| 13. 2. 2026. | GRAD ZAGREB | KOMUNALNA I VODNA NAKNADA ZA 12/24-09/25, JAKOVA GOTOVCA 15 | 99999999999999 | 3234 | 246 € | 09955313-12-24-09-25 |
| 30. 1. 2026. | GRAD ZAGREB | PAVILJON 6, KN,NUV ZA 12/2025 | 99999999999999 | 3234 | 381 € | 12573898-186497848-5 |
| 30. 1. 2026. | GRAD ZAGREB | PAVILJON 34 (1,2), KN,NUV ZA 12/2025 | 99999999999999 | 3234 | 155 € | 12586892-186497872-6 |
| 30. 1. 2026. | GRAD ZAGREB | PAVILJON 2-11, KN,NUV ZA 12/2025 | 99999999999999 | 3234 | 89 € | 12586868-186497864-8 |
| 30. 1. 2026. | GRAD ZAGREB | KN,NUV 12/2025-AV.DUBROVNIK | 99999999999999 | 3235 | 9 € | 12726066 |
| 28. 1. 2026. | GRAD ZAGREB | KOMUNALNA I VODNA NAKNADA ZA XII/25. ZA TRG M.MARULIĆA | 99999999999999 | 3235 | 145 € | 01779176-186509765-3 |
| 28. 1. 2026. | GRAD ZAGREB | VLAŠKA 106, KN, NUV 10-12/2025, GM 26 | 99999999999999 | 3299 | 6 € | 07314752-173425139-1 |
| 23. 1. 2026. | GRAD ZAGREB | KOMUNALNA NAKNADA I NAKNADA ZA UREĐENJE VODA, 12/25, PAVILJON 12/1K | 99999999999999 | 3234 | 871 € | 11978290-186580524-4 |
| 23. 1. 2026. | GRAD ZAGREB | KOMUNALNA NAKNADA I NAKNADA ZA UREĐENJE VODA, 12/25, PAVILJON 12/2P | 99999999999999 | 3234 | 57 € | 12798687-186580532-5 |
| 22. 1. 2026. | GRAD ZAGREB | OBRAČUN NAKNADA ZA 12/2025., JURJA DALMATINCA 9 | 99999999999999 | 3234 | 136 € | 12/2025 |
| 22. 1. 2026. | GRAD ZAGREB | PAVILJON 2-8, KN, NUV ZA 12/25 | 99999999999999 | 3234 | 129 € | 12586477-186497856-3 |
| 22. 1. 2026. | GRAD ZAGREB | ILICA 227 - KN, NUV ZA 12/25 | 99999999999999 | 3234 | 76 € | 11301312-186497821-5 |
| 22. 1. 2026. | GRAD ZAGREB | OBRAČUN NAKNADA ZA 12/2025., ILICA 29 | 99999999999999 | 3234 | 39 € | 12/2025 |
| 20. 1. 2026. | GRAD ZAGREB | KOMUNALNA NAKNADA I VODNA NAKNADA ZA 12/2025, VIŠE OBRAČUNSKIH MJESTA | 99999999999999 | 3234 | 12.568 € | 61817894937-122025 |
| 19. 1. 2026. | GRAD ZAGREB | KN,NUV 12/2025-AV.DUBROVNIK | 99999999999999 | 3235 | 342 € | 12586957 |
| 19. 1. 2026. | GRAD ZAGREB | PAVILJON 2-5, KN, NUV ZA 12/25 | 99999999999999 | 3234 | 51 € | 12736940-186497880-9 |
| 19. 1. 2026. | GRAD ZAGREB | KOMUNALNA NAKNADA GAJEVA 27, ZG FORUM ZA 12/2025 | 99999999999999 | 3234 | 12 € | UP/I-363-03/22-002/239 |
| 16. 1. 2026. | GRAD ZAGREB | KOMUNALNA I VODNA NAKNADA ZA XI/25. ZA TRG M.MARULIĆA 18 | 99999999999999 | 3235 | 146 € | 01779176-180089934-8 |
| 16. 1. 2026. | GRAD ZAGREB | KN,NUV ZA 12/2025.LOK.TRG MARKA MARULIĆA 18 | 99999999999999 | 3234 | 122 € | 11486541-186587189-5 |
| 16. 1. 2026. | GRAD ZAGREB | KOMUNALNA I VODNA NAKNADA ZA 12/2025, EUGENA KUMIČIĆA 5 | 99999999999999 | 3234 | 100 € | 09131817-186655567-4 |
| 16. 1. 2026. | GRAD ZAGREB | KN,NUV ZA 12/2025.LOK.REMET.GAJ 14 | 99999999999999 | 3234 | 60 € | 01804979-186587154-5 |
