CompanyPayment recipient

ZAGREBAČKI HOLDING D.O.O.

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

24,585 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-05-21	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description UG. BR. 73/2023-II SMJEŠTAJ PODZEMNIH SPREMNIKA- PANTOVČAK Invoice number 002637/0008000003/01 Contract number 73/2023-II Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 2637 Partner VAT id as printed HR85584865987 Invoice date 2024-04-30 Due date 2024-06-07 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 2024-05-21 Amount as printed 33756.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33,756.06 €	Grad Zagreb
Paid: 2025-12-24	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description UG. 59/25-II SMJEŠTAJ PODZEMNIH SPREMNIKA- GJURE DEŽELIĆA 62 Invoice number 007490/0008000003/01 Contract number 59/2025-II Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 7490 Partner VAT id as printed HR85584865987 Invoice date 2025-11-25 Due date 2025-12-25 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 2025-12-24 Amount as printed 33688.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33,688.44 €	Grad Zagreb
Paid: 2026-08-28	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description KRAJOBR.UREĐENJE-CVJETNE LIVADE, FAZA II. Invoice number 909/ZR1/202 Contract number U-299/26 Recipient IBAN (as published) HR3424070001400002866 Payment reference HR00 985525659-9091 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 Programme / activity A011505A150501 UREĐENJE GRADA IZVAN REDOVNIH PROGRAMA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 05010132 USL. TEK. I INVEST. ODRŽAVANJA- DŽEPNE ŠUME I CVJETNE LIVADE Payment date 2026-08-28 Amount as printed 33680.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33,680.63 €	Grad Zagreb
Paid: 2025-08-29	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description UREĐENJE JZP GČ STENJEVEC, III. PS Invoice number 103250159 Contract number 024-08/25-001/348 + II.Aneks Recipient IBAN (as published) HR3424070001400002866 Payment reference HR00 103250159 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 A012105A210513 OSNOVNA DJELATNOST GRADSKE ČETVRTI STENJEVEC Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0620 Razvoj zajednice Budget position 05020197 Usluge tekućeg i investicijskog održavanja - VGČ Payment date 2025-08-29 Amount as printed 33666.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33,666.42 €	Grad Zagreb
Paid: 2025-10-30	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description UG. 59/2025-II SMJEŠTAJ PODZEMNIH SPREMNIKA- MARTIĆEVA Invoice number 006175/0008000003/01 Contract number 59/2025-II Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 6175 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 33603.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33,603.21 €	Grad Zagreb
Paid: 2025-09-17	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description CESTE I.REDA-ULICA RUDOLFA KOLAKA-GČ GORNJA DUBRAVA Invoice number 004607/0008000003/01 Contract number U-2/25 - B-15 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-004607-6776 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, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011505A150501 UREĐENJE GRADA IZVAN REDOVNIH PROGRAMA Funding source 44 NAKNADE ZA CESTE Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 05010033 Usluge tekućeg i investicijskog održavanja Payment date 2025-09-17 Amount as printed 33471.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33,471.76 €	Grad Zagreb
Paid: 2025-05-07	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description VS I HS - PRILAZ GJURE DEŽELIĆA-TRG VLADKA MAČEKA - TRG RH Invoice number 001716/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-001716-6776 Partner VAT id as printed HR85584865987 Invoice date 2025-03-31 Due date 2025-05-07 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 2025-05-07 Amount as printed 33214.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33,214.83 €	Grad Zagreb
Paid: 2024-10-02	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description UG. 73/23-II SMJEŠTAJ PODZEMNIH SPREMNIKA- DEŽMANOVA Invoice number 005463/0008000003/01 Contract number 73/2023-II Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 5463 Partner VAT id as printed HR85584865987 Invoice date 2024-09-18 Due date 2024-10-18 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 2024-10-02 Amount as printed 33130.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33,130.71 €	Grad Zagreb
