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
Paid: 5,561.38^*

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.

24,585 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-02-14	Grad Zagreb	ZAGREBAČKI 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 HITNE INTERV.-GČ TREŠNJ.-SJ. Invoice number 103240222 Contract number Osnovni Ugovor U-33/24 + II.Anek Recipient IBAN (as published) HR4523600001400480322 Payment reference HR00 103240222 Partner VAT id as printed HR85584865987 Invoice date 2024-12-31 Due date 2025-02-14 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, CIVILNU ZAŠTITU I SIGURNOST Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 05012032 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2025-02-14 Amount as printed 50517.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50,517.33 EUR	Paid	Grad Zagreb
Paid: 2026-07-30	Grad Zagreb	ZAGREBAČKI 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 UREĐENJE JZP GČ PŽ, III. PS Invoice number 805/ZR1/202 Contract number 024-08/26-001/206 + II.Aneks Recipient IBAN (as published) HR3424070001400002866 Payment reference HR00 985525659-8052 Partner VAT id as printed HR85584865987 Invoice date 2026-05-31 Due date 2026-07-30 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 - GRADSKE Programme / activity A012105A210505 OSNOVNA DJELATNOST GRADSKE ČETVRTI PEŠČENICA - ŽITNJAK Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020053 Usluge tekućeg i investicijskog održavanja Payment date 2026-07-30 Amount as printed 50489.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50,489.72 EUR	Paid	Grad Zagreb
Paid: 2024-10-23	Grad Zagreb	ZAGREBAČKI 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 UREĐENJE DVORIŠA OSNOVNIH ŠKOLA Invoice number 103240062 Contract number 401-03/23-01/25771 Recipient IBAN (as published) HR4523600001400480322 Payment reference HR00 103240062 Partner VAT id as printed HR85584865987 Invoice date 2024-07-23 Due date 2024-08-22 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209K120902 ODRŽAVANJE I OPREMANJE OSNOVNIH ŠKOLA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position 09010068 Usluge tekućeg i investicijskog održavanja Payment date 2024-10-23 Amount as printed 50484.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50,484.69 EUR	Paid	Grad Zagreb
Paid: 2024-02-12	Grad Zagreb	ZAGREBAČKI 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 IV.PS-KOMUNALNE AKTIVNOSTI U GČ BREZOVICA Invoice number 9663-0008000003-2 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 05-43-2300009663 Partner VAT id as printed HR85584865987 Invoice date 2023-12-31 Due date 2024-02-12 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 05022256 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2024-02-12 Amount as printed 50354.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50,354.13 EUR	Paid	Grad Zagreb
Paid: 2025-05-29	Grad Zagreb	ZAGREBAČKI 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 UREĐENJE JZP GČ TRNJE, I. PS Invoice number 103250044 Contract number 024-08/25-001/338 + I,Aneks Recipient IBAN (as published) HR4523600001400480322 Payment reference HR00 103250044 Partner VAT id as printed HR85584865987 Invoice date 2025-03-31 Due date 2025-05-30 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 A012105A210503 OSNOVNA DJELATNOST GRADSKE ČETVRTI TRNJE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020037 Usluge tekućeg i investicijskog održavanja Payment date 2025-05-29 Amount as printed 50331.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50,331.05 EUR	Paid	Grad Zagreb
Paid: 2024-06-28	Grad Zagreb	ZAGREBAČKI 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 UREĐENJE JZP GČ GD, I. PS Invoice number 103240033 Contract number 024-08/24-001/117 Recipient IBAN (as published) HR4523600001400480322 Payment reference HR00 103240033 Partner VAT id as printed HR85584865987 Invoice date 2024-04-30 Due date 2024-06-29 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 A012105A210511 OSNOVNA DJELATNOST GRADSKE ČETVRTI GORNJA DUBRAVA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0620 Razvoj zajednice Budget position 05020294 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA - kom. naknada Payment date 2024-06-28 Amount as printed 50300.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50,300.94 EUR	Paid	Grad Zagreb
