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: 2026-01-16	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 NAKNADA OPER.TR.PRIV.SKLADIŠTA RESNIK 10/2025 Invoice number 269163-25 Contract number ANEX UGOVORU KLASA:402-04/25-004 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2691639-2901-190916767 Partner VAT id as printed HR85584865987 Invoice date 2025-12-19 Due date 2026-01-19 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 08012377 OSTALE USLUGE Payment date 2026-01-16 Amount as printed 45334.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45,334.54 EUR	Paid	Grad Zagreb
Paid: 2025-06-30	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 ČRNOMEREC, I. PS Invoice number 103250069 Contract number 024-08/25-001/336 + II.Aneks Recipient IBAN (as published) HR4523600001400480322 Payment reference HR00 103250069 Partner VAT id as printed HR85584865987 Invoice date 2025-04-30 Due date 2025-06-29 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 A012105A210510 OSNOVNA DJELATNOST GRADSKE ČETVRTI ČRNOMEREC Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0620 Razvoj zajednice Budget position 05020148 Usluge tekućeg i investicijskog održavanja - VGČ Payment date 2025-06-30 Amount as printed 45157.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45,157.27 EUR	Paid	Grad Zagreb
Paid: 2025-03-21	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 PRP-MESEKOV PUT 16-20 Invoice number 000538/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-000538-6776 Partner VAT id as printed HR85584865987 Invoice date 2025-02-20 Due date 2025-03-22 Recipient seat ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210514 OSNOVNA DJELATNOST GRADSKE ČETVRTI PODSUSED - VRAPČE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020218 Ostali građevinski objekti Payment date 2025-03-21 Amount as printed 45044.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45,044.46 EUR	Paid	Grad Zagreb
Paid: 2024-09-27	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 UREĐANJE JZP GČ P-Ž, II. PS Invoice number 103240073 Contract number 024-08/24-001/112+III.Aneks Recipient IBAN (as published) HR4523600001400480322 Payment reference HR00 103240073 Partner VAT id as printed HR85584865987 Invoice date 2024-07-31 Due date 2024-09-29 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 A012105A210505 OSNOVNA DJELATNOST GRADSKE ČETVRTI PEŠČENICA - ŽITNJAK Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020069 Usluge tekućeg i investicijskog održavanja Payment date 2024-09-27 Amount as printed 44861.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44,861.03 EUR	Paid	Grad Zagreb
Paid: 2024-12-31	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 VUKOVARSKA-FLORIJANA ANDRAŠECA-HITNE INTERVENCIJE Invoice number 007822/0008000003/01 Contract number B-95 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-007822-6776 Partner VAT id as printed HR85584865987 Invoice date 2024-11-30 Due date 2025-01-24 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 A011405A140501 INTERVENTNA SREDSTVA ZA ODRŽAVANJE JAVNIH POVRŠINA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 05010032 Usluge tekućeg i investicijskog održavanja Payment date 2024-12-31 Amount as printed 44780.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44,780.91 EUR	Paid	Grad Zagreb
Paid: 2025-07-01	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.NAZOR-SUBV.TR.ODRŽ.ŠUMA U GRADU MLADIH 5/25 Invoice number 421-04/25-01/01 Recipient IBAN (as published) HR8623400091410257140 Payment reference HR00 3512 Partner VAT id as printed HR85584865987 Invoice date 2025-06-12 Due date 2025-06-28 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 A012408A240802 ODRŽAVANJE ŠUMA GRADA ZAGREBA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0422 Šumarstvo Budget position 08010188 SUBVENCIJE TRGOVAČKIM DRUŠTVIMA U JAVNOM SEKTORU Payment date 2025-07-01 Amount as printed 44519.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44,519.99 EUR	Paid	Grad Zagreb
Paid: 2026-01-16	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 NAKNADA OPER.TR.PRIV.SLADIŠTA RESNIK 8/2025 Invoice number 269161-25 Contract number ANEX UGOVORU KLASA:402-04/25-004 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2691612-2901-190916767 Partner VAT id as printed HR85584865987 Invoice date 2025-12-19 Due date 2026-01-19 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 08012377 OSTALE USLUGE Payment date 2026-01-16 Amount as printed 44427.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44,427.16 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 PODSLJEME, II. PS Invoice number 811/ZR1/202 Contract number 024-08/26-001/216 + I.ANEKS Recipient IBAN (as published) HR3424070001400002866 Payment reference HR00 985525659-8117 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 A012105A210515 OSNOVNA DJELATNOST GRADSKE ČETVRTI PODSLJEME Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020172 Usluge tekućeg i investicijskog održavanja Payment date 2026-07-30 Amount as printed 44391.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44,391.77 EUR	Paid	Grad Zagreb