Paid: 2024-02-27	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ASFATIRANJE BORSKE ULICE-MO KAŠINA Invoice number 9599-0008000003-2 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 05-43-2300009599 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 05022280 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Breakdown by account [["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","28892.02"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","4204.82"]] Payment date 2024-02-27 Amount as printed 33096.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33,096.84 €	Grad Zagreb
Paid: 2024-08-29	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description UREĐENJE JZP GČ BEZOVICA, I. PS Invoice number 103240056 Contract number 024-08/24-001/112+II ANEKS Recipient IBAN (as published) HR4523600001400480322 Payment reference HR00 103240056 Partner VAT id as printed HR85584865987 Invoice date 2024-06-30 Due date 2024-08-29 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 A012105A210517 OSNOVNA DJELATNOST GRADSKE ČETVRTI BREZOVICA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020260 Usluge tekućeg i investicijskog održavanja Payment date 2024-08-29 Amount as printed 33041.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33,041.96 €	Grad Zagreb
Paid: 2024-02-27	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ASFALIRANJE PERE KVRŽICE-MO BOTINEC Invoice number 9577-0008000003-2 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 05-43-2300009577 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 05022272 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Breakdown by account [["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","28619.92"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","4334.71"]] Payment date 2024-02-27 Amount as printed 32954.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32,954.63 €	Grad Zagreb
Paid: 2026-07-10	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description UG. 21/2026-II POLUPODZEMNI SPREMNICI- TRNSKO 13A Invoice number 125562/CI1/201 Contract number 21/2026-II Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 325992750-1255629 Partner VAT id as printed HR85584865987 Invoice date 2026-06-11 Due date 2026-07-11 Recipient seat ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity A011712K171201 PODZEMNI I POLUPODZEMNI SPREMNICI ZA OTPAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0510 Gospodarenje otpadom Budget position 12010082 Ostali građevinski objekti Payment date 2026-07-10 Amount as printed 32852.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32,852.00 €	Grad Zagreb
Paid: 2026-08-07	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description UG. 21/2026-II POLUPODZEMNI SPREMNICI-TIJAROVIĆEVA 28, BARANOVIĆEVA 8, BEETHOVENOVA 3, LHOTKINA Invoice number 152688/CI1/201 Contract number 21/2026-II Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 325992750-1526886 Partner VAT id as printed HR85584865987 Invoice date 2026-07-09 Due date 2026-08-08 Recipient seat ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity A011712K171201 PODZEMNI I POLUPODZEMNI SPREMNICI ZA OTPAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0510 Gospodarenje otpadom Budget position 12010082 Ostali građevinski objekti Payment date 2026-08-07 Amount as printed 32852.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32,852.00 €	Grad Zagreb
Paid: 2026-08-07	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description UG. 21/2026-II POLUPODZEMNI SPREMNICI-KUTNJAČKI PUT 18, L. ZELENKJA 16, PROZORSKA 13, UJEVIĆEVA Invoice number 152689/CI1/201 Contract number 21/2026-II Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 325992750-1526894 Partner VAT id as printed HR85584865987 Invoice date 2026-07-09 Due date 2026-08-08 Recipient seat ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity A011712K171201 PODZEMNI I POLUPODZEMNI SPREMNICI ZA OTPAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0510 Gospodarenje otpadom Budget position 12010082 Ostali građevinski objekti Payment date 2026-08-07 Amount as printed 32852.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32,852.00 €	Grad Zagreb
Paid: 2026-08-07	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description UG. 21/2026-II POLUPODZEMNI SPREMNICI- GAJNIUCE 1,2 I 28, M. GANGHIJA 3 I ČILEANSKA 2 Invoice number 152443/CI1/201 Contract number 21/2026-II Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 325992750-1524433 Partner VAT id as printed HR85584865987 Invoice date 2026-07-08 Due date 2026-08-07 Recipient seat ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity A011712K171201 PODZEMNI I POLUPODZEMNI SPREMNICI ZA OTPAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0510 Gospodarenje otpadom Budget position 12010082 Ostali građevinski objekti Payment date 2026-08-07 Amount as printed 32852.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32,852.00 €	Grad Zagreb