Paid: 2025-08-29	Grad Zagreb	ZAGREBAČKI 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 UREĐENJE JZP GČ SESVETE, IV. PS Invoice number 103250158 Contract number 024-08/25-001/351 + III.Aneks Recipient IBAN (as published) HR3424070001400002866 Payment reference HR00 103250158 Partner VAT id as printed HR85584865987 Invoice date 2025-06-30 Due date 2025-08-29 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 A012105A210516 OSNOVNA DJELATNOST GRADSKE ČETVRTI SESVETE Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0620 Razvoj zajednice Budget position 05020245 Usluge tekućeg i investicijskog održavanja - VGČ Payment date 2025-08-29 Amount as printed 50279.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50,279.85 EUR	Paid	Grad Zagreb
Paid: 2025-11-27	Grad Zagreb	ZAGREBAČKI 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 VS I HS-MO SREDNJACI I MO GREDICE Invoice number 006609/0008000003/01 Contract number B-75/25 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-006609-6776 Partner VAT id as printed HR85584865987 Invoice date 2025-10-28 Due date 2025-11-27 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011805A180504 TEHNIČKA REGULACIJA PROMETA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0451 Cestovni promet Budget position 05010072 Ostale usluge Payment date 2025-11-27 Amount as printed 50272.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50,272.69 EUR	Paid	Grad Zagreb
Paid: 2025-09-17	Grad Zagreb	ZAGREBAČKI 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 IV.PS-KOMUNALNE AKTIVNOSTI U GČ PODSLJEME Invoice number 004604/0008000003/01 Contract number B-72/25 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-004604-6776 Partner VAT id as printed HR85584865987 Invoice date 2025-07-29 Due date 2025-09-17 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 A012105A210515 OSNOVNA DJELATNOST GRADSKE ČETVRTI PODSLJEME Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020228 Usluge tekućeg i investicijskog održavanja Payment date 2025-09-17 Amount as printed 50252.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50,252.34 EUR	Paid	Grad Zagreb
Paid: 2025-04-17	Grad Zagreb	ZAGREBAČKI 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 UG. 73/23-II PODZEMNI SPREMNICI-KNEZA MISLAVA Invoice number 47929-25 Contract number 73/2023-II Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 47929-25 Partner VAT id as printed HR85584865987 Invoice date 2025-03-21 Due date 2025-04-20 Recipient seat ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011712K171201 PODZEMNI I POLUPODZEMNI SPREMNICI ZA OTPAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0510 Gospodarenje otpadom Budget position 12010089 Ostali građevinski objekti Payment date 2025-04-17 Amount as printed 50187.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50,187.5 EUR	Paid	Grad Zagreb
Paid: 2024-01-30	Grad Zagreb	ZAGREBAČKI 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 UREĐENJE JZP GČ MAKSIMIR, V. PS Invoice number 103230212 Contract number 024-08/23-001/553+III.Aneks Recipient IBAN (as published) HR4523600001400480322 Payment reference HR00 103230212 Partner VAT id as printed HR85584865987 Invoice date 2023-11-30 Due date 2024-01-29 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 05022051 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2024-01-30 Amount as printed 49957.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49,957.32 EUR	Paid	Grad Zagreb
Paid: 2024-07-30	Grad Zagreb	ZAGREBAČKI 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 UREĐENJE JZP GČ NZ-I, I. PS Invoice number 103240041 Contract number 024-08/24-001/112+II.Aneks Recipient IBAN (as published) HR4523600001400480322 Payment reference HR00 103240041 Partner VAT id as printed HR85584865987 Invoice date 2024-05-31 Due date 2024-07-30 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 A012105A210506 OSNOVNA DJELATNOST GRADSKE ČETVRTI NOVI ZAGREB - ISTOK Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020084 Usluge tekućeg i investicijskog održavanja Payment date 2024-07-30 Amount as printed 49882.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49,882.62 EUR	Paid	Grad Zagreb
