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

Source of every record: Grad Zagreb· Paid

Date	Other party	Purpose / title	Amount
Paid: 2025-07-30	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description UREĐENJE JZP GČ MAKSIMIR, II. PS Invoice number 103250118 Contract number 024-08/25-001/339+I.Aneks Recipient IBAN (as published) HR4523600001400480322 Payment reference HR00 103250118 Partner VAT id as printed HR85584865987 Invoice date 2025-05-31 Due date 2025-07-30 Recipient seat ZAGREB Person type as published P Economic classification 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 Payment date 2025-07-30 Amount as printed 24068.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24,068.65 €
Paid: 2024-06-19	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 HITNE INTERVENCIJE-VINOGRADI ODV Invoice number 002677/0008000003/01 Contract number U-40/24 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-002677-6776 Partner VAT id as printed HR85584865987 Invoice date 2024-04-30 Due date 2024-06-19 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, 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 2024-06-19 Amount as printed 24041.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24,041.06 €
Paid: 2025-05-14	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 UPLATA ZA HRELIĆ,JAKUŠ.,MIČEVEC, ZA OŽUJAK 2025. Invoice number 406-01/19-01/118 Recipient IBAN (as published) HR4923600001400480347 Payment reference HR00 3722 Partner VAT id as printed HR85584865987 Invoice date 2025-04-14 Due date 2025-05-14 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011608A160801 ODLAGALIŠTE OTPADA JAKUŠEVEC - PRUDINEC Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 08010084 NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Payment date 2025-05-14 Amount as printed 24035.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	24,035.22 €
Paid: 2026-06-29	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 GD, II. PS Invoice number 514/ZR1/202 Contract number 024-08/26-001/212 Recipient IBAN (as published) HR3424070001400002866 Payment reference HR00 985525659-5142 Partner VAT id as printed HR85584865987 Invoice date 2026-04-30 Due date 2026-06-29 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, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST - GRADSKE Programme / activity A012105A210511 OSNOVNA DJELATNOST GRADSKE ČETVRTI GORNJA DUBRAVA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020123 Usluge tekućeg i investicijskog održavanja Payment date 2026-06-29 Amount as printed 24002.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24,002.38 €
Paid: 2025-08-13	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 TROŠKOVI STANOVANJA 07.2025. Invoice number 3722 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 03677702 Partner VAT id as printed HR85584865987 Invoice date 2025-07-29 Due date 2025-08-13 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 A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010090 Naknade građanima i kućanstvima u naravi Payment date 2025-08-13 Amount as printed 23998.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	23,998.96 €
Paid: 2025-04-11	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 UPLATA ZA HRELIĆ,JAKUŠ.,MIČEVEC, ZA VELJAČU 2025. Invoice number 406-01/19-01/118 Recipient IBAN (as published) HR4923600001400480347 Payment reference HR00 3722 Partner VAT id as printed HR85584865987 Invoice date 2025-03-13 Due date 2025-04-13 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011608A160801 ODLAGALIŠTE OTPADA JAKUŠEVEC - PRUDINEC Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 08010084 NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Payment date 2025-04-11 Amount as printed 23981.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	23,981.49 €
Paid: 2025-06-13	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 TROŠKOVI STANOVANJA 05.2025. Invoice number 3722 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 03677702 Partner VAT id as printed HR85584865987 Invoice date 2025-05-27 Due date 2025-06-13 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 A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010090 Naknade građanima i kućanstvima u naravi Payment date 2025-06-13 Amount as printed 23953.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	23,953.84 €
Paid: 2024-04-05	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 PETRINJSKA 79- SMJEŠTAJ PODZEMNIH SPREMNIKA, UG. 73/2023-II Invoice number 001343/0008000003/01 Contract number 73/2023-II Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 1343 Partner VAT id as printed HR85584865987 Invoice date 2024-03-22 Due date 2024-04-21 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 2024-04-05 Amount as printed 23926.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23,926.75 €
