| Paid: 2024-05-20 | 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
- SUFINANCIRANJE GROBNOG MJESTA BRANITELJA-DRAGO KUMER
- Invoice number
- 3370/0013000003/1
- Contract number
- NARUDŽBENICA BR. 466/24
- Recipient IBAN (as published)
- HR8023600001400480371
- Payment reference
- HR01 2024007062-34246998
- Partner VAT id as printed
- HR85584865987
- Invoice date
- 2024-03-20
- Due date
- 2024-05-20
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3722
- Account name
- NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011216A121611 POSMRTNA SKRB ZA HRVATSKE BRANITELJE
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane
- Budget position
- 21010078 Naknade građanima i kućanstvima u naravi
- Payment date
- 2024-05-20
- Amount as printed
- 829.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 829.50 € |
| Paid: 2024-05-13 | 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
- SUFINANCIRANJE GROBNOG MJESTA BRANITELJA ZDRAVKO LOZIĆ
- Invoice number
- 3195/0013000003/1
- Contract number
- NAR. 435/24 13.03.2024.
- Recipient IBAN (as published)
- HR8023600001400480371
- Payment reference
- HR01 2024006524-34246999
- Partner VAT id as printed
- HR85584865987
- Invoice date
- 2024-03-14
- Due date
- 2024-05-13
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3722
- Account name
- NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011216A121611 POSMRTNA SKRB ZA HRVATSKE BRANITELJE
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane
- Budget position
- 21010078 Naknade građanima i kućanstvima u naravi
- Payment date
- 2024-05-13
- Amount as printed
- 829.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 829.50 € |
| Paid: 2024-05-10 | 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
- SUFINANCIRANJE GROBNOG MJESTA BRANITELJA VICO GOGIĆ
- Invoice number
- 2954/0013000003/1
- Contract number
- NAR.BR.423/24 OD 12.03.2024
- Recipient IBAN (as published)
- HR8023600001400480371
- Payment reference
- HR01 2024006272-34246990
- Partner VAT id as printed
- HR85584865987
- Invoice date
- 2024-03-12
- Due date
- 2024-05-12
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3722
- Account name
- NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011216A121611 POSMRTNA SKRB ZA HRVATSKE BRANITELJE
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane
- Budget position
- 21010078 Naknade građanima i kućanstvima u naravi
- Payment date
- 2024-05-10
- Amount as printed
- 829.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 829.50 € |
| Paid: 2024-05-10 | 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
- SUFINANCIRANJE GROBNOG MJESTA BRANITELJA LJUBO JURIČIĆ
- Invoice number
- 2893/0013000003/1
- Contract number
- NARUDŽBENICA BR. 396/24
- Recipient IBAN (as published)
- HR8023600001400480371
- Payment reference
- HR01 2024006130-34246992
- Partner VAT id as printed
- HR85584865987
- Invoice date
- 2024-03-11
- Due date
- 2024-05-10
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3722
- Account name
- NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011216A121611 POSMRTNA SKRB ZA HRVATSKE BRANITELJE
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane
- Budget position
- 21010078 Naknade građanima i kućanstvima u naravi
- Payment date
- 2024-05-10
- Amount as printed
- 829.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 829.50 € |
| Paid: 2024-05-09 | 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
- SUFINANCIRANJE GROBNOG MJESTA BRANITELJA DAVOR MIOČEVIĆ
- Invoice number
- 2848/0013000003/1
- Contract number
- NAR.BR.389/24 OD 07.03.2024
- Recipient IBAN (as published)
- HR8023600001400480371
- Payment reference
- HR01 2024006051-34246996
- Partner VAT id as printed
- HR85584865987
- Invoice date
- 2024-03-09
- Due date
- 2024-05-09
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3722
- Account name
- NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011216A121611 POSMRTNA SKRB ZA HRVATSKE BRANITELJE
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane
- Budget position
- 21010078 Naknade građanima i kućanstvima u naravi
- Payment date
- 2024-05-09
- Amount as printed
- 829.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 829.50 € |
| Paid: 2024-05-06 | 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
- SUFINANCIRANJE GROBNOG MJESTA BRANITELJA ALEN GRADIŠKI
- Invoice number
- 2645/0013000003/1
- Contract number
- NARUDŽBENICA BR. 382/24
- Recipient IBAN (as published)
- HR8023600001400480371
- Payment reference
- HR01 2024005740-34246994
- Partner VAT id as printed
- HR85584865987
- Invoice date
- 2024-03-06
- Due date
- 2024-05-06
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3722
- Account name
- NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011216A121611 POSMRTNA SKRB ZA HRVATSKE BRANITELJE
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane
- Budget position
- 21010078 Naknade građanima i kućanstvima u naravi
- Payment date
- 2024-05-06
- Amount as printed
- 829.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 829.50 € |
| Paid: 2024-05-03 | 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
- SUFINANCIRANJE GROBNOG MJESTA BRANITELJA ANTE JOSIPOVIĆ
- Invoice number
- 2719/0013000003/1
- Contract number
- nar. 368/24 od 04.03.2024.
