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: 2025-05-15	Velika Gorica	ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Record details Domain payments Record type payment Payer Velika Gorica Recipient ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Recipient type company Recipient OIB (as published) 85584865987 Description zaj. pričuva stan Škofić M. 04/2025 25/0001957 Invoice number 371-03/25-05/13-12/2220 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 08914443-126652682-0 Invoice date 2025-04-20 Due date 2025-05-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada Funding source 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0017 Materijal i usluge za tekuće i inv.održavanje Payment date 2025-05-15 Amount as printed 18.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.41 €	Velika Gorica
Paid: 2025-05-15	Velika Gorica	ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Record details Domain payments Record type payment Payer Velika Gorica Recipient ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Recipient type company Recipient OIB (as published) 85584865987 Description zaj. pričuva stan Mirosavljević Z. 04/2025 25/0001956 Invoice number 371-03/25-05/13-12/2222 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 08914516-126652704-5 Invoice date 2025-04-20 Due date 2025-05-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada Funding source 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0017 Materijal i usluge za tekuće i inv.održavanje Payment date 2025-05-15 Amount as printed 18.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.41 €	Velika Gorica
Paid: 2025-07-16	Velika Gorica	ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Record details Domain payments Record type payment Payer Velika Gorica Recipient ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Recipient type company Recipient OIB (as published) 85584865987 Description zaj. pričuva stan Mirosavljević Z. 06/2025 25/0003293 Invoice number 371-03/25-05/13-18/332 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 08914516-140146404-2 Invoice date 2025-06-20 Due date 2025-07-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada Funding source 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0017 Materijal i usluge za tekuće i inv.održavanje Payment date 2025-07-16 Amount as printed 18.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.41 €	Velika Gorica
Paid: 2025-07-16	Velika Gorica	ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Record details Domain payments Record type payment Payer Velika Gorica Recipient ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Recipient type company Recipient OIB (as published) 85584865987 Description zaj. pričuva stan Škofić M. 06/2025 25/0003291 Invoice number 371-03/25-05/13-18/330 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 08914443-140146382-7 Invoice date 2025-06-20 Due date 2025-07-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada Funding source 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0017 Materijal i usluge za tekuće i inv.održavanje Payment date 2025-07-16 Amount as printed 18.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.41 €	Velika Gorica
Paid: 2025-09-02	Velika Gorica	ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Record details Domain payments Record type payment Payer Velika Gorica Recipient ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Recipient type company Recipient OIB (as published) 85584865987 Description zaj. pričuva stan Mirosavljević Z. 07/2025 25/0003985 Invoice number 371-03/25-05/13-20/7491 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 08914516-146563430-5 Invoice date 2025-07-20 Due date 2025-08-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada Funding source 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0017 Materijal i usluge za tekuće i inv.održavanje Payment date 2025-09-02 Amount as printed 18.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.41 €	Velika Gorica
Paid: 2025-09-02	Velika Gorica	ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Record details Domain payments Record type payment Payer Velika Gorica Recipient ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Recipient type company Recipient OIB (as published) 85584865987 Description zaj. pričuva stan Škofić M. 07/2025 25/0003988 Invoice number 371-03/25-05/13-20/7489 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 08914443-146563414-2 Invoice date 2025-07-20 Due date 2025-08-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada Funding source 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0017 Materijal i usluge za tekuće i inv.održavanje Payment date 2025-09-02 Amount as printed 18.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.41 €	Velika Gorica
Paid: 2025-10-16	Velika Gorica	ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Record details Domain payments Record type payment Payer Velika Gorica Recipient ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Recipient type company Recipient OIB (as published) 85584865987 Description zaj. pričuva stan Mirosavljević Z. 09/2025 25/0005162 Invoice number 371-03/25-05/13-26/384 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 08914516-161003115-7 Invoice date 2025-09-20 Due date 2025-10-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada Funding source 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0017 Materijal i usluge za tekuće i inv.održavanje Payment date 2025-10-16 Amount as printed 18.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.41 €	Velika Gorica