Paid: 2024-12-31	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 P-V, VI. PS Invoice number 103240184 Contract number 024-08/24-001/120+II.Aneks Recipient IBAN (as published) HR4523600001400480322 Payment reference HR00 103240184 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 A012105A210514 OSNOVNA DJELATNOST GRADSKE ČETVRTI PODSUSED - VRAPČE Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0620 Razvoj zajednice Budget position 05020300 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA- KOM. NAKNADA Payment date 2024-12-31 Amount as printed 23923.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23,923.94 €
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 ASFALTIRANJE ŠČUKANČEVE-MO BLATO Invoice number 9581-0008000003-2 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 05-43-2300009581 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 05022282 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2024-02-27 Amount as printed 23920.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23,920.96 €
Paid: 2025-07-30	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description UREĐENJE JZP GČ NZ-I, III. PS Invoice number 103250120 Contract number 024-08/25-001/341+III.Aneks Recipient IBAN (as published) HR4523600001400480322 Payment reference HR00 103250120 Partner VAT id as printed HR85584865987 Invoice date 2025-05-31 Due date 2025-07-30 Recipient seat ZAGREB Person type as published P Economic classification 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 2025-07-30 Amount as printed 23892.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23,892.20 €
Paid: 2025-03-21	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 UPLATA ZA HRELIĆ,JAKUŠ.,MIČEVEC ZA SIJEČANJ 2025 Invoice number 406-01/19-01/118 Recipient IBAN (as published) HR4923600001400480347 Payment reference HR00 3722 Partner VAT id as printed HR85584865987 Invoice date 2025-02-20 Due date 2025-03-23 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011608A160801 ODLAGALIŠTE OTPADA JAKUŠEVEC - PRUDINEC Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 08010084 NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Payment date 2025-03-21 Amount as printed 23826.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	23,826.27 €
Paid: 2025-01-16	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 UPLATA ZA HRELIĆ,JAKUŠ.,MIČEVEC,ZA STUDENI 2024. Invoice number 406-01/19-01/118 Recipient IBAN (as published) HR4923600001400480347 Payment reference HR00 3722 Partner VAT id as printed HR85584865987 Invoice date 2024-12-12 Due date 2025-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI 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 08012088 NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Payment date 2025-01-16 Amount as printed 23820.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	23,820.30 €
Paid: 2025-02-12	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 UPLATA ZA HRELIĆ, JAKUŠ.,MIČEVEC, ZA PROSINAC 2024. Invoice number 406-01/19-01/118 Recipient IBAN (as published) HR4923600001400480347 Payment reference HR00 3722 Partner VAT id as printed HR85584865987 Invoice date 2025-01-13 Due date 2025-02-12 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011608A160801 ODLAGALIŠTE OTPADA JAKUŠEVEC - PRUDINEC Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 08010084 NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Payment date 2025-02-12 Amount as printed 23820.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	23,820.30 €
Paid: 2024-11-13	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 UPLATA ZA HRELIĆ, JAKUŠ.,MIČEVEC, ZA RUJAN 2024. Invoice number 406-01/19-01/118 Recipient IBAN (as published) HR4923600001400480347 Payment reference HR00 3722 Partner VAT id as printed HR85584865987 Invoice date 2024-10-11 Due date 2024-11-13 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011608A160801 ODLAGALIŠTE OTPADA JAKUŠEVEC - PRUDINEC Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 08010088 Naknade građanima i kućanstvima u naravi Payment date 2024-11-13 Amount as printed 23808.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	23,808.36 €
Paid: 2024-12-13	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 UPLATA ZA HRELIĆ,JAKUŠ.,MIČEVEC, ZA LISTOPAD 2024 Invoice number 406-01/19-01/118 Recipient IBAN (as published) HR4923600001400480347 Payment reference HR00 3722 Partner VAT id as printed HR85584865987 Invoice date 2024-11-14 Due date 2024-12-15 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011608A160801 ODLAGALIŠTE OTPADA JAKUŠEVEC - PRUDINEC Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 08010088 Naknade građanima i kućanstvima u naravi Payment date 2024-12-13 Amount as printed 23808.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	23,808.36 €
