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: 2026-06-09	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 LIPA 1/AH GP 37 KN, NUV ZA 08/2025 Invoice number 12164645-157410865-5 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 12164645-157410865-5 Partner VAT id as printed HR85584865987 Invoice date 2025-08-25 Due date 2025-09-15 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 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-06-09 Amount as printed 2.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.33 €
Paid: 2026-06-08	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 ALEJA LIPA 1AH,GŽ-KN,NUV 7/2025 Invoice number 12164645-149983325-4 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 12164645-149983325-4 Partner VAT id as printed HR85584865987 Invoice date 2025-07-25 Due date 2025-08-15 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 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-06-08 Amount as printed 2.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.33 €
Paid: 2026-06-08	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 ALEJA LIPA 1AH,GŽ-KN,NUV ZA 6/2025 Invoice number 12164645-143639266-8 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 12164645-143639266-8 Partner VAT id as printed HR85584865987 Invoice date 2025-06-25 Due date 2025-07-15 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 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-06-08 Amount as printed 2.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.33 €
Paid: 2026-06-03	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 LIPA 1AH-GŽ-KN,NUV ZA 5/2025 Invoice number 12164645-136952102-3 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 12164645-136952102-3 Partner VAT id as printed HR85584865987 Invoice date 2025-05-25 Due date 2025-06-15 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 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-06-03 Amount as printed 2.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.33 €
Paid: 2026-06-03	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 KN,NUV-GŽ, ZA 04/25.-ALEJA LIPA 1/AH GP.37 Invoice number 12164645-130794491-5 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 12164645-130794491-5 Partner VAT id as printed HR85584865987 Invoice date 2025-04-25 Due date 2025-05-15 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 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-06-03 Amount as printed 2.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.33 €
Paid: 2026-06-02	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description KN,NUV-2/26-ALEJA LIPA 1/AH GŽ 37 Invoice number 12164645-117698092-1 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 12164645-117698092-1 Partner VAT id as printed HR85584865987 Invoice date 2025-02-25 Due date 2025-03-15 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 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-06-02 Amount as printed 2.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.33 €
Paid: 2026-06-02	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description KN,NUV ALEJA LIPE 1/AH GP ZA 01/25 Invoice number 12164645-109926906-8 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 12164645-109926906-8 Partner VAT id as printed HR85584865987 Invoice date 2025-01-25 Due date 2025-02-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-06-02 Amount as printed 2.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.33 €
Paid: 2026-07-01	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 LIPA 1/AH-GŽ-KN,NUV-2/26 Invoice number 12164645-199481746-2 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 12164645-199481746-2 Partner VAT id as printed HR85584865987 Invoice date 2026-02-25 Due date 2026-03-15 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 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-07-01 Amount as printed 2.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.33 €
Paid: 2026-09-25	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 LIPA 1/AH GP37, KN, NUV 03/2026 Invoice number 12164645-206258675-3 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 12164645-206258675-3 Partner VAT id as printed HR85584865987 Invoice date 2026-03-25 Due date 2026-04-15 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 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-09-25 Amount as printed 2.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.33 €
Paid: 2026-06-15	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 KN, NUV-ZA 1-3/26-BORISA PAPANDOPULA 7 GPM 27 Invoice number 12105827-195884730-3 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 12105827-195884730-3 Partner VAT id as printed HR85584865987 Invoice date 2026-01-25 Due date 2026-03-15 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 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-06-15 Amount as printed 2.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.31 €
Paid: 2026-06-15	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 KN, NUV-ZA 1-3/26-BORISA PAPANDOPULA 7 GM 29 Invoice number 11644767-195884110-0 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 11644767-195884110-0 Partner VAT id as printed HR85584865987 Invoice date 2026-01-25 Due date 2026-03-15 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 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-06-15 Amount as printed 2.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.31 €
Paid: 2026-06-15	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 KN, NUV-ZA 1-3/26-BORISA PAPANDOPULA 5-GM 22 Invoice number 11644732-195884102-1 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 11644732-195884102-1 Partner VAT id as printed HR85584865987 Invoice date 2026-01-25 Due date 2026-03-15 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 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-06-15 Amount as printed 2.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.31 €
Paid: 2026-06-09	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 BORISA PAPANDOPULA 7,GŽ-KN,NUV 10-12/25 Invoice number 11644767-173401310-6 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 11644767-173401310-6 Partner VAT id as printed HR85584865987 Invoice date 2025-10-25 Due date 2025-12-15 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 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-06-09 Amount as printed 2.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.31 €
