partner VAT id as printed HR85584865987 Invoice date 2024-04-25 Due date 2024-05-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010020 Komunalne usluge - STANOVI Payment date 2024-09-12 Amount as printed 2.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.51 €
Paid: 2024-09-12	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description VODA ZA 04/2024.- NOVA CESTA 55 Invoice number 03188973-944997725-4 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 03188973-944997725-4 Partner VAT id as printed HR85584865987 Invoice date 2024-04-25 Due date 2024-05-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010020 Komunalne usluge - STANOVI Payment date 2024-09-12 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.