CompanyReceives public money

ZAGREBAČKI HOLDING D.O.O.

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

Receives

Paid · EUR: €626,619,918.20
Paid: 5,561.38^*

Records: 24,585
Payers: 121
Years: 2022–2026
Sources: 120

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

24,585 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
12/2025	05505-Ministarstvo kulture i medija	Kapitalne pomoći iz EU sredstava All fields Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 815-Namjenski primitak - NPOO Subprogramme A565010-PROGRAMI DJELATNOSTI ZAŠTITE, OČUVANJA I ODRŽIVOG UPRAVLJANJA KULTURNOM BAŠTINOM Expense code 3864 Expense type Kapitalne pomoći iz EU sredstava	542,742.97 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-24	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ČITOĆA-SUB.ZA SANACIJU ODLAGALIŠTA JAKUŠEVEC-KOLOVOZ 2025 Invoice number 421-04/25-01/29 Recipient IBAN (as published) HR4923600001400480347 Payment reference HR00 3512 Partner VAT id as printed HR85584865987 Invoice date 2025-09-23 Due date 2025-10-24 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 A011608A160801 ODLAGALIŠTE OTPADA JAKUŠEVEC - PRUDINEC Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 08010083 SUBVENCIJE TRGOVAČKIM DRUŠTVIMA U JAVNOM SEKTORU Payment date 2025-10-24 Amount as printed 535527.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	535,527.13 EUR	Paid	Grad Zagreb
Paid: 2024-07-12	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description OKONČANA-SLJEMENSKA CESTA Invoice number 003346/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-003346-6776 Partner VAT id as printed HR85584865987 Invoice date 2024-05-31 Due date 2024-07-12 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 A011505A150501 UREĐENJE GRADA IZVAN REDOVNIH PROGRAMA Funding source 52 POMOĆI IZ DRUGIH PRORAČUNA Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 05010035 Usluge tekućeg i investicijskog održavanja Payment date 2024-07-12 Amount as printed 533077.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	533,077.88 EUR	Paid	Grad Zagreb
Paid: 2024-12-10	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ASFALTIRANJE AV.VEĆESLAVA HOLJEVCA-CESTE I.REDA Invoice number 006064/0008000003/01 Contract number U-189/24; B-104 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-006064-6776 Partner VAT id as printed HR85584865987 Invoice date 2024-09-30 Due date 2024-12-14 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, 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 05010033 Usluge tekućeg i investicijskog održavanja Payment date 2024-12-10 Amount as printed 528974.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	528,974.03 EUR	Paid	Grad Zagreb
Paid: 2026-06-26	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields 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-HITNE INTERVENCIJE - SLAVONSKA AVENIJA Invoice number 2797/ZC1/203 Contract number U-28/26 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR01 985525659-27971 Partner VAT id as printed HR85584865987 Invoice date 2026-05-08 Due date 2026-06-27 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 2026-06-26 Amount as printed 526648.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	526,648.82 EUR	Paid	Grad Zagreb
Paid: 2026-08-26	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description CESTE I.REDA - REMETSKA CESTA Invoice number 4530/ZC1/203 Contract number U-29/26 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR01 985525659-45309 Partner VAT id as printed HR85584865987 Invoice date 2026-07-07 Due date 2026-08-26 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 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 05010042 Usluge tekućeg i investicijskog održavanja Payment date 2026-08-26 Amount as printed 518943.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	518,943.09 EUR	Paid	Grad Zagreb
Paid: 2026-02-17	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description VII.PS-KOMUNALNE AKTIVNOSTI U GČ NZZ Invoice number 008760/0008000003/01 Contract number IV anex - Novi Zagreb zapad Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-008760-6776 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 05022100 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Breakdown by account [["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","489920.6"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","2935.74"]] Payment date 2026-02-17 Amount as printed 492856.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	492,856.34 EUR	Paid	Grad Zagreb
Paid: 2025-12-19	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields 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-CESTE I.REDA - AV-V.HOLJEVCA-GČ NZI Invoice number 006919/0008000003/01 Contract number U-262/25 - B-133 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-006919-6776 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, 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 05010032 Usluge tekućeg i investicijskog održavanja Payment date 2025-12-19 Amount as printed 492551.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	492,551.79 EUR	Paid	Grad Zagreb