Paid: 2026-06-09	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 BORISA PAPANDOPULA 7,GŽ-KN,NUV 10-12/25 Invoice number 12105827-173401493-6 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 12105827-173401493-6 Partner VAT id as printed HR85584865987 Invoice date 2025-10-25 Due date 2025-12-15 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 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-06-09 Amount as printed 2.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.31 €
Paid: 2026-06-09	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 BORISA PAPANDOPULA 5,GŽ-KN,NUV 10-12/25 Invoice number 11644732-173401302-8 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 11644732-173401302-8 Partner VAT id as printed HR85584865987 Invoice date 2025-10-25 Due date 2025-12-15 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 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-06-09 Amount as printed 2.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.31 €
Paid: 2026-06-08	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 KN,NUV GŽ-07-09/25-B.PAPANDOPULA 7,GM29 Invoice number 11644767-153339996-1 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 11644767-153339996-1 Partner VAT id as printed HR85584865987 Invoice date 2025-07-25 Due date 2025-09-15 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 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-06-08 Amount as printed 2.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.31 €
Paid: 2026-06-08	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 KN,NUV GŽ-07-09/25-B.PAPANDOPULA 5,GM 22 Invoice number 11644732-153339988-3 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 11644732-153339988-3 Partner VAT id as printed HR85584865987 Invoice date 2025-07-25 Due date 2025-09-15 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 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-06-08 Amount as printed 2.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.31 €
Paid: 2026-06-08	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 KN,NUV GŽ-07-09/25-B.PAPANDOPULA 5,GPM 27 Invoice number 12105827-153340072-3 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 12105827-153340072-3 Partner VAT id as printed HR85584865987 Invoice date 2025-07-25 Due date 2025-09-15 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 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-06-08 Amount as printed 2.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.31 €
Paid: 2026-06-08	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 BORISA PAPANDOPULA 7 GM 29, KN,NUV ZA 04-06/25 Invoice number 11644767-127394180-0 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 11644767-127394180-0 Partner VAT id as printed HR85584865987 Invoice date 2025-04-25 Due date 2025-06-15 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 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-06-08 Amount as printed 2.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.31 €
Paid: 2026-06-08	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 BORISA PAPANDOPULA 7 GPM-27, KN,NUV ZA 04-06/25 Invoice number 12105827-127394598-9 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 12105827-127394598-9 Partner VAT id as printed HR85584865987 Invoice date 2025-04-25 Due date 2025-06-15 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 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-06-08 Amount as printed 2.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.31 €
Paid: 2026-06-08	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 BORISA PAPANDOPULA 5 GM 22, KN,NUV ZA 04-06/25 Invoice number 11644732-127394172-1 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 11644732-127394172-1 Partner VAT id as printed HR85584865987 Invoice date 2025-04-25 Due date 2025-06-15 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 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-06-08 Amount as printed 2.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.31 €
Paid: 2026-06-02	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description KN,NUV--ZA 1-3/25-B. PAPANDOPULA 7-GM 29 Invoice number 11644767-113106336-5 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 11644767-113106336-5 Partner VAT id as printed HR85584865987 Invoice date 2025-01-25 Due date 2025-03-15 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 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-06-02 Amount as printed 2.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.31 €
Paid: 2026-06-02	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description KN,NUV--ZA 1-3/25-B. PAPANDOPULA 7-GPM-27 Invoice number 12105827-113106042-1 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 12105827-113106042-1 Partner VAT id as printed HR85584865987 Invoice date 2025-01-25 Due date 2025-03-15 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 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-06-02 Amount as printed 2.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.31 €
Paid: 2026-06-02	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description KN,NUV--ZA 1-3/25-B. PAPANDOPULA 5-GM 22 Invoice number 11644732-113106328-7 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 11644732-113106328-7 Partner VAT id as printed HR85584865987 Invoice date 2025-01-25 Due date 2025-03-15 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 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-06-02 Amount as printed 2.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.31 €
Paid: 2026-06-10	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 KN,NUV GŽ-ZA 01/26-V.RUŽDJAKA 2/C GP5 Invoice number 09026428-192494745-3 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 09026428-192494745-3 Partner VAT id as printed HR85584865987 Invoice date 2026-01-25 Due date 2026-02-20 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 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-06-10 Amount as printed 2.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.28 €
Paid: 2026-06-09	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 RUŽDJAKA 2C,GŽ-KN,NUV - 10/2025 Invoice number 09026428-170422937-3 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 09026428-170422937-3 Partner VAT id as printed HR85584865987 Invoice date 2025-10-25 Due date 2025-11-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-06-09 Amount as printed 2.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.28 €
