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CompanyReceives public money

ZAGREBAČKI HOLDING D.O.O.

OIB 85584865987 ·also printed as ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a · ZAGREBAČKI HOLDING Ćistoća · more names: 22

Receives

Paid · EUR
€626,619,918.20
24,535 records
Paid
5,561.38*
46 records
Records
24,585
Payers
121
Years
2022–2026
Sources
120
How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

* Currency not stated by the source; the amount is copied as published.

Now

source: Grad Zagreb — isplate iz proračuna 2026-09

Received in the last 12 covered months

€5,761,252.85

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€296,888.63
Most recent record30 Sept 2026 · Paid
€70

Grad Zagreb — ZAGREBAČKI HOLDING D.O.O.

Paid total24,535 payments
€626,619,918.20
Paid total46 payments
5,561.38*
Largest payment31 Dec 2024
€11,994,095.03

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By month

Paid · EUR

Typical month €300,535 · median of 21 covered months

  1. Jan 2025: €237,186.85
  2. Feb 2025: €227,470.64
  3. Mar 2025: €205,851.12
  4. Apr 2025: €586,631.51
  5. May 2025: €240,469.94
  6. Jun 2025: €277,260.89
  7. Jul 2025: €616,833.66
  8. Aug 2025: €198,926.88
  9. Sept 2025: €318,043.41
  10. Oct 2025: €282,988.01
  11. Nov 2025: €216,125.30
  12. Dec 2025: €821,588.26
  13. Jan 2026: €353,005.65
  14. Feb 2026: €131,254.20
  15. Mar 2026: €370,499
  16. Apr 2026: €300,535
  17. May 2026: €953,180.40
  18. Jun 2026: €357,398.15
  19. Jul 2026: €340,793.70
  20. Aug 2026: €1,336,996.55
  21. €296.9k Sept 2026: €296,888.63

covered monthtypical month

Source: State Treasury — monthly payments · Grad Zagreb — isplate iz proračuna 2026-09

Who pays

Paid · EUR
  1. Grad Zagreb €616,783,959.34 share98%
  2. Ministarstvo kulture i medija05505 €3,144,416.91 share0.5%
  3. Ravnateljstvo za robne zalihe07755 €1,978,979.32 share0.3%
  4. Stupnik €1,133,113.04 share0.2%
  5. Ministarstvo unutarnjih poslova04005 €578,055.58 share0.1%

Share of this subject’s total of the same stage and currency (€626,619,918.20) · 112 other parties. All connections

For what

Programme
  1. 99999999999999 RAČUN PRETHODNE GODINE€115,508,709.82 18%
  2. A011608A160802 AKTIVNOSTI I MJERE U VEZI S GOSPODARENJEM OTPADOM€106,215,190.14 17%
  3. A012205A220503 ODRŽAVANJE JAVNIH POVRŠINA€56,785,566.90 9.1%
  4. A012205A220504 ODRŽAVANJE NERAZVRSTANIH CESTA€51,707,405.99 8.3%
  5. A012205A220502 ČIŠĆENJE JAVNIH POVRŠINA€47,322,581.52 7.6%

Paid · EUR · as the source prints the item · showing 5 of 146. Records

Receives

By year

Record type

Record typeRecordsAmounts by stage
Budget payments24,581Paid€626,619,918.20Paid5,561.38*

Who pays · 121 payers

Paid · EURranked by amount6 of 112

  1. Grad Zagreb €616,783,959.34 21,416 records
  2. Ministarstvo kulture i medijabudget user code 05505 €3,144,416.91 49 records
  3. Ravnateljstvo za robne zalihebudget user code 07755 €1,978,979.32 18 records
  4. Stupnik €1,133,113.04 34 records
  5. Ministarstvo unutarnjih poslovabudget user code 04005 €578,055.58 56 records
  6. Carinska upravabudget user code 02510 €387,221.65 83 records