- Recipient IBAN (as published)
- HR8023600001400480371
- Payment reference
- HR01 2024005496-34246990
- Partner VAT id as printed
- HR85584865987
- Invoice date
- 2024-03-06
- Due date
- 2024-05-05
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3722
- Account name
- NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011216A121611 POSMRTNA SKRB ZA HRVATSKE BRANITELJE
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane
- Budget position
- 21010078 Naknade građanima i kućanstvima u naravi
- Payment date
- 2024-05-03
- Amount as printed
- 829.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 829.50 € |
| Paid: 2024-06-19 | 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
- SUFINANCIRANJE GROBNOG MJESTA BRANITELJA ILIJA MILIČEVIĆ
- Invoice number
- 4422/0013000003/1
- Contract number
- NAR. 583/24 16.04.2024.
- Recipient IBAN (as published)
- HR8023600001400480371
- Payment reference
- HR01 2024009308-34246991
- Partner VAT id as printed
- HR85584865987
- Invoice date
- 2024-04-19
- Due date
- 2024-06-19
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3722
- Account name
- NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011216A121611 POSMRTNA SKRB ZA HRVATSKE BRANITELJE
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane
- Budget position
- 21010078 Naknade građanima i kućanstvima u naravi
- Payment date
- 2024-06-19
- Amount as printed
- 829.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 829.50 € |
| Paid: 2024-06-10 | 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
- SUFINANCIRANJE GROBNOG MJESTA BRANITELJA MILAN SUDARIĆ
- Invoice number
- 4121/0013000003/1
- Contract number
- NAR.BR.571/24 OD 10.04.2024
- Recipient IBAN (as published)
- HR8023600001400480371
- Payment reference
- HR01 2024008647-34246994
- Partner VAT id as printed
- HR85584865987
- Invoice date
- 2024-04-10
- Due date
- 2024-06-10
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3722
- Account name
- NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011216A121611 POSMRTNA SKRB ZA HRVATSKE BRANITELJE
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane
- Budget position
- 21010078 Naknade građanima i kućanstvima u naravi
- Payment date
- 2024-06-10
- Amount as printed
- 829.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 829.50 € |
| Paid: 2024-06-07 | 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
- SUFINANCIRANJE GROBNOG MJESTA BRANITELJA IVAN KUKOVIĆ
- Invoice number
- 3955/0013000003/1
- Contract number
- nar. 537/24 od 03.04.2024.
- Recipient IBAN (as published)
- HR8023600001400480371
- Payment reference
- HR01 2024008228-34246994
- Partner VAT id as printed
- HR85584865987
- Invoice date
- 2024-04-10
- Due date
- 2024-06-09
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3722
- Account name
- NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011216A121611 POSMRTNA SKRB ZA HRVATSKE BRANITELJE
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane
- Budget position
- 21010078 Naknade građanima i kućanstvima u naravi
- Payment date
- 2024-06-07
- Amount as printed
- 829.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 829.50 € |
| Paid: 2024-06-07 | 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
- SUFINANCIRANJE GROBNOG MJESTA BRANITELJA MIRSAD SOFTIĆ
- Invoice number
- 3892/0013000003/1
- Contract number
- nar. 528/24 od 02.04.2024.
