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: 2025-12-15	Velika Gorica	ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Record details Domain payments Record type payment Payer Velika Gorica Recipient ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Recipient type company Recipient OIB (as published) 85584865987 Description zaj. pričuva stan Morić M. 11/2025 25/0006448 Invoice number 371-03/25-05/13-31/5727 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 08921121-174572615-4 Invoice date 2025-11-20 Due date 2025-12-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada Funding source 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0017 Materijal i usluge za tekuće i inv.održavanje Payment date 2025-12-15 Amount as printed 37.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.25 €	Velika Gorica
Paid: 2026-01-27	Velika Gorica	ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Record details Domain payments Record type payment Payer Velika Gorica Recipient ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Recipient type company Recipient OIB (as published) 85584865987 Description zaj. pričuva stan Morić M. 12/2025 25/0007179 Invoice number 371-03/25-05/13-34/2950 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 08921121-180725725-0 Invoice date 2025-12-20 Due date 2026-01-15 Recipient seat 10000 Zagreb Person type as published P Payment date 2026-01-27 Amount as printed 37.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.24 €	Velika Gorica
Paid: 2026-04-16	Velika Gorica	ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Record details Domain payments Record type payment Payer Velika Gorica Recipient ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Recipient type company Recipient OIB (as published) 85584865987 Description zaj. pričuva stan Morić M. 03/2026 26/0001436 Invoice number 371-03/26-05/13-09/1556 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 08921121-203312741-0 Invoice date 2026-03-20 Due date 2026-04-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada Funding source 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0017 Materijal i usluge za tekuće i inv.održavanje Payment date 2026-04-16 Amount as printed 37.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.22 €	Velika Gorica
Paid: 2026-08-21	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 HS-MARETIĆEVA Invoice number 4604/ZC1/203 Contract number U-214/26-B-45 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR01 985525659-46046 Partner VAT id as printed HR85584865987 Invoice date 2026-07-08 Due date 2026-08-22 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011805A180504 TEHNIČKA REGULACIJA PROMETA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0451 Cestovni promet Budget position 05010086 Ostale usluge Payment date 2026-08-21 Amount as printed 37.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.20 €	Grad Zagreb
Paid: 2024-09-04	Velika Gorica	ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Record details Domain payments Record type payment Payer Velika Gorica Recipient ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Recipient type company Recipient OIB (as published) 85584865987 Description zaj. pričuva stan Morić M. 07/2024 24/0003672 Invoice number 371-03/24-05/13-20/8769 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 08921121-964329877-0 Invoice date 2024-07-20 Due date 2024-08-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada Funding source 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0017 Materijal i usluge za tekuće i inv.održavanje Payment date 2024-09-04 Amount as printed 37.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.20 €	Velika Gorica
Paid: 2026-09-23	Velika Gorica	ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Record details Domain payments Record type payment Payer Velika Gorica Recipient ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Recipient type company Recipient OIB (as published) 85584865987 Description zaj. pričuva stan Morić M. 08/2026 26/0005066 Invoice number 371-03/26-05/13-22/5347 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 08921121-235867486-0 Invoice date 2026-08-20 Due date 2026-09-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada Funding source 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0017 Materijal i usluge za tekuće i inv.održavanje Payment date 2026-09-23 Amount as printed 37.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.20 €	Velika Gorica
Paid: 2024-01-18	Velika Gorica	ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Record details Domain payments Record type payment Payer Velika Gorica Recipient ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Recipient type company Recipient OIB (as published) 85584865987 Description zaj. pričuva stan Morić M. 12/2023 23/0006652 Invoice number 371-03/23-05/13-34/8837 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 08921121-914621259-2 Invoice date 2023-12-20 Due date 2024-01-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada Funding source 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0017 Materijal i usluge za tekuće i inv.održavanje Payment date 2024-01-18 Amount as printed 37.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.18 €	Velika Gorica