Paid: 2025-10-16	Velika Gorica	ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Record details Domain payments Record type payment Payer Velika Gorica Recipient ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Recipient type company Recipient OIB (as published) 85584865987 Description zaj. pričuva stan Škofić M. 09/2025 25/0005166 Invoice number 371-03/25-05/13-26/382 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 08914443-161003093-1 Invoice date 2025-09-20 Due date 2025-10-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada Funding source 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0017 Materijal i usluge za tekuće i inv.održavanje Payment date 2025-10-16 Amount as printed 18.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.41 €	Velika Gorica
Paid: 2025-10-01	Velika Gorica	ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Record details Domain payments Record type payment Payer Velika Gorica Recipient ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Recipient type company Recipient OIB (as published) 85584865987 Description zaj. pričuva stan Škofić M. 08/2025 25/0004515 Invoice number 371-03/25-05/13-23/3842 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 08914443-154641696-0 Invoice date 2025-08-20 Due date 2025-09-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada Funding source 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0017 Materijal i usluge za tekuće i inv.održavanje Payment date 2025-10-01 Amount as printed 18.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.41 €	Velika Gorica
Paid: 2025-10-01	Velika Gorica	ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Record details Domain payments Record type payment Payer Velika Gorica Recipient ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Recipient type company Recipient OIB (as published) 85584865987 Description zaj. pričuva stan Mirosavljević Z. 08/2025 25/0004516 Invoice number 371-03/25-05/13-23/3844 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 08914516-154641726-6 Invoice date 2025-08-20 Due date 2025-09-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada Funding source 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0017 Materijal i usluge za tekuće i inv.održavanje Payment date 2025-10-01 Amount as printed 18.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.41 €	Velika Gorica
Paid: 2025-11-17	Velika Gorica	ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Record details Domain payments Record type payment Payer Velika Gorica Recipient ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Recipient type company Recipient OIB (as published) 85584865987 Description zaj. pričuva stan Mirosavljević Z. 10/2025 25/0005793 Invoice number 371-03/25-05/13-28/6380 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 08914516-167517021-6 Invoice date 2025-10-20 Due date 2025-11-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada Funding source 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0017 Materijal i usluge za tekuće i inv.održavanje Payment date 2025-11-17 Amount as printed 18.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.41 €	Velika Gorica
Paid: 2025-11-17	Velika Gorica	ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Record details Domain payments Record type payment Payer Velika Gorica Recipient ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Recipient type company Recipient OIB (as published) 85584865987 Description zaj. pričuva stan Škofić M. 10/2025 25/0005794 Invoice number 371-03/25-05/13-28/6378 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 08914443-167517005-3 Invoice date 2025-10-20 Due date 2025-11-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada Funding source 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0017 Materijal i usluge za tekuće i inv.održavanje Payment date 2025-11-17 Amount as printed 18.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.41 €	Velika Gorica
Paid: 2026-03-16	Velika Gorica	ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Record details Domain payments Record type payment Payer Velika Gorica Recipient ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Recipient type company Recipient OIB (as published) 85584865987 Description zaj. pričuva stan Škofić M. 01/2026 26/0000048 Invoice number 371-03/26-05/13-03/6050 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 08914443-189343493-1 Invoice date 2026-01-20 Due date 2026-02-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada Funding source 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0017 Materijal i usluge za tekuće i inv.održavanje Payment date 2026-03-16 Amount as printed 18.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.41 €	Velika Gorica
Paid: 2026-03-16	Velika Gorica	ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Record details Domain payments Record type payment Payer Velika Gorica Recipient ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Recipient type company Recipient OIB (as published) 85584865987 Description zaj. pričuva stan Mirosavljević Z. 01/2026 26/0000046 Invoice number 371-03/26-05/13-03/6052 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 08914516-189343515-7 Invoice date 2026-01-20 Due date 2026-02-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada Funding source 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0017 Materijal i usluge za tekuće i inv.održavanje Payment date 2026-03-16 Amount as printed 18.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.41 €	Velika Gorica