- Recipient IBAN (as published)
- HR8023600001400480371
- Payment reference
- HR01 2024008099-34246992
- Partner VAT id as printed
- HR85584865987
- Invoice date
- 2024-04-09
- Due date
- 2024-06-08
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3722
- Account name
- NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011216A121611 POSMRTNA SKRB ZA HRVATSKE BRANITELJE
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane
- Budget position
- 21010078 Naknade građanima i kućanstvima u naravi
- Payment date
- 2024-06-07
- Amount as printed
- 829.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 829.50 € |
| Paid: 2024-06-05 | 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
- SUFINANCIRANJE GROBNOG MJESTA BRANITELJA ALLEN BARTOŠ
- Invoice number
- 3887/0013000003/1
- Contract number
- nar. 540/24 od 03.04.2024.
- Recipient IBAN (as published)
- HR8023600001400480371
- Payment reference
- HR01 2024008098-34246990
- Partner VAT id as printed
- HR85584865987
- Invoice date
- 2024-04-06
- Due date
- 2024-06-05
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3722
- Account name
- NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011216A121611 POSMRTNA SKRB ZA HRVATSKE BRANITELJE
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane
- Budget position
- 21010078 Naknade građanima i kućanstvima u naravi
- Payment date
- 2024-06-05
- Amount as printed
- 829.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 829.50 € |
| Paid: 2024-07-15 | 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
- SUFINANCIRANJE GROBNOG MJESTA BRANITELJA ANTE ARBANAS
- Invoice number
- 5204/0013000003/1
- Contract number
- NARUDŽBENICA BR. 737/24
- Recipient IBAN (as published)
- HR8023600001400480371
- Payment reference
- HR01 2024011336-34246996
- Partner VAT id as printed
- HR85584865987
- Invoice date
- 2024-05-15
- Due date
- 2024-07-15
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3722
- Account name
- NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011216A121611 POSMRTNA SKRB ZA HRVATSKE BRANITELJE
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane
- Budget position
- 21010078 Naknade građanima i kućanstvima u naravi
- Payment date
- 2024-07-15
- Amount as printed
- 829.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 829.50 € |
| Paid: 2024-08-30 | Grad Zagreb | ZAGREBAČKI HOLDING D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- ZAGREBAČKI HOLDING D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 85584865987
- Description
- SUFINANCIRANJE GROBNOG MJESTA BRANITELJA BORIS HUZAK
- Invoice number
- 7916/0013000003/1
- Contract number
- nar. 1068/24 od 30.07.2024.
- Recipient IBAN (as published)
- HR8023600001400480371
- Payment reference
- HR01 2024016830-34246990
- Partner VAT id as printed
- HR85584865987
- Invoice date
- 2024-08-01
- Due date
- 2024-08-31
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3722
- Account name
- NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011216A121611 POSMRTNA SKRB ZA HRVATSKE BRANITELJE
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane
- Budget position
- 21010078 Naknade građanima i kućanstvima u naravi
- Payment date
- 2024-08-30
- Amount as printed
- 829.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 829.50 € |
| Paid: 2024-09-13 | 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
- SUFINANCIRANJE GROBNOG MJESTA BRANITELJA JOSIP SMREKAR
- Invoice number
- 8432/0013000003/1
- Contract number
- NAR. 1135/24 13.08.2024.
- Recipient IBAN (as published)
- HR8023600001400480371
- Payment reference
- HR01 2024017716-34246999
- Partner VAT id as printed
- HR85584865987
- Invoice date
- 2024-08-14
- Due date
- 2024-09-14
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3722
- Account name
- NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011216A121611 POSMRTNA SKRB ZA HRVATSKE BRANITELJE
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane
- Budget position
- 21010078 Naknade građanima i kućanstvima u naravi
- Payment date
- 2024-09-13
- Amount as printed
- 829.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 829.50 € |
| Paid: 2024-09-13 | 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
- SUFINANCIRANJE GROBNOG MJESTA BRANITELJA IVAN BRKLJAČIĆ
- Invoice number
- 8429/0013000003/1
- Contract number
- NAR. 1124/24 09.08.2024.
