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
07/2026	05505-Ministarstvo kulture i medija	Ostali nespomenuti rashodi poslovanja Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	21.30 €	Ministarstvo financija — Državna riznica
07/2026	26571-Klinička bolnica Dubrava	Ostale kazne Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3835 Expense type Ostale kazne	21.30 €	Ministarstvo financija — Državna riznica
Paid: 2026-09-14	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 ROBNI TERMINALI - REŽIJE ZA 06/2026 Invoice number 4284/RT1/211 Contract number 2025/R-1066 Recipient IBAN (as published) HR1123600001400481807 Payment reference HR01 161168796-42840 Partner VAT id as printed HR85584865987 Invoice date 2026-08-03 Due date 2026-08-18 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011124A112401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 24010010 Energija Payment date 2026-09-14 Amount as printed 20.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.55 €	Grad Zagreb
06/2026	26395-Klinički bolnički centar Sestre milosrdnice	Ostale 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 3239 Expense type Ostale usluge	20.49 €	Ministarstvo financija — Državna riznica
04/2026	26395-Klinički bolnički centar Sestre milosrdnice	Ostale 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 3239 Expense type Ostale usluge	20.44 €	Ministarstvo financija — Državna riznica
Paid: 2024-02-29	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ODVOZ PAPIRA/KARTONA, AMBALAŽE PLASTIKE I STAKLENE AMBALAŽE ZA 12/2023, ŠUBIĆEVA 38 Invoice number I-256931/2023 Contract number I-74/2022 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2569310-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2023-12-31 Due date 2024-02-29 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010061 Komunalne usluge Payment date 2024-02-29 Amount as printed 20.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.32 €	Grad Zagreb
Paid: 2025-07-09	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 VS-VJEKOSLAVA SPINČIĆA 24 Invoice number 003147/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-003147-6776 Partner VAT id as printed HR85584865987 Invoice date 2025-05-31 Due date 2025-07-09 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 2025-07-09 Amount as printed 20.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.32 €	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 VS RUDEŠKA CESTA 102 Invoice number 006078/0008000003/01 Contract number U-135/25 - B-75 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-006078-6776 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 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 2025-10-30 Amount as printed 20.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.32 €	Grad Zagreb
01/2026	26346-Hrvatski zavod za javno zdravstvo	Zatezne kamate Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A884001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	20.24 €	Ministarstvo financija — Državna riznica
06/2026	02505-Ministarstvo financija	Komunalne usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	20.13 €	Ministarstvo financija — Državna riznica
Paid: 2024-01-17	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 PRMJEŠTANJE VOZILA ZA 7/2022 Invoice number 6874 Recipient IBAN (as published) HR2524020061400005137 Payment reference HR00 12010044-220226874-5 Partner VAT id as printed HR85584865987 Invoice date 2023-12-22 Due date 2024-01-06 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE 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 12012058 OSTALE USLUGE Payment date 2024-01-17 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Grad Zagreb
Paid: 2024-02-13	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 NAKN.TROŠK.POVLAČ.NALOGA PREMJEŠTANJA VOZILA 20.12.2023. Invoice number 9075-0007000005-1 Recipient IBAN (as published) HR2524020061400005137 Payment reference HR00 00456-9075-301010000 Partner VAT id as printed HR85584865987 Invoice date 2023-12-31 Due date 2024-01-30 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011412A141201 KOMUNALNO UREĐENJE PROSTORA I UREĐENJE PROSTORA PO NALOGU KOMUNALNOG REDARSTVA I INSPEKCIJE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 12010067 Ostale usluge Payment date 2024-02-13 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Grad Zagreb