Paidranked by amount6 of 9

  1. VUKOVARSKO-SRIJEMSKA ŽUPANIJA 1,794.18* 30 records
  2. ŠIBENSKO-KNINSKA ŽUPANIJA 1,756.62* 2 records
  3. OSJEČKO-BARANJSKA ŽUPANIJA 604.86* 5 records
  4. POŽEŠKO-SLAVONSKA ŽUPANIJA 577.94* 2 records
  5. GRAD NAŠICE 371* 1 record
  6. MEĐIMURSKA ŽUPANIJA 208.58* 2 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

DateOther partyPurpose / titleAmountSource
Paid: 2024-12-31Grad ZagrebZAGREBAČKI HOLDING D.O.O.
All fields
Domain
payments
Record type
payment
Payer
Grad Zagreb
Recipient
ZAGREBAČKI HOLDING D.O.O.
Recipient type
company
Recipient OIB (as published)
85584865987
Description
SUF.TR.PRIKUP. I ZBRINJ.OTPADNE PLASTIČNE AMBALAŽE ZA 2024
Invoice number
024-04/24-01/173
Recipient IBAN (as published)
HR4923600001400480347
Payment reference
HR00 3512
Partner VAT id as printed
HR85584865987
Invoice date
2024-12-20
Due date
2025-01-04
Recipient seat
ZAGREB
Person type as published
P
Economic classification
3512
Account name
SUBVENCIJE TRGOVAČKIM DRUŠTVIMA U JAVNOM SEKTORU
Organisational classification
008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE
Programme / activity
A011608A160802 AKTIVNOSTI I MJERE U VEZI S GOSPODARENJEM OTPADOM
Funding source
11 OPĆI PRIHODI I PRIMICI
Functional classification
0510 Gospodarenje otpadom
Budget position
08010332 SUBVENCIJE TRGOVAČKIM DRUŠTVIMA U JAVNOM SEKTORU
Payment date
2024-12-31
Amount as printed
11994095.03
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
11,994,095.03 EURGrad Zagreb
Paid: 2024-08-12Grad ZagrebZAGREBAČKI HOLDING D.O.O.
All fields
Domain
payments
Record type
payment
Payer
Grad Zagreb
Recipient
ZAGREBAČKI HOLDING D.O.O.
Recipient type
company
Recipient OIB (as published)
85584865987
Description
SUBVENCIJA ZA SIJEČANJ-LIPANJ 2024
Invoice number
024-04/24-01/173
Recipient IBAN (as published)
HR4923600001400480347
Payment reference
HR00 3291
Partner VAT id as printed
HR85584865987
Invoice date
2024-07-31
Due date
2024-08-15
Recipient seat
ZAGREB
Person type as published
P
Economic classification
3512
Account name
SUBVENCIJE TRGOVAČKIM DRUŠTVIMA U JAVNOM SEKTORU
Organisational classification
008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE
Programme / activity
A011608A160802 AKTIVNOSTI I MJERE U VEZI S GOSPODARENJEM OTPADOM
Funding source
11 OPĆI PRIHODI I PRIMICI
Functional classification
0510 Gospodarenje otpadom
Budget position
08010332 SUBVENCIJE TRGOVAČKIM DRUŠTVIMA U JAVNOM SEKTORU
Payment date
2024-08-12
Amount as printed
10564045.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
10,564,045.66 EURGrad Zagreb
Paid: 2024-01-12Grad ZagrebZAGREBAČKI HOLDING D.O.O.
All fields
Domain
payments
Record type
payment
Payer
Grad Zagreb
Recipient
ZAGREBAČKI HOLDING D.O.O.
Recipient type
company
Recipient OIB (as published)
85584865987
Description
IZVANREDNO ODRŽAVANJE I SANACIJA POSLJEDICA OLUJNOG NEVREMENA U GZ
Invoice number
353-P001000-1/2023
Recipient IBAN (as published)
HR6623600001101360753
Payment reference
HR00 353-001000-12023
Partner VAT id as printed
HR85584865987
Invoice date
2023-12-27
Due date
2024-01-11
Recipient seat
ZAGREB
Person type as published
P
Economic classification
3232
Account name
USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA
Organisational classification
008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE
Programme / activity
99999999999999 RAČUN PRETHODNE GODINE
Funding source
9999 RAČUN PRETHODNE GODINE
Functional classification
999999 RAČUN PRETHODNE GODINE
Budget position
08012352 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA
Breakdown by account
[["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","3637496.54"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","5000000"]]
Payment date
2024-01-12
Amount as printed
8637496.54
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
8,637,496.54 EURGrad Zagreb