Paid: 2024-02-28	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description UREĐENJE JZP GČ ČRNOMEREC, V. PS Invoice number 103230288 Contract number 024-08/23-001/559+III.Aneks Recipient IBAN (as published) HR4523600001400480322 Payment reference HR00 103230288 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 05022145 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2024-02-28 Amount as printed 32817.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32,817.89 €	Grad Zagreb
Paid: 2026-07-24	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ČISTOĆA- HITNE INTERVENCIJE 5/2026 Invoice number 125495/CI1/201 Contract number Ugovor 2026 - Reg.br. U-30/26 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 985525659-1254957 Partner VAT id as printed HR85584865987 Invoice date 2026-06-10 Due date 2026-07-25 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, PROMET, KOMUNALNE POSLOVE, 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 05010031 Usluge tekućeg i investicijskog održavanja Payment date 2026-07-24 Amount as printed 32695.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32,695.89 €	Grad Zagreb
Paid: 2025-06-18	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description II.PS-KOMUNALNE AKTIVNOSTI U GČ P-Ž Invoice number 002534/0008000003/01 Contract number B-36/25 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-002534-6776 Partner VAT id as printed HR85584865987 Invoice date 2025-04-30 Due date 2025-06-19 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 A012105A210505 OSNOVNA DJELATNOST GRADSKE ČETVRTI PEŠČENICA - ŽITNJAK Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0620 Razvoj zajednice Budget position 05020070 Usluge tekućeg i investicijskog održavanja Payment date 2025-06-18 Amount as printed 32672.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32,672.37 €	Grad Zagreb
Paid: 2025-12-24	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description UG. 59/25-II SMJEŠTAJ PODZEMNIH SPREMNIKA. BOGIŠIĆEVA 3 Invoice number 007488/0008000003/01 Contract number 59/25-II Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 7488 Partner VAT id as printed HR85584865987 Invoice date 2025-11-25 Due date 2025-12-25 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 2025-12-24 Amount as printed 32645.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32,645.96 €	Grad Zagreb
Paid: 2025-05-29	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description UREĐ. JZP GČ SESVETE, I. PS Invoice number 103250041 Contract number 024-08/25-001/35 + I.Aneks Recipient IBAN (as published) HR4523600001400480322 Payment reference HR00 103250041 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 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 2025-05-29 Amount as printed 32597.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32,597.62 €	Grad Zagreb
Paid: 2024-02-28	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description III.PS-UREĐENJE JZP U GČ PODSLJEME Invoice number 103230293 Contract number 024-08/23-001/564+I.Aneks Recipient IBAN (as published) HR4523600001400480322 Payment reference HR00 103230293 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 05022224 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2024-02-28 Amount as printed 32534.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32,534.07 €	Grad Zagreb
Paid: 2026-01-14	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description HITNE INTERVENCIJE-BENZ.POSTAJA TIFON JANKOMIR Invoice number 103250385 Contract number U-14 /25 + U-180/25 + U-256/25 Recipient IBAN (as published) HR3424070001400002866 Payment reference HR00 103250385 Partner VAT id as printed HR85584865987 Invoice date 2025-11-30 Due date 2026-01-14 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, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 05012031 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2026-01-14 Amount as printed 32514.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32,514.84 €	Grad Zagreb
Paid: 2026-01-09	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ZAKUP ZEMLJIŠTA GRANEŠINA K.Č.BR. 8036 ZA 2025. Invoice number ZGH-NAZOR-6057/0018000 Contract number 372-02/24-02/735 Recipient IBAN (as published) HR8623400091410257140 Payment reference HR00 006057-0200003112 Partner VAT id as printed HR85584865987 Invoice date 2025-12-09 Due date 2026-01-08 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 21012014 ZAKUPNINE I NAJAMNINE Payment date 2026-01-09 Amount as printed 32437.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32,437.50 €	Grad Zagreb
