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: 2025-05-12	Zadar	ZAGREBAČKI HOLDING DOO Record details Domain payments Record type payment Payer Zadar Recipient ZAGREBAČKI HOLDING DOO Recipient type company Recipient OIB (as published) 85584865987 Description A010350 Redovno održavanje poslovnih i stambenih prostora Recipient seat ZAGREB Postcode 10000 Economic classification 32347 Organisational unit UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM Functional classification 0133 Payment date 2025-05-12 Amount as printed 5.97 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	5.97 €	Zadar
Paid: 2026-03-12	Zadar	ZAGREBAČKI HOLDING DOO Record details Domain payments Record type payment Payer Zadar Recipient ZAGREBAČKI HOLDING DOO Recipient type company Recipient OIB (as published) 85584865987 Description A010350 Redovno održavanje poslovnih i stambenih prostora Recipient seat ZAGREB Postcode 10000 Economic classification 32347 Organisational unit UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM Functional classification 0133 Payment date 2026-03-12 Amount as printed 5.97 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	5.97 €	Zadar
Paid: 2026-03-12	Zadar	ZAGREBAČKI HOLDING DOO Record details Domain payments Record type payment Payer Zadar Recipient ZAGREBAČKI HOLDING DOO Recipient type company Recipient OIB (as published) 85584865987 Description A010350 Redovno održavanje poslovnih i stambenih prostora Recipient seat ZAGREB Postcode 10000 Economic classification 32347 Organisational unit UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM Functional classification 0133 Payment date 2026-03-12 Amount as printed 5.97 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	5.97 €	Zadar
Paid: 2026-03-23	Zadar	ZAGREBAČKI HOLDING POD.ČISTOĆA Record details Domain payments Record type payment Payer Zadar Recipient ZAGREBAČKI HOLDING POD.ČISTOĆA Recipient type not-stated Recipient OIB (as published) 85584865987 Description A010060 Materijalni rashodi Recipient place ZAGREB Postcode 10000 Economic classification 3234 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number Račun Payment date 2026-03-23 Amount as printed 5.97 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	5.97 €	Zadar
Paid: 2026-03-23	Zadar	ZAGREBAČKI HOLDING POD.ČISTOĆA Record details Domain payments Record type payment Payer Zadar Recipient ZAGREBAČKI HOLDING POD.ČISTOĆA Recipient type not-stated Recipient OIB (as published) 85584865987 Description A010060 Materijalni rashodi Recipient place ZAGREB Postcode 10000 Economic classification 3234 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number Račun Payment date 2026-03-23 Amount as printed 5.97 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	5.97 €	Zadar
Paid: 2026-04-16	Zadar	ZAGREBAČKI HOLDING POD.ČISTOĆA Record details Domain payments Record type payment Payer Zadar Recipient ZAGREBAČKI HOLDING POD.ČISTOĆA Recipient type not-stated Recipient OIB (as published) 85584865987 Description A010060 Materijalni rashodi Recipient place ZAGREB Postcode 10000 Economic classification 3234 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Payment date 2026-04-16 Amount as printed 5.97 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	5.97 €	Zadar
Paid: 2026-04-29	Zadar	ZAGREBAČKI HOLDING POD.ČISTOĆA Record details Domain payments Record type payment Payer Zadar Recipient ZAGREBAČKI HOLDING POD.ČISTOĆA Recipient type not-stated Recipient OIB (as published) 85584865987 Description A010350 Redovno održavanje poslovnih i stambenih prostora Recipient place ZAGREB Postcode 10000 Economic classification 32347 Organisational unit UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM Functional classification 0133 Payment date 2026-04-29 Amount as printed 5.97 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	5.97 €	Zadar
Paid: 2026-05-11	Zadar	ZAGREBAČKI HOLDING POD.ČISTOĆA Record details Domain payments Record type payment Payer Zadar Recipient ZAGREBAČKI HOLDING POD.ČISTOĆA Recipient type not-stated Recipient OIB (as published) 85584865987 Description A010350 Redovno održavanje poslovnih i stambenih prostora Recipient place ZAGREB Postcode 10000 Economic classification 32347 Organisational unit UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM Functional classification 0133 Payment date 2026-05-11 Amount as printed 5.97 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	5.97 €	Zadar