Paid: 2024-02-16	Velika Gorica	ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Record details Domain payments Record type payment Payer Velika Gorica Recipient ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Recipient type company Recipient OIB (as published) 85584865987 Description zaj. pričuva stan Morić M. 01/2024 24/0000120 Invoice number 371-03/24-05/13-03/6723 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 08921121-921249993-9 Invoice date 2024-01-20 Due date 2024-02-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada Funding source 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0017 Materijal i usluge za tekuće i inv.održavanje Payment date 2024-02-16 Amount as printed 37.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.18 €	Velika Gorica
Paid: 2024-03-15	Velika Gorica	ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Record details Domain payments Record type payment Payer Velika Gorica Recipient ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Recipient type company Recipient OIB (as published) 85584865987 Description zaj. pričuva stan Morić M. 02/2024 24/0000726 Invoice number 371-03/24-05/13-06/4016 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 08921121-928539598-0 Invoice date 2024-02-20 Due date 2024-03-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada Funding source 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0017 Materijal i usluge za tekuće i inv.održavanje Payment date 2024-03-15 Amount as printed 37.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.18 €	Velika Gorica
Paid: 2024-04-12	Velika Gorica	ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Record details Domain payments Record type payment Payer Velika Gorica Recipient ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Recipient type company Recipient OIB (as published) 85584865987 Description zaj. pričuva stan Morić M. 03/2024 24/0001325 Invoice number 371-03/24-05/13-09/1547 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 08921121-937705026-1 Invoice date 2024-03-20 Due date 2024-04-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada Funding source 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0017 Materijal i usluge za tekuće i inv.održavanje Payment date 2024-04-12 Amount as printed 37.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.18 €	Velika Gorica
Paid: 2024-05-22	Velika Gorica	ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Record details Domain payments Record type payment Payer Velika Gorica Recipient ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Recipient type company Recipient OIB (as published) 85584865987 Description zaj. pričuva stan Morić M. 04/2024 24/0001728 Invoice number 371-03/24-05/13-12/2118 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 08921121-944111956-5 Invoice date 2024-04-20 Due date 2024-05-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada Funding source 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0017 Materijal i usluge za tekuće i inv.održavanje Payment date 2024-05-22 Amount as printed 37.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.18 €	Velika Gorica
Paid: 2024-07-17	Velika Gorica	ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Record details Domain payments Record type payment Payer Velika Gorica Recipient ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Recipient type company Recipient OIB (as published) 85584865987 Description zaj. pričuva stan Morić M. 06/2024 24/0003025 Invoice number 371-03/24-05/13-18/2164 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 08921121-958060130-7 Invoice date 2024-06-20 Due date 2024-07-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada Funding source 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0017 Materijal i usluge za tekuće i inv.održavanje Payment date 2024-07-17 Amount as printed 37.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.18 €	Velika Gorica
Paid: 2024-07-04	Velika Gorica	ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Record details Domain payments Record type payment Payer Velika Gorica Recipient ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Recipient type company Recipient OIB (as published) 85584865987 Description zaj. pričuva stan Morić M. 05/2024 24/0002325 Invoice number 371-03/24-05/13-15/4028 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 08921121-952053329-1 Invoice date 2024-05-20 Due date 2024-06-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada Funding source 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0017 Materijal i usluge za tekuće i inv.održavanje Payment date 2024-07-04 Amount as printed 37.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.18 €	Velika Gorica