Paid: 2024-12-24	Grad Zagreb	ZAGREBAČKI 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 V.PS-KOMUNALNE AKTIVNOSTI U GČ TS Invoice number 006979/0008000003/01 Contract number B-93 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-006979-6776 Partner VAT id as printed HR85584865987 Invoice date 2024-10-31 Due date 2024-12-25 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 A012105A210508 OSNOVNA DJELATNOST GRADSKE ČETVRTI TREŠNJEVKA - SJEVER Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020115 Usluge tekućeg i investicijskog održavanja Payment date 2024-12-24 Amount as printed 49699.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49,699.4 EUR	Paid	Grad Zagreb
Paid: 2026-09-25	Grad Zagreb	ZAGREBAČKI 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 III.PS-KOMUNALNE AKTIVNOSTI U GČ ČRNOMEREC Invoice number 5534/ZC1/203 Contract number U-306/26 G. Č. ČRNOMEREC - II an Recipient IBAN (as published) HR6824020061400006982 Payment reference HR01 985525659-55347 Partner VAT id as printed HR85584865987 Invoice date 2026-08-07 Due date 2026-09-26 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 - GRADSKE Programme / activity A012105A210510 OSNOVNA DJELATNOST GRADSKE ČETVRTI ČRNOMEREC Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020111 Usluge tekućeg i investicijskog održavanja Payment date 2026-09-25 Amount as printed 49454.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49,454.98 EUR	Paid	Grad Zagreb
Paid: 2024-01-26	Grad Zagreb	ZAGREBAČKI 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 ZAKUP NADOGR.DIJELA KB SV.DUH ZA 01/2024-PDV Invoice number 125001-P014000-1/2024 Recipient IBAN (as published) HR3024070001100179527 Payment reference HR00 125001-014000-12024 Partner VAT id as printed HR85584865987 Invoice date 2024-01-03 Due date 2024-01-26 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121010 RAZVOJ DJELATNOSTI ZDRAVSTVENE ZAŠTITE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0740 Službe javnog zdravstva Budget position 21010048 Zakupnine i najamnine Payment date 2024-01-26 Amount as printed 49312.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49,312.53 EUR	Paid	Grad Zagreb
Paid: 2024-02-26	Grad Zagreb	ZAGREBAČKI 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 ZAKUP NADOGRAĐENOG DIJELA KB SVETI DUH ZA 02/2024-PDV Invoice number 125002-P014000-1/2024 Recipient IBAN (as published) HR3024070001100179527 Payment reference HR00 125002-014000-12024 Partner VAT id as printed HR85584865987 Invoice date 2024-02-01 Due date 2024-02-26 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121010 RAZVOJ DJELATNOSTI ZDRAVSTVENE ZAŠTITE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0740 Službe javnog zdravstva Budget position 21010048 Zakupnine i najamnine Payment date 2024-02-26 Amount as printed 49312.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49,312.53 EUR	Paid	Grad Zagreb
Paid: 2024-03-26	Grad Zagreb	ZAGREBAČKI 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 ZAKUP NADOGRAĐENOG DIJELA KB SV.DUH ZA 03/2024.-PDV Invoice number 125003-P014000-1/2024 Recipient IBAN (as published) HR3024070001100179527 Payment reference HR00 125003-014000-12024 Partner VAT id as printed HR85584865987 Invoice date 2024-03-01 Due date 2024-03-26 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121010 RAZVOJ DJELATNOSTI ZDRAVSTVENE ZAŠTITE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0740 Službe javnog zdravstva Budget position 21010048 Zakupnine i najamnine Payment date 2024-03-26 Amount as printed 49312.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49,312.53 EUR	Paid	Grad Zagreb
