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: 2025-12-30	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 N. ANDRIĆA 11/25 Invoice number 269018-25 Contract number ANEX VI. UG.234/13 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2690187-2901-190916767 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
Paid: 2026-09-08	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 KN-05/26-GALOVIĆI 1A Invoice number 09917160-220061108-0 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 09917160-220061108-0 Partner VAT id as printed HR85584865987 Invoice date 2026-05-25 Due date 2026-06-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-09-08 Amount as printed 17.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.98 €	Grad Zagreb
10/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Energija Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A629000-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA Expense code 3223 Expense type Energija	17.85 €	Ministarstvo financija — Državna riznica
02/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Zatezne kamate Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A629000-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA Expense code 3433 Expense type Zatezne kamate	17.76 €	Ministarstvo financija — Državna riznica
Paid: 2024-07-17	Zadar	ZAGREBAČKI HOLDING DOO Record details Domain payments Record type payment Payer Zadar Recipient ZAGREBAČKI HOLDING DOO Recipient type company Recipient OIB (as published) 85584865987 Description A010350 Redovno održavanje poslovnih i stambenih prostora Recipient seat ZAGREB Postcode 10000 Economic classification 32347 Organisational unit UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM Functional classification 0133 Payment date 2024-07-17 Amount as printed 17.67 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	17.67 €	Zadar
Paid: 2024-05-17	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 ALBERTA FORTISA 16 - 02/2024 Invoice number 09546847-930937460-7 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 09546847-930937460-7 Partner VAT id as printed HR85584865987 Invoice date 2024-02-25 Due date 2024-03-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010020 Komunalne usluge - STANOVI Payment date 2024-05-17 Amount as printed 17.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.59 €	Grad Zagreb
Paid: 2026-06-24	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 Lukinić B. N. 05/2026 26/0002867 Invoice number 371-03/26-05/13-14/4744 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 08914478-216096908-4 Invoice date 2026-05-20 Due date 2026-06-15 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 2026-06-24 Amount as printed 17.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.58 €	Velika Gorica
Paid: 2026-06-24	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 Rošić B. 05/2026 26/0002862 Invoice number 371-03/26-05/13-14/4742 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 08914400-216096886-6 Invoice date 2026-05-20 Due date 2026-06-15 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 2026-06-24 Amount as printed 17.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.58 €	Velika Gorica
Paid: 2026-07-17	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 Rošić B. 06/2026 26/0003708 Invoice number 371-03/26-05/13-17/1600 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 08914400-223619258-8 Invoice date 2026-06-20 Due date 2026-07-15 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 2026-07-17 Amount as printed 17.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.58 €	Velika Gorica
Paid: 2026-07-17	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 Lukinić B. N. 06/2026 26/0003706 Invoice number 371-03/26-05/13-17/1596 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 08914478-223619274-3 Invoice date 2026-06-20 Due date 2026-07-15 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 2026-07-17 Amount as printed 17.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.58 €	Velika Gorica
Paid: 2024-10-15	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 Rošić B. 09/2024 24/0004769 Invoice number 371-03/24-05/13-26/3032 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 08914400-977077788-2 Invoice date 2024-09-20 Due date 2024-10-15 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 2024-10-15 Amount as printed 17.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.57 €	Velika Gorica
Paid: 2024-10-15	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 Lukinić B.N. 09/2024 24/0004766 Invoice number 371-03/24-05/13-26/3034 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 08914478-977077818-1 Invoice date 2024-09-20 Due date 2024-10-15 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 2024-10-15 Amount as printed 17.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.57 €	Velika Gorica
Paid: 2024-12-20	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 Rošić B. 11/2024 24/0006054 Invoice number 371-03/24-05/13-31/9810 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 08914400-991272631-0 Invoice date 2024-11-20 Due date 2024-12-15 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 2024-12-20 Amount as printed 17.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.57 €	Velika Gorica
Paid: 2024-12-16	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 Lukinić B.N. 11/2024 24/0006056 Invoice number 371-03/24-05/13-31/9812 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 08914478-991272666-6 Invoice date 2024-11-20 Due date 2024-12-15 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 2024-12-16 Amount as printed 17.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.57 €	Velika Gorica