Paid: 2024-09-18	Velika Gorica	ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Record details Domain payments Record type payment Payer Velika Gorica Recipient ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Recipient type company Recipient OIB (as published) 85584865987 Description zaj. pričuva stan Morić M. 08/2024 24/0004225 Invoice number 371-03/24-05/13-23/5683 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 08921121-971291206-1 Invoice date 2024-08-20 Due date 2024-09-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada Funding source 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0017 Materijal i usluge za tekuće i inv.održavanje Payment date 2024-09-18 Amount as printed 37.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.18 €	Velika Gorica
Paid: 2024-11-14	Velika Gorica	ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Record details Domain payments Record type payment Payer Velika Gorica Recipient ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Recipient type company Recipient OIB (as published) 85584865987 Description zaj. pričuva stan Morić M. 10/2024 24/0005474 Invoice number 371-03/24-05/13-29/3310 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 08921121-983897185-7 Invoice date 2024-10-20 Due date 2024-11-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada Funding source 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0017 Materijal i usluge za tekuće i inv.održavanje Payment date 2024-11-14 Amount as printed 37.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.18 €	Velika Gorica
Paid: 2025-01-15	Velika Gorica	ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Record details Domain payments Record type payment Payer Velika Gorica Recipient ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Recipient type company Recipient OIB (as published) 85584865987 Description zaj.pričuva stan Morić M. 12/2024 24/0006582 Invoice number 371-03/24-05/13-34/7318 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 08921121-997435745-6 Invoice date 2024-12-20 Due date 2025-01-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada Funding source 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0017 Materijal i usluge za tekuće i inv.održavanje Payment date 2025-01-15 Amount as printed 37.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.18 €	Velika Gorica
Paid: 2025-03-14	Velika Gorica	ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Record details Domain payments Record type payment Payer Velika Gorica Recipient ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Recipient type company Recipient OIB (as published) 85584865987 Description zaj. pričuva stan Morić M. 02/2025 25/0000526 Invoice number 371-03/25-05/13-06/2733 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 08921121-113984716-5 Invoice date 2025-02-20 Due date 2025-03-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada Funding source 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0017 Materijal i usluge za tekuće i inv.održavanje Payment date 2025-03-14 Amount as printed 37.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.18 €	Velika Gorica
Paid: 2025-03-06	Velika Gorica	ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Record details Domain payments Record type payment Payer Velika Gorica Recipient ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Recipient type company Recipient OIB (as published) 85584865987 Description zaj. pričuva stan Morić M. 01/2025 25/0000074 Invoice number 371-03/25-05/13-03/6207 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 08921121-106819645-0 Invoice date 2025-01-20 Due date 2025-02-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada Funding source 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0017 Materijal i usluge za tekuće i inv.održavanje Payment date 2025-03-06 Amount as printed 37.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.18 €	Velika Gorica
Paid: 2025-04-15	Velika Gorica	ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Record details Domain payments Record type payment Payer Velika Gorica Recipient ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Recipient type company Recipient OIB (as published) 85584865987 Description zaj. pričuva stan Morić M. 03/2025 25/0001214 Invoice number 371-03/25-05/13-08/9633 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 08921121-120825364-8 Invoice date 2025-03-20 Due date 2025-04-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada Funding source 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0017 Materijal i usluge za tekuće i inv.održavanje Payment date 2025-04-15 Amount as printed 37.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.18 €	Velika Gorica