Paid: 2026-05-15	Zadar	ZAGREBAČKI HOLDING POD.ČISTOĆA Record details Domain payments Record type payment Payer Zadar Recipient ZAGREBAČKI HOLDING POD.ČISTOĆA Recipient type not-stated Recipient OIB (as published) 85584865987 Description A010060 Materijalni rashodi Recipient place ZAGREB Postcode 10000 Economic classification 3234 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Payment date 2026-05-15 Amount as printed 5.97 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	5.97 €	Zadar
Paid: 2026-06-11	Zadar	ZAGREBAČKI HOLDING POD.ČISTOĆA Record details Domain payments Record type payment Payer Zadar Recipient ZAGREBAČKI HOLDING POD.ČISTOĆA Recipient type not-stated Recipient OIB (as published) 85584865987 Description Komunalne usluge-pričuva Recipient place ZAGREB Postcode 10000 Economic classification 32347 Organisational unit UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM Functional classification 0133 Payment date 2026-06-11 Amount as printed 5.97 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	5.97 €	Zadar
Paid: 2026-06-15	Zadar	ZAGREBAČKI HOLDING POD.ČISTOĆA Record details Domain payments Record type payment Payer Zadar Recipient ZAGREBAČKI HOLDING POD.ČISTOĆA Recipient type not-stated Recipient OIB (as published) 85584865987 Description Komunalne usluge Recipient place ZAGREB Postcode 10000 Economic classification 3234 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Payment date 2026-06-15 Amount as printed 5.97 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	5.97 €	Zadar
Paid: 2026-08-25	Zadar	ZAGREBAČKI HOLDING POD.ČISTOĆA Record details Domain payments Record type payment Payer Zadar Recipient ZAGREBAČKI HOLDING POD.ČISTOĆA Recipient type not-stated Recipient OIB (as published) 85584865987 Description Komunalne usluge-pričuva Recipient place ZAGREB Postcode 10000 Economic classification 32347 Organisational unit UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM Functional classification 0133 Payment date 2026-08-25 Amount as printed 5.97 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	5.97 €	Zadar
Paid: 2026-08-25	Zadar	ZAGREBAČKI HOLDING POD.ČISTOĆA Record details Domain payments Record type payment Payer Zadar Recipient ZAGREBAČKI HOLDING POD.ČISTOĆA Recipient type not-stated Recipient OIB (as published) 85584865987 Description Komunalne usluge Recipient place ZAGREB Postcode 10000 Economic classification 3234 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Payment date 2026-08-25 Amount as printed 5.97 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	5.97 €	Zadar
Paid: 2026-08-25	Zadar	ZAGREBAČKI HOLDING POD.ČISTOĆA Record details Domain payments Record type payment Payer Zadar Recipient ZAGREBAČKI HOLDING POD.ČISTOĆA Recipient type not-stated Recipient OIB (as published) 85584865987 Description Komunalne usluge Recipient place ZAGREB Postcode 10000 Economic classification 3234 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Payment date 2026-08-25 Amount as printed 5.97 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	5.97 €	Zadar
Paid: 2026-08-25	Zadar	ZAGREBAČKI HOLDING POD.ČISTOĆA Record details Domain payments Record type payment Payer Zadar Recipient ZAGREBAČKI HOLDING POD.ČISTOĆA Recipient type not-stated Recipient OIB (as published) 85584865987 Description Komunalne usluge-pričuva Recipient place ZAGREB Postcode 10000 Economic classification 32347 Organisational unit UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM Functional classification 0133 Payment date 2026-08-25 Amount as printed 5.97 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	5.97 €	Zadar
Paid: 2026-09-21	Zadar	ZAGREBAČKI HOLDING POD.ČISTOĆA Record details Domain payments Record type payment Payer Zadar Recipient ZAGREBAČKI HOLDING POD.ČISTOĆA Recipient type not-stated Recipient OIB (as published) 85584865987 Description Komunalne usluge Recipient place ZAGREB Postcode 10000 Economic classification 3234 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Payment date 2026-09-21 Amount as printed 5.97 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	5.97 €	Zadar