Paid: 2024-04-26	Grad Zagreb	ZAGREBAČKI 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 ZAKUP NADOGRAĐENOG DIJELA KB SVETI DUH ZA 04/2024-PDV Invoice number 125004-P014000-12024 Recipient IBAN (as published) HR3024070001100179527 Payment reference HR00 125004-014000-12024 Partner VAT id as printed HR85584865987 Invoice date 2024-04-02 Due date 2024-04-26 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121010 RAZVOJ DJELATNOSTI ZDRAVSTVENE ZAŠTITE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0740 Službe javnog zdravstva Budget position 21010048 Zakupnine i najamnine Payment date 2024-04-26 Amount as printed 49312.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49,312.53 EUR	Paid	Grad Zagreb
Paid: 2024-05-24	Grad Zagreb	ZAGREBAČKI 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 ZAKUP NADOGRAĐENOG DIJELA KB SVETI DUH ZA 05/2024-PDV Invoice number 125005-P014000-1/2024 Recipient IBAN (as published) HR3024070001100179527 Payment reference HR00 125005-014000-12024 Partner VAT id as printed HR85584865987 Invoice date 2024-05-02 Due date 2024-05-26 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121010 RAZVOJ DJELATNOSTI ZDRAVSTVENE ZAŠTITE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0740 Službe javnog zdravstva Budget position 21010048 Zakupnine i najamnine Payment date 2024-05-24 Amount as printed 49312.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49,312.53 EUR	Paid	Grad Zagreb
Paid: 2024-06-26	Grad Zagreb	ZAGREBAČKI 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 ZAKUP NADOGRAĐENOG DIJELA KB SVETI DUH ZA 06/2024-PDV Invoice number 125006-P014000-1/2024 Recipient IBAN (as published) HR3024070001100179527 Payment reference HR00 125006-014000-12024 Partner VAT id as printed HR85584865987 Invoice date 2024-06-03 Due date 2024-06-26 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121010 RAZVOJ DJELATNOSTI ZDRAVSTVENE ZAŠTITE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0740 Službe javnog zdravstva Budget position 21010048 Zakupnine i najamnine Payment date 2024-06-26 Amount as printed 49312.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49,312.53 EUR	Paid	Grad Zagreb
Paid: 2024-07-26	Grad Zagreb	ZAGREBAČKI 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 ZAKUP NADOGRAĐENOG DIJELA KB SVETI DUH ZA 07/2024-PDV Invoice number 125007-P014000-1/2024 Recipient IBAN (as published) HR3024070001100179527 Payment reference HR00 125007-014000-12024 Partner VAT id as printed HR85584865987 Invoice date 2024-07-01 Due date 2024-07-26 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121010 RAZVOJ DJELATNOSTI ZDRAVSTVENE ZAŠTITE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0740 Službe javnog zdravstva Budget position 21010048 Zakupnine i najamnine Payment date 2024-07-26 Amount as printed 49312.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49,312.53 EUR	Paid	Grad Zagreb
Paid: 2024-08-26	Grad Zagreb	ZAGREBAČKI 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 ZAKUP NADOGRAĐENOG DIJELA KB SV.DUH ZA 08/2024-PDV Invoice number 125008-P014000-1/2024 Recipient IBAN (as published) HR3024070001100179527 Payment reference HR00 125008-014000-12024 Partner VAT id as printed HR85584865987 Invoice date 2024-08-01 Due date 2024-08-26 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121010 RAZVOJ DJELATNOSTI ZDRAVSTVENE ZAŠTITE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0740 Službe javnog zdravstva Budget position 21010048 Zakupnine i najamnine Payment date 2024-08-26 Amount as printed 49312.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49,312.53 EUR	Paid	Grad Zagreb
Paid: 2024-09-26	Grad Zagreb	ZAGREBAČKI 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 ZAKUP NADOGRAĐENOG DIJELA KB SV.DUH ZA 09/2024-PDV Invoice number 125009-P014000-1/2024 Recipient IBAN (as published) HR3024070001100179527 Payment reference HR00 125009-014000-12024 Partner VAT id as printed HR85584865987 Invoice date 2024-09-02 Due date 2024-09-26 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121010 RAZVOJ DJELATNOSTI ZDRAVSTVENE ZAŠTITE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0740 Službe javnog zdravstva Budget position 21010048 Zakupnine i najamnine Payment date 2024-09-26 Amount as printed 49312.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49,312.53 EUR	Paid	Grad Zagreb
