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: 2025-07-30	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 ODVOZ MIJEŠANOG KOMUNALNOG OTPADA ZA 10/2024, MEDVEŠČAK 2 Invoice number 97062-25 Contract number I-27/2024 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 970620-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2025-05-31 Due date 2025-07-30 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV 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 33010062 Komunalne usluge Payment date 2025-07-30 Amount as printed 27.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.88 €	Grad Zagreb
Paid: 2025-07-30	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 ODVOZ MIJEŠANOG KOMUNALNOG OTPADA ZA 5/2024, DRENOVAČKA 4 Invoice number 96969-25 Contract number I-27/2024 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 969699-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2025-05-31 Due date 2025-07-30 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV 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 33010062 Komunalne usluge Payment date 2025-07-30 Amount as printed 27.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.88 €	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.-RKT-135A-II-149-GROB M.ŠUTEJ Invoice number 36034/0013000004/1 Recipient IBAN (as published) HR8023600001400480371 Payment reference HR01 21648525-1074-0360342 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 27.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.88 €	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-127-II-1/4-GROB A.MAUROVIĆ Invoice number 15642/0013000004/1 Recipient IBAN (as published) HR8023600001400480371 Payment reference HR01 19130325-1074-0156420 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 27.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.88 €	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-145-II-281-GROB A.ŠTEVINOVIĆ Invoice number 15626/0013000004/1 Recipient IBAN (as published) HR8023600001400480371 Payment reference HR01 13752825-1074-0156263 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 27.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.88 €	Grad Zagreb
Paid: 2025-10-30	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 ODVOZ MIJEŠANOG KOMUNALNOG OTPADA ZA 07/2025, AUGUSTA ŠENOE 51 Invoice number 182956-25 Contract number I-63/2025 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1829564-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2025-08-31 Due date 2025-10-30 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV 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 33010062 Komunalne usluge Payment date 2025-10-30 Amount as printed 27.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.88 €	Grad Zagreb
Paid: 2025-10-30	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 ODVOZ MIJEŠANOG KOMUNALNOG OTPADA ZA 08/2025, VUGROVEČKA 33 Invoice number 182958-25 Contract number I-63/2025 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1829580-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2025-08-31 Due date 2025-10-30 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV 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 33010062 Komunalne usluge Payment date 2025-10-30 Amount as printed 27.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.88 €	Grad Zagreb
Paid: 2025-12-30	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ODVOZ MIJEŠANOG KOMUNALNOG OTPADA ZA 10/2025, ŠESTINSKI TRG 10 Invoice number 244599-25 Contract number I-63/2025 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2445999-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2025-11-28 Due date 2026-01-27 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV 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 33010062 Komunalne usluge Payment date 2025-12-30 Amount as printed 27.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.88 €	Grad Zagreb
Paid: 2025-12-30	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ODVOZ MIJEŠANOG KOMUNALNOG OTPADA ZA 10/2025, STJEPANA VOJNOVIĆA 22, GAJEC Invoice number 244669-25 Contract number I-63/2025 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2446693-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2025-11-30 Due date 2026-01-29 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV 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 33010062 Komunalne usluge Payment date 2025-12-30 Amount as printed 27.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.88 €	Grad Zagreb
Paid: 2025-12-30	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ODVOZ MIJEŠANOG KOMUNALNOG OTPADA ZA 10/2025, GLAVNA ULICA 2, PREPUŠTOVEC Invoice number 244671-25 Contract number I-63/2025 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2446715-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2025-11-30 Due date 2026-01-29 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV 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 33010062 Komunalne usluge Payment date 2025-12-30 Amount as printed 27.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.88 €	Grad Zagreb
Paid: 2025-12-30	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ODVOZ MIJEŠANOG KOMUNALNOG OTPADA ZA 10/2025, GČ STENJEVEC Invoice number 244355-25 Contract number I-63/2025 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2443554-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2025-10-31 Due date 2025-12-30 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV 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 33010062 Komunalne usluge Payment date 2025-12-30 Amount as printed 27.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.88 €	Grad Zagreb
Paid: 2025-12-30	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ODVOZ MIJEŠANOG KOMUNALNOG OTPADA ZA 10/2025, GČ STENJEVEC Invoice number 244357-25 Contract number I-63/2025 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2443570-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2025-10-31 Due date 2025-12-30 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV 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 33010062 Komunalne usluge Payment date 2025-12-30 Amount as printed 27.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.88 €	Grad Zagreb
Paid: 2025-12-30	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ODVOZ MIJEŠANOG KOMUNALNOG OTPADA ZA 08/2024, GČ GORNJI GRAD MEDVEŠČAK Invoice number 219621-25 Contract number I-27/2024 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2196212-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2025-10-31 Due date 2025-12-30 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV 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 33010062 Komunalne usluge Payment date 2025-12-30 Amount as printed 27.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.88 €	Grad Zagreb
