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: 2025-06-30	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description UREĐENJE JZP GČ P-V, I. PS Invoice number 103250076 Contract number 024-08/25-001/349 + I.Aneks Recipient IBAN (as published) HR4523600001400480322 Payment reference HR00 103250076 Partner VAT id as printed HR85584865987 Invoice date 2025-04-30 Due date 2025-06-29 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 - 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 2025-06-30 Amount as printed 18883.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18,883.26 €	Grad Zagreb
Paid: 2026-07-17	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 V.NAZOR-SUBVENCIJA SVIBANJ 2026 Invoice number 421-01/26-01/02 Recipient IBAN (as published) HR0923600001400489797 Payment reference HR00 3512 Partner VAT id as printed HR85584865987 Invoice date 2026-06-17 Due date 2026-07-18 Recipient seat ZAGREB Person type as published P Economic classification 3512 Account name SUBVENCIJE TRGOVAČKIM DRUŠTVIMA U JAVNOM SEKTORU Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012208A220812 VLADIMIR NAZOR Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position 08010150 Subvencije trgovačkim društvima u javnom sektoru Payment date 2026-07-17 Amount as printed 18823.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18,823.04 €	Grad Zagreb
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.MJESTA 1.7.2025.-317.2025. Invoice number 13830/0013000003/1 Contract number 161/2025-II Recipient IBAN (as published) HR8023600001400480371 Payment reference HR01 2025013830-33112795 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 18811.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18,811.36 €	Grad Zagreb
Paid: 2024-10-11	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 HIT. INTERVENCIJE - NOVOSELSKA UL. Invoice number 103240085 Contract number Ugovor U-33/24+II.Aneks br.u reg Recipient IBAN (as published) HR4523600001400480322 Payment reference HR00 103240085 Partner VAT id as printed HR85584865987 Invoice date 2024-08-29 Due date 2024-10-13 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 2024-10-11 Amount as printed 18810.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18,810.39 €	Grad Zagreb
Paid: 2026-07-28	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description II.PS-KOMUNALNE AKTIVNOSTI U GČ P-Ž Invoice number 3576/ZC1/203 Contract number U-90/26 G. Č. PEŠČENICA - ŽITNJA Recipient IBAN (as published) HR6824020061400006982 Payment reference HR01 985525659-35761 Partner VAT id as printed HR85584865987 Invoice date 2026-06-08 Due date 2026-07-28 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 A012105A210505 OSNOVNA DJELATNOST GRADSKE ČETVRTI PEŠČENICA - ŽITNJAK Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020053 Usluge tekućeg i investicijskog održavanja Payment date 2026-07-28 Amount as printed 18765.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18,765.41 €	Grad Zagreb
10/2025	26395-Klinički bolnički centar Sestre milosrdnice	Komunalne usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	18,674.31 €	Ministarstvo financija — Državna riznica
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 ZUREĐENJE JZP GČ DD 2026. Invoice number 1062/ZR1/202 Contract number 024-08/26-001/213 Recipient IBAN (as published) HR3424070001400002866 Payment reference HR00 985525659-10626 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 A012105A210512 OSNOVNA DJELATNOST GRADSKE ČETVRTI DONJA DUBRAVA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020135 Usluge tekućeg i investicijskog održavanja Payment date 2026-09-29 Amount as printed 18670.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18,670.65 €	Grad Zagreb
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 PRIGODNO USKRŠNJE UKRAŠAVANJE GRADA Invoice number 401/ZR1/202 Contract number 2026-9263 Recipient IBAN (as published) HR3424070001400002866 Payment reference HR00 614167354-4014 Partner VAT id as printed HR85584865987 Invoice date 2026-04-30 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 001 URED GRADONAČELNIKA Programme / activity A011401A140101 PRIGODNO UREĐENJE GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 01010047 Usluge tekućeg i investicijskog održavanja Payment date 2026-05-29 Amount as printed 18537.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18,537.50 €	Grad Zagreb
Paid: 2024-04-02	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.948/2023 OK.S. BOŽIĆNO I NOVOGODIŠNJE UREĐENJE Invoice number 103240005 Contract number 948/2023 Recipient IBAN (as published) HR4523600001400480322 Payment reference HR00 103240005 Partner VAT id as printed HR85584865987 Invoice date 2024-02-02 Due date 2024-04-02 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 2024-04-02 Amount as printed 18514.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18,514.71 €	Grad Zagreb
Paid: 2026-01-30	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 UG. 59/25-II SMJEŠTAJ PODZEMNIH SPREMNIKA - JANKA GRAHORA Invoice number 009127/0008000003/01 Contract number 59/2025-II Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 9127 Partner VAT id as printed HR85584865987 Invoice date 2025-12-31 Due date 2026-01-30 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 12012089 OSTALI GRAĐEVINSKI OBJEKTI Payment date 2026-01-30 Amount as printed 18508.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18,508.20 €	Grad Zagreb
