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

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-06-12	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ODVOZ MIJEŠANOG KOMUNALNOG OTPADA ZA 3/2026, DUBRAVA 49 Invoice number 81797/CI1/201 Contract number I-63/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-817971 Partner VAT id as printed HR85584865987 Invoice date 2026-04-13 Due date 2026-06-12 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010065 Komunalne usluge Payment date 2026-06-12 Amount as printed 245.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	245.53 €	Grad Zagreb
Paid: 2026-06-12	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ODVOZ MIJEŠANOG KOMUNALNOG OTPADA ZA 3/2026, DRAŠKOVIĆEVA 15 Invoice number 81799/CI1/201 Contract number I-63/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-817998 Partner VAT id as printed HR85584865987 Invoice date 2026-04-13 Due date 2026-06-12 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010065 Komunalne usluge Payment date 2026-06-12 Amount as printed 245.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	245.53 €	Grad Zagreb
Paid: 2026-06-12	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ODVOZ MIJEŠANOG KOMUNALNOG OTPADA ZA 3/2026, TRG DRAGUTINA DOMJANIĆA 4, SESVETE Invoice number 81804/CI1/201 Contract number I-63/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-818048 Partner VAT id as printed HR85584865987 Invoice date 2026-04-13 Due date 2026-06-12 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010065 Komunalne usluge Payment date 2026-06-12 Amount as printed 245.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	245.53 €	Grad Zagreb
Paid: 2026-08-14	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 ODVOZ MIJEŠANOG KOMUNALNOG OTPADA ZA 5/2026, DRAŠKOVIĆEVA 15 Invoice number 136265/CI1/201 Contract number I-63/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1362651 Partner VAT id as printed HR85584865987 Invoice date 2026-06-15 Due date 2026-08-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010065 Komunalne usluge Payment date 2026-08-14 Amount as printed 245.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	245.53 €	Grad Zagreb
Paid: 2026-08-14	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 ODVOZ MIJEŠANOG KOMUNALNOG OTPADA ZA 5/2026, DUBRAVA 49 Invoice number 136263/CI1/201 Contract number I-63/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1362635 Partner VAT id as printed HR85584865987 Invoice date 2026-06-15 Due date 2026-08-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010065 Komunalne usluge Payment date 2026-08-14 Amount as printed 245.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	245.53 €	Grad Zagreb
Paid: 2026-09-11	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 ODVOZ MIJEŠANOG KOMUNALNOG OTPADA ZA 6/2026, TRG DRAGUTINA DOMJANIĆA 4, SESVETE Invoice number 163247/CI1/201 Contract number I-63/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1632470 Partner VAT id as printed HR85584865987 Invoice date 2026-07-14 Due date 2026-09-13 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010065 Komunalne usluge Payment date 2026-09-11 Amount as printed 245.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	245.53 €	Grad Zagreb
Paid: 2026-09-11	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 ODVOZ MIJEŠANOG KOMUNALNOG OTPADA ZA 6/2026, DRAŠKOVIĆEVA 15 Invoice number 163242/CI1/201 Contract number I-63/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1632420 Partner VAT id as printed HR85584865987 Invoice date 2026-07-14 Due date 2026-09-13 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010065 Komunalne usluge Payment date 2026-09-11 Amount as printed 245.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	245.53 €	Grad Zagreb
03/2025	07815-Državni hidrometeorološki zavod	Komunalne usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	245.01 €	Ministarstvo financija — Državna riznica
Paid: 2024-11-08	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 PRP - AMRUŠEVA 2 - POTRES Invoice number 006100/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-006100-6776 Partner VAT id as printed HR85584865987 Invoice date 2024-09-30 Due date 2024-11-10 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012205A220504 ODRŽAVANJE NERAZVRSTANIH CESTA Funding source 44 NAKNADE ZA CESTE Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 05020016 Usluge tekućeg i investicijskog održavanja Payment date 2024-11-08 Amount as printed 244.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	244.58 €	Grad Zagreb