Paid: 2024-02-13	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 NAKN.TROŠK.POVLAČ.NALOGA PREMJEŠTANJA VOZILA 20.12.2023. Invoice number 9076-0007000005-1 Recipient IBAN (as published) HR2524020061400005137 Payment reference HR00 00456-9076-301010001 Partner VAT id as printed HR85584865987 Invoice date 2023-12-31 Due date 2024-01-30 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011412A141201 KOMUNALNO UREĐENJE PROSTORA I UREĐENJE PROSTORA PO NALOGU KOMUNALNOG REDARSTVA I INSPEKCIJE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 12010067 Ostale usluge Payment date 2024-02-13 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Grad Zagreb
Paid: 2024-04-08	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 NAKN.TROŠK POVL.NALOGA-30.01.2024. Invoice number 661 Recipient IBAN (as published) HR2524020061400005137 Payment reference HR00 00456-661-401010003 Partner VAT id as printed HR85584865987 Invoice date 2024-02-29 Due date 2024-03-30 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011412A141201 KOMUNALNO UREĐENJE PROSTORA I UREĐENJE PROSTORA PO NALOGU KOMUNALNOG REDARSTVA I INSPEKCIJE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 12010067 Ostale usluge Payment date 2024-04-08 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Grad Zagreb
Paid: 2024-05-08	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 PREMJEŠTANJE VOZILA ZA KOLOVOZ 2023. - SAVSKA CESTA 31 Invoice number 4419/0007000012/2 Recipient IBAN (as published) HR2524020061400005137 Payment reference HR01 12010044-220234419-0 Partner VAT id as printed HR85584865987 Invoice date 2023-09-30 Due date 2023-10-31 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 A011105A110501 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 05010019 Ostale usluge Payment date 2024-05-08 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Grad Zagreb
Paid: 2024-07-11	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 OKRETIŠTE MIHALJEVAC- PREMJEŠTANJE VOZILA Invoice number 3402 Recipient IBAN (as published) HR2524020061400005137 Payment reference HR00 12010044-220243402-5 Partner VAT id as printed HR85584865987 Invoice date 2024-06-11 Due date 2024-06-30 Recipient seat ZAGREB Person type as published P Economic classification 4213 Account name CESTE, ŽELJEZNICE I OSTALI PROMETNI 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 12010114 Ceste, željeznice i ostali prometni objekti Payment date 2024-07-11 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Grad Zagreb
Paid: 2024-09-19	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 PREMJEŠTANJE VOZILA OKRETIŠTE MIHALJEVAC Invoice number 4600 Recipient IBAN (as published) HR2524020061400005137 Payment reference HR00 12010044-220244600-7 Partner VAT id as printed HR85584865987 Invoice date 2024-08-10 Due date 2024-09-09 Recipient seat ZAGREB Person type as published P Economic classification 4213 Account name CESTE, ŽELJEZNICE I OSTALI PROMETNI 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 12010114 Ceste, željeznice i ostali prometni objekti Payment date 2024-09-19 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Grad Zagreb
Paid: 2024-09-12	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 PREMJEŠTANJE VOZILA ZA SRPANJ 2024. - TRG K. ZRINSKE 6 Invoice number 4599/0007000012/2 Recipient IBAN (as published) HR2524020061400005137 Payment reference HR01 12010044-220244599-0 Partner VAT id as printed HR85584865987 Invoice date 2024-07-31 Due date 2024-08-31 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 A011105A110501 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 05010019 Ostale usluge Payment date 2024-09-12 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Grad Zagreb
Paid: 2024-10-29	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 NAKNADA TROŠK.ZBOG POVLAČ.NALOGA PREMJEŠT.VOZILA Invoice number 3039-0007000005-1 Recipient IBAN (as published) HR2524020061400005137 Payment reference HR00 3039 Partner VAT id as printed HR85584865987 Invoice date 2024-10-07 Due date 2024-10-30 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011412A141201 KOMUNALNO UREĐENJE PROSTORA I UREĐENJE PROSTORA PO NALOGU KOMUNALNOG REDARSTVA I INSPEKCIJE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 12010067 Ostale usluge Payment date 2024-10-29 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Grad Zagreb