02/2026	02510-Carinska uprava	Zakupnine i najamnine Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3235 Expense type Zakupnine i najamnine	18,487.00 €	Ministarstvo financija — Državna riznica
Paid: 2025-10-02	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 SANACIJA KOLNIKA-JOSIPA RAČIĆA 40-50 Invoice number 005059/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-005059-6776 Partner VAT id as printed HR85584865987 Invoice date 2025-08-31 Due date 2025-10-02 Recipient seat ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210516 OSNOVNA DJELATNOST GRADSKE ČETVRTI SESVETE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020250 Ostali građevinski objekti Payment date 2025-10-02 Amount as printed 18398.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18,398.85 €	Grad Zagreb
Paid: 2026-04-17	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 SEMAFORI - MEDULIĆEVA-PRILAZ G.DEŽELIĆA Invoice number 933/ZC1/203 Contract number U-275/25-B-148 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR01 985525659-9336 Partner VAT id as printed HR85584865987 Invoice date 2026-03-05 Due date 2026-04-19 Recipient seat ZAGREB Person type as published P Economic classification 4213 Account name CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011805A180505 CENTAR ZA UPRAVLJANJE PROMETOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0451 Cestovni promet Budget position 05010089 Ceste, željeznice i ostali prometni objekti Payment date 2026-04-17 Amount as printed 18385.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18,385.51 €	Grad Zagreb
09/2026	02510-Carinska uprava	Zakupnine i najamnine Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3235 Expense type Zakupnine i najamnine	18,351.66 €	Ministarstvo financija — Državna riznica
03/2026	26395-Klinički bolnički centar Sestre milosrdnice	Komunalne usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	18,347.57 €	Ministarstvo financija — Državna riznica
06/2026	26395-Klinički bolnički centar Sestre milosrdnice	Komunalne usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	18,342.54 €	Ministarstvo financija — Državna riznica
Paid: 2024-09-23	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description I.PS-KOMUNALNE AKTIVNOSTI U GČ ČRNOMEREC Invoice number 004561/0008000003/01 Contract number B-52 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-004561-6776 Partner VAT id as printed HR85584865987 Invoice date 2024-07-30 Due date 2024-09-18 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 05020147 Usluge tekućeg i investicijskog održavanja Payment date 2024-09-23 Amount as printed 18328.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18,328.75 €	Grad Zagreb
Paid: 2025-07-30	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-Z, II. PS Invoice number 103250117 Contract number 024-08/25-001/342 Recipient IBAN (as published) HR4523600001400480322 Payment reference HR00 103250117 Partner VAT id as printed HR85584865987 Invoice date 2025-05-31 Due date 2025-07-30 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 - GRADSKE ČETVRTI Programme / activity A012105A210507 OSNOVNA DJELATNOST GRADSKE ČETVRTI NOVI ZAGREB - ZAPAD Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0620 Razvoj zajednice Budget position 05020101 Usluge tekućeg i investicijskog održavanja - VGČ Payment date 2025-07-30 Amount as printed 18281.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18,281.21 €	Grad Zagreb
Paid: 2025-06-18	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description II.PS-KOMUNALNE AKTIVNOSTI U GČ ČRNOMEREC Invoice number 002531/0008000003/01 Contract number B-63/25 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-002531-6776 Partner VAT id as printed HR85584865987 Invoice date 2025-04-30 Due date 2025-06-19 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 A012105A210510 OSNOVNA DJELATNOST GRADSKE ČETVRTI ČRNOMEREC Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020147 Usluge tekućeg i investicijskog održavanja Breakdown by account [["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","9948.18"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","8279.35"]] Payment date 2025-06-18 Amount as printed 18227.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18,227.53 €	Grad Zagreb
Paid: 2025-08-29	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description UREĐENJE JZP GČ DG, III. PS Invoice number 103250164 Contract number 024-08/25-001/336 + Aneks Recipient IBAN (as published) HR3424070001400002866 Payment reference HR00 103250164 Partner VAT id as printed HR85584865987 Invoice date 2025-06-30 Due date 2025-08-29 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 - GRADSKE ČETVRTI Programme / activity A012105A210501 OSNOVNA DJELATNOST GRADSKE ČETVRTI DONJI GRAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020004 Usluge tekućeg i investicijskog održavanja Payment date 2025-08-29 Amount as printed 18216.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18,216.34 €	Grad Zagreb
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 HITNE INTERVENCIJE-BOŽIDARA ADŽIJE-GČ TS Invoice number 008783/0008000003/01 Contract number U-261/25 - B-132 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-008783-6776 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 Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 05012031 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2026-02-17 Amount as printed 18155.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18,155.82 €	Grad Zagreb
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 SESVETE, II.PS Invoice number 799/ZR1/202 Contract number 024-08/26-001/217 + I.ANEKS Recipient IBAN (as published) HR3424070001400002866 Payment reference HR00 985525659-7994 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 A012105A210516 OSNOVNA DJELATNOST GRADSKE ČETVRTI SESVETE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020184 Usluge tekućeg i investicijskog održavanja Payment date 2026-07-30 Amount as printed 18153.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18,153.18 €	Grad Zagreb
Paid: 2024-11-08	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description OBRAČUN KAMATA TEMELJEM UG. BR. 49/2023 ČL.5 OŠ JELKOVEC Invoice number 933-P001000-1/2024 Contract number 43/2023 Recipient IBAN (as published) HR6623600001101360753 Payment reference HR00 933-001000-1 Partner VAT id as printed HR85584865987 Invoice date 2024-10-10 Due date 2024-11-09 Recipient seat ZAGREB Person type as published P Economic classification 3426 Account name KAMATE ZA PRIMLJENE ZAJMOVE OD TRGOVAČKIH DRUŠTAVA U JAVNOM SEKTORU Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209K120903 NOVOSAGRAĐENI ODGOJNO-OBRAZOVNI OBJEKTI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position 09010073 Kamate za primljene zajmove od trgovačkih društava u javnom sektoru Payment date 2024-11-08 Amount as printed 18134.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18,134.59 €	Grad Zagreb
Paid: 2025-12-24	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 VS I HS-ŠESTINSKI VIJENAC Invoice number 007583/0008000003/01 Contract number U-275/25-B-148 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-007583-6776 Partner VAT id as printed HR85584865987 Invoice date 2025-11-26 Due date 2025-12-26 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 2025-12-24 Amount as printed 18102.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18,102.31 €	Grad Zagreb
Paid: 2025-01-31	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description RAZLIKA TROŠKOVA SL. GLASNIKA ZA 2024. Invoice number 20-1-1 Recipient IBAN (as published) HR9823600001400502551 Payment reference HR01 20-4-2023817 Partner VAT id as printed HR85584865987 Invoice date 2025-01-16 Due date 2025-01-31 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 2025-01-31 Amount as printed 18051.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18,051.30 €	Grad Zagreb
Paid: 2025-10-03	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 V.NAZOR-KAPITALNA POMOĆ Invoice number 024-04/24-01/173 Recipient IBAN (as published) HR8623400091410257140 Payment reference HR00 3861 Partner VAT id as printed HR85584865987 Invoice date 2025-08-29 Due date 2025-10-04 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 A012208A220812 VLADIMIR NAZOR Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position 08010154 KAPITALNE POMOĆI KREDITNIM I OSTALIM FINANCIJSKIM INSTITUCIJAMA TE TRGOVAČKIM DR Payment date 2025-10-03 Amount as printed 18000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18,000.00 €	Grad Zagreb
Paid: 2025-12-30	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description STALCIA ZA BICIKLE, POSTAVA, UKLANJANJE, PPO Invoice number 103250407 Contract number 024-08/25-001/325 Recipient IBAN (as published) HR3424070001400002866 Payment reference HR00 103250407 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 17970.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17,970.53 €	Grad Zagreb
Paid: 2025-10-30	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description UREĐENJE JZP GČ BREZOVICA, IV. PS Invoice number 103250223_1 Contract number 024-08/25-001/352 + II.Aneks Recipient IBAN (as published) HR4523600001400480322 Payment reference HR00 103250223-1 Partner VAT id as printed HR85584865987 Invoice date 2025-08-31 Due date 2025-10-30 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 - GRADSKE ČETVRTI Programme / activity A012205A220503 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 05020349 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2025-10-30 Amount as printed 17901.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17,901.23 €	Grad Zagreb
Paid: 2024-06-18	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description UG.73/23-II SMJEŠTAJ PODZEMNIH SPREM.-SCHLOSSEROVE STUBE Invoice number 003391/0008000003/01 Contract number 73/2023-II Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 3391 Partner VAT id as printed HR85584865987 Invoice date 2024-05-31 Due date 2024-06-30 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 2024-06-18 Amount as printed 17900.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17,900.13 €	Grad Zagreb
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 NZZ, III. PS Invoice number 810/ZR1/202 Contract number 024-08/26-001/208 + ANEKS Recipient IBAN (as published) HR3424070001400002866 Payment reference HR00 985525659-8109 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 A012105A210507 OSNOVNA DJELATNOST GRADSKE ČETVRTI NOVI ZAGREB - ZAPAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020076 Usluge tekućeg i investicijskog održavanja Payment date 2026-07-30 Amount as printed 17806.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17,806.22 €	Grad Zagreb