Paid: 2025-06-16	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 Lukinić B. N. 05/2025 25/0002683 Invoice number 371-03/25-05/13-15/545 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 08914478-133852638-0 Invoice date 2025-05-20 Due date 2025-06-15 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 2025-06-16 Amount as printed 17.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.56 €	Velika Gorica
Paid: 2025-06-16	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 Rošić B. 05/2025 25/0002682 Invoice number 371-03/25-05/13-15/543 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 08914400-133852603-4 Invoice date 2025-05-20 Due date 2025-06-15 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 2025-06-16 Amount as printed 17.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.56 €	Velika Gorica
Paid: 2025-12-15	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 Rošić B. 11/2025 25/0006449 Invoice number 371-03/25-05/13-31/5723 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 08914400-174572569-9 Invoice date 2025-11-20 Due date 2025-12-15 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 2025-12-15 Amount as printed 17.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.55 €	Velika Gorica
Paid: 2025-12-15	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 Lukinić B.N. 11/2025 25/0006451 Invoice number 371-03/25-05/13-31/5725 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 08914478-174572585-4 Invoice date 2025-11-20 Due date 2025-12-15 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 2025-12-15 Amount as printed 17.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.55 €	Velika Gorica
Paid: 2026-01-27	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 Lukinić B. N. 12/2025 25/0007184 Invoice number 371-03/25-05/13-34/2948 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 08914478-180725695-0 Invoice date 2025-12-20 Due date 2026-01-15 Recipient seat 10000 Zagreb Person type as published P Payment date 2026-01-27 Amount as printed 17.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.55 €	Velika Gorica
Paid: 2026-01-27	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 Rošić B. 12/2025 25/0007183 Invoice number 371-03/25-05/13-34/2946 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 08914400-180725679-4 Invoice date 2025-12-20 Due date 2026-01-15 Recipient seat 10000 Zagreb Person type as published P Payment date 2026-01-27 Amount as printed 17.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.55 €	Velika Gorica
Paid: 2026-04-16	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 Rošić B. 03/2026 26/0001435 Invoice number 371-03/26-05/13-09/1552 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 08914400-203312695-5 Invoice date 2026-03-20 Due date 2026-04-15 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 2026-04-16 Amount as printed 17.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.54 €	Velika Gorica
Paid: 2026-04-16	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 Lukinić B. N. 03/2026 26/0001439 Invoice number 371-03/26-05/13-09/1554 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 08914478-203312717-3 Invoice date 2026-03-20 Due date 2026-04-15 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 2026-04-16 Amount as printed 17.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.54 €	Velika Gorica
Paid: 2024-09-04	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 Lukinić B N. 07/2024 24/0003670 Invoice number 371-03/24-05/13-20/8767 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 08914478-964329850-4 Invoice date 2024-07-20 Due date 2024-08-15 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 2024-09-04 Amount as printed 17.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.53 €	Velika Gorica
Paid: 2024-09-04	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 Rošić B. 07/2024 24/0003668 Invoice number 371-03/24-05/13-20/8765 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 08914400-964329834-9 Invoice date 2024-07-20 Due date 2024-08-15 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 2024-09-04 Amount as printed 17.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.53 €	Velika Gorica
Paid: 2026-09-23	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 Lukinić B.N. 08/2026 26/0005065 Invoice number 371-03/26-05/13-22/5345 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 08914478-235867435-1 Invoice date 2026-08-20 Due date 2026-09-15 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 2026-09-23 Amount as printed 17.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.53 €	Velika Gorica
Paid: 2026-09-23	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 Rošić B. 08/2026 26/0004611 Invoice number 371-03/26-05/13-22/5343 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 08914400-235867419-6 Invoice date 2026-08-20 Due date 2026-09-15 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 2026-09-23 Amount as printed 17.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.53 €	Velika Gorica
Paid: 2024-01-16	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 Lukinić B.N. 12/2023 23/0006654 Invoice number 371-03/23-05/13-34/8835 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 08914478-914621232-6 Invoice date 2023-12-20 Due date 2024-01-15 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 2024-01-16 Amount as printed 17.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.52 €	Velika Gorica