Paid: 2026-04-15	Velika Gorica	ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Record details Domain payments Record type payment Payer Velika Gorica Recipient ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Recipient type company Recipient OIB (as published) 85584865987 Description zaj. pričuva stan Škofić M. 02/2026 26/0000811 Invoice number 371-03/26-05/13-06/2933 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 08914443-195622760-1 Invoice date 2026-02-20 Due date 2026-03-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada Funding source 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0017 Materijal i usluge za tekuće i inv.održavanje Payment date 2026-04-15 Amount as printed 18.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.41 €	Velika Gorica
Paid: 2026-04-15	Velika Gorica	ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Record details Domain payments Record type payment Payer Velika Gorica Recipient ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Recipient type company Recipient OIB (as published) 85584865987 Description zaj. pričuva stan Mirosavljević Z. 02/2026 26/0000809 Invoice number 371-03/26-05/13-06/2935 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 08914516-195622787-4 Invoice date 2026-02-20 Due date 2026-03-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada Funding source 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0017 Materijal i usluge za tekuće i inv.održavanje Payment date 2026-04-15 Amount as printed 18.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.41 €	Velika Gorica
Paid: 2026-05-21	Velika Gorica	ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Record details Domain payments Record type payment Payer Velika Gorica Recipient ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Recipient type company Recipient OIB (as published) 85584865987 Description zaj. pričuva stan Škofić M. 04/2026 26/0002267 Invoice number 371-03/26-05/13-11/8086 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 08914443-209398877-1 Invoice date 2026-04-20 Due date 2026-05-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada Funding source 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0017 Materijal i usluge za tekuće i inv.održavanje Payment date 2026-05-21 Amount as printed 18.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.41 €	Velika Gorica
Paid: 2026-05-21	Velika Gorica	ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Record details Domain payments Record type payment Payer Velika Gorica Recipient ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Recipient type company Recipient OIB (as published) 85584865987 Description zaj. pričuva stan Mirosavljević Z. 04/2026 26/0002269 Invoice number 371-03/26-05/13-11/8088 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 08914516-209398893-4 Invoice date 2026-04-20 Due date 2026-05-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada Funding source 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0017 Materijal i usluge za tekuće i inv.održavanje Payment date 2026-05-21 Amount as printed 18.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.41 €	Velika Gorica
Paid: 2026-08-18	Velika Gorica	ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Record details Domain payments Record type payment Payer Velika Gorica Recipient ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Recipient type company Recipient OIB (as published) 85584865987 Description zaj. pričuva stan Škofić M. 07/2026 26/0004384 Invoice number 371-03/26-05/13-19/8438 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 08914443-229743449-9 Invoice date 2026-07-20 Due date 2026-08-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada Funding source 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0017 Materijal i usluge za tekuće i inv.održavanje Payment date 2026-08-18 Amount as printed 18.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.41 €	Velika Gorica
Paid: 2026-08-18	Velika Gorica	ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Record details Domain payments Record type payment Payer Velika Gorica Recipient ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Recipient type company Recipient OIB (as published) 85584865987 Description zaj. pričuva stan Mirosavljević Z. 07/2026 26/0004388 Invoice number 371-03/26-05/13-19/8434 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR00 08914156-229743465-1 Invoice date 2026-07-20 Due date 2026-08-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada Funding source 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0017 Materijal i usluge za tekuće i inv.održavanje Payment date 2026-08-18 Amount as printed 18.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.41 €	Velika Gorica
Paid: 2025-03-12	Velika Gorica	ZAGREBAČKI HOLDING Ćistoća Record details Domain payments Record type payment Payer Velika Gorica Recipient ZAGREBAČKI HOLDING Ćistoća Recipient type not-stated Recipient OIB (as published) 85584865987 Description Odvoz smeća 01/25 NK Mičeve 25/0000513 Invoice number 13226/2025 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 132268-2901-190918590 Invoice date 2025-01-31 Due date 2025-02-28 Recipient place 10000 Zagreb Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 003 02 Gradske četvrti i i mjesni odbori Grada Programme / activity A01 3001A300001 Redovna djelatnost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0033 Materijalni rashodi Payment date 2025-03-12 Amount as printed 18.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.40 €	Velika Gorica