Paid: 2025-12-30	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ODVOZ MIJEŠANOG KOMUNALNOG OTPADA ZA 05/2025, GČ NOVI ZAGREB ISTOK Invoice number 244444-25 Contract number I-63/2025 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2444445-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2025-10-31 Due date 2025-12-30 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV 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 33010062 Komunalne usluge Payment date 2025-12-30 Amount as printed 27.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.88 €	Grad Zagreb
Paid: 2025-12-30	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ODVOZ MIJEŠANOG KOMUNALNOG OTPADA ZA 05/2025, GČ PODSLJEME Invoice number 244439-25 Contract number I-63/2025 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2444399-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2025-10-31 Due date 2025-12-30 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV 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 33010062 Komunalne usluge Payment date 2025-12-30 Amount as printed 27.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.88 €	Grad Zagreb
Paid: 2025-12-29	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ODVOZ MIJEŠANOG KOMUNALNOG OTPADA ZA 7/2025, ALEJA VLADE ANTOLIĆA 2 Invoice number 219803-25 Contract number I-63/2025 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2198037-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2025-10-30 Due date 2025-12-29 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV 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 33010062 Komunalne usluge Payment date 2025-12-29 Amount as printed 27.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.88 €	Grad Zagreb
Paid: 2025-12-29	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ODVOZ MIJEŠANOG KOMUNALNOG OTPADA ZA 9/2025, ULICA LJUBIČICA 33 Invoice number 219804-25 Contract number I-63/2025 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2198045-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2025-10-30 Due date 2025-12-29 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV 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 33010062 Komunalne usluge Payment date 2025-12-29 Amount as printed 27.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.88 €	Grad Zagreb
Paid: 2025-12-29	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ODVOZ MIJEŠANOG KOMUNALNOG OTPADA ZA 9/2025, KNEZA ADAMA 1, ADAMOVEC Invoice number 219806-25 Contract number I-63/2025 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2198061-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2025-10-30 Due date 2025-12-29 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV 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 33010062 Komunalne usluge Payment date 2025-12-29 Amount as printed 27.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.88 €	Grad Zagreb
Paid: 2025-12-24	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 ODVOZ MIJEŠANOG KOMUNALNOG OTPADA ZA 7/2025, FRANJE HORVATA KIŠA 12 Invoice number 219709-25 Contract number I-63/2025 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2197090-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2025-10-28 Due date 2025-12-27 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV 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 33010062 Komunalne usluge Payment date 2025-12-24 Amount as printed 27.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.88 €	Grad Zagreb
Paid: 2025-12-24	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 ODVOZ MIJEŠANOG KOMUNALNOG OTPADA ZA 7/2025, DUBRAVKIN TRG 4 Invoice number 219800-25 Contract number I-63/2025 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2198002-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2025-10-29 Due date 2025-12-28 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV 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 33010062 Komunalne usluge Payment date 2025-12-24 Amount as printed 27.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.88 €	Grad Zagreb
Paid: 2025-12-24	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 ODVOZ MIJEŠANOG KOMUNALNOG OTPADA ZA 7/2025, BOŽIDARA MAGOVCA 63 Invoice number 219698-25 Contract number I-63/2025 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2196980-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2025-10-28 Due date 2025-12-27 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV 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 33010062 Komunalne usluge Payment date 2025-12-24 Amount as printed 27.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.88 €	Grad Zagreb
Paid: 2025-12-24	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 ODVOZ MIJEŠANOG KOMUNALNOG OTPADA ZA 4/2025, BOŽIDARA MAGOVCA 63 Invoice number 219632-25 Contract number I-63/2025 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2196328-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2025-10-27 Due date 2025-12-26 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV 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 33010062 Komunalne usluge Payment date 2025-12-24 Amount as printed 27.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.88 €	Grad Zagreb
Paid: 2025-12-24	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 ODVOZ MIJEŠANOG KOMUNALNOG OTPADA ZA 7/2025, ISCE 15 Invoice number 219694-25 Contract number I-63/2025 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2196948-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2025-10-28 Due date 2025-12-27 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV 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 33010062 Komunalne usluge Payment date 2025-12-24 Amount as printed 27.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.88 €	Grad Zagreb
Paid: 2025-12-24	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 ODVOZ MIJEŠANOG KOMUNALNOG OTPADA ZA 7/2025, BIDROVEČKA CESTA 30 Invoice number 219696-25 Contract number I-63/2025 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2196964-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2025-10-28 Due date 2025-12-27 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV 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 33010062 Komunalne usluge Payment date 2025-12-24 Amount as printed 27.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.88 €	Grad Zagreb
