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
09/2026	25805-Povjerenik za informiranje	Komunalne usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 25805-Povjerenik za informiranje Responsible budget user 258-POVJERENIK ZA INFORMIRANJE Funding source 11-Opći prihodi i primici Subprogramme A874001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	11.94 €	Ministarstvo financija — Državna riznica
09/2026	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Komunalne usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A875001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	11.94 €	Ministarstvo financija — Državna riznica
09/2026	01105-Povjerenstvo za fiskalnu politiku	Komunalne usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 01105-Povjerenstvo za fiskalnu politiku Responsible budget user 011-POVJERENSTVO ZA FISKALNU POLITIKU Funding source 11-Opći prihodi i primici Subprogramme A926001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	11.94 €	Ministarstvo financija — Državna riznica
Paid: 2024-01-31	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 ULICA DRAGUTINA GOLIKA 22A ČISSTOĆA PP ZA 11/23 Invoice number R-224694/2023 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2246945-2901-026461 Partner VAT id as printed HR85584865987 Invoice date 2023-11-30 Due date 2023-12-22 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 - POSLOVNI PROSTORI Payment date 2024-01-31 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €	Grad Zagreb
Paid: 2024-01-31	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 GAVELLINA 3 ČISSTOĆA PP ZA 11/23 Invoice number R-224699/2023 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2246996-2901-026461 Partner VAT id as printed HR85584865987 Invoice date 2023-11-30 Due date 2023-12-22 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 - POSLOVNI PROSTORI Payment date 2024-01-31 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €	Grad Zagreb
Paid: 2024-01-30	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 DUGOSELSKA CESTA 35 ČISSTOĆA PP ZA 11/23 Invoice number R-224692/2023 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2246929-2901-026461 Partner VAT id as printed HR85584865987 Invoice date 2023-11-30 Due date 2023-12-22 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 - POSLOVNI PROSTORI Payment date 2024-01-30 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €	Grad Zagreb
Paid: 2024-01-30	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 DRAŠKOVIĆEVA 58 ČISSTOĆA PP ZA 11/23 Invoice number R-224704/2023 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2247046-2901-026461 Partner VAT id as printed HR85584865987 Invoice date 2023-11-30 Due date 2023-12-22 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 - POSLOVNI PROSTORI Payment date 2024-01-30 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €	Grad Zagreb
Paid: 2024-01-30	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 DOLAC 9 ČISSTOĆA PP ZA 11/23 Invoice number R-224705/2023 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2247054-2901-026461 Partner VAT id as printed HR85584865987 Invoice date 2023-11-30 Due date 2023-12-22 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 - POSLOVNI PROSTORI Payment date 2024-01-30 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €	Grad Zagreb
Paid: 2024-01-30	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 DOLAC 9 ČISSTOĆA PP ZA 11/23 Invoice number R-224696/2023 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2246961-2901-026461 Partner VAT id as printed HR85584865987 Invoice date 2023-11-30 Due date 2023-12-22 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 - POSLOVNI PROSTORI Payment date 2024-01-30 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €	Grad Zagreb
Paid: 2024-01-29	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 ODVOZ MIJEŠANOG OTPADA ZA 11.2023. Invoice number R-230463/2023 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2304635-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2023-11-30 Due date 2024-01-29 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012048 KOMUNALNE USLUGE Payment date 2024-01-29 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €	Grad Zagreb
Paid: 2024-01-29	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 ODVOZ MIJEŠANOG OTPADA ZA 11.2023. Invoice number R-230460/2023 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2304600-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2023-11-30 Due date 2024-01-29 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012048 KOMUNALNE USLUGE Payment date 2024-01-29 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €	Grad Zagreb
Paid: 2024-01-29	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 ODVOZ MIJEŠANOG OTPADA ZA 11.2023. Invoice number R-230466/2023 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2304660-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2023-11-30 Due date 2024-01-29 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012048 KOMUNALNE USLUGE Payment date 2024-01-29 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €	Grad Zagreb
Paid: 2024-01-29	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 ODVOZ MIJEŠANOG OTPADA ZA 11.2023. Invoice number R-230456/2023 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2304562-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2023-11-30 Due date 2024-01-29 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012048 KOMUNALNE USLUGE Payment date 2024-01-29 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €	Grad Zagreb
Paid: 2024-01-29	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 ODVOZ MIJEŠANOG OTPADA ZA 11.2023. Invoice number R-230465/2023 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2304651-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2023-11-30 Due date 2024-01-29 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012048 KOMUNALNE USLUGE Payment date 2024-01-29 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €	Grad Zagreb
Paid: 2024-01-29	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 ODVOZ MIJEŠANOG OTPADA ZA 11.2023. Invoice number R-230462/2023 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2304627-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2023-11-30 Due date 2024-01-29 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012048 KOMUNALNE USLUGE Payment date 2024-01-29 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €	Grad Zagreb
Paid: 2024-01-29	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 ODVOZ MIJEŠANOG OTPADA ZA 11.2023. Invoice number R-230454/2023 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2304546-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2023-11-30 Due date 2024-01-29 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012048 KOMUNALNE USLUGE Payment date 2024-01-29 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €	Grad Zagreb
Paid: 2024-01-29	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 ODVOZ MIJEŠANOG OTPADA ZA 11.2023. Invoice number R-230453/2023 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2304538-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2023-11-30 Due date 2024-01-29 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012048 KOMUNALNE USLUGE Payment date 2024-01-29 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €	Grad Zagreb
Paid: 2024-01-29	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 ODVOZ MIJEŠANOG OTPADA ZA 11.2023. Invoice number R-230464/2023 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2304643-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2023-11-30 Due date 2024-01-29 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012048 KOMUNALNE USLUGE Payment date 2024-01-29 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €	Grad Zagreb
Paid: 2024-01-29	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 ODVOZ MIJEŠANOG OTPADA ZA 11.2023. Invoice number R-230459/2023 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2304597-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2023-11-30 Due date 2024-01-29 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012048 KOMUNALNE USLUGE Payment date 2024-01-29 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €	Grad Zagreb
Paid: 2024-01-29	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 ODVOZ MIJEŠANOG OTPADA ZA 11.2023. Invoice number R-230457/2023 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2304570-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2023-11-30 Due date 2024-01-29 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012048 KOMUNALNE USLUGE Payment date 2024-01-29 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €	Grad Zagreb
Paid: 2024-01-29	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 ODVOZ MIJEŠANOG OTPADA ZA 11.2023. Invoice number R-230458/2023 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2304589-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2023-11-30 Due date 2024-01-29 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012048 KOMUNALNE USLUGE Payment date 2024-01-29 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €	Grad Zagreb
Paid: 2024-01-29	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 ODVOZ MIJEŠANOG OTPADA ZA 11.2023. Invoice number R-230461/2023 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2304619-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2023-11-30 Due date 2024-01-29 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012048 KOMUNALNE USLUGE Payment date 2024-01-29 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €	Grad Zagreb
Paid: 2024-01-29	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 ODVOZ MIJEŠANOG OTPADA ZA 11.2023. Invoice number R-230451/2023 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2304511-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2023-11-30 Due date 2024-01-29 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012048 KOMUNALNE USLUGE Payment date 2024-01-29 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €	Grad Zagreb
Paid: 2024-01-29	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 ODVOZ MIJEŠANOG OTPADA ZA 11.2023. Invoice number R-230467/2023 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2304678-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2023-11-30 Due date 2024-01-29 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012048 KOMUNALNE USLUGE Payment date 2024-01-29 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €	Grad Zagreb
Paid: 2024-01-29	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 ODVOZ MIJEŠANOG OTPADA ZA 11.2023.VUKOVARSKA 235 Invoice number R-230455/2023 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2304554-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2023-11-30 Due date 2024-01-29 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012048 KOMUNALNE USLUGE Payment date 2024-01-29 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €	Grad Zagreb
Paid: 2024-01-29	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 ODVOZ MIJEŠANOG OTPADA ZA 11.2023. EUGEN KUMIČIĆ 5 Invoice number R-230452/2023 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2304520-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2023-11-30 Due date 2024-01-29 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012048 KOMUNALNE USLUGE Payment date 2024-01-29 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €	Grad Zagreb
Paid: 2024-01-26	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 ČISTOĆA ZA 12/2023., BADALIĆEVA 23 Invoice number R-247405/2023 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2474050-2901-190918321 Partner VAT id as printed HR85584865987 Invoice date 2023-12-31 Due date 2024-01-26 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010013 Komunalne usluge Payment date 2024-01-26 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €	Grad Zagreb
Paid: 2024-01-25	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ODOVZ OTPADA ZA 12/2023. LOK. REMETINEČKI GAJ 14 Invoice number 247485-2023 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2474859-2901-033515 Partner VAT id as printed HR85584865987 Invoice date 2023-12-31 Due date 2024-01-26 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010014 Komunalne usluge Payment date 2024-01-25 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €	Grad Zagreb
Paid: 2024-01-25	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ODOVZ OTPADA ZA 12/2023. LOK. BJELOVARSKA 2 Invoice number 247486-2023 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2474867-2901-033515 Partner VAT id as printed HR85584865987 Invoice date 2023-12-31 Due date 2024-01-26 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010014 Komunalne usluge Payment date 2024-01-25 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €	Grad Zagreb
Paid: 2024-01-25	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ODOVZ OTPADA ZA 12/2023. LOK. BJELOVARSKA 32 Invoice number 247487-2023 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2474875-2901-033515 Partner VAT id as printed HR85584865987 Invoice date 2023-12-31 Due date 2024-01-26 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010014 Komunalne usluge Payment date 2024-01-25 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €	Grad Zagreb
Paid: 2024-01-25	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description OBVEZNA MINIMALNA JAVNA USLUGA 12/23 - DOLAC 9 Invoice number 247484-23 Recipient IBAN (as published) HR4923600001400480347 Payment reference HR00 247484-2901-1909167679 Partner VAT id as printed HR85584865987 Invoice date 2023-12-31 Due date 2024-01-26 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 08012190 KOMUNALNE USLUGE Payment date 2024-01-25 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €	Grad Zagreb
Paid: 2024-01-11	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ODVOZ MIJEŠANOG OTPADA ZA 11.2023.LJUDEVITA POSAVSKOG 25B Invoice number R-224726/2023 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2247267-2901-026461 Partner VAT id as printed HR85584865987 Invoice date 2023-11-30 Due date 2023-12-22 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012048 KOMUNALNE USLUGE Payment date 2024-01-11 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €	Grad Zagreb
Paid: 2024-01-05	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 ODVOZ MIJEŠANOG KOMUNALNOG OTPADA ZA 10/2023, ULICA GRADA VUKOVARA 235 Invoice number R-201917/2023 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2019175-2901-026461 Partner VAT id as printed HR85584865987 Invoice date 2023-10-31 Due date 2023-11-30 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012048 KOMUNALNE USLUGE Payment date 2024-01-05 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €	Grad Zagreb
Paid: 2024-01-05	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 OBVEZNA MINIMALNA JAVNA USLUGA 11/23 - DOLAC 9 Invoice number R-224761/2023 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2247615-2901-190916767 Partner VAT id as printed HR85584865987 Invoice date 2023-11-30 Due date 2023-12-22 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 08012190 KOMUNALNE USLUGE Payment date 2024-01-05 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €	Grad Zagreb
Paid: 2024-02-29	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description CIJENA OBVEZNE MINIMALN JAVNE USLUGE ZA 12/2023, VODNIKOVA ULICA 12 Invoice number R-253170/2023 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2531704-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2023-12-31 Due date 2024-02-29 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010061 Komunalne usluge Payment date 2024-02-29 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €	Grad Zagreb
Paid: 2024-02-29	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description CIJENA OBVEZNE MINIMALN JAVNE USLUGE ZA 12/2023, EUGENA KUMIČIĆA 5 Invoice number R-253171/2023 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2531712-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2023-12-31 Due date 2024-02-29 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010061 Komunalne usluge Payment date 2024-02-29 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €	Grad Zagreb
Paid: 2024-02-29	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description CIJENA OBVEZNE MINIMALN JAVNE USLUGE ZA 12/2023, NOVA CESTA 4 Invoice number R-253172/2023 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2531720-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2023-12-31 Due date 2024-02-29 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010061 Komunalne usluge Payment date 2024-02-29 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €	Grad Zagreb
Paid: 2024-02-29	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description CIJENA OBVEZNE MINIMALN JAVNE USLUGE ZA 12/2023, NOVA CESTA 4 Invoice number R-253173/2023 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2531739-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2023-12-31 Due date 2024-02-29 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010061 Komunalne usluge Payment date 2024-02-29 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €	Grad Zagreb
Paid: 2024-02-29	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description CIJENA OBVEZNE MINIMALN JAVNE USLUGE ZA 12/2023, ULICA GRADA VUKOVARA 235 Invoice number R-253174/2023 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2531747-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2023-12-31 Due date 2024-02-29 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010061 Komunalne usluge Payment date 2024-02-29 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €	Grad Zagreb
Paid: 2024-02-29	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description CIJENA OBVEZNE MINIMALNE JAVNE USLUGE ZA 12/2023, HORVOČANSKA CESTA 164 Invoice number R-253175/2023 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2531755-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2023-12-31 Due date 2024-02-29 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010061 Komunalne usluge Payment date 2024-02-29 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €	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.