Paid: 2025-09-16	DV LOJTRICA	ZAGREBAČKI HOLDING Ćistoća Record details Domain payments Record type payment Payer DV LOJTRICA Recipient ZAGREBAČKI HOLDING Ćistoća Recipient type not-stated Recipient OIB (as published) 85584865987 Description Odvoz smeća i zatezne k te 7/2025-Mičevec Invoice number 167136-25 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1671367-2901-190896996 Invoice date 2025-07-31 Due date 2025-08-30 Recipient place 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-09-16 Amount as printed 18.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.40 €	Velika Gorica
01/2025	03205-Središnji državni ured za Hrvate izvan Republike Hrvatske	Komunalne usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 03205-Središnji državni ured za Hrvate izvan Republike Hrvatske Responsible budget user 032-SREDIŠNJI DRŽAVNI URED ZA HRVATE IZVAN REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A862001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	18.36 €	Ministarstvo financija — Državna riznica
Paid: 2024-12-18	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 ODVOZ AMBALAŽNE PLASTIKE ZA 10/2024, VATROSLAVA JAGIĆA 31 Invoice number 221791-24 Contract number I-74/2022 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2217910-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2024-10-31 Due date 2024-12-30 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 2024-12-18 Amount as printed 18.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.36 €	Grad Zagreb
Paid: 2025-01-31	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 USL. SAK., ODVOZA PLASTIČNE AMB. - UL. K. ZAHRADNIKA 12/24 Invoice number 269865-24 Contract number Anex V. Ug. br.A-18/2014 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2698650-2901-190916767 Partner VAT id as printed HR85584865987 Invoice date 2024-12-31 Due date 2025-01-31 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE 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 08010228 KOMUNALNE USLUGE Payment date 2025-01-31 Amount as printed 18.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.36 €	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 USLUGA PRIKUPLJANJA PLASTIČNOG OTPADA 04/25 - GR. VRT UL. IVANA KELEKA 5, SESVETE Invoice number 85858-25 Contract number Anex V. Ug.br. A-18/2014 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 858587-2901-190916767 Partner VAT id as printed HR85584865987 Invoice date 2025-04-30 Due date 2025-05-29 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE 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 08010228 KOMUNALNE USLUGE Payment date 2025-05-29 Amount as printed 18.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.36 €	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 ODVOZ PLASTIČNE AMBALAŽE RIMSKI PUT 04/25 Invoice number 85864-25 Contract number Anex V. Ug.br. A-18/2014 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 858641-2901-190916767 Partner VAT id as printed HR85584865987 Invoice date 2025-04-30 Due date 2025-05-29 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE 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 08010228 KOMUNALNE USLUGE Payment date 2025-05-29 Amount as printed 18.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.36 €	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 ODVOZ PLASTIČNE AMBALAŽE AV. V. HOLJEVCA 04/25 Invoice number 85860-25 Contract number Anex V. Ug.br. A-18/2014 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 858609-2901-190916767 Partner VAT id as printed HR85584865987 Invoice date 2025-04-30 Due date 2025-05-29 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE 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 08010228 KOMUNALNE USLUGE Payment date 2025-05-29 Amount as printed 18.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.36 €	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 ODVOZ PLASTIČNE AMBALAŽE RAVNICE 04/25 Invoice number 85863-25 Contract number Anex V. Ug.br. A-18/2014 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 858633-2901-190916767 Partner VAT id as printed HR85584865987 Invoice date 2025-04-30 Due date 2025-05-29 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE 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 08010228 KOMUNALNE USLUGE Payment date 2025-05-29 Amount as printed 18.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.36 €	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 ODVOZ PLASTIČNE AMBALAŽE I. KELEKA 05/25 Invoice number 110389-25 Contract number Anex V. Ug.br. A-18/2014 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1103890-2901-190916767 Partner VAT id as printed HR85584865987 Invoice date 2025-05-31 Due date 2025-06-30 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE 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 08010228 KOMUNALNE USLUGE Payment date 2025-06-30 Amount as printed 18.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.36 €	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 ODVOZ PL. AMBALAŽE 06/25 - GR. VRT UL. I. KELEKA 5, SESVETE Invoice number 135000-25 Contract number Anex V. Ug.br. A-18/2014 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1350005-2901-190916767 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 3234 Account name KOMUNALNE 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 08010228 KOMUNALNE USLUGE Payment date 2025-07-31 Amount as printed 18.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.36 €	Grad Zagreb