12/2025	02005-Vlada Republike Hrvatske	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 02005-Vlada Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A508000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	244.00 €	Ministarstvo financija — Državna riznica
Paid: 2024-04-30	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 USLUGA SAK. ODVOZA I UPORABE BIOOTPADA UL. N. ANDRIĆA 16 03/24 Invoice number 58885-24 Contract number Anex V. Ug. br.A-18/2014 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 588857-2901-190916767 Partner VAT id as printed HR85584865987 Invoice date 2024-03-31 Due date 2024-04-30 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012808A280802 URBANA POLJOPRIVREDA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0421 Poljoprivreda Budget position 08010204 KOMUNALNE USLUGE Payment date 2024-04-30 Amount as printed 244.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	244.00 €	Grad Zagreb
08/2025	38655-Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske	Komunalne usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 38655-Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A898001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	243.98 €	Ministarstvo financija — Državna riznica
04/2026	07815-Državni hidrometeorološki zavod	Komunalne usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	243.61 €	Ministarstvo financija — Državna riznica
Paid: 2024-10-24	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 VS - GUMS - ANINA 67 Invoice number 005705/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-005705-6776 Partner VAT id as printed HR85584865987 Invoice date 2024-09-24 Due date 2024-10-24 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011805A180504 TEHNIČKA REGULACIJA PROMETA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0451 Cestovni promet Budget position 05010069 Ostale usluge Payment date 2024-10-24 Amount as printed 243.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	243.41 €	Grad Zagreb
Paid: 2026-03-31	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 2/26, SAK.I ODV.PAP.I KART I SAK.,ODV. I OPOR.PLAST.AMB., PAVILJON 12 Invoice number 44771/CI1/201 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 338208824-447710 Partner VAT id as printed HR85584865987 Invoice date 2026-03-15 Due date 2026-03-31 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012208A220804 ZAGREBAČKI INOVACIJSKI CENTAR D.O.O. Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position 08010142 Komunalne usluge Payment date 2026-03-31 Amount as printed 243.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	243.35 €	Grad Zagreb
Paid: 2025-04-25	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 NAJAM KLUPA I SUNCOBRANA - TRŽNICA U MOM KVARTU FOLKA / BOROVJE Invoice number 004258/0011000123/01 Contract number 2025 - 8521/07. Recipient IBAN (as published) HR7923400091410231852 Payment reference HR00 25-004258-15531 Partner VAT id as printed HR85584865987 Invoice date 2025-03-28 Due date 2025-04-27 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210505 OSNOVNA DJELATNOST GRADSKE ČETVRTI PEŠČENICA - ŽITNJAK Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020074 Ostali nespomenuti rashodi poslovanja - VGČ Payment date 2025-04-25 Amount as printed 242.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	242.85 €	Grad Zagreb
Paid: 2025-05-09	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 NAJAM ŠTANDOVA I VANJSKOG NAMJEŠTAJA, GČ PŽ Invoice number 004471/0011000123/01 Contract number Narudžbenica br. 2025 - 8521/07. Recipient IBAN (as published) HR7923400091410231852 Payment reference HR00 25-004471-15531 Partner VAT id as printed HR85584865987 Invoice date 2025-04-10 Due date 2025-05-10 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210505 OSNOVNA DJELATNOST GRADSKE ČETVRTI PEŠČENICA - ŽITNJAK Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020074 Ostali nespomenuti rashodi poslovanja - VGČ Payment date 2025-05-09 Amount as printed 242.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	242.85 €	Grad Zagreb
Paid: 2025-01-30	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description USL. PRIKUPLJANJA MIJEŠANOG OTPADA 8 GRADSKIH VRTOVA 12/24 Invoice number 268687-24 Contract number ANEX VI. UG.234/13 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2686872-2901-190916767 Partner VAT id as printed HR85584865987 Invoice date 2024-12-31 Due date 2025-01-30 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012808A280802 URBANA POLJOPRIVREDA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0421 Poljoprivreda Budget position 08010228 KOMUNALNE USLUGE Payment date 2025-01-30 Amount as printed 242.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	242.18 €	Grad Zagreb