Paid: 2025-10-30	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description VS-RATARSKA-RUDEŠKA CESTA Invoice number 006072/0008000003/01 Contract number U-135/25 - B-75 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-006072-6776 Partner VAT id as printed HR85584865987 Invoice date 2025-09-30 Due date 2025-10-30 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011805A180504 TEHNIČKA REGULACIJA PROMETA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0451 Cestovni promet Budget position 05010072 Ostale usluge Payment date 2025-10-30 Amount as printed 17772.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17,772.00 €	Grad Zagreb
Paid: 2026-01-30	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 ODRŽAVANJE GRADSKIH VRTOVA ZA 2025. Invoice number 103250436 Contract number 06/120/2025-06+06/135/2025-06+32 Recipient IBAN (as published) HR3424070001400002866 Payment reference HR00 103250436 Partner VAT id as printed HR85584865987 Invoice date 2025-12-31 Due date 2026-01-30 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE 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 08012231 OSTALE USLUGE Payment date 2026-01-30 Amount as printed 17760.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17,760.78 €	Grad Zagreb
09/2026	04005-Ministarstvo unutarnjih poslova	Komunalne usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	17,745.08 €	Ministarstvo financija — Državna riznica
Paid: 2025-02-28	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 ODRŽAVANJE POLJOPRIVREDNOG ZEMLJIŠTA U VLASNIŠTVU RH Invoice number 103240228 Contract number IV.Aneks ugovora od 13.11.2024. Recipient IBAN (as published) HR4523600001400480322 Payment reference HR00 103240228 Partner VAT id as printed HR85584865987 Invoice date 2024-12-31 Due date 2025-03-01 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE 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 08012163 OSTALE USLUGE Payment date 2025-02-28 Amount as printed 17683.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17,683.00 €	Grad Zagreb
Paid: 2026-07-10	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 GRIŽANSKA 2A-AV. DUBRAVA 51(KC DUBRAVA), RUŠENJE STABALA Invoice number 848/ZR1/202 Contract number 98/2025 Recipient IBAN (as published) HR3424070001400002866 Payment reference HR01 998905075-8486 Partner VAT id as printed HR85584865987 Invoice date 2026-06-01 Due date 2026-07-01 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121302 OSTALE AKTIVNOSTI U VEZI S UPRAVLJANJEM I RASPOLAGANJEM IMOVINOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010030 Ostale usluge Payment date 2026-07-10 Amount as printed 17658.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17,658.95 €	Grad Zagreb
11/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	17,588.71 €	Ministarstvo financija — Državna riznica
Paid: 2024-06-28	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 UG. 1430/2023 OKS ULICA 4 BOROVJE- KRAJOBRAZNO UREĐENJE Invoice number 103240034 Contract number 1430/2023 Recipient IBAN (as published) HR4523600001400480322 Payment reference HR00 103240034 Partner VAT id as printed HR85584865987 Invoice date 2024-04-30 Due date 2024-06-29 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 A012112K211202 GRADNJA NERAZVRSTANIH CESTA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010117 Ostali građevinski objekti Payment date 2024-06-28 Amount as printed 17557.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17,557.44 €	Grad Zagreb
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 DG, II. PS Invoice number 515/ZR1/202 Contract number 024-08/26-001/202 Recipient IBAN (as published) HR3424070001400002866 Payment reference HR00 985525659-5150 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 A012105A210501 OSNOVNA DJELATNOST GRADSKE ČETVRTI DONJI GRAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020004 Usluge tekućeg i investicijskog održavanja Payment date 2026-06-29 Amount as printed 17538.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17,538.47 €	Grad Zagreb
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 ČRNOMEREC, III. PS Invoice number 958/ZR1/202 Contract number 024-08/26-001/211+I.ANEKS Recipient IBAN (as published) HR3424070001400002866 Payment reference HR00 985525659-958-2 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 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 2026-08-28 Amount as printed 17497.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17,497.11 €	Grad Zagreb
Paid: 2025-10-02	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 SANACIJA KOLNIKA-PRELČEVA 14-21E Invoice number 005058/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-005058-6776 Partner VAT id as printed HR85584865987 Invoice date 2025-08-31 Due date 2025-10-02 Recipient seat ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210516 OSNOVNA DJELATNOST GRADSKE ČETVRTI SESVETE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020250 Ostali građevinski objekti Payment date 2025-10-02 Amount as printed 17479.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17,479.37 €	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.