Paid: 2024-12-10	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ASFALTIRANJE ULICE KNEZA BRANIMIRA-CESTE I.REDA Invoice number 006065/0008000003/01 Contract number U-189/24; B-104 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-006065-6776 Partner VAT id as printed HR85584865987 Invoice date 2024-09-30 Due date 2024-12-14 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, 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 05010033 Usluge tekućeg i investicijskog održavanja Payment date 2024-12-10 Amount as printed 491260.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	491,260.2 EUR	Paid	Grad Zagreb
Paid: 2026-07-24	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ČIŠČENJE JAVNIH POV. E-REDAR 5/2026 Invoice number 125494/CI1/201 Contract number Ugovor 2026 - Reg.br. U-30/26 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 985525659-1254949 Partner VAT id as printed HR85584865987 Invoice date 2026-06-10 Due date 2026-07-25 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 A011505A150502 KOMUNALNO UREĐENJE PROSTORA I UREĐENJE PROSTORA PO NALOGU KOMUNALNOG REDARSTVA I INSPEKCIJE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 05010044 Usluge tekućeg i investicijskog održavanja Payment date 2026-07-24 Amount as printed 477039.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	477,039.03 EUR	Paid	Grad Zagreb
Paid: 2025-09-24	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ČISTOĆA-SUB.ZA SANACIJU ODLAGALIŠTA JAKUŠEVEC-SRPANJ 2025 Invoice number 421-04/25-01/26 Recipient IBAN (as published) HR4923600001400480347 Payment reference HR00 3512 Partner VAT id as printed HR85584865987 Invoice date 2025-08-25 Due date 2025-09-24 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 A011608A160801 ODLAGALIŠTE OTPADA JAKUŠEVEC - PRUDINEC Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 08010083 SUBVENCIJE TRGOVAČKIM DRUŠTVIMA U JAVNOM SEKTORU Payment date 2025-09-24 Amount as printed 473916.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	473,916.57 EUR	Paid	Grad Zagreb
Paid: 2026-06-19	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description E -REDAR 01.04.2026-30.04.2026 Invoice number 98406/CI1/201 Contract number Ugovor 2026 - Reg.br. U-30/26 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 985525659-984063 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 A011505A150502 KOMUNALNO UREĐENJE PROSTORA I UREĐENJE PROSTORA PO NALOGU KOMUNALNOG REDARSTVA I INSPEKCIJE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 05010044 Usluge tekućeg i investicijskog održavanja Payment date 2026-06-19 Amount as printed 473430.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	473,430.23 EUR	Paid	Grad Zagreb
Paid: 2024-12-31	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description CESTE I.REDA-RUDOLFA KOLAKA Invoice number 006987/0008000003/01 Contract number U-189/24; B-104 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-006987-6776 Partner VAT id as printed HR85584865987 Invoice date 2024-10-31 Due date 2025-01-09 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 05010033 Usluge tekućeg i investicijskog održavanja Payment date 2024-12-31 Amount as printed 463808.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	463,808.43 EUR	Paid	Grad Zagreb
Paid: 2025-05-23	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description SVJETSKO RUKOMETNO PRVENSTVO U ARENI ZAGREB Invoice number 14-250000-1 Recipient IBAN (as published) HR4523400091410735118 Payment reference HR00 14-250000-1 Partner VAT id as printed HR85584865987 Invoice date 2025-01-31 Due date 2025-03-02 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011325A132508 ARENA - POLIVALENTNA DVORANA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0810 Službe rekreacije i sporta Budget position 09010129 ZAKUPNINE I NAJAMNINE Payment date 2025-05-23 Amount as printed 457800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	457,800 EUR	Paid	Grad Zagreb
Paid: 2026-09-29	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description NAJAM ARENE ZA EP U MUŠKOJ I ŽENSKOJ GIMNASTICI Invoice number 363/AR1/214 Recipient IBAN (as published) HR4523400091410735118 Payment reference HR01 634732321-900046536 Partner VAT id as printed HR85584865987 Invoice date 2026-08-27 Due date 2026-09-26 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011325A132508 ARENA - POLIVALENTNA DVORANA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0810 Službe rekreacije i sporta Budget position 09010134 Zakupnine i najamnine Payment date 2026-09-29 Amount as printed 448500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	448,500 EUR	Paid	Grad Zagreb
Paid: 2025-11-19	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description PROGRAM NC I. REDA - ZAGREBAČKA C. - GČ SESVETE Invoice number 005170/0008000003/001 Contract number U-2/25 - B-15 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-005170-6776 Partner VAT id as printed HR85584865987 Invoice date 2025-08-31 Due date 2025-10-20 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, 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 05010032 Usluge tekućeg i investicijskog održavanja Payment date 2025-11-19 Amount as printed 447736.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	447,736.92 EUR	Paid	Grad Zagreb