02/2025	26395-Klinički bolnički centar Sestre milosrdnice	Zatezne kamate Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	241.95 €	Ministarstvo financija — Državna riznica
Paid: 2024-11-14	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 ŠUP - OŠ BRAĆE RADIĆ Invoice number ZGH-NAZOR-4614/0018000 Recipient IBAN (as published) HR8623400091410257140 Payment reference HR00 004614-1400203113 Partner VAT id as printed HR85584865987 Invoice date 2024-10-15 Due date 2024-11-14 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310906 ŠKOLA U PRIRODI Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030039 Ostali nespomenuti rashodi poslovanja Payment date 2024-11-14 Amount as printed 241.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	241.80 €	Grad Zagreb
Paid: 2024-12-06	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 ŠUP - OŠ AUGUSTA CESARCA Invoice number ZGH-NAZOR-5499/0018000 Recipient IBAN (as published) HR8623400091410257140 Payment reference HR00 005499-1400203113 Partner VAT id as printed HR85584865987 Invoice date 2024-11-06 Due date 2024-12-06 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310906 ŠKOLA U PRIRODI Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030039 Ostali nespomenuti rashodi poslovanja Payment date 2024-12-06 Amount as printed 241.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	241.80 €	Grad Zagreb
Paid: 2025-11-28	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 ŠUP - OŠ BRAĆE RADIĆ Invoice number ZGH-NAZOR-5962/0018000 Recipient IBAN (as published) HR8623400091410257140 Payment reference HR00 005962-0200003113 Partner VAT id as printed HR85584865987 Invoice date 2025-10-31 Due date 2025-11-30 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310906 ŠKOLA U PRIRODI Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030040 Ostali nespomenuti rashodi poslovanja Payment date 2025-11-28 Amount as printed 241.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	241.80 €	Grad Zagreb
Paid: 2025-11-28	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 ŠUP - OŠ VLADIMIRA NAZORA Invoice number ZGH-NAZOR-5881/0018000 Recipient IBAN (as published) HR8623400091410257140 Payment reference HR00 005881-0200003113 Partner VAT id as printed HR85584865987 Invoice date 2025-10-29 Due date 2025-11-28 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310906 ŠKOLA U PRIRODI Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030040 Ostali nespomenuti rashodi poslovanja Payment date 2025-11-28 Amount as printed 241.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	241.80 €	Grad Zagreb
Paid: 2024-07-19	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 VS I HS-UNSKA UL. KBR. 2 I 4 Invoice number 003589/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-003589-6776 Partner VAT id as printed HR85584865987 Invoice date 2024-06-20 Due date 2024-07-20 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011805A180504 TEHNIČKA REGULACIJA PROMETA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0451 Cestovni promet Budget position 05010069 Ostale usluge Payment date 2024-07-19 Amount as printed 241.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	241.73 €	Grad Zagreb
Paid: 2024-01-19	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 PO RAČUNU - KREMIRANJE MARIJA MAGDALENA GAŠPARIĆ Invoice number 12877/0013000003/1 Contract number DOPIS GRADSKOG UREDA 15.12.202 Recipient IBAN (as published) HR8023600001400480371 Payment reference HR01 2023027719-34246996 Partner VAT id as printed HR85584865987 Invoice date 2023-12-20 Due date 2024-01-19 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 21012102 OSTALE USLUGE Payment date 2024-01-19 Amount as printed 241.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	241.70 €	Grad Zagreb
Paid: 2024-01-19	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 PO RAČUNU-KREMIRANJE VJERAN GRGIĆ Invoice number 12875/0013000003/1 Contract number DOPIS GRADSKOG UREDA 15.12.202 Recipient IBAN (as published) HR8023600001400480371 Payment reference HR01 2023027723-34246996 Partner VAT id as printed HR85584865987 Invoice date 2023-12-20 Due date 2024-01-19 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 21012102 OSTALE USLUGE Payment date 2024-01-19 Amount as printed 241.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	241.70 €	Grad Zagreb