Paid: 2026-08-28	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description UREĐENJE JZP GČ PODSLJEEM III. PS Invoice number 957/ZR1/202 Contract number 024-08/26-001/216+II.ANEKS Recipient IBAN (as published) HR3424070001400002866 Payment reference HR00 985525659-9571 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 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 2026-08-28 Amount as printed 32316.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32,316.79 €	Grad Zagreb
Paid: 2024-01-19	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description SANACIJA KOLNIKA- ŽUTI BREG Invoice number 9229-0008000003-1 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 05-43-2300009229 Partner VAT id as printed HR85584865987 Invoice date 2023-12-14 Due date 2024-01-20 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 05022172 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2024-01-19 Amount as printed 32269.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32,269.52 €	Grad Zagreb
Paid: 2024-02-05	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ASFALTIRANJE ULICE TOME MIKLOUŠIĆA-MO A.CESAREC Invoice number 9084-0008000003-2 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 05-43-2300009084 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 05022286 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2024-02-05 Amount as printed 32245.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32,245.20 €	Grad Zagreb
Paid: 2025-06-30	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description UREĐENJE JZP U GČ PODSLJEME, I. PS Invoice number 103250074 Contract number 024-08/25-001/350 + I.Aneks Recipient IBAN (as published) HR4523600001400480322 Payment reference HR00 103250074 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 A012105A210515 OSNOVNA DJELATNOST GRADSKE ČETVRTI PODSLJEME Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0620 Razvoj zajednice Budget position 05020229 Usluge tekućeg i investicijskog održavanja - VGČ Payment date 2025-06-30 Amount as printed 32206.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32,206.01 €	Grad Zagreb
Paid: 2025-02-28	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description UREĐENJE JZP GČ BREZ., V.PS Invoice number 103240243 Contract number 024-08/24-001/112+VI.Aneks Recipient IBAN (as published) HR4523600001400480322 Payment reference HR00 103240243 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 05022260 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2025-02-28 Amount as printed 32134.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32,134.19 €	Grad Zagreb
Paid: 2025-05-27	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description I.PS-KOMUNALNE AKTIVNOSTI U GČ MAKSIMIR Invoice number 001759/0008000003/01 Contract number B- 53/25 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-001759-6776 Partner VAT id as printed HR85584865987 Invoice date 2025-03-31 Due date 2025-05-27 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 A012105A210504 OSNOVNA DJELATNOST GRADSKE ČETVRTI MAKSIMIR Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020052 Usluge tekućeg i investicijskog održavanja Breakdown by account [["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","4135.55"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","27880.87"]] Payment date 2025-05-27 Amount as printed 32016.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32,016.42 €	Grad Zagreb
Paid: 2026-09-11	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description LJETOVANJE DJECE IZ OBITELJI SLABIJEG SLABIJEG SOCIJALNOG STATUSA, CRIKVENICA 19.07.-26.07.2026 Invoice number 4207/VN2/205 Contract number 406-05/25-007/25 Recipient IBAN (as published) HR0923600001400489797 Payment reference HR01 515122263-42079 Partner VAT id as printed HR85584865987 Invoice date 2026-08-11 Due date 2026-09-11 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122104 SOCIJALNO-ZDRAVSTVENI PROGRAM LJETOVANJA DJECE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010098 Naknade građanima i kućanstvima u naravi Payment date 2026-09-11 Amount as printed 31963.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	31,963.75 €	Grad Zagreb
Paid: 2024-02-05	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ASFALTIRANJE ULICE JABUKOVAC-MO TUŠKANAC Invoice number 9083-0008000003-2 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 05-43-2300009083 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 05022155 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Breakdown by account [["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","27051.66"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","4860.74"]] Payment date 2024-02-05 Amount as printed 31912.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31,912.40 €	Grad Zagreb