Paid: 2024-10-25	Grad Zagreb	ZAGREBAČKI 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 ZAKUP NADOGRAĐENOG DIJELA KB SV.DUH ZA 10/2024-PDV Invoice number 125010-P014000-1/2024 Recipient IBAN (as published) HR3024070001100179527 Payment reference HR00 125010-014000-12024 Partner VAT id as printed HR85584865987 Invoice date 2024-10-01 Due date 2024-10-25 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121010 RAZVOJ DJELATNOSTI ZDRAVSTVENE ZAŠTITE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0740 Službe javnog zdravstva Budget position 21010048 Zakupnine i najamnine Payment date 2024-10-25 Amount as printed 49312.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49,312.53 EUR	Paid	Grad Zagreb
Paid: 2024-11-26	Grad Zagreb	ZAGREBAČKI 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 ZAKUP NADOGRAĐENOG DIJELA KB SV.DUH ZA 11/2024-PDV Invoice number 125011-P014000-1/2024 Recipient IBAN (as published) HR3024070001100179527 Payment reference HR00 125011-014000-12024 Partner VAT id as printed HR85584865987 Invoice date 2024-11-04 Due date 2024-11-26 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121010 RAZVOJ DJELATNOSTI ZDRAVSTVENE ZAŠTITE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0740 Službe javnog zdravstva Budget position 21010048 Zakupnine i najamnine Payment date 2024-11-26 Amount as printed 49312.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49,312.53 EUR	Paid	Grad Zagreb
Paid: 2024-12-24	Grad Zagreb	ZAGREBAČKI 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 ZAKUP NADOGRAĐENOG DIJELA KB SV.DUH ZA 12/2024-PDV Invoice number 125012-P014000-1/2024 Recipient IBAN (as published) HR3024070001100179527 Payment reference HR00 125012-014000-12024 Partner VAT id as printed HR85584865987 Invoice date 2024-12-03 Due date 2024-12-25 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121010 RAZVOJ DJELATNOSTI ZDRAVSTVENE ZAŠTITE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0740 Službe javnog zdravstva Budget position 21010048 Zakupnine i najamnine Payment date 2024-12-24 Amount as printed 49312.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49,312.53 EUR	Paid	Grad Zagreb
Paid: 2025-01-23	Grad Zagreb	ZAGREBAČKI 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 ZAKUP NADOGRAĐENOG DIJELA KB SV.DUH ZA 01/2025-PDV Invoice number 4-P001000-1/2025 Recipient IBAN (as published) HR3024070001100179527 Payment reference HR00 4-001000-12025 Partner VAT id as printed HR85584865987 Invoice date 2025-01-02 Due date 2025-01-26 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121010 RAZVOJ DJELATNOSTI ZDRAVSTVENE ZAŠTITE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0740 Službe javnog zdravstva Budget position 21010045 Zakupnine i najamnine - SVETI DUH Payment date 2025-01-23 Amount as printed 49312.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49,312.53 EUR	Paid	Grad Zagreb
Paid: 2025-02-27	Grad Zagreb	ZAGREBAČKI 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 ZAKUP NADOGRAĐENOG DIJELA KB SV.DUH ZA 02/2025-PDV Invoice number 81-P001000-1/2025 Recipient IBAN (as published) HR3024070001100179527 Payment reference HR00 81-001000-12025 Partner VAT id as printed HR85584865987 Invoice date 2025-02-03 Due date 2025-02-27 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121010 RAZVOJ DJELATNOSTI ZDRAVSTVENE ZAŠTITE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0740 Službe javnog zdravstva Budget position 21010045 Zakupnine i najamnine - SVETI DUH Payment date 2025-02-27 Amount as printed 49312.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49,312.53 EUR	Paid	Grad Zagreb
Paid: 2025-03-26	Grad Zagreb	ZAGREBAČKI 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 ZAKUP NADOGRAĐENOG DIJELA KB SV.DUH ZA 03/2025.-PDV Invoice number 171-P001000-1/2025 Recipient IBAN (as published) HR3024070001100179527 Payment reference HR00 171-001000-12025 Partner VAT id as printed HR85584865987 Invoice date 2025-03-03 Due date 2025-03-26 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121010 RAZVOJ DJELATNOSTI ZDRAVSTVENE ZAŠTITE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0740 Službe javnog zdravstva Budget position 21010045 Zakupnine i najamnine - SVETI DUH Payment date 2025-03-26 Amount as printed 49312.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49,312.53 EUR	Paid	Grad Zagreb