Paid: 2025-05-15	Velika Gorica	ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Record details Domain payments Record type payment Payer Velika Gorica Recipient ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Recipient type company Recipient OIB (as published) 85584865987 Description zaj. pričuva stan Morić M. 04/2025 25/0001960 Invoice number 371-03/25-05/13-12/2223 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR00 08921221-126652720-8 Invoice date 2025-04-20 Due date 2025-05-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada Funding source 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0017 Materijal i usluge za tekuće i inv.održavanje Payment date 2025-05-15 Amount as printed 37.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.18 €	Velika Gorica
Paid: 2025-07-16	Velika Gorica	ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Record details Domain payments Record type payment Payer Velika Gorica Recipient ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Recipient type company Recipient OIB (as published) 85584865987 Description zaj. pričuva stan Morić M. 06/2025 25/0003295 Invoice number 371-03/25-05/13-18/333 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 08921121-140146420-5 Invoice date 2025-06-20 Due date 2025-07-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada Funding source 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0017 Materijal i usluge za tekuće i inv.održavanje Payment date 2025-07-16 Amount as printed 37.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.18 €	Velika Gorica
Paid: 2025-09-02	Velika Gorica	ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Record details Domain payments Record type payment Payer Velika Gorica Recipient ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Recipient type company Recipient OIB (as published) 85584865987 Description zaj. pričuva stan Morić M. 07/2025 25/0003986 Invoice number 371-03/25-05/13-20/7492 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 08921121-146563457-8 Invoice date 2025-07-20 Due date 2025-08-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada Funding source 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0017 Materijal i usluge za tekuće i inv.održavanje Payment date 2025-09-02 Amount as printed 37.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.18 €	Velika Gorica
Paid: 2025-10-16	Velika Gorica	ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Record details Domain payments Record type payment Payer Velika Gorica Recipient ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Recipient type company Recipient OIB (as published) 85584865987 Description zaj. pričuva stan Morić M. 09/2025 25/0005165 Invoice number 371-03/25-05/13-26/385 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 08921121-161003131-0 Invoice date 2025-09-20 Due date 2025-10-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada Funding source 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0017 Materijal i usluge za tekuće i inv.održavanje Payment date 2025-10-16 Amount as printed 37.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.18 €	Velika Gorica
Paid: 2025-10-01	Velika Gorica	ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Record details Domain payments Record type payment Payer Velika Gorica Recipient ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Recipient type company Recipient OIB (as published) 85584865987 Description zaj. pričuva stan Morić M. 08/2025 25/0004519 Invoice number 371-03/25-05/13-23/3845 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 08921121-154641742-9 Invoice date 2025-08-20 Due date 2025-09-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada Funding source 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0017 Materijal i usluge za tekuće i inv.održavanje Payment date 2025-10-01 Amount as printed 37.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.18 €	Velika Gorica
Paid: 2025-11-17	Velika Gorica	ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Record details Domain payments Record type payment Payer Velika Gorica Recipient ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Recipient type company Recipient OIB (as published) 85584865987 Description zaj. pričuva stan Morić M. 10/2025 25/0005795 Invoice number 371-03/25-05/13-28/6381 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 08921121-167517056-0 Invoice date 2025-10-20 Due date 2025-11-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada Funding source 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0017 Materijal i usluge za tekuće i inv.održavanje Payment date 2025-11-17 Amount as printed 37.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.18 €	Velika Gorica
Paid: 2026-03-16	Velika Gorica	ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Record details Domain payments Record type payment Payer Velika Gorica Recipient ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Recipient type company Recipient OIB (as published) 85584865987 Description zaj. pričuva stan Morić M. 01/2026 26/0000045 Invoice number 371-03/26-05/13-03/6053 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 08921121-189343531-0 Invoice date 2026-01-20 Due date 2026-02-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada Funding source 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0017 Materijal i usluge za tekuće i inv.održavanje Payment date 2026-03-16 Amount as printed 37.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.18 €	Velika Gorica