Paid: 2024-05-17Grad ZagrebZAGREBAČKI HOLDING D.O.O.
All fields
Domain
payments
Record type
payment
Payer
Grad Zagreb
Recipient
ZAGREBAČKI HOLDING D.O.O.
Recipient type
company
Recipient OIB (as published)
85584865987
Description
REDOVNO UREĐENJE GRADA ZAGREBA 01.01-31.03.2024
Invoice number
001845/0008000003/01/1
Recipient IBAN (as published)
HR6824020061400006982
Payment reference
HR00 24-001845-6776
Partner VAT id as printed
HR85584865987
Invoice date
2024-04-09
Due date
2024-05-20
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
Breakdown by account
[["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","123030.59"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","278325.45"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","246755.95"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","570102.62"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","696316.4"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","290862.57"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","616254.1"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","400010.76"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","282546.84"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","276252.84"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","755549.43"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","218832.35"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","269074.09"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","416638.06"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","398635.17"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","1294050.39"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","860917.54"]]
Payment date
2024-05-17
Amount as printed
7994155.15
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
7,994,155.15 EURGrad Zagreb
Paid: 2026-06-03Grad ZagrebZAGREBAČKI HOLDING D.O.O.
All fields
Domain
payments
Record type
payment
Payer
Grad Zagreb
Recipient
ZAGREBAČKI HOLDING D.O.O.
Recipient type
company
Recipient OIB (as published)
85584865987
Description
ČISTOĆA-SUBVENCIJA ZA JAVNU USLUGU-ZA 01-03./2026.
Invoice number
421-04/26-01/05
Recipient IBAN (as published)
HR6824020061400007661
Payment reference
HR00 3512
Partner VAT id as printed
HR85584865987
Invoice date
2026-04-30
Due date
2026-06-03
Recipient seat
ZAGREB
Person type as published
P
Economic classification
3512
Account name
SUBVENCIJE TRGOVAČKIM DRUŠTVIMA U JAVNOM SEKTORU
Organisational classification
008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE
Programme / activity
A011608A160802 AKTIVNOSTI I MJERE U VEZI S GOSPODARENJEM OTPADOM
Funding source
11 OPĆI PRIHODI I PRIMICI
Functional classification
0510 Gospodarenje otpadom
Budget position
08010095 Subvencije trgovačkim društvima u javnom sektoru
Payment date
2026-06-03
Amount as printed
7677085.90
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
7,677,085.9 EURGrad Zagreb
Paid: 2026-04-08Grad ZagrebZAGREBAČKI HOLDING D.O.O.
All fields
Domain
payments
Record type
payment
Payer
Grad Zagreb
Recipient
ZAGREBAČKI HOLDING D.O.O.
Recipient type
company
Recipient OIB (as published)
85584865987
Description
REDOVNO ODRŽAVANJE NERAZVRSTANIH CESTA GZ OD 01.01.-31.01.2026
Invoice number
610/ZC1/203
Contract number
U-28/26
Recipient IBAN (as published)
HR6824020061400006982
Payment reference
HR01 985525659-6108
Partner VAT id as printed
HR85584865987
Invoice date
2026-02-17
Due date
2026-04-08
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, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST
Programme / activity
A011405A140505 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
05010037 Usluge tekućeg i investicijskog održavanja
Payment date
2026-04-08
Amount as printed
7361592.93
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
7,361,592.93 EURGrad Zagreb

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections