CompanyPayment recipient

ZAGREBAČKI HOLDING D.O.O.

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

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

Source of every record: Grad Zagreb· Paid

Date	Other party	Purpose / title	Amount
Paid: 2024-02-12	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description IV.PS-KOMUNALNE AKTIVNOSTI U GČ NZZ Invoice number 9665-0008000003-2 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 05-43-2300009665 Partner VAT id as printed HR85584865987 Invoice date 2023-12-31 Due date 2024-02-12 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 05022099 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2024-02-12 Amount as printed 20120.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20,120.43 €
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 ČIŠĆENJE JAVNIH POVRŠINA - HITNE INTERVENCIJE 8/2024 Invoice number 174350-24 Contract number Ugovor 2024 Recipient IBAN (as published) HR4923600001400480347 Payment reference HR05 1743503-2901-01315641 Partner VAT id as printed HR85584865987 Invoice date 2024-08-31 Due date 2024-10-30 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011405A140501 INTERVENTNA SREDSTVA ZA ODRŽAVANJE JAVNIH POVRŠINA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 05010032 Usluge tekućeg i investicijskog održavanja Payment date 2024-10-29 Amount as printed 20099.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20,099.68 €
Paid: 2024-08-30	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description UG. 73/23-II SMJEŠATH PODZEMNI SPREMNICI- VLAŠKA-PALMOTIĆEVA Invoice number 004617/0008000003/01 Contract number 79/2023-II Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 4617 Partner VAT id as printed HR85584865987 Invoice date 2024-07-31 Due date 2024-08-30 Recipient seat ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011712K171201 PODZEMNI I POLUPODZEMNI SPREMNICI ZA OTPAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0510 Gospodarenje otpadom Budget position 12010089 Ostali građevinski objekti Payment date 2024-08-30 Amount as printed 20091.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20,091.04 €
Paid: 2026-05-08	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 VS-HS-GRAĐ. RADOVI - GUMS - SUTINSKA VRELA - PODSUSEDSKO DOLJE - PRIGORNICA Invoice number 1377/ZC1/203 Contract number B-75/25 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 985525659-13776 Partner VAT id as printed HR85584865987 Invoice date 2026-03-26 Due date 2026-05-10 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011805A180504 TEHNIČKA REGULACIJA PROMETA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0451 Cestovni promet Budget position 05010086 Ostale usluge Payment date 2026-05-08 Amount as printed 20081.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20,081.80 €
Paid: 2024-12-31	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description II.PS-KOMUNALNE AKTIVNOSTI U GČ ČRNOMEREC Invoice number 007811/0008000003/01 Contract number B-154 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-007811-6776 Partner VAT id as printed HR85584865987 Invoice date 2024-11-30 Due date 2025-01-24 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210510 OSNOVNA DJELATNOST GRADSKE ČETVRTI ČRNOMEREC Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020347 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA - PMKA MO Payment date 2024-12-31 Amount as printed 20052.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20,052.40 €
Paid: 2024-03-08	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 RAZLIKA TROŠKOVA SLUŽBENOG GLASNIKA ZA 2023. GODINU Invoice number 57-1-1 Recipient IBAN (as published) HR9823600001400502551 Payment reference HR01 57-4-2023812 Partner VAT id as printed HR85584865987 Invoice date 2024-02-22 Due date 2024-03-08 Recipient seat ZAGREB Person type as published P Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Organisational classification 018 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Programme / activity A011118A111802 FUNKCIONIRANJE GRADSKE SKUPŠTINE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 18010018 Usluge promidžbe i informiranja Payment date 2024-03-08 Amount as printed 20038.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20,038.38 €
Paid: 2026-01-14	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description KAPITALNA POMOĆ,2.ISPLATA Invoice number 024-04/24-01/173 Recipient IBAN (as published) HR8623400091410257140 Payment reference HR00 3861 Partner VAT id as printed HR85584865987 Invoice date 2025-12-12 Due date 2026-01-14 Recipient seat ZAGREB Person type as published P Economic classification 3861 Account name KAPITALNE POMOĆI KREDITNIM I OSTALIM FINANCIJSKIM INSTITUCIJAMA TE TRGOVAČKIM DRUŠTVIMA U JAVNOM SEK Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 08012154 KAPITALNE POMOĆI KREDITNIM I OSTALIM FINANCIJSKIM INSTITUCIJAMA TE TRGOVAČKIM DR Payment date 2026-01-14 Amount as printed 20000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20,000.00 €
Paid: 2026-02-06	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description KAPITALNA POMOĆ- 4.I 5.PRIVREMENA SITUACIJA Invoice number 024-04/24-01/173 Recipient IBAN (as published) HR8623400091410257140 Payment reference HR00 3861 Partner VAT id as printed HR85584865987 Invoice date 2026-01-07 Due date 2026-02-07 Recipient seat ZAGREB Person type as published P Economic classification 3861 Account name KAPITALNE POMOĆI KREDITNIM I OSTALIM FINANCIJSKIM INSTITUCIJAMA TE TRGOVAČKIM DRUŠTVIMA U JAVNOM SEK Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 08012154 KAPITALNE POMOĆI KREDITNIM I OSTALIM FINANCIJSKIM INSTITUCIJAMA TE TRGOVAČKIM DR Payment date 2026-02-06 Amount as printed 20000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20,000.00 €
Paid: 2026-08-28	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description POSTAVA STALAKA ZA BICIKLE-IN MUSIC FESTIVAL JARUN Invoice number 928/ZR1/202 Recipient IBAN (as published) HR3424070001400002866 Payment reference HR00 985525659-9288 Partner VAT id as printed HR85584865987 Invoice date 2026-06-30 Due date 2026-08-29 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011805A180504 TEHNIČKA REGULACIJA PROMETA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0451 Cestovni promet Budget position 05010086 Ostale usluge Payment date 2026-08-28 Amount as printed 19928.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19,928.25 €
Paid: 2026-06-19	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description HITNE INTERVENCIJE 01.04.2026-30.04.2026. Invoice number 98407/CI1/201 Contract number Ugovor 2026 - Reg.br. U-30/26 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 985525659-984071 Partner VAT id as printed HR85584865987 Invoice date 2026-05-08 Due date 2026-06-22 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011405A140501 INTERVENTNA SREDSTVA ZA ODRŽAVANJE JAVNIH POVRŠINA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 05010031 Usluge tekućeg i investicijskog održavanja Payment date 2026-06-19 Amount as printed 19922.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19,922.53 €
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 UREĐENJE JZP GČ STENJEVEC, II. PS Invoice number 103240120 Contract number 024-08/24-001/119+III.Aneks Recipient IBAN (as published) HR4523600001400480322 Payment reference HR00 103240120 Partner VAT id as printed HR85584865987 Invoice date 2024-09-30 Due date 2024-11-29 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210513 OSNOVNA DJELATNOST GRADSKE ČETVRTI STENJEVEC Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020197 Usluge tekućeg i investicijskog održavanja Payment date 2024-11-27 Amount as printed 19911.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19,911.28 €
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 VS-BIJENIK 25 Invoice number 007714/0008000003/01 Contract number B-75/25 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-007714-6776 Partner VAT id as printed HR85584865987 Invoice date 2025-11-30 Due date 2025-12-30 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 2025-12-30 Amount as printed 19908.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19,908.34 €
Paid: 2026-02-17	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 VIII.PS-KOMUNALNE AKTIVNOSTI U GČ TREŠNJEVKA JUG Invoice number 008761/0008000003/01 Contract number IV anex - Trešnjevka jug Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-008761-6776 Partner VAT id as printed HR85584865987 Invoice date 2025-12-29 Due date 2026-02-17 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST - GRADSKE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 05022131 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2026-02-17 Amount as printed 19833.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19,833.24 €
Paid: 2025-10-17	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 K.Č.4246/7 K.O.ŽITNJAK-PRIKRAĆIVANJE GRANA NA 15 STABALA, KRČENJE ZEMLJIŠTA I DR Invoice number 103250238 Contract number 98/2025-I Recipient IBAN (as published) HR3424070001400002866 Payment reference HR00 103250238 Partner VAT id as printed HR85584865987 Invoice date 2025-09-19 Due date 2025-10-19 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 13010058 KOMUNALNE USLUGE - zemljišta Payment date 2025-10-17 Amount as printed 19804.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19,804.12 €
Paid: 2026-08-07	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description UG. 21/2026-II POLUPODZEMNI SPREMNICI- A. JAKŠIĆA 47, SV. JOSPIA RADNIKA 12, Z. TURIĆA 6 Invoice number 152690/CI1/201 Contract number 21/2026-II Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 325992750-1526908 Partner VAT id as printed HR85584865987 Invoice date 2026-07-09 Due date 2026-08-08 Recipient seat ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity A011712K171201 PODZEMNI I POLUPODZEMNI SPREMNICI ZA OTPAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0510 Gospodarenje otpadom Budget position 12010082 Ostali građevinski objekti Payment date 2026-08-07 Amount as printed 19711.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19,711.20 €
Paid: 2026-08-07	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description UG. 21/2026-II POLUPODZEMNI SPREMNICI-ALEJA POMORACA 7, 15 I BB Invoice number 152693/CI1/201 Contract number 21/2026-II Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 325992750-1526932 Partner VAT id as printed HR85584865987 Invoice date 2026-07-09 Due date 2026-08-08 Recipient seat ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity A011712K171201 PODZEMNI I POLUPODZEMNI SPREMNICI ZA OTPAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0510 Gospodarenje otpadom Budget position 12010082 Ostali građevinski objekti Payment date 2026-08-07 Amount as printed 19711.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19,711.20 €
Paid: 2026-08-07	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description UG. 21/2026-II POLUPODZEMNI SPREMNICI-ŠPANSKO 24, S. BATUŠIĆA 10 I DOMOBRANSKA 4 Invoice number 152446/CI1/201 Contract number 21/2026-II Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 325992750-1524468 Partner VAT id as printed HR85584865987 Invoice date 2026-07-08 Due date 2026-08-07 Recipient seat ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity A011712K171201 PODZEMNI I POLUPODZEMNI SPREMNICI ZA OTPAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0510 Gospodarenje otpadom Budget position 12010082 Ostali građevinski objekti Payment date 2026-08-07 Amount as printed 19711.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19,711.20 €
Paid: 2026-09-29	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description UREĐENJE DVORIŠTA NA SŠ Invoice number 1036/ZR1/202 Contract number 602-01/25-001/432;251-07-02/003- Recipient IBAN (as published) HR3424070001400002866 Payment reference HR00 634732321-10367 Partner VAT id as printed HR85584865987 Invoice date 2026-07-31 Due date 2026-09-29 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209K120901 ODRŽAVANJE I OPREMANJE USTANOVA SREDNJEG ŠKOLSTVA I UČENIČKIH DOMOVA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09010076 Usluge tekućeg i investicijskog održavanja Payment date 2026-09-29 Amount as printed 19690.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19,690.19 €
Paid: 2025-09-29	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description UREĐENJE JZP GČ P-V, IV.PS Invoice number 103250194 Contract number 024-08/25-001/349 + II.Aneks Recipient IBAN (as published) HR3424070001400002866 Payment reference HR00 103250194 Partner VAT id as printed HR85584865987 Invoice date 2025-07-31 Due date 2025-09-29 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210514 OSNOVNA DJELATNOST GRADSKE ČETVRTI PODSUSED - VRAPČE Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0620 Razvoj zajednice Budget position 05020213 Usluge tekućeg i investicijskog održavanja - VGČ Payment date 2025-09-29 Amount as printed 19658.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19,658.78 €
Paid: 2026-01-14	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description IX.PS-KOMUNALNE AKTIVNOSTI U GČ STENJEVEC Invoice number 008067/0008000003/01 Contract number U-233/25 - B-127 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-008067-6776 Partner VAT id as printed HR85584865987 Invoice date 2025-11-30 Due date 2026-01-14 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST - GRADSKE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 05022196 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2026-01-14 Amount as printed 19637.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19,637.83 €
Paid: 2025-11-19	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 IV.PS-KOMUNALNE AKTIVNOSTI U GČ P-V Invoice number 006097/0008000003/01 Contract number U-212/25 - B-111 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-006097-6776 Partner VAT id as printed HR85584865987 Invoice date 2025-09-30 Due date 2025-11-19 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210514 OSNOVNA DJELATNOST GRADSKE ČETVRTI PODSUSED - VRAPČE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020212 Usluge tekućeg i investicijskog održavanja Payment date 2025-11-19 Amount as printed 19628.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19,628.04 €
Paid: 2026-01-29	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description UREĐENJE JZP GČ DONJA DUBRAVA, V. PS Invoice number 103250400 Contract number 024-08/25-001/347 + V.Aneks Recipient IBAN (as published) HR3424070001400002866 Payment reference HR00 103250400 Partner VAT id as printed HR85584865987 Invoice date 2025-11-30 Due date 2026-01-29 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST - GRADSKE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 05022334 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2026-01-29 Amount as printed 19613.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19,613.75 €
Paid: 2025-10-15	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 LJETOVANJE DJECE IZ OBITELJI SLABIJEG IMOVINSKOG STATUSA - VELI LOŠINJ, 08.09.-15.09.2025. Invoice number ZGH-NAZOR-4392/0018000 Contract number 406-03/25-009/38 Recipient IBAN (as published) HR8623400091410257140 Payment reference HR00 004392-0200003112 Partner VAT id as printed HR85584865987 Invoice date 2025-09-15 Due date 2025-10-15 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122104 SOCIJALNO-ZDRAVSTVENI PROGRAM LJETOVANJA DJECE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010089 Naknade građanima i kućanstvima u naravi Payment date 2025-10-15 Amount as printed 19610.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	19,610.50 €
Paid: 2026-09-29	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description UREĐENJE JZP GČ TRNJE 2026. Invoice number 1061/ZR1/202 Contract number 024-08/26-001/204 + I.Aneks Recipient IBAN (as published) HR3424070001400002866 Payment reference HR00 985525659-10618 Partner VAT id as printed HR85584865987 Invoice date 2026-07-31 Due date 2026-09-29 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST - GRADSKE Programme / activity A012105A210503 OSNOVNA DJELATNOST GRADSKE ČETVRTI TRNJE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020029 Usluge tekućeg i investicijskog održavanja Payment date 2026-09-29 Amount as printed 19581.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19,581.67 €
Paid: 2026-01-21	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description UG.161/2025-II PODIZANJE STANDARDA PRI DODJELI GROB.MJ.1.6.2025.-30.6.2025. Invoice number 13829/0013000003/1 Contract number 161/2025-II Recipient IBAN (as published) HR8023600001400480371 Payment reference HR01 2025013829-33112790 Partner VAT id as printed HR85584865987 Invoice date 2025-12-22 Due date 2026-01-21 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 12012071 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2026-01-21 Amount as printed 19550.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19,550.13 €
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 STALCI ZA BICIKLE-POSTAVA, UKLANJANJE Invoice number 103250411 Contract number 024-08/25-001/325;251-13-31-2/00 Recipient IBAN (as published) HR3424070001400002866 Payment reference HR00 103250411 Partner VAT id as printed HR85584865987 Invoice date 2025-11-30 Due date 2025-12-30 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 2025-12-30 Amount as printed 19474.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19,474.95 €
Paid: 2024-01-12	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description UREĐENJE ULICE SVETICE, GČ PŽ, OK.SIT.,CESTE I. REDA Invoice number 8369-0008000003-2 Contract number 16-B Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 05-43-2300008369 Partner VAT id as printed HR85584865987 Invoice date 2023-10-31 Due date 2024-01-12 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 05012038 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2024-01-12 Amount as printed 19461.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19,461.21 €