Paid: 2024-01-16	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 Rošić B. 12/2023 23/0006656 Invoice number 371-03/23-05/13-34/8833 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 08914400-914621216-0 Invoice date 2023-12-20 Due date 2024-01-15 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 2024-01-16 Amount as printed 17.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.52 €	Velika Gorica
Paid: 2024-02-16	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 Lukinić B.N. 01/2024 24/0000117 Invoice number 371-03/24-05/13-03/6721 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 08914478-921249977-2 Invoice date 2024-01-20 Due date 2024-02-15 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 2024-02-16 Amount as printed 17.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.52 €	Velika Gorica
Paid: 2024-02-16	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 Rošić B. 01/2024 24/0000123 Invoice number 371-03/24-05/13-03/6719 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 08914400-921249950-7 Invoice date 2024-01-20 Due date 2024-02-15 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 2024-02-16 Amount as printed 17.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.52 €	Velika Gorica
Paid: 2024-03-15	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 Lukinić B. N. 02/2024 24/0000721 Invoice number 371-03/24-05/13-06/4021 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 08914478-928539563-2 Invoice date 2024-02-20 Due date 2024-03-15 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 2024-03-15 Amount as printed 17.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.52 €	Velika Gorica
Paid: 2024-03-14	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 Rošić B. 02/2024 24/0000724 Invoice number 371-03/24-05/13-06/4019 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 08914400-928539547-7 Invoice date 2024-02-20 Due date 2024-03-15 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 2024-03-14 Amount as printed 17.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.52 €	Velika Gorica
Paid: 2024-04-12	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 Lukinić B. N. 03/2024 24/0001334 Invoice number 371-03/24-05/13-09/1545 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 08914478-937704992-7 Invoice date 2024-03-20 Due date 2024-04-15 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 2024-04-12 Amount as printed 17.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.52 €	Velika Gorica
Paid: 2024-04-12	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 Rošić B. 03/2024 24/0001328 Invoice number 371-03/24-05/13-09/1543 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 08914400-937704976-1 Invoice date 2024-03-20 Due date 2024-04-15 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 2024-04-12 Amount as printed 17.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.52 €	Velika Gorica
Paid: 2024-05-22	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 Lukinić B. N. 04/2024 24/0001726 Invoice number 371-03/24-05/13-12/2116 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 08914478-944111921-8 Invoice date 2024-04-20 Due date 2024-05-15 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 2024-05-22 Amount as printed 17.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.52 €	Velika Gorica
Paid: 2024-05-22	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 Rošić B. 04/2024 24/0001724 Invoice number 371-03/24-05/13-12/2114 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR00 08914400-944111905 Invoice date 2024-04-20 Due date 2024-05-15 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 2024-05-22 Amount as printed 17.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.52 €	Velika Gorica
Paid: 2024-07-17	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 Lukinić B.N. 06/2024 24/0003044 Invoice number 371-03/24-05/13-18/2162 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 08914478-958060114-0 Invoice date 2024-06-20 Due date 2024-07-15 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 2024-07-17 Amount as printed 17.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.52 €	Velika Gorica
Paid: 2024-07-17	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 Rošić B. 06/2024 24/0003027 Invoice number 371-03/24-05/13-18/2160 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 08914400-958060092-2 Invoice date 2024-06-20 Due date 2024-07-15 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 2024-07-17 Amount as printed 17.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.52 €	Velika Gorica
Paid: 2024-07-04	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 Lukinić B.N. 05/2024 24/0002328 Invoice number 371-03/24-05/13-15/4026 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 08914478-952053302-5 Invoice date 2024-05-20 Due date 2024-06-15 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 2024-07-04 Amount as printed 17.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.52 €	Velika Gorica
Paid: 2024-07-04	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 Rošić B. 05/2024 24/0002327 Invoice number 371-03/24-05/13-15/4024 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 08914400-952053280-7 Invoice date 2024-05-20 Due date 2024-06-15 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 2024-07-04 Amount as printed 17.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.52 €	Velika Gorica

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ZAGREBAČKI HOLDING D.O.O.