Paid: 2026-06-09	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 RUŽDJAKA 2/C GP-5 KN, NUV ZA 11/2025 Invoice number 09026428-177463256-8 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 09026428-177463256-8 Partner VAT id as printed HR85584865987 Invoice date 2025-11-25 Due date 2025-12-15 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 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-06-09 Amount as printed 2.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.28 €
Paid: 2026-06-09	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 RUŽDJAKA 2/C GP-5 KN, NUV ZA 08 Invoice number 09026428-157411071-1 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 09026428-157411071-1 Partner VAT id as printed HR85584865987 Invoice date 2025-08-25 Due date 2025-09-15 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 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-06-09 Amount as printed 2.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.28 €
Paid: 2026-06-09	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 RUŽDJAKA 2C,GŽ-KN,NUV 7/2025 Invoice number 09026428-149983503-3 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 09026428-149983503-3 Partner VAT id as printed HR85584865987 Invoice date 2025-07-25 Due date 2025-08-15 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 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-06-09 Amount as printed 2.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.28 €
Paid: 2026-06-08	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 VLADIMIRA RUŽDJAKA 2C,GŽ-KN,NUV ZA 6/202 Invoice number 09026428-143638960-5 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 09026428-143638960-5 Partner VAT id as printed HR85584865987 Invoice date 2025-06-25 Due date 2025-07-15 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 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-06-08 Amount as printed 2.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.28 €
Paid: 2026-06-05	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 V.RUŽDJAKA 2C-GŽ-KN,NUV-5/25 Invoice number 09026428-136951831-3 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 09026428-136951831-3 Partner VAT id as printed HR85584865987 Invoice date 2025-05-25 Due date 2025-06-15 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 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-06-05 Amount as printed 2.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.28 €
Paid: 2026-06-03	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 KN,NUV-GŽ, ZA 04/25.-V.RUŽDJAKA 2/C,GP-5 Invoice number 09026428-130794254-5 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 09026428-130794254-5 Partner VAT id as printed HR85584865987 Invoice date 2025-04-25 Due date 2025-05-15 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 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-06-03 Amount as printed 2.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.28 €
Paid: 2026-06-03	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 RUŽDJAKA 2C-GŽ-KN,NUV ZA 1/25 Invoice number 09026428-109926515-9 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 09026428-109926515-9 Partner VAT id as printed HR85584865987 Invoice date 2025-01-25 Due date 2025-02-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-06-03 Amount as printed 2.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.28 €
Paid: 2026-06-02	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description KN,NUV-GŽ 02/25-VLADIMIRA RUŽDJAKA 2/C GP.5 Invoice number 09026428-117698157-7 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 09026428-117698157-7 Partner VAT id as printed HR85584865987 Invoice date 2025-02-25 Due date 2025-03-15 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 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-06-02 Amount as printed 2.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.28 €
Paid: 2026-07-01	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 RUŽDJAKA 2C GP5 KN,NUV ZA 12/25 Invoice number 09026428-183947176-8 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 09026428-183947176-8 Partner VAT id as printed HR85584865987 Invoice date 2025-12-25 Due date 2026-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-07-01 Amount as printed 2.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.28 €
Paid: 2026-07-01	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 RUŽDJAKA 2C-GŽ-KN,NUV-2/26 Invoice number 09026428-199481959-4 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 09026428-199481959-4 Partner VAT id as printed HR85584865987 Invoice date 2026-02-25 Due date 2026-03-15 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 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-07-01 Amount as printed 2.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.28 €
Paid: 2026-09-25	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 RUŽDJAKA 2/C GP-5 KN, NUV 03/2026 Invoice number 09026428-206258640-8 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 09026428-206258640-8 Partner VAT id as printed HR85584865987 Invoice date 2026-03-25 Due date 2026-04-15 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 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-09-25 Amount as printed 2.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.28 €
Paid: 2026-09-08	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 KN-05/26-AV V HOLJEVCA 38C Invoice number 12091133-216465644-2 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 12091133-216465644-2 Partner VAT id as printed HR85584865987 Invoice date 2026-05-25 Due date 2026-06-15 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 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-09-08 Amount as printed 2.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.28 €
Paid: 2026-06-26	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 KRLEŽIN GVOZD 17 KN,NUV ZA 12/25 Invoice number 00249157-183947095-5 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 00249157-183947095-5 Partner VAT id as printed HR85584865987 Invoice date 2025-12-25 Due date 2025-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-06-26 Amount as printed 2.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.27 €
Paid: 2026-06-10	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 KN, NUV-ZA 1/26-GŽ-KRLEŽIN GVOZD 17 Invoice number 00249157-192494729-9 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 00249157-192494729-9 Partner VAT id as printed HR85584865987 Invoice date 2026-01-25 Due date 2026-02-20 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 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-06-10 Amount as printed 2.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.27 €

^* 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.