Paid: 2026-03-11	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 7/2025, TRNSKO 34A Invoice number U-219715/2025 Contract number I-63/2025 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2197154-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2025-10-28 Due date 2025-12-27 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 2026-03-11 Amount as printed 27.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.88 €	Grad Zagreb
Paid: 2026-03-11	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 7/2025, TRG NARODNE ZAŠTITE 2 Invoice number U-219704/2025 Contract number I-63/2025 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2197049-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2025-10-28 Due date 2025-12-27 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 2026-03-11 Amount as printed 27.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.88 €	Grad Zagreb
Paid: 2026-03-11	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 5/2025, PUŠKARIĆEVA 80 Invoice number U-219623/2025 Contract number I-63/2025 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2196239-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2025-10-27 Due date 2025-12-26 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 2026-03-11 Amount as printed 27.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.88 €	Grad Zagreb
Paid: 2026-03-11	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 7/2025, MALOMLAČKA 91 Invoice number U-244481/2025 Contract number I-63/2025 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2444810-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2025-10-31 Due date 2025-12-30 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 2026-03-11 Amount as printed 27.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.88 €	Grad Zagreb
Paid: 2026-03-11	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 4/2025, TRNSKO 34A Invoice number U-219640/2025 Contract number I-63/2025 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2196409-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2025-10-27 Due date 2025-12-26 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 2026-03-11 Amount as printed 27.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.88 €	Grad Zagreb
Paid: 2026-03-11	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 5/2025, REMETINEČKA CESTA 79A Invoice number U-219649/2025 Contract number I-63/2025 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2196492-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2025-10-28 Due date 2025-12-27 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 2026-03-11 Amount as printed 27.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.88 €	Grad Zagreb
Paid: 2026-04-01	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 12/2025, LJUDEVITA POSAVSKOG 25A Invoice number 406/CI1/201 Contract number I-63/2025 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR01 338208824-4060 Partner VAT id as printed HR85584865987 Invoice date 2026-01-31 Due date 2026-04-01 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 2026-04-01 Amount as printed 27.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.88 €	Grad Zagreb
Paid: 2026-04-01	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 09/2025, VILE VELEBITA 1 Invoice number 256/CI1/201 Contract number I-63/2025 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR01 338208824-2564 Partner VAT id as printed HR85584865987 Invoice date 2026-01-31 Due date 2026-04-01 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 2026-04-01 Amount as printed 27.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.88 €	Grad Zagreb
Paid: 2026-06-09	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 ODVOZ MIJEŠANOG KOMUNALNOG OTPADA ZA 02/2026, VINEC 1 Invoice number 70941/CI1/201 Contract number I-63/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-709419 Partner VAT id as printed HR85584865987 Invoice date 2026-04-10 Due date 2026-06-09 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 2026-06-09 Amount as printed 27.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.88 €	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-135A-II-149- M.ŠUTEJ Invoice number 2026-35713/GG1/112 Recipient IBAN (as published) HR0624020061400006837 Payment reference HR01 21648526-1074-0357138 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 27.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.88 €	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-127-II-1/4- A.MAUROVIĆ Invoice number 2026-16388/GG1/112 Recipient IBAN (as published) HR0624020061400006837 Payment reference HR01 19130326-1074-0163883 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 27.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.88 €	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-145-II-281-A.ŠTEVINOVIĆ Invoice number 2026-16373/GG1/112 Recipient IBAN (as published) HR0624020061400006837 Payment reference HR01 13752826-1074-0163730 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 27.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.88 €	Grad Zagreb
01/2025	08705-Ministarstvo demografije i useljeništva	Komunalne usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 08705-Ministarstvo demografije i useljeništva Responsible budget user 087-MINISTARSTVO DEMOGRAFIJE I USELJENIŠTVA Funding source 11-Opći prihodi i primici Subprogramme A934001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	27.87 €	Ministarstvo financija — Državna riznica
07/2025	02044-Ured Vlade Republike Hrvatske za unutarnju reviziju	Komunalne usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 02044-Ured Vlade Republike Hrvatske za unutarnju reviziju Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A687000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	27.87 €	Ministarstvo financija — Državna riznica
11/2025	02044-Ured Vlade Republike Hrvatske za unutarnju reviziju	Komunalne usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 02044-Ured Vlade Republike Hrvatske za unutarnju reviziju Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A687000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	27.87 €	Ministarstvo financija — Državna riznica
12/2025	12205-Pravobranitelj/ica za ravnopravnost spolova	Komunalne usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 12205-Pravobranitelj/ica za ravnopravnost spolova Responsible budget user 122-PRAVOBRANITELJ/ICA ZA RAVNOPRAVNOST SPOLOVA Funding source 11-Opći prihodi i primici Subprogramme A735000-ZAŠTITA I PROMICANJE RAVNOPRAVNOSTI SPOLOVA Expense code 3234 Expense type Komunalne usluge	27.87 €	Ministarstvo financija — Državna riznica

^* 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.