Paid: 2024-01-12	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description UREĐENJE UL.LJ.POSAVSKOG, GČ SESV.,OK.SIT, CESTE I.REDA Invoice number 8366-0008000003-2 Contract number 16-B Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 05-43-2300008366 Partner VAT id as printed HR85584865987 Invoice date 2023-10-31 Due date 2024-01-12 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, 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 05012038 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2024-01-12 Amount as printed 31898.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31,898.47 €	Grad Zagreb
Paid: 2024-10-02	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description UG. 73/23-II SMJEŠTAJ PODZEMNIH SPREMNIKA-BERISLAVIĆEVA Invoice number 005462/0008000003/01 Contract number 73/2023-II Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 5462 Partner VAT id as printed HR85584865987 Invoice date 2024-09-18 Due date 2024-10-18 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 2024-10-02 Amount as printed 31884.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31,884.69 €	Grad Zagreb
Paid: 2025-01-30	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description UG.231/2024-II TROŠKOVI ZA PODIZANJE STANDARDA PRI DODJELI GROB.MJESTA Invoice number 13793/0013000003/1 Contract number 231/2024-II Recipient IBAN (as published) HR8023600001400480371 Payment reference HR01 2024013793-33112790 Partner VAT id as printed HR85584865987 Invoice date 2024-12-31 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 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 12012068 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2025-01-30 Amount as printed 31748.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31,748.40 €	Grad Zagreb
Paid: 2024-11-06	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ODRŽAVANJE TERAPIJSKOG VRTA SESVETE, SIJEČANJ-RUJAN 2024, Invoice number 103240128_1 Contract number 06/67/2024-06 Recipient IBAN (as published) HR4523600001400480322 Payment reference HR00 103240128-1 Partner VAT id as printed HR85584865987 Invoice date 2024-09-30 Due date 2024-10-30 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 A012808A280802 URBANA POLJOPRIVREDA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0421 Poljoprivreda Budget position 08010207 OSTALE USLUGE Payment date 2024-11-06 Amount as printed 31537.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31,537.14 €	Grad Zagreb
Paid: 2024-10-07	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description NAJAM ARENE: JUDO GRAND PRIX ZAGREB 7/2022 Invoice number 175-250000-1 Recipient IBAN (as published) HR4523400091410735118 Payment reference HR00 175-250000-1 Partner VAT id as printed HR85584865987 Invoice date 2022-07-31 Due date 2022-08-15 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011325A132508 ARENA - POLIVALENTNA DVORANA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0810 Službe rekreacije i sporta Budget position 09010110 Zakupnine i najamnine Payment date 2024-10-07 Amount as printed 31521.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31,521.67 €	Grad Zagreb
Paid: 2025-05-27	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description I.PS-KOMUNALNE AKTIVNOSTI U GČ GORNJA DUBRAVA Invoice number 001758/0008000003/01 Contract number B-25/25 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-001758-6776 Partner VAT id as printed HR85584865987 Invoice date 2025-03-31 Due date 2025-05-27 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 A012105A210511 OSNOVNA DJELATNOST GRADSKE ČETVRTI GORNJA DUBRAVA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0620 Razvoj zajednice Budget position 05020164 Usluge tekućeg i investicijskog održavanja - VGČ Payment date 2025-05-27 Amount as printed 31508.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31,508.23 €	Grad Zagreb
Paid: 2024-10-07	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description NAJAM ARENE: ARHIBAU; SAJAM KULTURE GRAĐENJA 2022. Invoice number 46-250000-1 Recipient IBAN (as published) HR4523400091410735118 Payment reference HR00 46-250000-1 Partner VAT id as printed HR85584865987 Invoice date 2023-01-31 Due date 2023-03-02 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011325A132508 ARENA - POLIVALENTNA DVORANA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0810 Službe rekreacije i sporta Budget position 09010110 Zakupnine i najamnine Payment date 2024-10-07 Amount as printed 31355.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31,355.76 €	Grad Zagreb
12/2025	26395-Klinički bolnički centar Sestre milosrdnice	Komunalne usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	31,326.82 €	Ministarstvo financija — Državna riznica
09/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	31,263.48 €	Ministarstvo financija — Državna riznica

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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ZAGREBAČKI HOLDING D.O.O.