Paid: 2025-04-24	Grad Zagreb	ZAGREBAČKI 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 ZAKUP NADOGRAĐENOG DIJELA KB SV.DUH ZA 04/2025-PDV Invoice number 278-P001000-1/2025 Recipient IBAN (as published) HR3024070001100179527 Payment reference HR00 278-001000-12025 Partner VAT id as printed HR85584865987 Invoice date 2025-04-01 Due date 2025-04-24 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121010 RAZVOJ DJELATNOSTI ZDRAVSTVENE ZAŠTITE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0740 Službe javnog zdravstva Budget position 21010045 Zakupnine i najamnine - SVETI DUH Payment date 2025-04-24 Amount as printed 49312.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49,312.53 EUR	Paid	Grad Zagreb
Paid: 2025-05-26	Grad Zagreb	ZAGREBAČKI 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 ZAKUP NADOGRAĐENOG DIJELA KB SV.DUH ZA 05/2025-PDV Invoice number 388-P001000-1/2025 Recipient IBAN (as published) HR3024070001100179527 Payment reference HR00 388-001000-12025 Partner VAT id as printed HR85584865987 Invoice date 2025-05-05 Due date 2025-05-26 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121010 RAZVOJ DJELATNOSTI ZDRAVSTVENE ZAŠTITE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0740 Službe javnog zdravstva Budget position 21010045 Zakupnine i najamnine - SVETI DUH Payment date 2025-05-26 Amount as printed 49312.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49,312.53 EUR	Paid	Grad Zagreb
Paid: 2025-06-23	Grad Zagreb	ZAGREBAČKI 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 ZAKUP NADOGRAĐENOG DIJELA KB SV.DUH ZA 06/2025.-PDV Invoice number 482-P001000-1/2025 Recipient IBAN (as published) HR3024070001100179527 Payment reference HR00 482-001000-12025 Partner VAT id as printed HR85584865987 Invoice date 2025-06-02 Due date 2025-06-23 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121010 RAZVOJ DJELATNOSTI ZDRAVSTVENE ZAŠTITE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0740 Službe javnog zdravstva Budget position 21010045 Zakupnine i najamnine - SVETI DUH Payment date 2025-06-23 Amount as printed 49312.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49,312.53 EUR	Paid	Grad Zagreb
Paid: 2025-07-25	Grad Zagreb	ZAGREBAČKI 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 ZAKUP NADOGRAĐENOG DIJELA KB SV.DUH ZA 07/2025-PDV Invoice number 575-P001000-1/2025 Recipient IBAN (as published) HR3024070001100179527 Payment reference HR00 575-001000-12025 Partner VAT id as printed HR85584865987 Invoice date 2025-07-01 Due date 2025-07-26 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121010 RAZVOJ DJELATNOSTI ZDRAVSTVENE ZAŠTITE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0740 Službe javnog zdravstva Budget position 21010045 Zakupnine i najamnine - SVETI DUH Payment date 2025-07-25 Amount as printed 49312.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49,312.53 EUR	Paid	Grad Zagreb
Paid: 2025-08-26	Grad Zagreb	ZAGREBAČKI 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 ZAKUP NADOGRAĐENOG DIJELA KB SV.DUH ZA 08/2025-PDV Invoice number 696-P001000-1/2025 Recipient IBAN (as published) HR3024070001100179527 Payment reference HR00 696-001000-12025 Partner VAT id as printed HR85584865987 Invoice date 2025-08-01 Due date 2025-08-26 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121010 RAZVOJ DJELATNOSTI ZDRAVSTVENE ZAŠTITE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0740 Službe javnog zdravstva Budget position 21010045 Zakupnine i najamnine - SVETI DUH Payment date 2025-08-26 Amount as printed 49312.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49,312.53 EUR	Paid	Grad Zagreb