Paid: 2024-01-05	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 KREMIRANJE I OSTALO - ŽELJKO FISTRIĆ Invoice number 12348/0013000003/1 Contract number DOPIS GRADSKOG UREDA 1.12.2023 Recipient IBAN (as published) HR8023600001400480371 Payment reference HR01 2023026714-34246998 Partner VAT id as printed HR85584865987 Invoice date 2023-12-07 Due date 2024-01-06 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 21012102 OSTALE USLUGE Payment date 2024-01-05 Amount as printed 241.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	241.70 €	Grad Zagreb
Paid: 2024-03-07	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 KREMIRANJE MALKIĆ ŠAHBAZ Invoice number 1572/0013000003/1 Contract number DOPIS GRADSKOG UREDA 31.1.2024 Recipient IBAN (as published) HR8023600001400480371 Payment reference HR01 2024002731-34246998 Partner VAT id as printed HR85584865987 Invoice date 2024-02-06 Due date 2024-03-07 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122110 OSTALE AKTIVNOSTI IZRAVNO POVEZANE SA SOCIJALNOM ZAŠTITOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010109 Ostale usluge Payment date 2024-03-07 Amount as printed 241.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	241.70 €	Grad Zagreb
Paid: 2024-03-07	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 KREMIRANJE ŽNIDAR BOŽIDAR Invoice number 1570/0013000003/1 Contract number DOPIS GRADSKOG UREDA 30.1.2024 Recipient IBAN (as published) HR8023600001400480371 Payment reference HR01 2024002708-34246998 Partner VAT id as printed HR85584865987 Invoice date 2024-02-06 Due date 2024-03-07 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122110 OSTALE AKTIVNOSTI IZRAVNO POVEZANE SA SOCIJALNOM ZAŠTITOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010109 Ostale usluge Payment date 2024-03-07 Amount as printed 241.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	241.70 €	Grad Zagreb
Paid: 2024-04-08	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 KREMIRANJE MILAN BUČIĆ Invoice number 2826/0013000003/1 Contract number DOPIS GRDSKOG UREDA 4.3.2024 Recipient IBAN (as published) HR8023600001400480371 Payment reference HR01 2024005727-34246995 Partner VAT id as printed HR85584865987 Invoice date 2024-03-08 Due date 2024-04-08 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122110 OSTALE AKTIVNOSTI IZRAVNO POVEZANE SA SOCIJALNOM ZAŠTITOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010109 Ostale usluge Payment date 2024-04-08 Amount as printed 241.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	241.70 €	Grad Zagreb
Paid: 2024-05-24	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 KREMIRANJE BORIS KIPČIĆ Invoice number 4656/0013000003/1 Contract number DOPIS GRADSKOG UREDA 25.4.2024 Recipient IBAN (as published) HR8023600001400480371 Payment reference HR01 2024009893-34246990 Partner VAT id as printed HR85584865987 Invoice date 2024-04-26 Due date 2024-05-26 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122110 OSTALE AKTIVNOSTI IZRAVNO POVEZANE SA SOCIJALNOM ZAŠTITOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010109 Ostale usluge Payment date 2024-05-24 Amount as printed 241.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	241.70 €	Grad Zagreb
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 KREMIRANJE VLADO MODRUŠIĆ Invoice number 4078/0013000003/1 Contract number DOPIS GRADSKOG UREDA 9.4.2024 Recipient IBAN (as published) HR8023600001400480371 Payment reference HR01 2024008660-34246993 Partner VAT id as printed HR85584865987 Invoice date 2024-04-12 Due date 2024-05-12 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122110 OSTALE AKTIVNOSTI IZRAVNO POVEZANE SA SOCIJALNOM ZAŠTITOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010109 Ostale usluge Payment date 2024-05-10 Amount as printed 241.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	241.70 €	Grad Zagreb
Paid: 2024-07-05	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 KREMIRANJE LJILJANA BASAN Invoice number 5845/0013000003/1 Contract number DOPIS GRADSKOG UREDA 28.5.2024 Recipient IBAN (as published) HR8023600001400480371 Payment reference HR01 2024012735-34246993 Partner VAT id as printed HR85584865987 Invoice date 2024-06-05 Due date 2024-07-05 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122110 OSTALE AKTIVNOSTI IZRAVNO POVEZANE SA SOCIJALNOM ZAŠTITOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010109 Ostale usluge Payment date 2024-07-05 Amount as printed 241.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	241.70 €	Grad Zagreb