Paid: 2025-02-28	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 NZZ, II. PS Invoice number 103240242 Contract number 024-08/24-001/113+V.Aneks Recipient IBAN (as published) HR4523600001400480322 Payment reference HR00 103240242 Partner VAT id as printed HR85584865987 Invoice date 2024-12-31 Due date 2025-03-01 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 05022100 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2025-02-28 Amount as printed 44293.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44,293.43 EUR	Paid	Grad Zagreb
Paid: 2026-03-30	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 K.Č.9576/5 I DR.K.O.DUBRAVA-RUŠENJE STABALA, UKLANJANJE GRANA I DR Invoice number 172/ZR1/202 Contract number 129/2025-I Recipient IBAN (as published) HR3424070001400002866 Payment reference HR00 998905075-172 Partner VAT id as printed HR85584865987 Invoice date 2026-02-28 Due date 2026-03-30 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010060 KOMUNALNE USLUGE-ZEMLJIŠTA Payment date 2026-03-30 Amount as printed 44232.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44,232.38 EUR	Paid	Grad Zagreb
Paid: 2025-10-10	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 DVORIŠTA NA SŠ Invoice number 103250180 Contract number 401-03/25-01/11;383-25-01 Recipient IBAN (as published) HR4523600001400480322 Payment reference HR00 103250180 Partner VAT id as printed HR85584865987 Invoice date 2025-07-31 Due date 2025-09-29 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 A011209K120901 ODRŽAVANJE I OPREMANJE USTANOVA SREDNJEG ŠKOLSTVA I UČENIČKIH DOMOVA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09010079 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2025-10-10 Amount as printed 44157.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44,157.59 EUR	Paid	Grad Zagreb
Paid: 2024-02-27	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 ASFALTIRANJE ULICE ZELENI TRG-MO VRBIK Invoice number 9584-0008000003-2 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 05-43-2300009584 Partner VAT id as printed HR85584865987 Invoice date 2023-12-22 Due date 2024-02-27 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 05022276 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2024-02-27 Amount as printed 43949.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43,949.06 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 K.Č.3277/1 K.O.STENJEVEC JUG (SAVSKA OPATOVINA)-KRČENJE RASLINJA Invoice number 103250034 Contract number 56/2024 Recipient IBAN (as published) HR4523600001400480322 Payment reference HR00 103250034 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 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010058 KOMUNALNE USLUGE - zemljišta Payment date 2025-05-29 Amount as printed 43900.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43,900.5 EUR	Paid	Grad Zagreb
Paid: 2025-10-30	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 UG. 59/2025-II SMJEŠTAJ PODZEMNIH SPREMNIKA- MRAZOVIĆEVA Invoice number 006174/0008000003/01 Contract number 59/2025-II Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 6174 Partner VAT id as printed HR85584865987 Invoice date 2025-09-30 Due date 2025-10-30 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 2025-10-30 Amount as printed 43846.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43,846.83 EUR	Paid	Grad Zagreb
Paid: 2024-12-27	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 ROTOR BERNARDA VUKASA-ANTUNA STIPANČIĆA Invoice number 007692/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-007692-6776 Partner VAT id as printed HR85584865987 Invoice date 2024-11-29 Due date 2024-12-29 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 05010069 Ostale usluge Payment date 2024-12-27 Amount as printed 43834.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43,834.32 EUR	Paid	Grad Zagreb