Paid: 2024-10-11	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 UPLATA ZA HRELIĆ, JAKUŠ., MIČEVEC, ZA KOLOVOZ 2024. Invoice number 406-01/19-01/118 Recipient IBAN (as published) HR4923600001400480347 Payment reference HR00 3722 Partner VAT id as printed HR85584865987 Invoice date 2024-09-11 Due date 2024-10-13 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011608A160801 ODLAGALIŠTE OTPADA JAKUŠEVEC - PRUDINEC Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 08010088 Naknade građanima i kućanstvima u naravi Payment date 2024-10-11 Amount as printed 23802.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	23,802.39 €
Paid: 2024-11-20	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 UPLATA ZA HRELIĆ,JAKUŠ., MIČEVEC,ZA SRPANJ2024 Invoice number 406-01/19-01/118 Recipient IBAN (as published) HR4923600001400480347 Payment reference HR00 3722 Partner VAT id as printed HR85584865987 Invoice date 2024-10-18 Due date 2024-11-20 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011608A160801 ODLAGALIŠTE OTPADA JAKUŠEVEC - PRUDINEC Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 08010088 Naknade građanima i kućanstvima u naravi Payment date 2024-11-20 Amount as printed 23802.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	23,802.39 €
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 UPL.ZA HRELIĆ,JAKUŠ.,MIČEVEC ZA SRPANJ 2026. Invoice number 406-01/19-01/118 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR00 3722 Partner VAT id as printed HR85584865987 Invoice date 2026-08-13 Due date 2026-09-12 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011608A160801 ODLAGALIŠTE OTPADA JAKUŠEVEC - PRUDINEC Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 08010085 Naknade građanima i kućanstvima u naravi Payment date 2026-09-11 Amount as printed 23796.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	23,796.42 €
Paid: 2024-04-12	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 PLAĆANJE ZA HRELIĆ,MIČEVEC,JAKUŠ.,ZA VELJAČU 2024. Invoice number 406-01/19-01/118 Recipient IBAN (as published) HR4923600001400480347 Payment reference HR00 3722 Partner VAT id as printed HR85584865987 Invoice date 2024-03-14 Due date 2024-04-14 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011608A160801 ODLAGALIŠTE OTPADA JAKUŠEVEC - PRUDINEC Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 08010088 Naknade građanima i kućanstvima u naravi Payment date 2024-04-12 Amount as printed 23790.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	23,790.36 €
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 UPLATA ZA HRELIĆ,JAKUŠ., MIČEVEC ZA 5/2026 Invoice number 406-01/19-01/118 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR00 3722 Partner VAT id as printed HR85584865987 Invoice date 2026-06-12 Due date 2026-07-12 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011608A160801 ODLAGALIŠTE OTPADA JAKUŠEVEC - PRUDINEC Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 08010085 Naknade građanima i kućanstvima u naravi Payment date 2026-07-10 Amount as printed 23778.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	23,778.51 €
Paid: 2026-05-11	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 TROŠKOVI STANOVANJA 04.2026. Invoice number 3722 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 03677702 Partner VAT id as printed HR85584865987 Invoice date 2026-04-27 Due date 2026-05-11 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 A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010099 Naknade građanima i kućanstvima u naravi Payment date 2026-05-11 Amount as printed 23778.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	23,778.02 €
Paid: 2026-06-12	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 UPLATA ZA HRELIĆ,JAKUŠ.,MIČEVEC ZA 4/26 Invoice number 406-01/19-01/118 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR00 3722 Partner VAT id as printed HR85584865987 Invoice date 2026-05-14 Due date 2026-06-13 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011608A160801 ODLAGALIŠTE OTPADA JAKUŠEVEC - PRUDINEC Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 08010085 Naknade građanima i kućanstvima u naravi Payment date 2026-06-12 Amount as printed 23772.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	23,772.54 €
Paid: 2026-08-13	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 UPLATA ZA HRELIĆ,JAKUŠ.,MIČEVEC ZA LIPANJ 2026. Invoice number 406-01/19-01/118 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR00 3722 Partner VAT id as printed HR85584865987 Invoice date 2026-07-13 Due date 2026-08-13 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011608A160801 ODLAGALIŠTE OTPADA JAKUŠEVEC - PRUDINEC Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 08010085 Naknade građanima i kućanstvima u naravi Payment date 2026-08-13 Amount as printed 23772.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	23,772.54 €