Paid: 2024-07-05	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 PRP AVENIJA MARINA DRŽIĆA-POTHODNIK Invoice number 003139/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 3139 Partner VAT id as printed HR85584865987 Invoice date 2024-05-31 Due date 2024-07-05 Recipient seat ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011612K161210 MODERNIZACIJA POTHODNIKA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010081 Dodatna ulaganja na građevinskim objektima Payment date 2024-07-05 Amount as printed 19444.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19,444.16 €
Paid: 2026-08-28	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description UREĐENJE JZP GČ NZI-IV. PS Invoice number 959/ZR1/202 Contract number 024-08/26-001/207 Recipient IBAN (as published) HR3424070001400002866 Payment reference HR00 985525659-9598 Partner VAT id as printed HR85584865987 Invoice date 2026-06-30 Due date 2026-08-29 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST - GRADSKE Programme / activity A012105A210506 OSNOVNA DJELATNOST GRADSKE ČETVRTI NOVI ZAGREB - ISTOK Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020064 Usluge tekućeg i investicijskog održavanja Payment date 2026-08-28 Amount as printed 19430.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19,430.77 €
Paid: 2026-05-29	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 UREĐENJE JZP GČ ČRNEOMERC, I. PS Invoice number 338/ZR1/202 Contract number 024-08/26-001/211 Recipient IBAN (as published) HR3424070001400002866 Payment reference HR00 985525659-338 Partner VAT id as printed HR85584865987 Invoice date 2026-03-31 Due date 2026-05-30 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST - GRADSKE Programme / activity A012105A210510 OSNOVNA DJELATNOST GRADSKE ČETVRTI ČRNOMEREC Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020111 Usluge tekućeg i investicijskog održavanja Payment date 2026-05-29 Amount as printed 19408.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19,408.05 €
Paid: 2025-12-19	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 III.PS-KOMUNALNE AKTIVNOSTI U GČ DONJI GRAD Invoice number 006936/0008000003/01 Contract number B-31/25 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-006936-6776 Partner VAT id as printed HR85584865987 Invoice date 2025-10-31 Due date 2025-12-20 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210501 OSNOVNA DJELATNOST GRADSKE ČETVRTI DONJI GRAD Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0620 Razvoj zajednice Budget position 05020005 Usluge tekućeg i investicijskog održavanja Payment date 2025-12-19 Amount as printed 19377.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19,377.58 €
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 UREĐENJE DVORIŠTA NA SŠ Invoice number 103240140 Contract number 600-01/24-001/23 Recipient IBAN (as published) HR4523600001400480322 Payment reference HR00 103240140 Partner VAT id as printed HR85584865987 Invoice date 2024-10-29 Due date 2024-11-28 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209K120901 ODRŽAVANJE I OPREMANJE USTANOVA SREDNJEG ŠKOLSTVA I UČENIČKIH DOMOVA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09010063 Usluge tekućeg i investicijskog održavanja Payment date 2024-11-27 Amount as printed 19338.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19,338.52 €
Paid: 2025-11-28	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 SADNJA PARKLET SAVSKI MOST Invoice number 103250353 Contract number IZ/06/25 Recipient IBAN (as published) HR3424070001400002866 Payment reference HR00 103250353 Partner VAT id as printed HR85584865987 Invoice date 2025-10-31 Due date 2025-11-30 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011505A150501 UREĐENJE GRADA IZVAN REDOVNIH PROGRAMA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 05010096 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA - URBANE INTERVENCIJE Payment date 2025-11-28 Amount as printed 19310.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19,310.68 €