Paid: 2025-09-26	Grad Zagreb	ZAGREBAČKI 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 ZAKUP NADOGRAĐENOG DIJELA KB SVETI DUH ZA 09/2025-PDV Invoice number 781-P001000-1/2025 Recipient IBAN (as published) HR3024070001100179527 Payment reference HR00 781-001000-12025 Partner VAT id as printed HR85584865987 Invoice date 2025-09-01 Due date 2025-09-26 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121010 RAZVOJ DJELATNOSTI ZDRAVSTVENE ZAŠTITE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0740 Službe javnog zdravstva Budget position 21010045 Zakupnine i najamnine - SVETI DUH Payment date 2025-09-26 Amount as printed 49312.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49,312.53 EUR	Paid	Grad Zagreb
Paid: 2025-10-24	Grad Zagreb	ZAGREBAČKI 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 ZAKUP NADOGRAĐENOPG DIJELA KB SV.DUH ZA 10/2025.-PDV Invoice number 888-P001000-1/2025 Recipient IBAN (as published) HR3024070001100179527 Payment reference HR00 888-001000-12025 Partner VAT id as printed HR85584865987 Invoice date 2025-10-01 Due date 2025-10-26 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121010 RAZVOJ DJELATNOSTI ZDRAVSTVENE ZAŠTITE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0740 Službe javnog zdravstva Budget position 21010045 Zakupnine i najamnine - SVETI DUH Payment date 2025-10-24 Amount as printed 49312.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49,312.53 EUR	Paid	Grad Zagreb
Paid: 2024-07-30	Grad Zagreb	ZAGREBAČKI 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 UREĐENJE JZP GČ TREŠNJ.SJEVER, 1. PS Invoice number 103240040 Contract number 024-08/24-001/114 Recipient IBAN (as published) HR4523600001400480322 Payment reference HR00 103240040 Partner VAT id as printed HR85584865987 Invoice date 2024-05-31 Due date 2024-07-30 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 A012105A210508 OSNOVNA DJELATNOST GRADSKE ČETVRTI TREŠNJEVKA - SJEVER Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020115 Usluge tekućeg i investicijskog održavanja Payment date 2024-07-30 Amount as printed 49136.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49,136.24 EUR	Paid	Grad Zagreb
Paid: 2024-02-28	Grad Zagreb	ZAGREBAČKI 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 UREĐENJE JZP GČ NZI, V. PS Invoice number 103230297 Contract number 024-08/23-001/555+IV.Aneks Recipient IBAN (as published) HR4523600001400480322 Payment reference HR00 103230297 Partner VAT id as printed HR85584865987 Invoice date 2023-12-30 Due date 2024-02-28 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 05022083 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2024-02-28 Amount as printed 49126.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49,126.76 EUR	Paid	Grad Zagreb
Paid: 2026-09-25	Grad Zagreb	ZAGREBAČKI 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 II.PS-KOMUNALNE AKTIVNOSTI U GČ MAKSIMIR Invoice number 5539/ZC1/203 Contract number U-70/26 G. Č. MAKSIMIR Recipient IBAN (as published) HR6824020061400006982 Payment reference HR01 985525659-55398 Partner VAT id as printed HR85584865987 Invoice date 2026-08-07 Due date 2026-09-26 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 - GRADSKE Programme / activity A012105A210504 OSNOVNA DJELATNOST GRADSKE ČETVRTI MAKSIMIR Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0620 Razvoj zajednice Budget position 05020041 Usluge tekućeg i investicijskog održavanja Payment date 2026-09-25 Amount as printed 49101.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49,101.67 EUR	Paid	Grad Zagreb
Paid: 2025-10-31	Grad Zagreb	ZAGREBAČKI 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 ODRŽAVANJE POLJOPRIVREDNOG ZEMLJIŠTA U VLASNIŠTVU RH Invoice number 103250237 Contract number 320-01/25-01/227;251-01-12-25-2 Recipient IBAN (as published) HR3424070001400002866 Payment reference HR00 103250237 Partner VAT id as printed HR85584865987 Invoice date 2025-09-01 Due date 2025-10-31 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012308A230802 POLJOPRIVREDNO ZEMLJIŠTE Funding source 47 NAKNADE U POLJOPRIVREDI Functional classification 0421 Poljoprivreda Budget position 08010178 OSTALE USLUGE Payment date 2025-10-31 Amount as printed 49089.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49,089.98 EUR	Paid	Grad Zagreb

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ZAGREBAČKI HOLDING D.O.O.