Paid: 2026-04-15	Velika Gorica	ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Record details Domain payments Record type payment Payer Velika Gorica Recipient ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Recipient type company Recipient OIB (as published) 85584865987 Description zaj. pričuva stan Morić M. 02/2026 26/0000807 Invoice number 371-03/26-05/13-06/2936 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 08921121-195622809-0 Invoice date 2026-02-20 Due date 2026-03-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada Funding source 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0017 Materijal i usluge za tekuće i inv.održavanje Payment date 2026-04-15 Amount as printed 37.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.18 €	Velika Gorica
Paid: 2026-05-21	Velika Gorica	ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Record details Domain payments Record type payment Payer Velika Gorica Recipient ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Recipient type company Recipient OIB (as published) 85584865987 Description zaj. pričuva stan Morić M. 04/2026 26/0002271 Invoice number 371-03/26-05/13-11/8089 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 08921121-209398915-0 Invoice date 2026-04-20 Due date 2026-05-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada Funding source 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0017 Materijal i usluge za tekuće i inv.održavanje Payment date 2026-05-21 Amount as printed 37.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.18 €	Velika Gorica
Paid: 2026-08-18	Velika Gorica	ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Record details Domain payments Record type payment Payer Velika Gorica Recipient ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Recipient type company Recipient OIB (as published) 85584865987 Description zaj. pričuva stan Morić M. 07/2026 26/0004389 Invoice number 371-03/26-05/13-19/8435 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 08921121-229743503-9 Invoice date 2026-07-20 Due date 2026-08-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada Funding source 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0017 Materijal i usluge za tekuće i inv.održavanje Payment date 2026-08-18 Amount as printed 37.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.18 €	Velika Gorica
Paid: 2024-07-17	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 GROBNA NAKNADA ZA 2024.-MIROGOJ RKT-25-II-19 -GROB J. KNIFER Invoice number 15235/0013000004/1 Recipient IBAN (as published) HR8023600001400480371 Payment reference HR01 10382724-1074-0152358 Partner VAT id as printed HR85584865987 Invoice date 2024-06-01 Due date 2024-06-30 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011124A112401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 24010024 Ostali nespomenuti rashodi poslovanja Payment date 2024-07-17 Amount as printed 37.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.16 €	Grad Zagreb
Paid: 2024-07-17	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 GROBNA NAKNADA ZA 2024.-MIROGOJ RKT-83-I-3 -GROB K.MAJER Invoice number 15237/0013000004/1 Recipient IBAN (as published) HR8023600001400480371 Payment reference HR01 11648324-1074-0152379 Partner VAT id as printed HR85584865987 Invoice date 2024-06-01 Due date 2024-06-30 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011124A112401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 24010024 Ostali nespomenuti rashodi poslovanja Payment date 2024-07-17 Amount as printed 37.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.16 €	Grad Zagreb
Paid: 2025-08-21	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 GROBNA NAKNADA ZA 2025-MIROGOJ-RKT-25-II-19-GROB J.KNIFER Invoice number 15623/0013000004/1 Recipient IBAN (as published) HR8023600001400480371 Payment reference HR01 10382725-1074-0156239 Partner VAT id as printed HR85584865987 Invoice date 2025-06-01 Due date 2025-06-30 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011124A112401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 24010024 OSTALI NESPOMENUTI RASHODI POSLOVANJA Payment date 2025-08-21 Amount as printed 37.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.16 €	Grad Zagreb
Paid: 2025-08-07	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 GROBNA NAKNADA ZA 2025.-RKT-83-I-3-GROB K.MAJER Invoice number 15625/0013000004/1 Recipient IBAN (as published) HR8023600001400480371 Payment reference HR01 11648325-1074-0156250 Partner VAT id as printed HR85584865987 Invoice date 2025-06-01 Due date 2025-06-30 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011124A112401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 24010024 OSTALI NESPOMENUTI RASHODI POSLOVANJA Payment date 2025-08-07 Amount as printed 37.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.16 €	Grad Zagreb