Paid: 2024-10-18	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 TROŠKOVI ZBOG POVLAČENJA NALOGA PREMJEŠTANJA VOZILA Invoice number 2719-0007000005-1 Recipient IBAN (as published) HR2524020061400005137 Payment reference HR00 2719 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 3239 Account name OSTALE USLUGE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011412A141201 KOMUNALNO UREĐENJE PROSTORA I UREĐENJE PROSTORA PO NALOGU KOMUNALNOG REDARSTVA I INSPEKCIJE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 12010067 Ostale usluge Payment date 2024-10-18 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Grad Zagreb
Paid: 2024-10-04	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 PREMJEŠTANJE VOZILA ZA TRAVANJ 2024. - UL. PAVLA ŠUBIĆA 19 Invoice number 2700/0007000012/2 Recipient IBAN (as published) HR2524020061400005137 Payment reference HR01 12010044-220242700-2 Partner VAT id as printed HR85584865987 Invoice date 2024-04-30 Due date 2024-05-31 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 A011105A110501 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 05010019 Ostale usluge Payment date 2024-10-04 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Grad Zagreb
Paid: 2024-11-27	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 TROŠKOVI POVLAČENJA NALOGA ZA PREMJEŠTANJE VOZILA Invoice number 3640-0007000005-1 Recipient IBAN (as published) HR2524020061400005137 Payment reference HR00 3640 Partner VAT id as printed HR85584865987 Invoice date 2024-11-06 Due date 2024-11-30 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011412A141201 KOMUNALNO UREĐENJE PROSTORA I UREĐENJE PROSTORA PO NALOGU KOMUNALNOG REDARSTVA I INSPEKCIJE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 12010067 Ostale usluge Payment date 2024-11-27 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Grad Zagreb
Paid: 2024-11-08	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 NAKNADA TROŠKOVA-POVLAČENJA NALOGA TROŠKOVA PREMJEŠTANJE VOZILA Invoice number 3120-0007000005-1 Recipient IBAN (as published) HR2524020061400005137 Payment reference HR00 3120 Partner VAT id as printed HR85584865987 Invoice date 2024-10-10 Due date 2024-11-09 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011412A141201 KOMUNALNO UREĐENJE PROSTORA I UREĐENJE PROSTORA PO NALOGU KOMUNALNOG REDARSTVA I INSPEKCIJE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 12010067 Ostale usluge Payment date 2024-11-08 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Grad Zagreb
Paid: 2024-11-08	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 NAKNADA TROŠKOVA ZBOG POVLAČENJA NALOGA TROŠKOVA Invoice number 3121-0007000005-1 Recipient IBAN (as published) HR2524020061400005137 Payment reference HR00 3121 Partner VAT id as printed HR85584865987 Invoice date 2024-10-10 Due date 2024-11-09 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011412A141201 KOMUNALNO UREĐENJE PROSTORA I UREĐENJE PROSTORA PO NALOGU KOMUNALNOG REDARSTVA I INSPEKCIJE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 12010067 Ostale usluge Payment date 2024-11-08 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Grad Zagreb
Paid: 2025-01-23	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 IV STARA PEŠČENICA 7-PREMJEŠTANJE VOZILA RADI RUŠENJA OBJEKTA Invoice number 6239/0007000012/2 Recipient IBAN (as published) HR2524020061400005137 Payment reference HR00 12010044-220246239-8 Partner VAT id as printed HR85584865987 Invoice date 2024-10-31 Due date 2024-11-30 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121302 OSTALE AKTIVNOSTI U VEZI S UPRAVLJANJEM I RASPOLAGANJEM IMOVINOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010029 Ostale usluge Payment date 2025-01-23 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Grad Zagreb
Paid: 2025-01-15	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 TROŠKOVI POVLAČENJA NALOGA PREMJEŠTANJA VOZILA Invoice number 4266-0007000005-1 Recipient IBAN (as published) HR2524020061400005137 Payment reference HR00 4266 Partner VAT id as printed HR85584865987 Invoice date 2024-12-12 Due date 2025-01-11 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE 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 12012067 OSTALE USLUGE Payment date 2025-01-15 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Grad Zagreb