- Recipient IBAN (as published)
- HR8023600001400480371
- Payment reference
- HR01 2024017701-34246999
- Partner VAT id as printed
- HR85584865987
- Invoice date
- 2024-08-14
- Due date
- 2024-09-14
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3722
- Account name
- NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011216A121611 POSMRTNA SKRB ZA HRVATSKE BRANITELJE
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane
- Budget position
- 21010078 Naknade građanima i kućanstvima u naravi
- Payment date
- 2024-09-13
- Amount as printed
- 829.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 829.50 € |
| Paid: 2024-10-29 | 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
- SUFINANCIRANJE GROBNOG MJESTA BRANITELJA MATE PAVIČIĆ
- Invoice number
- 10417/0013000003/1
- Contract number
- NAR. 1392/24 01.10.2024.
- Recipient IBAN (as published)
- HR8023600001400480371
- Payment reference
- HR01 2024021668-34246990
- Partner VAT id as printed
- HR85584865987
- Invoice date
- 2024-10-03
- Due date
- 2024-11-02
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3722
- Account name
- NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011216A121611 POSMRTNA SKRB ZA HRVATSKE BRANITELJE
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane
- Budget position
- 21010078 Naknade građanima i kućanstvima u naravi
- Payment date
- 2024-10-29
- Amount as printed
- 829.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 829.50 € |
| Paid: 2024-10-29 | 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
- SUFINANCIRANJE GROBNOG MJESTA BRANITELJA ZVONKO STRABIĆ
- Invoice number
- 10376/0013000003/1
- Contract number
- NAR.BR.1389/24 OD 01.10.2024
- Recipient IBAN (as published)
- HR8023600001400480371
- Payment reference
- HR01 2024021674-34246994
- Partner VAT id as printed
- HR85584865987
- Invoice date
- 2024-10-03
- Due date
- 2024-11-03
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3722
- Account name
- NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011216A121611 POSMRTNA SKRB ZA HRVATSKE BRANITELJE
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane
- Budget position
- 21010078 Naknade građanima i kućanstvima u naravi
- Payment date
- 2024-10-29
- Amount as printed
- 829.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 829.50 € |
| Paid: 2024-10-25 | 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
- SUFINANCIRANJE GROBNOG MJESTA BRANITELJA DOBRO BEKAVAC
- Invoice number
- 10048/0013000003/1
- Contract number
- nar. 1363/24 od 23.09.2024.
- Recipient IBAN (as published)
- HR8023600001400480371
- Payment reference
- HR01 2024020959-34246992
- Partner VAT id as printed
- HR85584865987
- Invoice date
- 2024-09-27
- Due date
- 2024-10-27
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3722
- Account name
- NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011216A121611 POSMRTNA SKRB ZA HRVATSKE BRANITELJE
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane
- Budget position
- 21010078 Naknade građanima i kućanstvima u naravi
- Payment date
- 2024-10-25
- Amount as printed
- 829.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 829.50 € |
| Paid: 2024-10-18 | 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
- SUFINANCIRANJE GROBNOG MJESTA BRANITELJA BOŽIDAR LEŠKOVIĆ
- Invoice number
- 9888/0013000003/1
- Contract number
- Nar. br. 1322/24 13.9.2024.