| 16. 1. 2026. | GRAD ZAGREB | ZKČ 424, PAROMLINSKA- SUFINANCIRANJE | 99999999999999 | 4213 | 43 € | 97 |
| 16. 1. 2026. | GRAD ZAGREB | KN,NUV ZA 12/2025.LOK.BJELOVARSKA 2 | 99999999999999 | 3234 | 31 € | 06809944-186587162-8 |
| 16. 1. 2026. | GRAD ZAGREB | ZKČ 426, PAROMLINSKA- SUFINANCIRANJE | 99999999999999 | 4213 | 30 € | 95 |
| 16. 1. 2026. | GRAD ZAGREB | ZKČ 431, PAROMLINSKA- SUFINANCIRANJE | 99999999999999 | 4213 | 30 € | 96 |
| 16. 1. 2026. | GRAD ZAGREB | KOMUNALNA I VODNA NAKNADA ZA 12/2025, JAKOVA GOTOVCA 15 | 99999999999999 | 3234 | 25 € | 09955313-186655591-1 |
| 16. 1. 2026. | GRAD ZAGREB | ZKČ 432, PAROMLINSKA- SUFINANCIRANJE | 99999999999999 | 4213 | 20 € | 103 |
| 16. 1. 2026. | GRAD ZAGREB | ZKČ 433, PAROMLINSKA- SUFINANCIRANJE | 99999999999999 | 4213 | 20 € | 98 |
| 16. 1. 2026. | GRAD ZAGREB | ZKČ 427, PAROMLINSKA- SUFINANCIRANJE | 99999999999999 | 4213 | 20 € | 101 |
| 16. 1. 2026. | GRAD ZAGREB | ZKČ 422, PAROMLINSKA- SUFINANCIRANJE | 99999999999999 | 4213 | 20 € | 99 |
| 16. 1. 2026. | GRAD ZAGREB | ZKČ 428, PAROMLINSKA- SUFINANCIRANJE | 99999999999999 | 4213 | 17 € | 100 |
| 16. 1. 2026. | GRAD ZAGREB | ZKČ 425, PAROMLINSKA- SUFINANCIRANJE | 99999999999999 | 4213 | 13 € | 94 |
| 16. 1. 2026. | GRAD ZAGREB | ZKČ 430, PAROMLINSKA- SUFINANCIRANJE | 99999999999999 | 4213 | 13 € | 102 |
| 16. 1. 2026. | GRAD ZAGREB | ZKČ 440/2, PAROMLINKSA- SUFINANCIRANJE | 99999999999999 | 4213 | 13 € | 104 |
| 16. 1. 2026. | GRAD ZAGREB | KOMUNALNA I VODNA NAKNADA ZA 12/2025, NEHAJSKA 8 | 99999999999999 | 3234 | 10 € | 12590768-186655621-4 |
| 16. 1. 2026. | GRAD ZAGREB | KN,NUV ZA 12/2025.LOK. BJELOVARSKA 32 | 99999999999999 | 3234 | 4 € | 11232272-186587170-5 |
| 16. 1. 2026. | GRAD ZAGREB | KN,NUV ZA 12/2025.LOK.TRG MARKA MARULIĆA 18 | 99999999999999 | 3433 | 0 € | 11486541-186587189-5 |
| 16. 1. 2026. | GRAD ZAGREB | KN,NUV ZA 12/2025.LOK.REMET.GAJ 14 | 99999999999999 | 3433 | 0 € | 01804979-186587154-5 |
| 16. 1. 2026. | GRAD ZAGREB | KN,NUV ZA 12/2025.LOK.BJELOVARSKA 2 | 99999999999999 | 3433 | 0 € | 06809944-186587162-8 |
| 15. 1. 2026. | GRAD ZAGREB | KOMUNALNA I VODNA NAKNADA ZA 12/2025, JAKOVA GOTOVCA 15 | 99999999999999 | 3234 | 169 € | 12821417-186655656-6 |
| 15. 1. 2026. | GRAD ZAGREB | KOMUNALNA I VODNA NAKNADA ZA 12/2025, PETE POLJANICE 3/05 | 99999999999999 | 3234 | 146 € | 09320636-186655583-5 |
| 15. 1. 2026. | GRAD ZAGREB | KOMUNALNA I VODNA NAKNADA ZA 12/2025, PETE POLJANICE 3/05 | 99999999999999 | 3433 | 0 € | 09320636-186655583-5 |
| 15. 1. 2026. | GRAD ZAGREB | KOMUNALNA I VODNA NAKNADA ZA 12/2025, JAKOVA GOTOVCA 15 | 99999999999999 | 3433 | 0 € | 12821417-186655656-6 |
| 9. 1. 2026. | GRAD ZAGREB | KN, NUV,AV.DUBROVNIK 15 | 99999999999999 | 3234 | 729 € | 12586981 |