Paid: 2024-11-08	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 UGOVOR O USL.IZRADE TEH.DOK.ZA PROVEDBU MJERA PRIL.KLIM.PROMJ.-OKON.SIT.OD 10.9.2024. Invoice number 103240095 Contract number 06/19/2024-05 Recipient IBAN (as published) HR4523600001400480322 Payment reference HR00 103240095 Partner VAT id as printed HR85584865987 Invoice date 2024-09-10 Due date 2024-11-09 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A013208T320805 OZELENJAVANJE OBJEKTA U ODGOJU I OBRAZOVANJU GRADA ZAGREBA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0540 Zaštita bioraznolikosti i krajolika Budget position 08010295 INTELEKTUALNE I OSOBNE USLUGE Breakdown by account [["3237","INTELEKTUALNE I OSOBNE USLUGE","36845.25"],["3237","INTELEKTUALNE I OSOBNE USLUGE","6904.75"]] Payment date 2024-11-08 Amount as printed 43750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43,750 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 UG. 59/25-II SMJEŠTAJ PODZEMNIH SPEMNIKA- LJ. POSAVSKOG Invoice number 004667/0008000003/01 Contract number 59/2025-II Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 4667 Partner VAT id as printed HR85584865987 Invoice date 2025-07-30 Due date 2025-08-29 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 2025-08-29 Amount as printed 43594.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43,594.02 EUR	Paid	Grad Zagreb
Paid: 2025-10-30	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 103250229_1 Contract number 024-08/25-001/339 + II.Aneks Recipient IBAN (as published) HR4523600001400480322 Payment reference HR00 103250229-1 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 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012205A220503 ODRŽAVANJE JAVNIH POVRŠINA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 05020064 Usluge tekućeg i investicijskog održavanja Payment date 2025-10-30 Amount as printed 43506.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43,506.09 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 GG-M, V.PS Invoice number 103230221 Contract number 024-08/23-001/550+III.Aneks Recipient IBAN (as published) HR4523600001400480322 Payment reference HR00 103230221 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 05022021 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2024-01-30 Amount as printed 43505.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43,505.76 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 GGM Invoice number 5538/ZC1/203 Contract number U-69/26 G. Č. GORNJI GRAD - MEDV Recipient IBAN (as published) HR6824020061400006982 Payment reference HR01 985525659-55380 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 A012105A210502 OSNOVNA DJELATNOST GRADSKE ČETVRTI GORNJI GRAD - MEDVEŠČAK Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020016 Usluge tekućeg i investicijskog održavanja Payment date 2026-09-25 Amount as printed 43486.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43,486.27 EUR	Paid	Grad Zagreb
Paid: 2025-02-28	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 SESVETE, VI. PS Invoice number 103240246 Contract number 024-08/24-001/112+VII.Aneks Recipient IBAN (as published) HR4523600001400480322 Payment reference HR00 103240246 Partner VAT id as printed HR85584865987 Invoice date 2024-12-31 Due date 2025-03-01 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 05022245 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2025-02-28 Amount as printed 43417.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43,417.22 EUR	Paid	Grad Zagreb
Paid: 2026-08-28	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 MAKSIMIR, IV. PS Invoice number 960/ZR1/202 Contract number 024-08/001/205+I.ANEKS Recipient IBAN (as published) HR3424070001400002866 Payment reference HR00 985525659-9601 Partner VAT id as printed HR85584865987 Invoice date 2026-06-30 Due date 2026-08-29 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, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST - GRADSKE Programme / activity A012105A210504 OSNOVNA DJELATNOST GRADSKE ČETVRTI MAKSIMIR Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020040 Usluge tekućeg i investicijskog održavanja Payment date 2026-08-28 Amount as printed 43266.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43,266.89 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 DVORIŠTA NA DJEČJIM VRTIĆIMA Invoice number 103250138 Contract number 401-03/25-01/1118;12-03/451-25-0 Recipient IBAN (as published) HR4523600001400480322 Payment reference HR00 103250138 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 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209K120905 ODRŽAVANJE I OPREMANJE USTANOVA PREDŠKOLSKOG ODGOJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position 09010095 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2025-08-29 Amount as printed 43192.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43,192.88 EUR	Paid	Grad Zagreb