- Recipient IBAN (as published)
- HR8023600001400480371
- Payment reference
- HR01 2024020605-34246990
- Partner VAT id as printed
- HR85584865987
- Invoice date
- 2024-09-20
- Due date
- 2024-10-20
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3722
- Account name
- NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011216A121611 POSMRTNA SKRB ZA HRVATSKE BRANITELJE
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane
- Budget position
- 21010078 Naknade građanima i kućanstvima u naravi
- Payment date
- 2024-10-18
- Amount as printed
- 829.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 829.50 € |
| Paid: 2024-10-11 | 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
- SUFINANCIRANJE GROBNOG MJESTA BRANITELJA DRAGUTIN ĐURETEK
- Invoice number
- 9547/0013000003/1
- Contract number
- NAR.BR.1289/24 OD 10.09.2024
- Recipient IBAN (as published)
- HR8023600001400480371
- Payment reference
- HR01 2024019882-34246996
- Partner VAT id as printed
- HR85584865987
- Invoice date
- 2024-09-12
- Due date
- 2024-10-12
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3722
- Account name
- NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011216A121611 POSMRTNA SKRB ZA HRVATSKE BRANITELJE
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane
- Budget position
- 21010078 Naknade građanima i kućanstvima u naravi
- Payment date
- 2024-10-11
- Amount as printed
- 829.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 829.50 € |
| Paid: 2024-10-11 | 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
- SUFINANCIRANJE GROBNOG MJESTA BRANITELJA STJEPAN STJEPANOVIĆ
- Invoice number
- 9554/0013000003/1
- Contract number
- Nar. br. 1258/24 3.9.2024.
- Recipient IBAN (as published)
- HR8023600001400480371
- Payment reference
- HR01 2024019817-34246999
- Partner VAT id as printed
- HR85584865987
- Invoice date
- 2024-09-11
- Due date
- 2024-10-11
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3722
- Account name
- NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011216A121611 POSMRTNA SKRB ZA HRVATSKE BRANITELJE
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane
- Budget position
- 21010078 Naknade građanima i kućanstvima u naravi
- Payment date
- 2024-10-11
- Amount as printed
- 829.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 829.50 € |
| Paid: 2024-10-10 | 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
- SUFINANCIRANJE GROBNOG MJESTA BRANITELJA BEKIR ČAUŠEVIĆ
- Invoice number
- 9444/0013000003/1
- Contract number
- NAR.BR.1274/24 OD 06.09.2024
- Recipient IBAN (as published)
- HR8023600001400480371
- Payment reference
- HR01 2024019635-34246997
- Partner VAT id as printed
- HR85584865987
- Invoice date
- 2024-09-10
- Due date
- 2024-10-10
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3722
- Account name
- NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011216A121611 POSMRTNA SKRB ZA HRVATSKE BRANITELJE
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane
- Budget position
- 21010078 Naknade građanima i kućanstvima u naravi
- Payment date
- 2024-10-10
- Amount as printed
- 829.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 829.50 € |
| Paid: 2024-10-10 | 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
- SUFINANCIRANJE GROBNOG MJESTA BRANITELJA RUŽA HORVAT FERK
- Invoice number
- 9436/0013000003/1
- Contract number
- Nar. br. 1235/24 30.8.2024.
- Recipient IBAN (as published)
- HR8023600001400480371
- Payment reference
- HR01 2024019676-34246992
- Partner VAT id as printed
- HR85584865987
- Invoice date
- 2024-09-10
- Due date
- 2024-10-10
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3722
- Account name
- NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011216A121611 POSMRTNA SKRB ZA HRVATSKE BRANITELJE
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane
- Budget position
- 21010078 Naknade građanima i kućanstvima u naravi
- Payment date
- 2024-10-10
- Amount as printed
- 829.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 829.50 € |
| Paid: 2024-10-09 | 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
- SUFINANCIRANJE GROBNOG MJESTA BRANITELJA ŽELJKO HRASTINSKI
- Invoice number
- 9253/0013000003/1
- Contract number
- nar.1229/24 od 30.08.2024.
- Recipient IBAN (as published)
- HR8023600001400480371
- Payment reference
- HR01 2024019345-34246998
- Partner VAT id as printed
- HR85584865987
- Invoice date
- 2024-09-09
- Due date
- 2024-10-09
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3722
- Account name
- NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011216A121611 POSMRTNA SKRB ZA HRVATSKE BRANITELJE
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane
- Budget position
- 21010078 Naknade građanima i kućanstvima u naravi
- Payment date
- 2024-10-09
- Amount as printed
- 829.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 829.50 € |
| Paid: 2024-12-31 | 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
- SUFINANCIRANJE GROBNOG MJESTA BRANITELJA ANTE MATIĆ
- Invoice number
- 13519/0013000003/1
- Contract number
- NAR. 1767/24 18.12.2024.