Paid: 2026-07-02	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description GROBNA NAKNADA ZA 2026.MIROGOJ-RKT-25-II-19- J.KNIFER Invoice number 2026-16370/GG1/112 Recipient IBAN (as published) HR0624020061400006837 Payment reference HR01 10382726-1074-0163706 Partner VAT id as printed HR85584865987 Invoice date 2026-06-01 Due date 2026-06-30 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011124A112401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 24010026 Ostali nespomenuti rashodi poslovanja Payment date 2026-07-02 Amount as printed 37.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.16 €	Grad Zagreb
Paid: 2026-07-02	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description GROBNA NAKNADA ZA 2026.MIROGOJ-RKT-83-I-3- KATJA M.MAJER Invoice number 2026-16372/GG1/112 Recipient IBAN (as published) HR0624020061400006837 Payment reference HR01 11648326-1074-0163727 Partner VAT id as printed HR85584865987 Invoice date 2026-06-01 Due date 2026-06-30 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011124A112401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 24010026 Ostali nespomenuti rashodi poslovanja Payment date 2026-07-02 Amount as printed 37.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.16 €	Grad Zagreb
Paid: 2024-07-05	Velika Gorica	ZAGREBAČKI HOLDING d.o.o. PODRUŽNICA GRADSKA GROBLJA Record details Domain payments Record type payment Payer Velika Gorica Recipient ZAGREBAČKI HOLDING d.o.o. PODRUŽNICA GRADSKA GROBLJA Recipient type company Recipient OIB (as published) 85584865987 Description grobna naknada Groblje Mirogoj 24/0002907 Invoice number 12129024-1074-0445613 Recipient IBAN (as published) HR8023600001400480371 Payment reference HR01 12129024-1074-0445613 Invoice date 2024-06-01 Due date 2024-06-30 Recipient seat 10000 Zagreb Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada Funding source 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0017 Materijal i usluge za tekuće i inv.održavanje Payment date 2024-07-05 Amount as printed 37.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.16 €	Velika Gorica
Paid: 2025-07-08	Velika Gorica	ZAGREBAČKI HOLDING d.o.o. PODRUŽNICA GRADSKA GROBLJA Record details Domain payments Record type payment Payer Velika Gorica Recipient ZAGREBAČKI HOLDING d.o.o. PODRUŽNICA GRADSKA GROBLJA Recipient type company Recipient OIB (as published) 85584865987 Description grobna naknada Groblje Mirogoj 25/0002745 Invoice number 12129025-1074-0438080 Recipient IBAN (as published) HR8023600001400480371 Payment reference HR01 12129025-1074-0438080 Invoice date 2025-06-01 Due date 2025-06-30 Recipient seat 10000 Zagreb Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada Funding source 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0017 Materijal i usluge za tekuće i inv.održavanje Payment date 2025-07-08 Amount as printed 37.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.16 €	Velika Gorica
Paid: 2026-07-02	Velika Gorica	ZAGREBAČKI HOLDING d.o.o. PODRUŽNICA GRADSKA GROBLJA Record details Domain payments Record type payment Payer Velika Gorica Recipient ZAGREBAČKI HOLDING d.o.o. PODRUŽNICA GRADSKA GROBLJA Recipient type company Recipient OIB (as published) 85584865987 Description Grobna naknada Groblje Mirogoj 26/0003620 Invoice number 2026-43328/GG1/112 Recipient IBAN (as published) HR0624020061400006837 Payment reference HR01 12129026-1074-0433281 Invoice date 2026-06-01 Due date 2026-06-30 Recipient seat 10000 Zagreb Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada Funding source 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0017 Materijal i usluge za tekuće i inv.održavanje Payment date 2026-07-02 Amount as printed 37.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.16 €	Velika Gorica
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 ODVOZ PLASTIČNOG OTPADA 11/24 - GRADSKI VRT RAVNICE 48 Invoice number 245483-24 Contract number Anex V. Ug. br.A-18/2014 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2454831-2901-190916767 Partner VAT id as printed HR85584865987 Invoice date 2024-11-30 Due date 2024-12-30 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 2024-12-31 Amount as printed 36.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.73 €	Grad Zagreb
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 ODVOZ PLASTIČNOG OTPADA 11/24 - GRADSKI VRT ČAVOGLAVSKA ULICA 12 Invoice number 245484-24 Contract number Anex V. Ug. br.A-18/2014 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2454840-2901-190916767 Partner VAT id as printed HR85584865987 Invoice date 2024-11-30 Due date 2024-12-30 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 2024-12-31 Amount as printed 36.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.73 €	Grad Zagreb

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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ZAGREBAČKI HOLDING D.O.O.