Paid: 2024-02-05	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 ASFALTIRANJE ULICE I.RESNIČKI GAJ 7E-MO RESNIČKI GAJ Invoice number 9072-0008000003-2 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 05-43-2300009072 Partner VAT id as printed HR85584865987 Invoice date 2023-11-30 Due date 2024-02-05 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 05022282 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2024-02-05 Amount as printed 43128.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43,128.97 EUR	Paid	Grad Zagreb
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 V.PS-KOMUNALNE AKTIVNOSTI U GČ P-Ž Invoice number 008522/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-008522-6776 Partner VAT id as printed HR85584865987 Invoice date 2024-12-23 Due date 2025-02-16 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 05022282 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Breakdown by account [["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","12704.73"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","30387.3"]] Payment date 2025-02-14 Amount as printed 43092.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43,092.03 EUR	Paid	Grad Zagreb
Paid: 2024-12-31	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 UREĐENJE JZP GČ TRNJE, OK.SIT. Invoice number 103240166 Contract number 024-08/23-001/551+IV Aneks Recipient IBAN (as published) HR4523600001400480322 Payment reference HR00 103240166 Partner VAT id as printed HR85584865987 Invoice date 2024-11-30 Due date 2025-01-29 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 A012105A210503 OSNOVNA DJELATNOST GRADSKE ČETVRTI TRNJE Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0620 Razvoj zajednice Budget position 05020278 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA - KOM. NAKNADA Payment date 2024-12-31 Amount as printed 43046.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43,046.89 EUR	Paid	Grad Zagreb
Paid: 2026-02-27	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 UREĐENJE JZP U GČ SESEVETE-OK. SIT Invoice number 103250459 Contract number 024-08/25-001/351 Recipient IBAN (as published) HR3424070001400002866 Payment reference HR00 103250459 Partner VAT id as printed HR85584865987 Invoice date 2025-12-31 Due date 2026-03-01 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 05022245 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2026-02-27 Amount as printed 43025.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43,025.54 EUR	Paid	Grad Zagreb
Paid: 2024-11-27	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 UREĐENJE JZP GČ DG, III. PS Invoice number 103240119 Contract number 024-08/24-001/100+IV.Aneks Recipient IBAN (as published) HR4523600001400480322 Payment reference HR00 103240119 Partner VAT id as printed HR85584865987 Invoice date 2024-09-30 Due date 2024-11-29 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 A012105A210501 OSNOVNA DJELATNOST GRADSKE ČETVRTI DONJI GRAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020004 Usluge tekućeg i investicijskog održavanja Payment date 2024-11-27 Amount as printed 43015.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43,015.43 EUR	Paid	Grad Zagreb
Paid: 2025-01-30	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 HITNE INTERVENCIJE - GČ PODSLJEME - 2. PS Invoice number 008077/0008000003/01 Contract number B-95 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-008077-6776 Partner VAT id as printed HR85584865987 Invoice date 2024-11-30 Due date 2025-01-30 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, 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 2025-01-30 Amount as printed 42978.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42,978.24 EUR	Paid	Grad Zagreb
Paid: 2025-04-30	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 UG. 59/2025-II SMJEŠTAJ PODZEMNIH SPREMNIKA- ŽERJAVIĆEVA 8 Invoice number 001835/0008000003/01 Contract number 59/2025-II Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 1835 Partner VAT id as printed HR85584865987 Invoice date 2025-03-31 Due date 2025-05-10 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 2025-04-30 Amount as printed 42942.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42,942.22 EUR	Paid	Grad Zagreb
Paid: 2025-12-30	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 GD, V. PS Invoice number 103250350 Contract number 024-08/25-001/346 + III.Aneks Recipient IBAN (as published) HR3424070001400002866 Payment reference HR00 103250350 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 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 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020163 Usluge tekućeg i investicijskog održavanja Payment date 2025-12-30 Amount as printed 42876.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42,876.34 EUR	Paid	Grad Zagreb