- Recipient IBAN (as published)
- HR8023600001400480371
- Payment reference
- HR01 2024027758-34246994
- Partner VAT id as printed
- HR85584865987
- Invoice date
- 2024-12-19
- Due date
- 2025-01-19
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3722
- Account name
- NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011216A121611 POSMRTNA SKRB ZA HRVATSKE BRANITELJE
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane
- Budget position
- 21010078 Naknade građanima i kućanstvima u naravi
- Payment date
- 2024-12-31
- Amount as printed
- 829.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 829.50 € |
| Paid: 2024-12-31 | 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
- SUFINANCIRANJE GROBNOG MJESTA BRANITELJA SLAVKO MATIJEVIĆ
- Invoice number
- 13388/0013000003/1
- Contract number
- Nar. br. 1729/24 9.12.2024.
- Recipient IBAN (as published)
- HR8023600001400480371
- Payment reference
- HR01 2024027612-34246990
- Partner VAT id as printed
- HR85584865987
- Invoice date
- 2024-12-17
- Due date
- 2025-01-16
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3722
- Account name
- NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011216A121611 POSMRTNA SKRB ZA HRVATSKE BRANITELJE
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane
- Budget position
- 21010078 Naknade građanima i kućanstvima u naravi
- Payment date
- 2024-12-31
- Amount as printed
- 829.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 829.50 € |
| Paid: 2024-12-31 | 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
- SUFINANCIRANJE GROBNOG MJESTA BRANITELJA TEODOR PALČIĆ
- Invoice number
- 13277/0013000003/1
- Contract number
- NAR.BR.1744/24 OD 12.12.2024
- Recipient IBAN (as published)
- HR8023600001400480371
- Payment reference
- HR01 2024027387-34246995
- Partner VAT id as printed
- HR85584865987
- Invoice date
- 2024-12-16
- Due date
- 2025-01-16
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3722
- Account name
- NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011216A121611 POSMRTNA SKRB ZA HRVATSKE BRANITELJE
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane
- Budget position
- 21010078 Naknade građanima i kućanstvima u naravi
- Payment date
- 2024-12-31
- Amount as printed
- 829.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 829.50 € |
| Paid: 2024-12-31 | 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
- SUFINANCIRANJE GROBNOG MJESTA BRANITELJA DRAGOLJUB NIKOLIĆ
- Invoice number
- 13272/0013000003/1
- Contract number
- NAR. 1747/24 12.12.2024.
- Recipient IBAN (as published)
- HR8023600001400480371
- Payment reference
- HR01 2024027351-34246991
- Partner VAT id as printed
- HR85584865987
- Invoice date
- 2024-12-13
- Due date
- 2025-01-13
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3722
- Account name
- NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011216A121611 POSMRTNA SKRB ZA HRVATSKE BRANITELJE
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane
- Budget position
- 21010078 Naknade građanima i kućanstvima u naravi
- Payment date
- 2024-12-31
- Amount as printed
- 829.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 829.50 € |
| Paid: 2024-12-31 | 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
- SUFINANCIRANJE GROBNOG MJESTA BRANITELJA DAMIR KUHINEK
- Invoice number
- 13034/0013000003/1
- Contract number
- NAR. 1718/24 05.12.2024.
- Recipient IBAN (as published)
- HR8023600001400480371
- Payment reference
- HR01 2024026861-34246993
- Partner VAT id as printed
- HR85584865987
- Invoice date
- 2024-12-09
- Due date
- 2025-01-09
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3722
- Account name
- NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011216A121611 POSMRTNA SKRB ZA HRVATSKE BRANITELJE
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane
- Budget position
- 21010078 Naknade građanima i kućanstvima u naravi
- Payment date
- 2024-12-31
- Amount as printed
- 829.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 829.50 € |
| Paid: 2024-12-31 | 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
- SUFINANCIRANJE GROBNOG MJESTA BRANITELJA PAVO SOLDIĆ
- Invoice number
- 12760/0013000003/1
- Contract number
- Nar. br. 1700/24 3.12.2024.