Paid: 2024-03-15	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description KRALJICE JELENE SMJEŠTAJ PODZEMNIH SPREMNIKA UG.73/23-II Invoice number 000494/0008000003/01 Contract number 73-23-II Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 494 Partner VAT id as printed HR85584865987 Invoice date 2024-01-31 Due date 2024-03-15 Recipient seat ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011712K171201 PODZEMNI I POLUPODZEMNI SPREMNICI ZA OTPAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0510 Gospodarenje otpadom Budget position 12010089 Ostali građevinski objekti Payment date 2024-03-15 Amount as printed 19251.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19,251.36 €
Paid: 2025-07-29	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 ZA KORIŠTENJE ARHIVSKOG OD 06.03.DO 31.06.2025. Invoice number 2457/0016003000/01 Contract number I-79/2025 Recipient IBAN (as published) HR8423900011498000011 Payment reference HR00 25-002457-200081 Partner VAT id as printed HR85584865987 Invoice date 2025-04-23 Due date 2025-04-23 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 006 GRADSKI URED ZA OPĆU UPRAVU I IMOVINSKO-PRAVNE POSLOVE Programme / activity A011106A110601 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 06010014 Zakupnine i najamnine Payment date 2025-07-29 Amount as printed 19129.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19,129.50 €
Paid: 2026-07-30	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description UREĐENJE JZP GČ NZ-I, III. PS Invoice number 804/ZR1/202 Contract number 024-08/26-001/207 Recipient IBAN (as published) HR3424070001400002866 Payment reference HR00 985525659-8044 Partner VAT id as printed HR85584865987 Invoice date 2026-05-31 Due date 2026-07-30 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST - GRADSKE Programme / activity A012105A210506 OSNOVNA DJELATNOST GRADSKE ČETVRTI NOVI ZAGREB - ISTOK Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020064 Usluge tekućeg i investicijskog održavanja Payment date 2026-07-30 Amount as printed 18973.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18,973.51 €
Paid: 2025-07-24	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description UG.207/24-II,OKS,KRAJOBRAZNO UREĐENJE JP ZONA BLATO Invoice number 103250145 Contract number 207/24-II Recipient IBAN (as published) HR4523600001400480322 Payment reference HR00 103250145 Partner VAT id as printed HR85584865987 Invoice date 2025-06-30 Due date 2025-07-30 Recipient seat ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011612K161202 JAVNE POVRŠINE Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010077 Ostali građevinski objekti Payment date 2025-07-24 Amount as printed 18972.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18,972.45 €
Paid: 2025-03-14	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 UG.1214/2024 OK.S.BOŽIĆNO/NOVOGOD.UREĐENJE PROSTORA Invoice number 103250004 Contract number 1214/2024 Recipient IBAN (as published) HR4523600001400480322 Payment reference HR00 103250004 Partner VAT id as printed HR85584865987 Invoice date 2025-02-12 Due date 2025-03-14 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 A011712A171201 PRIGODNE MANIFESTACIJE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010083 Usluge tekućeg i investicijskog održavanja Payment date 2025-03-14 Amount as printed 18937.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18,937.80 €
Paid: 2026-06-29	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description UREĐ. JZP GČ BREZ., I. PS Invoice number 506/ZR1/202 Contract number 024-08/26-001/218 + ANEKS Recipient IBAN (as published) HR3424070001400002866 Payment reference HR00 985525659-5061 Partner VAT id as printed HR85584865987 Invoice date 2026-04-30 Due date 2026-06-29 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST - GRADSKE Programme / activity A012105A210517 OSNOVNA DJELATNOST GRADSKE ČETVRTI BREZOVICA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020195 Usluge tekućeg i investicijskog održavanja Payment date 2026-06-29 Amount as printed 18902.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18,902.00 €
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 VS, HS I GRAĐ.RADOVI-IL.NIKE GRŠKOVIĆA Invoice number 007708/0008000003/01 Contract number B-75/25 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-007708-6776 Partner VAT id as printed HR85584865987 Invoice date 2025-11-30 Due date 2025-12-30 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 2025-12-30 Amount as printed 18900.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18,900.06 €

^* 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.