Paid: 2026-04-29	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 UPL. ZA HRELIĆ,JAKUŠ.,MIČEVEC ZA VELJAČU 2026. Invoice number 406-01/19-01/118 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR00 3722 Partner VAT id as printed HR85584865987 Invoice date 2026-03-24 Due date 2026-04-29 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011608A160801 ODLAGALIŠTE OTPADA JAKUŠEVEC - PRUDINEC Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 08010085 Naknade građanima i kućanstvima u naravi Payment date 2026-04-29 Amount as printed 23760.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	23,760.60 €
Paid: 2026-05-15	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 UPLATA ZA HRELIĆ,JAKUŠ.,MIČEVEC ZA OŽUJAK 2026. Invoice number 406-01/19-01/118 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR00 3722 Partner VAT id as printed HR85584865987 Invoice date 2026-04-14 Due date 2026-05-15 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011608A160801 ODLAGALIŠTE OTPADA JAKUŠEVEC - PRUDINEC Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 08010085 Naknade građanima i kućanstvima u naravi Payment date 2026-05-15 Amount as printed 23760.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	23,760.60 €
Paid: 2026-03-13	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 UPL.ZA HRELIĆ, JAKUŠ., MIČEVEC, ZA 1/2026 Invoice number 406-01/19-01/118 Recipient IBAN (as published) HR4923600001400480347 Payment reference HR00 3722 Partner VAT id as printed HR85584865987 Invoice date 2026-02-13 Due date 2026-03-15 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011608A160801 ODLAGALIŠTE OTPADA JAKUŠEVEC - PRUDINEC Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 08010085 Naknade građanima i kućanstvima u naravi Payment date 2026-03-13 Amount as printed 23754.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	23,754.63 €
Paid: 2024-07-23	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 TREŠNJEVKA JUG Invoice number 003160/0008000003/01 Contract number B-26 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-003160-6776 Partner VAT id as printed HR85584865987 Invoice date 2024-05-31 Due date 2024-07-23 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 A012105A210509 OSNOVNA DJELATNOST GRADSKE ČETVRTI TREŠNJEVKA - JUG Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020131 Usluge tekućeg i investicijskog održavanja Payment date 2024-07-23 Amount as printed 23749.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23,749.93 €
Paid: 2025-04-01	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description UG. BR. 82/2025-II PRP LIPNIČKA Invoice number 008731/0008000003/01 Contract number 82/2025-II Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 8731 Partner VAT id as printed HR85584865987 Invoice date 2024-12-31 Due date 2025-02-04 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 A012112K211202 GRADNJA NERAZVRSTANIH CESTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0451 Cestovni promet Budget position 12010122 Ostali građevinski objekti Payment date 2025-04-01 Amount as printed 23727.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23,727.16 €
Paid: 2024-02-15	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 PLAĆANJE ZA HRELIĆ,MIČEVEC,JAKUŠ.,ZA PROSINAC 2023. Invoice number 406-01/19-01/118 Recipient IBAN (as published) HR4923600001400480347 Payment reference HR00 3722 Partner VAT id as printed HR85584865987 Invoice date 2024-01-12 Due date 2024-02-15 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011608A160801 ODLAGALIŠTE OTPADA JAKUŠEVEC - PRUDINEC Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 08010088 Naknade građanima i kućanstvima u naravi Payment date 2024-02-15 Amount as printed 23718.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	23,718.81 €
Paid: 2024-03-15	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 PLAĆANJE ZA HRELIĆ,MIČEVEC,JAKUŠ,ZA SIJEČANJ 2024. Invoice number 406-01/19-01/118 Recipient IBAN (as published) HR4923600001400480347 Payment reference HR00 3722 Partner VAT id as printed HR85584865987 Invoice date 2024-02-12 Due date 2024-03-15 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011608A160801 ODLAGALIŠTE OTPADA JAKUŠEVEC - PRUDINEC Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 08010088 Naknade građanima i kućanstvima u naravi Payment date 2024-03-15 Amount as printed 23718.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	23,718.81 €
Paid: 2024-11-20	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 UPLATA ZA HRELIĆ,JAKUŠ., MIČEVEC,ZA LIPANJ 2024 Invoice number 406-01/19-01/118 Recipient IBAN (as published) HR4923600001400480347 Payment reference HR00 3722 Partner VAT id as printed HR85584865987 Invoice date 2024-10-18 Due date 2024-11-20 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011608A160801 ODLAGALIŠTE OTPADA JAKUŠEVEC - PRUDINEC Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 08010088 Naknade građanima i kućanstvima u naravi Payment date 2024-11-20 Amount as printed 23718.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	23,718.81 €