- Recipient IBAN (as published)
- HR8023600001400480371
- Payment reference
- HR01 2024026625-34246997
- Partner VAT id as printed
- HR85584865987
- Invoice date
- 2024-12-05
- Due date
- 2025-01-04
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3722
- Account name
- NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011216A121611 POSMRTNA SKRB ZA HRVATSKE BRANITELJE
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane
- Budget position
- 21010078 Naknade građanima i kućanstvima u naravi
- Payment date
- 2024-12-31
- Amount as printed
- 829.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 829.50 € |
| Paid: 2024-12-30 | Grad Zagreb | ZAGREBAČKI HOLDING D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- ZAGREBAČKI HOLDING D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 85584865987
- Description
- SUFINANCIRANJE GROBNOG MJESTA BRANITELJA STIPE BODULJAK
- Invoice number
- 12761/0013000003/1
- Contract number
- Nar. br. 1645/24 19.11.2024.
- Recipient IBAN (as published)
- HR8023600001400480371
- Payment reference
- HR01 2024026500-34246996
- Partner VAT id as printed
- HR85584865987
- Invoice date
- 2024-12-03
- Due date
- 2025-01-02
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3722
- Account name
- NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011216A121611 POSMRTNA SKRB ZA HRVATSKE BRANITELJE
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane
- Budget position
- 21010078 Naknade građanima i kućanstvima u naravi
- Payment date
- 2024-12-30
- Amount as printed
- 829.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 829.50 € |
| Paid: 2024-12-30 | Grad Zagreb | ZAGREBAČKI HOLDING D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- ZAGREBAČKI HOLDING D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 85584865987
- Description
- SUFINANCIRANJE GROBNOG MJESTA BRANITELJA STJEPAN DUGAN
- Invoice number
- 12661/0013000003/1
- Contract number
- Nar. br. 1654/24 19.11.2024.
- Recipient IBAN (as published)
- HR8023600001400480371
- Payment reference
- HR01 2024026336-34246990
- Partner VAT id as printed
- HR85584865987
- Invoice date
- 2024-12-02
- Due date
- 2025-01-01
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3722
- Account name
- NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011216A121611 POSMRTNA SKRB ZA HRVATSKE BRANITELJE
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane
- Budget position
- 21010078 Naknade građanima i kućanstvima u naravi
- Payment date
- 2024-12-30
- Amount as printed
- 829.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 829.50 € |
| Paid: 2024-12-18 | 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
- SUFINANCIRANJE GROBNOG MJESTA BRANITELJA DAVOR AZINOVIĆ
- Invoice number
- 12438/0013000003/1
- Contract number
- NAR. 975/24 09.07.2024.G.
- Recipient IBAN (as published)
- HR8023600001400480371
- Payment reference
- HR01 2024015521-34246992
- Partner VAT id as printed
- HR85584865987
- Invoice date
- 2024-11-28
- Due date
- 2024-12-28
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3722
- Account name
- NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011216A121611 POSMRTNA SKRB ZA HRVATSKE BRANITELJE
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane
- Budget position
- 21010078 Naknade građanima i kućanstvima u naravi
- Payment date
- 2024-12-18
- Amount as printed
- 829.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 829.50 € |
| Paid: 2024-12-18 | 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
- SUFINANCIRANJE GROBNOG MJESTA BRANITELJA VINKO PINTARIĆ
- Invoice number
- 12295/0013000003/1
- Contract number
- NAR. 1669/24 21.11.2024.
- Recipient IBAN (as published)
- HR8023600001400480371
- Payment reference
- HR01 2024025661-34246994
- Partner VAT id as printed
- HR85584865987
- Invoice date
- 2024-11-25
- Due date
- 2024-12-25
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3722
- Account name
- NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011216A121611 POSMRTNA SKRB ZA HRVATSKE BRANITELJE
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane
- Budget position
- 21010078 Naknade građanima i kućanstvima u naravi
- Payment date
- 2024-12-18
- Amount as printed
- 829.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 829.50 € |
| Paid: 2024-12-18 | 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
- SUFINANCIRANJE GROBNOG MJESTA BRANITELJA BRANKO ČERINA
- Invoice number
- 11576/0013000003/1
- Contract number
- nar. 978/24 od 11.07.2024.