Paid: 2025-05-26	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields 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 - E-REDAR 3/2025 Invoice number 60709-25 Contract number Ugovor 2025 Recipient IBAN (as published) HR4923600001400480347 Payment reference HR05 607096-2901-01315641 Partner VAT id as printed HR85584865987 Invoice date 2025-03-31 Due date 2025-05-26 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 A011305A130501 UREĐIVANJE PROSTORA PO NALOGU KOMUNALNOG REDARSTVA I INSPEKCIJE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 05010030 Usluge tekućeg i investicijskog održavanja Payment date 2025-05-26 Amount as printed 446281.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	446,281.75 EUR	Paid	Grad Zagreb
Paid: 2025-11-14	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields 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 - E-REDAR 9/2025 Invoice number 219304-25 Contract number Ugovor 2025 - Anex II Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2193043-2901-01315641 Partner VAT id as printed HR85584865987 Invoice date 2025-10-01 Due date 2025-11-15 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 A011305A130501 UREĐIVANJE PROSTORA PO NALOGU KOMUNALNOG REDARSTVA I INSPEKCIJE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 05010030 Usluge tekućeg i investicijskog održavanja Payment date 2025-11-14 Amount as printed 437346.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	437,346.29 EUR	Paid	Grad Zagreb
Paid: 2026-09-21	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ČIŠČENJE JAVNIH POVRŠINA E-REDAR 7/2026 Invoice number 179729/CI1/201 Contract number Ugovor 2026 - Reg.br. U-30/26 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 985525659-1797292 Partner VAT id as printed HR85584865987 Invoice date 2026-08-07 Due date 2026-09-21 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 A011505A150502 KOMUNALNO UREĐENJE PROSTORA I UREĐENJE PROSTORA PO NALOGU KOMUNALNOG REDARSTVA I INSPEKCIJE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 05010044 Usluge tekućeg i investicijskog održavanja Payment date 2026-09-21 Amount as printed 431314.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	431,314.54 EUR	Paid	Grad Zagreb
Paid: 2024-11-08	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description IZVANREDOVNI PROGRAM - ZAGREBAČKA AVENIJA-GČ TREŠNJEVKA JUG Invoice number 005186/0008000003/01 Contract number U-189/24; B-104 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-005186-6776 Partner VAT id as printed HR85584865987 Invoice date 2024-08-31 Due date 2024-11-08 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 05010033 Usluge tekućeg i investicijskog održavanja Payment date 2024-11-08 Amount as printed 428413.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	428,413.37 EUR	Paid	Grad Zagreb
Paid: 2026-06-29	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description SADNJA STABALA I GRMOVA-ZDRAVSTVENE USTANOVE-OKONČANA SITUACIJA Invoice number 459/ZR1/202 Contract number 06/5/2026-03 Recipient IBAN (as published) HR3424070001400002866 Payment reference HR00 459-1-202 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 4251 Account name VIŠEGODIŠNJI NASADI Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A013208T320805 OZELENJAVANJE URBANIH SREDINA GRADA ZAGREBA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0540 Zaštita bioraznolikosti i krajolika Budget position 08010306 Višegodišnji nasadi Payment date 2026-06-29 Amount as printed 424395.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	424,395.71 EUR	Paid	Grad Zagreb
Paid: 2026-08-24	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ČIŠČENJE JAVNIH POV. E- REDAR 6/2026 Invoice number 152713/CI1/201 Contract number Ugovor 2026 - Reg.br. U-30/26 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 985525659-1527139 Partner VAT id as printed HR85584865987 Invoice date 2026-07-10 Due date 2026-08-24 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, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011505A150502 KOMUNALNO UREĐENJE PROSTORA I UREĐENJE PROSTORA PO NALOGU KOMUNALNOG REDARSTVA I INSPEKCIJE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 05010044 Usluge tekućeg i investicijskog održavanja Payment date 2026-08-24 Amount as printed 417439.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	417,439.36 EUR	Paid	Grad Zagreb
Paid: 2025-04-01	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields 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 - E-REDAR - 1/2025 Invoice number 23880-25 Contract number Ugovor 2025 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 238805-2901-01315641 Partner VAT id as printed HR85584865987 Invoice date 2025-01-31 Due date 2025-04-01 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 A011305A130501 UREĐIVANJE PROSTORA PO NALOGU KOMUNALNOG REDARSTVA I INSPEKCIJE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 05010030 Usluge tekućeg i investicijskog održavanja Payment date 2025-04-01 Amount as printed 417100.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	417,100.25 EUR	Paid	Grad Zagreb
Paid: 2025-11-19	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description PROGRAM NC I. REDA - BORONGAJSKA C - GČ P-Ž - 1. PS Invoice number 006239/0008000003/01 Contract number U-262/25 - B-133 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-006239-6776 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, 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 05010032 Usluge tekućeg i investicijskog održavanja Payment date 2025-11-19 Amount as printed 410163.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	410,163.09 EUR	Paid	Grad Zagreb