Paid: 2025-02-28	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 ČIŠĆENJE JAVNIH POVRŠINA - HITNE INTERVENCIJE XI. I XII. DODATNO Invoice number 268638-24 Contract number Ugovor 2024, ANEX III Recipient IBAN (as published) HR4923600001400480347 Payment reference HR05 2686384-2901-01315641 Partner VAT id as printed HR85584865987 Invoice date 2024-12-31 Due date 2025-03-01 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 2025-02-28 Amount as printed 42860.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42,860.25 EUR	Paid	Grad Zagreb
Paid: 2025-01-10	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. BR. 71/24-II, A216-II PRP BRANIMIROVA I. FAZA Invoice number 004433/0008000003/01 Contract number 71/24-II, A-216/24-II Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 4433 Partner VAT id as printed HR85584865987 Invoice date 2024-07-25 Due date 2024-08-24 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 12012117 OSTALI GRAĐEVINSKI OBJEKTI Payment date 2025-01-10 Amount as printed 42671.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42,671.65 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 III.PS-KOMUNALNE AKTIVNOSTI U GČ NZZ Invoice number 005863/0008000003/01 Contract number B-94 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-005863-6776 Partner VAT id as printed HR85584865987 Invoice date 2024-09-30 Due date 2024-11-19 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 A012105A210507 OSNOVNA DJELATNOST GRADSKE ČETVRTI NOVI ZAGREB - ZAPAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020100 Usluge tekućeg i investicijskog održavanja Payment date 2024-11-26 Amount as printed 42590.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42,590.11 EUR	Paid	Grad Zagreb
Paid: 2026-01-16	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 NAKNADA OPER.TR.PRIV.SKLADIŠTA RESNIK 1/2025 Invoice number 269154-25 Contract number ANEX UGOVORU KL:402-04/25-004/1 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2691540-2901-190916767 Partner VAT id as printed HR85584865987 Invoice date 2025-12-19 Due date 2026-01-19 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 08012377 OSTALE USLUGE Payment date 2026-01-16 Amount as printed 42476.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42,476.21 EUR	Paid	Grad Zagreb
Paid: 2024-04-25	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 KLAIĆEVA 1-PODZEMNI SPREMNICI, UG. 73/2023-II Invoice number 69041-24 Contract number 73/2023-II Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 69041-24 Partner VAT id as printed HR85584865987 Invoice date 2024-04-16 Due date 2024-05-01 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 2024-04-25 Amount as printed 42437.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42,437.5 EUR	Paid	Grad Zagreb
Paid: 2024-04-25	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 MARKOVIĆEV TRG- PODZEMNI SPREMNIK, UG. 73/2023-II Invoice number 69042-24 Contract number 73/2023-II Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 69042-24 Partner VAT id as printed HR85584865987 Invoice date 2024-04-16 Due date 2024-05-01 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 2024-04-25 Amount as printed 42437.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42,437.5 EUR	Paid	Grad Zagreb
Paid: 2024-05-31	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 UG. BR. 73/2023-II PODZEMNI SPREMNIK-KNEZA MUTIMIRA Invoice number 92213-24 Contract number 73/2023-II Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 92213-24 Partner VAT id as printed HR85584865987 Invoice date 2024-05-17 Due date 2024-06-01 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 2024-05-31 Amount as printed 42437.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42,437.5 EUR	Paid	Grad Zagreb
Paid: 2024-06-05	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. BR. 73/2023-II PODZEMNI SPREMNIK-KLAIĆEVA-HOCHMANOVA Invoice number 92591-24 Contract number 73/2023-II Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 92591-24 Partner VAT id as printed HR85584865987 Invoice date 2024-05-24 Due date 2024-06-08 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 2024-06-05 Amount as printed 42437.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42,437.5 EUR	Paid	Grad Zagreb
Paid: 2024-09-06	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- TRG SVIBANJSKIH ŽRTAVA Invoice number 162419-24 Contract number 73/2023-III Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 162419-24 Partner VAT id as printed HR85584865987 Invoice date 2024-08-22 Due date 2024-09-06 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 2024-09-06 Amount as printed 42437.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42,437.5 EUR	Paid	Grad Zagreb

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ZAGREBAČKI HOLDING D.O.O.