- Recipient IBAN (as published)
- HR8023600001400480371
- Payment reference
- HR01 2024016225-34246999
- Partner VAT id as printed
- HR85584865987
- Invoice date
- 2024-10-31
- Due date
- 2024-12-30
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3722
- Account name
- NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011216A121611 POSMRTNA SKRB ZA HRVATSKE BRANITELJE
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane
- Budget position
- 21010078 Naknade građanima i kućanstvima u naravi
- Payment date
- 2024-12-18
- Amount as printed
- 829.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 829.50 € |
| Paid: 2024-12-13 | 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
- SUFINANCIRANJE GROBNOG MJESTA BRANITELJA FIKRET HABIBOVIĆ
- Invoice number
- 11965/0013000003/1
- Contract number
- Nar. br. 1557/24 30.10.2024.
- Recipient IBAN (as published)
- HR8023600001400480371
- Payment reference
- HR01 2024024986-34246996
- Partner VAT id as printed
- HR85584865987
- Invoice date
- 2024-11-14
- Due date
- 2024-12-14
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3722
- Account name
- NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011216A121611 POSMRTNA SKRB ZA HRVATSKE BRANITELJE
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane
- Budget position
- 21010078 Naknade građanima i kućanstvima u naravi
- Payment date
- 2024-12-13
- Amount as printed
- 829.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 829.50 € |
| Paid: 2024-12-13 | 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
- SUFINANCIRANJE GROBNOG MJESTA BRANITELJA VLADIMIR TOLUŠIĆ
- Invoice number
- 11968/0013000003/1
- Contract number
- Nar. br. 1593/24 5.11.2024.
- Recipient IBAN (as published)
- HR8023600001400480371
- Payment reference
- HR01 2024024992-34246990
- Partner VAT id as printed
- HR85584865987
- Invoice date
- 2024-11-14
- Due date
- 2024-12-14
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3722
- Account name
- NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011216A121611 POSMRTNA SKRB ZA HRVATSKE BRANITELJE
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane
- Budget position
- 21010078 Naknade građanima i kućanstvima u naravi
- Payment date
- 2024-12-13
- Amount as printed
- 829.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 829.50 € |
| Paid: 2024-12-13 | 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
- SUFINANCIRANJE GROBNOG MJESTA BRANITELJA ZDENKO BLAŽANIN
- Invoice number
- 11976/0013000003/1
- Contract number
- Nar. br. 1631/24 14.11.2024.
- Recipient IBAN (as published)
- HR8023600001400480371
- Payment reference
- HR01 2024025030-34246990
- Partner VAT id as printed
- HR85584865987
- Invoice date
- 2024-11-14
- Due date
- 2024-12-14
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3722
- Account name
- NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011216A121611 POSMRTNA SKRB ZA HRVATSKE BRANITELJE
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane
- Budget position
- 21010078 Naknade građanima i kućanstvima u naravi
- Payment date
- 2024-12-13
- Amount as printed
- 829.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 829.50 € |
| Paid: 2024-12-13 | 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
- SUFINANCIRANJE GROBNOG MJESTA BRANITELJA ZVONKO DEBELJAK
- Invoice number
- 11971/0013000003/1
- Contract number
- NAR. 1604/24 08.11.2024.
- Recipient IBAN (as published)
- HR8023600001400480371
- Payment reference
- HR01 2024025023-34246994
- Partner VAT id as printed
- HR85584865987
- Invoice date
- 2024-11-14
- Due date
- 2024-12-14
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3722
- Account name
- NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011216A121611 POSMRTNA SKRB ZA HRVATSKE BRANITELJE
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane
- Budget position
- 21010078 Naknade građanima i kućanstvima u naravi
- Payment date
- 2024-12-13
- Amount as printed
- 829.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 829.50 € |