Paid: 2024-09-11	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 KREMIRANJE DOBRILA MARIČIĆ Invoice number 4657/0013000003/1 Contract number DOPIS GRADSKOG UREDA 25.4.2024 Recipient IBAN (as published) HR8023600001400480371 Payment reference HR01 2024009884-34246991 Partner VAT id as printed HR85584865987 Invoice date 2024-04-30 Due date 2024-05-30 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122110 OSTALE AKTIVNOSTI IZRAVNO POVEZANE SA SOCIJALNOM ZAŠTITOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010109 Ostale usluge Payment date 2024-09-11 Amount as printed 241.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	241.70 €	Grad Zagreb
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 PO RAČUNU-KREMIRANJE IVKA CVIIĆ Invoice number 9758/0013000003/1 Contract number DOPIS GRADSKOG UREDA/13.9.2024 Recipient IBAN (as published) HR8023600001400480371 Payment reference HR01 2024020319-34246999 Partner VAT id as printed HR85584865987 Invoice date 2024-09-19 Due date 2024-10-19 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122110 OSTALE AKTIVNOSTI IZRAVNO POVEZANE SA SOCIJALNOM ZAŠTITOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010109 Ostale usluge Payment date 2024-10-18 Amount as printed 241.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	241.70 €	Grad Zagreb
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 PO RAČUNU-KREMIRANJE MLADEN CVIIĆ Invoice number 9760/0013000003/1 Contract number DOPIS GRADSKOG UREDA/13.9.2024 Recipient IBAN (as published) HR8023600001400480371 Payment reference HR01 2024020339-34246990 Partner VAT id as printed HR85584865987 Invoice date 2024-09-19 Due date 2024-10-19 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122110 OSTALE AKTIVNOSTI IZRAVNO POVEZANE SA SOCIJALNOM ZAŠTITOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010109 Ostale usluge Payment date 2024-10-18 Amount as printed 241.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	241.70 €	Grad Zagreb
Paid: 2024-10-17	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 PO RAČUNU-KREMIRANJE MLADEN SAMEC Invoice number 9757/0013000003/1 Contract number DOPIS GRADSKOG UREDA/10.9.2024 Recipient IBAN (as published) HR8023600001400480371 Payment reference HR01 2024020008-34246996 Partner VAT id as printed HR85584865987 Invoice date 2024-09-17 Due date 2024-10-17 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122110 OSTALE AKTIVNOSTI IZRAVNO POVEZANE SA SOCIJALNOM ZAŠTITOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010109 Ostale usluge Payment date 2024-10-17 Amount as printed 241.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	241.70 €	Grad Zagreb
Paid: 2024-10-03	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 KREMIRANJE JOSIP GOLEC Invoice number 9055/0013000003/1 Contract number DOPS GRADSKOG UREDA 29.8.2024 Recipient IBAN (as published) HR8023600001400480371 Payment reference HR01 2024018873-34246998 Partner VAT id as printed HR85584865987 Invoice date 2024-09-03 Due date 2024-10-03 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122110 OSTALE AKTIVNOSTI IZRAVNO POVEZANE SA SOCIJALNOM ZAŠTITOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010109 Ostale usluge Payment date 2024-10-03 Amount as printed 241.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	241.70 €	Grad Zagreb
Paid: 2024-11-27	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 KREMIRANJE SVETOZAR BOGDANOVIĆ Invoice number 11390/0013000003/1 Contract number DOPIS GRADSKOG UREDA/22.10.24. Recipient IBAN (as published) HR8023600001400480371 Payment reference HR01 2024023473-34246990 Partner VAT id as printed HR85584865987 Invoice date 2024-10-29 Due date 2024-11-28 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122110 OSTALE AKTIVNOSTI IZRAVNO POVEZANE SA SOCIJALNOM ZAŠTITOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010109 Ostale usluge Payment date 2024-11-27 Amount as printed 241.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	241.70 €	Grad Zagreb
Paid: 2024-11-27	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 KREMIRANJE KRUNOSLAV MATIJAŠIĆ Invoice number 11392/0013000003/1 Contract number DOPIS GRADSKOG UREDA 22.10.24 Recipient IBAN (as published) HR8023600001400480371 Payment reference HR01 2024023475-34246994 Partner VAT id as printed HR85584865987 Invoice date 2024-10-29 Due date 2024-11-28 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122110 OSTALE AKTIVNOSTI IZRAVNO POVEZANE SA SOCIJALNOM ZAŠTITOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010109 Ostale usluge Payment date 2024-11-27 Amount as printed 241.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	241.70 €	Grad Zagreb

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ZAGREBAČKI HOLDING D.O.O.