Paid: 2025-02-26	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description PROGRAM NC I. REDA - VOĆARSKA CESTA Invoice number 008545/0008000003/01 Contract number U-189/24 - II anex Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-008545-6776 Partner VAT id as printed HR85584865987 Invoice date 2024-12-23 Due date 2025-02-26 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 05012033 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2025-02-26 Amount as printed 407845.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	407,845.36 EUR	Paid	Grad Zagreb
Paid: 2025-09-12	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields 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 - E-REDAR 7/2025 Invoice number 158609-25 Contract number Ugovor 2025 Anex I Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1586092-2901-01315641 Partner VAT id as printed HR85584865987 Invoice date 2025-07-31 Due date 2025-09-14 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, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011305A130501 UREĐIVANJE PROSTORA PO NALOGU KOMUNALNOG REDARSTVA I INSPEKCIJE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 05010030 Usluge tekućeg i investicijskog održavanja Payment date 2025-09-12 Amount as printed 403396.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	403,396.55 EUR	Paid	Grad Zagreb
Paid: 2026-05-29	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description CESTE I.REDA- STRMEČKA CESTA Invoice number 1657/ZC1/203 Contract number U-29/26 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR01 985525659-16570 Partner VAT id as printed HR85584865987 Invoice date 2026-04-08 Due date 2026-05-28 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 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 05010042 Usluge tekućeg i investicijskog održavanja Payment date 2026-05-29 Amount as printed 401529.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	401,529.53 EUR	Paid	Grad Zagreb
Paid: 2025-01-30	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description VREĆICE ZA BIOOTPAD Invoice number 280011-24 Contract number UGOVOR - KLASA:351-01/24-001/8 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2800110-2901-190916767 Partner VAT id as printed HR85584865987 Invoice date 2024-12-31 Due date 2025-01-30 Recipient seat ZAGREB Person type as published P Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA 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 08012091 USLUGE PROMIDŽBE I INFORMIRANJA Payment date 2025-01-30 Amount as printed 401249.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	401,249.4 EUR	Paid	Grad Zagreb
Paid: 2024-01-12	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description NERAZVRSTANE C.I.R. UREĐ.I ASF. V. HOLJEVCA - GČ NZI - OKON.SIT. Invoice number 8362-0008000003-2 Contract number 16-B Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 05-43-2300008362 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 393782.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	393,782.18 EUR	Paid	Grad Zagreb
Paid: 2024-11-08	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description CESTE I.REDA-ALEJA GRADA BOLOGNE-GČ P-V Invoice number 005180/0008000003/01 Contract number U-189/24; B-104 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-005180-6776 Partner VAT id as printed HR85584865987 Invoice date 2024-08-31 Due date 2024-11-08 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 05010033 Usluge tekućeg i investicijskog održavanja Payment date 2024-11-08 Amount as printed 391860.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	391,860.82 EUR	Paid	Grad Zagreb
Paid: 2025-10-20	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description V.PS-KOMUNALNE AKTIVNOSTI U GČ GORNJA DUBRAVA Invoice number 005163/0008000003/01 Contract number B-68/25 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-005163-6776 Partner VAT id as printed HR85584865987 Invoice date 2025-08-31 Due date 2025-10-20 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 A012105A210511 OSNOVNA DJELATNOST GRADSKE ČETVRTI GORNJA DUBRAVA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0620 Razvoj zajednice Budget position 05020164 Usluge tekućeg i investicijskog održavanja - VGČ Breakdown by account [["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","343950.45"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","47462.24"]] Payment date 2025-10-20 Amount as printed 391412.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	391,412.69 EUR	Paid	Grad Zagreb
Paid: 2026-02-13	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ČIŠČENJE JAVNIH POVRŠINAE- REDAR12MJ Invoice number 281954-25 Contract number Ugovor 2025 Anex III Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2819546-2901-01315641 Partner VAT id as printed HR85584865987 Invoice date 2025-12-31 Due date 2026-02-14 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 Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 05012030 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2026-02-13 Amount as printed 390370.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390,370.59 EUR	Paid	Grad Zagreb