Paid: 2025-01-15	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 TROŠKOVI POVLAČENJA NALOGA ZA PREMJEŠTANJE VOZILA Invoice number 3979-0007000005-1 Recipient IBAN (as published) HR2524020061400005137 Payment reference HR00 3979 Partner VAT id as printed HR85584865987 Invoice date 2024-11-25 Due date 2024-01-16 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE 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 12012067 OSTALE USLUGE Payment date 2025-01-15 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Grad Zagreb
Paid: 2025-03-20	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 NAKNADA TR.ZBOG POVLAĆČENJA NALOGA-TR.PREMJEŠTANJA VOZILA Invoice number 504-0007000005-1 Recipient IBAN (as published) HR2524020061400005137 Payment reference HR00 501010009 Partner VAT id as printed HR85584865987 Invoice date 2025-02-18 Due date 2025-03-20 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011412A141201 KOMUNALNO UREĐENJE PROSTORA I UREĐENJE PROSTORA PO NALOGU KOMUNALNOG REDARSTVA I INSPEKCIJE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 12010070 Ostale usluge Payment date 2025-03-20 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Grad Zagreb
Paid: 2025-03-13	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 NAKN.POVLAČENJA NALOGA-TR.PREMJEŠTANJA VOZILA Invoice number 408-0007000005-1 Recipient IBAN (as published) HR2524020061400005137 Payment reference HR00 501010003 Partner VAT id as printed HR85584865987 Invoice date 2025-02-11 Due date 2025-03-13 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011412A141201 KOMUNALNO UREĐENJE PROSTORA I UREĐENJE PROSTORA PO NALOGU KOMUNALNOG REDARSTVA I INSPEKCIJE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 12010070 Ostale usluge Payment date 2025-03-13 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Grad Zagreb
Paid: 2025-03-12	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 PREMJEŠTANJE VOZILA IV TRNAVA Invoice number 484 Recipient IBAN (as published) HR2524020061400005137 Payment reference HR00 12010044-22025484-9 Partner VAT id as printed HR85584865987 Invoice date 2025-01-31 Due date 2025-02-28 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 A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0451 Cestovni promet Budget position 12010116 Usluge tekućeg i investicijskog održavanja Payment date 2025-03-12 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Grad Zagreb
Paid: 2025-04-25	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 PREMJEŠTANJE VOZILA NA ZAHTJEV Invoice number 831-0007000005-1 Recipient IBAN (as published) HR2524020061400005137 Payment reference HR00 831 Partner VAT id as printed HR85584865987 Invoice date 2025-03-26 Due date 2025-04-25 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011412A141201 KOMUNALNO UREĐENJE PROSTORA I UREĐENJE PROSTORA PO NALOGU KOMUNALNOG REDARSTVA I INSPEKCIJE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 12010070 Ostale usluge Payment date 2025-04-25 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Grad Zagreb
Paid: 2025-04-25	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 PREMJEŠTANJE VOZILA NA ZAHTJEV Invoice number 833-0007000005-1 Recipient IBAN (as published) HR2524020061400005137 Payment reference HR00 833 Partner VAT id as printed HR85584865987 Invoice date 2025-03-26 Due date 2025-04-25 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011412A141201 KOMUNALNO UREĐENJE PROSTORA I UREĐENJE PROSTORA PO NALOGU KOMUNALNOG REDARSTVA I INSPEKCIJE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 12010070 Ostale usluge Payment date 2025-04-25 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	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 TROŠKOVI ZBOG POVLAČENJA NALOGA PREMJEŠTANJA VOZILA Invoice number 1583-0007000005-1 Recipient IBAN (as published) HR2524020061400005137 Payment reference HR01 00456-1583-501010002 Partner VAT id as printed HR85584865987 Invoice date 2025-06-03 Due date 2025-06-29 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011412A141201 KOMUNALNO UREĐENJE PROSTORA I UREĐENJE PROSTORA PO NALOGU KOMUNALNOG REDARSTVA I INSPEKCIJE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 12010070 Ostale usluge Payment date 2025-06-30 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Grad Zagreb