Paid: 2024-12-16	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 TROŠKOVI STANOVANJA 11.2024. Invoice number 3722 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 03677702 Partner VAT id as printed HR85584865987 Invoice date 2024-11-27 Due date 2024-12-16 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 A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010091 Naknade građanima i kućanstvima u naravi Payment date 2024-12-16 Amount as printed 23716.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	23,716.00 €
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 PLAĆANJE ZA HRELIĆ,MIČEVEC,JAKUŠ, ZA STUDENI 2023. Invoice number 406-01/19-01/118 Recipient IBAN (as published) HR4923600001400480347 Payment reference HR00 3722 Partner VAT id as printed HR85584865987 Invoice date 2023-12-12 Due date 2024-01-14 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI 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 08012076 NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Payment date 2024-01-12 Amount as printed 23712.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	23,712.84 €
Paid: 2024-05-15	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 PLAĆANJE ZA HRELIĆ, MIČEVEC,JAKUŠ.,ZA OŽUJAK 2024. Invoice number 406-01/19-01/118 Recipient IBAN (as published) HR4923600001400480347 Payment reference HR00 3722 Partner VAT id as printed HR85584865987 Invoice date 2024-04-15 Due date 2024-05-15 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011608A160801 ODLAGALIŠTE OTPADA JAKUŠEVEC - PRUDINEC Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 08010088 Naknade građanima i kućanstvima u naravi Payment date 2024-05-15 Amount as printed 23712.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	23,712.84 €
Paid: 2024-06-14	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 UPLATA ZA HRELIĆ, JAKUŠ., MIČEVEC, ZA TRAVANJ 2024. Invoice number 406-01/19-01/118 Recipient IBAN (as published) HR4923600001400480347 Payment reference HR00 3722 Partner VAT id as printed HR85584865987 Invoice date 2024-05-14 Due date 2024-06-14 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011608A160801 ODLAGALIŠTE OTPADA JAKUŠEVEC - PRUDINEC Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 08010088 Naknade građanima i kućanstvima u naravi Payment date 2024-06-14 Amount as printed 23712.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	23,712.84 €
Paid: 2024-11-20	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 UPLATA ZA HRELIĆ,JAKUŠ., MIČEVEC,ZA SVIBANJ 2024. Invoice number 406-01/19-01/118 Recipient IBAN (as published) HR4923600001400480347 Payment reference HR00 3722 Partner VAT id as printed HR85584865987 Invoice date 2024-10-18 Due date 2024-11-20 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011608A160801 ODLAGALIŠTE OTPADA JAKUŠEVEC - PRUDINEC Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 08010088 Naknade građanima i kućanstvima u naravi Payment date 2024-11-20 Amount as printed 23712.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	23,712.84 €
Paid: 2025-07-10	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 TROŠKOVI STANOVANJA 06.2025. Invoice number 3722 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 03677702 Partner VAT id as printed HR85584865987 Invoice date 2025-06-24 Due date 2025-07-10 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 A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010090 Naknade građanima i kućanstvima u naravi Payment date 2025-07-10 Amount as printed 23707.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	23,707.18 €
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 UREĐENJE DVORIŠTA NA SŠ Invoice number 103250232 Contract number 401-03/25-01/11;383-25-01 Recipient IBAN (as published) HR4523600001400480322 Payment reference HR00 103250232 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 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 2025-10-30 Amount as printed 23691.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23,691.22 €
Paid: 2026-09-29	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 TREŠNJ.-SJEVER, III.PS Invoice number 1060/ZR1/202 Contract number 024-08/26-001/209 + II.Aneks Recipient IBAN (as published) HR3424070001400002866 Payment reference HR00 985525659-1060-2 Partner VAT id as printed HR85584865987 Invoice date 2026-07-31 Due date 2026-09-29 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, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST - GRADSKE Programme / activity A012105A210508 OSNOVNA DJELATNOST GRADSKE ČETVRTI TREŠNJEVKA - SJEVER Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020087 Usluge tekućeg i investicijskog održavanja Payment date 2026-09-29 Amount as printed 23649.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23,649.21 €

^* 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.