Paid: 2025-06-13	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields 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 - E-REDAR - 4/2025 Invoice number 85154-25 Contract number Ugovor 2025 Recipient IBAN (as published) HR4923600001400480347 Payment reference HR05 851540-2901-01315641 Partner VAT id as printed HR85584865987 Invoice date 2025-04-30 Due date 2025-06-14 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, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011305A130501 UREĐIVANJE PROSTORA PO NALOGU KOMUNALNOG REDARSTVA I INSPEKCIJE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 05010030 Usluge tekućeg i investicijskog održavanja Payment date 2025-06-13 Amount as printed 387072.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	387,072.26 EUR	Paid	Grad Zagreb
Paid: 2026-09-25	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields 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 SESVETE Invoice number 5537/ZC1/203 Contract number U-326/26 G. Č. SESVETE - I anex Recipient IBAN (as published) HR6824020061400006982 Payment reference HR01 985525659-55371 Partner VAT id as printed HR85584865987 Invoice date 2026-08-07 Due date 2026-09-26 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 Breakdown by account [["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","303480.69"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","83332.14"]] Payment date 2026-09-25 Amount as printed 386812.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	386,812.83 EUR	Paid	Grad Zagreb
Paid: 2026-01-14	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description CESTE I.REDA-UTINJSKA ULICA-GČ NZZ Invoice number 008058/0008000003/01 Contract number U-262/25 - B-133 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-008058-6776 Partner VAT id as printed HR85584865987 Invoice date 2025-11-30 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, 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 05012032 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2026-01-14 Amount as printed 383897.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	383,897.52 EUR	Paid	Grad Zagreb
Paid: 2026-09-25	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description CESTE I.REDA- KARLOVAČKA CESTA Invoice number 5540/ZC1/203 Contract number U-29/26 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR01 985525659-55401 Partner VAT id as printed HR85584865987 Invoice date 2026-08-07 Due date 2026-09-26 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 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 05010042 Usluge tekućeg i investicijskog održavanja Payment date 2026-09-25 Amount as printed 381669.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	381,669.67 EUR	Paid	Grad Zagreb
Paid: 2026-05-25	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ČIŠČENJE JAVNIH POVR.E-REDAR 3MJ/2026 Invoice number 70971/CI1/201 Contract number Ugovor 2026 - Reg.br. U-30/26 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 985525659-709712 Partner VAT id as printed HR85584865987 Invoice date 2026-04-10 Due date 2026-05-25 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 A011505A150502 KOMUNALNO UREĐENJE PROSTORA I UREĐENJE PROSTORA PO NALOGU KOMUNALNOG REDARSTVA I INSPEKCIJE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 05010044 Usluge tekućeg i investicijskog održavanja Payment date 2026-05-25 Amount as printed 380664.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	380,664.76 EUR	Paid	Grad Zagreb
Paid: 2025-12-15	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ČIŠČENJE JAVNIH POVRŠINA-E REDAR ZA 10MJ Invoice number 232615-25 Contract number Ugovor 2025 Anex II Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2326159-2901-01315641 Partner VAT id as printed HR85584865987 Invoice date 2025-10-31 Due date 2025-12-15 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 A011305A130501 UREĐIVANJE PROSTORA PO NALOGU KOMUNALNOG REDARSTVA I INSPEKCIJE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 05010030 Usluge tekućeg i investicijskog održavanja Payment date 2025-12-15 Amount as printed 377619.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	377,619.68 EUR	Paid	Grad Zagreb
Paid: 2025-02-06	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description SUBVENCIJA ZA NAKNADU OPERT.TR.ZA PRIV.SKLADIŠTE RESNIK Invoice number 024-04/24-01/173 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 3512 Partner VAT id as printed HR85584865987 Invoice date 2025-01-02 Due date 2025-02-06 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 08012339 SUBVENCIJE TRGOVAČKIM DRUŠTVIMA U JAVNOM SEKTORU Payment date 2025-02-06 Amount as printed 375487.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375,487.4 EUR	Paid	Grad Zagreb
Paid: 2025-02-28	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description UREĐEĐENJE JZP GČ PŽ, OK.SIT. Invoice number 103240247 Contract number 024-08/24-001/112+V.Aneks Recipient IBAN (as published) HR4523600001400480322 Payment reference HR00 103240247 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 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 05022069 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Breakdown by account [["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","110035.69"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","263181.54"]] Payment date 2025-02-28 Amount as printed 373217.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	373,217.23 EUR	Paid	Grad Zagreb

Menu

Appearance

Language

ZAGREBAČKI HOLDING D.O.O.