Paid: 2025-06-05	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 NAKNADA TROŠKOVA ZBOG POVLAČENJA NALOGA- 13.5.2025. Invoice number 1413-0007000005-1 Recipient IBAN (as published) HR2524020061400005137 Payment reference HR00 1413-0007000005-1 Partner VAT id as printed HR85584865987 Invoice date 2025-05-19 Due date 2025-06-18 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011412A141201 KOMUNALNO UREĐENJE PROSTORA I UREĐENJE PROSTORA PO NALOGU KOMUNALNOG REDARSTVA I INSPEKCIJE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 12010070 Ostale usluge Payment date 2025-06-05 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Grad Zagreb
Paid: 2025-06-05	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 NAKNADA TROŠKOVA ZBOG POVLAČENJA NALOGA - 12.5.2025. Invoice number 1414-0007000005-1 Recipient IBAN (as published) HR2524020061400005137 Payment reference HR00 1414-0007000005-1 Partner VAT id as printed HR85584865987 Invoice date 2025-05-19 Due date 2025-06-18 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011412A141201 KOMUNALNO UREĐENJE PROSTORA I UREĐENJE PROSTORA PO NALOGU KOMUNALNOG REDARSTVA I INSPEKCIJE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 12010070 Ostale usluge Payment date 2025-06-05 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Grad Zagreb
Paid: 2025-06-05	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 NAKNADA TROŠKOVA POVLAČENJA NALOGA ZA PREMJEŠ.VOZILA Invoice number 1243-0007000005-1 Recipient IBAN (as published) HR2524020061400005137 Payment reference HR00 1243 Partner VAT id as printed HR85584865987 Invoice date 2025-05-07 Due date 2025-06-06 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011412A141201 KOMUNALNO UREĐENJE PROSTORA I UREĐENJE PROSTORA PO NALOGU KOMUNALNOG REDARSTVA I INSPEKCIJE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 12010070 Ostale usluge Payment date 2025-06-05 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Grad Zagreb
Paid: 2025-07-31	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 PREMJEŠTANJE VOZILA - DRAŠKOVIĆEVA ULICA 14 Invoice number 3226/0007000012/2 Recipient IBAN (as published) HR2524020061400005137 Payment reference HR01 12010044-220253226-4 Partner VAT id as printed HR85584865987 Invoice date 2025-06-30 Due date 2025-07-31 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 2025-07-31 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Grad Zagreb
Paid: 2025-07-28	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 PREMJEŠTANJE VOZILA ZA TRAVANJ 2025. - TRG A. STARČEVIĆA 5 Invoice number 2119/0007000012/2 Recipient IBAN (as published) HR2524020061400005137 Payment reference HR01 12010044-220252119-0 Partner VAT id as printed HR85584865987 Invoice date 2025-04-30 Due date 2025-05-31 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 2025-07-28 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Grad Zagreb
Paid: 2025-07-23	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 TROŠKOVI POVLAČENJA PREMJEŠTANJA VOZILA Invoice number 1639-0007000005-1 Recipient IBAN (as published) HR2524020061400005137 Payment reference HR00 1639 Partner VAT id as printed HR85584865987 Invoice date 2025-06-09 Due date 2025-07-09 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011412A141201 KOMUNALNO UREĐENJE PROSTORA I UREĐENJE PROSTORA PO NALOGU KOMUNALNOG REDARSTVA I INSPEKCIJE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 12010070 Ostale usluge Payment date 2025-07-23 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	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 NAKNADA TROŠKOVA ZBOG POVLAČENJA PREMJEŠTANJA VOZILA Invoice number 2080-0007000005-1 Recipient IBAN (as published) HR2524020061400005137 Payment reference HR00 2080 Partner VAT id as printed HR85584865987 Invoice date 2025-07-31 Due date 2025-08-30 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011412A141201 KOMUNALNO UREĐENJE PROSTORA I UREĐENJE PROSTORA PO NALOGU KOMUNALNOG REDARSTVA I INSPEKCIJE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 12010070 Ostale usluge Payment date 2025-08-29 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Grad Zagreb

^* 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.