Paid: 2025-03-31	Velika Gorica	ZAGREBAČKI HOLDING Ćistoća Record details Domain payments Record type payment Payer Velika Gorica Recipient ZAGREBAČKI HOLDING Ćistoća Recipient type not-stated Recipient OIB (as published) 85584865987 Description Odvoz smeća za 02/25 NK Mičevec 25/0001125 Invoice number 37131-2025 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 371319-2901-190918590 Invoice date 2025-02-28 Due date 2025-03-31 Recipient place 10000 Zagreb Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 003 02 Gradske četvrti i i mjesni odbori Grada Programme / activity A01 3001A300001 Redovna djelatnost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0033 Materijalni rashodi Payment date 2025-03-31 Amount as printed 18.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.36 €	Velika Gorica
Paid: 2025-04-29	Velika Gorica	ZAGREBAČKI HOLDING Ćistoća Record details Domain payments Record type payment Payer Velika Gorica Recipient ZAGREBAČKI HOLDING Ćistoća Recipient type not-stated Recipient OIB (as published) 85584865987 Description Odvoz smeća 03/25 NK Mičevec 25/0001888 Invoice number 61441/2025 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 614416-2901-190918590 Invoice date 2025-03-31 Due date 2025-04-30 Recipient place 10000 Zagreb Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 003 02 Gradske četvrti i i mjesni odbori Grada Programme / activity A01 3001A300001 Redovna djelatnost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0033 Materijalni rashodi Payment date 2025-04-29 Amount as printed 18.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.36 €	Velika Gorica
Paid: 2026-04-14	OŠ V.MLAKA	ZAGREBAČKI HOLDING Podružnica Čistoća Record details Domain payments Record type payment Payer OŠ V.MLAKA Recipient ZAGREBAČKI HOLDING Podružnica Čistoća Recipient type not-stated Recipient OIB (as published) 85584865987 Description usluga prikupljanja kom unalnog otpada PŠ Mičevec 01/202 6 Invoice number 20757-1-201 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR01 107391109-207574 Invoice date 2026-02-17 Due date 2026-03-10 Recipient place 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2026-04-14 Amount as printed 18.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.32 €	Velika Gorica
10/2025	10995-Državna škola za javnu upravu	Komunalne usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 10995-Državna škola za javnu upravu Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A677018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	18.31 €	Ministarstvo financija — Državna riznica
04/2026	08665-Hrvatski zavod za socijalni rad	Zatezne kamate Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3433 Expense type Zatezne kamate	18.31 €	Ministarstvo financija — Državna riznica
Paid: 2025-01-15	OŠ V.MLAKA	ZAGREBAČKI HOLDING Ćistoća Record details Domain payments Record type payment Payer OŠ V.MLAKA Recipient ZAGREBAČKI HOLDING Ćistoća Recipient type not-stated Recipient OIB (as published) 85584865987 Description odvoz kom. otpada PŠ Invoice number 155082-2024 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 1550829-2901-01270028 Invoice date 2024-11-30 Due date 2024-12-30 Recipient place 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2025-01-15 Amount as printed 18.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.31 €	Velika Gorica
Paid: 2025-09-30	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 USL. PRIKUPLJ. MIJ. KOM. OTPADA 08/25 - GR. VRT UL. I. GARD. BRIGADE TIGROVI 12 Invoice number 192521-25 Contract number ANEX VI. UG.234/13 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1925210-2901-190916767 Partner VAT id as printed HR85584865987 Invoice date 2025-08-31 Due date 2025-09-30 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE 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 08010228 KOMUNALNE USLUGE Payment date 2025-09-30 Amount as printed 18.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.00 €	Grad Zagreb
Paid: 2025-12-30	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 USL. PRIKUPLJ. MIJEŠANOG KOM. OTPADA K. ZAHRADNIKA 11/25 Invoice number 269166-25 Contract number ANEX VI. UG.234/13 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2691663-2901-190916767 Partner VAT id as printed HR85584865987 Invoice date 2025-12-19 Due date 2026-01-08 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE 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 08010228 KOMUNALNE USLUGE Payment date 2025-12-30 Amount as printed 18.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.00 €	Grad Zagreb
Paid: 2025-12-30	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 USL. PRIKUPLJ. MIJEŠANOG KOM. OTPADA I. KELEKA 11/25 Invoice number 269027-25 Contract number ANEX VI. UG.234/13 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2690276-2901-190916767 Partner VAT id as printed HR85584865987 Invoice date 2025-11-30 Due date 2025-12-31 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE 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 08010228 KOMUNALNE USLUGE Payment date 2025-12-30 Amount as printed 18.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.00 €	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.