Paid: 2025-06-03	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 TROŠKOVI STANOVANJA HRVATSKI BRANITELJI 5/25 Invoice number 3722 Recipient IBAN (as published) HR9623600001500097337 Payment reference HR00 03677702-005 Partner VAT id as printed HR85584865987 Invoice date 2025-05-29 Due date 2025-06-10 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011216A121612 POMOĆ HRVATSKIM BRANITELJIMA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010079 Naknade građanima i kućanstvima u naravi Payment date 2025-06-03 Amount as printed 5.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	5.97 €	Grad Zagreb
Paid: 2026-02-16	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 TROŠKOVI STANOVANJA HRVATSKI BRANITELJI 01/26 Invoice number 3722 Recipient IBAN (as published) HR9623600001500097337 Payment reference HR00 03677702-005 Partner VAT id as printed HR85584865987 Invoice date 2026-01-23 Due date 2026-02-16 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011216A121612 POMOĆ HRVATSKIM BRANITELJIMA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010085 Naknade građanima i kućanstvima u naravi Payment date 2026-02-16 Amount as printed 5.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	5.97 €	Grad Zagreb
Paid: 2026-03-10	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 TROŠKOVI STANOVANJA 02.2026. Invoice number 3722 Recipient IBAN (as published) HR9623600001500097337 Payment reference HR00 03677702-005 Partner VAT id as printed HR85584865987 Invoice date 2026-02-25 Due date 2026-03-10 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010099 Naknade građanima i kućanstvima u naravi Payment date 2026-03-10 Amount as printed 5.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	5.97 €	Grad Zagreb
Paid: 2026-05-25	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 REMETINEČKI GAJ 18A-ZA 4/2026 Invoice number 88127/CI1/201 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 998905075-881270 Partner VAT id as printed HR85584865987 Invoice date 2026-05-06 Due date 2026-05-25 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 13010021 KOMUNALNE USLUGE-STANOVI Payment date 2026-05-25 Amount as printed 5.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.97 €	Grad Zagreb
Paid: 2026-05-11	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 CIJENA OBVEZNE MINIMALNE JAVNE USLUGE ZA 01/2026, KARLOVAČKA 2 Invoice number 6014/CI1/201 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 399084630-60142 Partner VAT id as printed HR85584865987 Invoice date 2026-02-10 Due date 2026-05-11 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE 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 33010065 Komunalne usluge Payment date 2026-05-11 Amount as printed 5.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.97 €	Grad Zagreb
Paid: 2026-06-26	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 CIJENA OBVEZNE MINIMALNE JAVNE USLUGE ZA 5/2026, KARLOVAČKA 2, SESVETE Invoice number 115197/CI1/201 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 399084630-1151978 Partner VAT id as printed HR85584865987 Invoice date 2026-06-09 Due date 2026-06-26 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE 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 33010065 Komunalne usluge Payment date 2026-06-26 Amount as printed 5.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.97 €	Grad Zagreb
Paid: 2026-07-27	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description REMETINEČKI GAJ 18A-ZA 6/2026 Invoice number 142164/CI1/201 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 998905075-1421640 Partner VAT id as printed HR85584865987 Invoice date 2026-07-07 Due date 2026-07-24 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 13010021 KOMUNALNE USLUGE-STANOVI Payment date 2026-07-27 Amount as printed 5.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.97 €	Grad Zagreb
Paid: 2024-11-27	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ODVOZ PAPIRA/KARTONA ZA 9/2024, PARK STARA TREŠNJEVKA 1 Invoice number 198188-24 Contract number I-74/2022 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1981889-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2024-09-30 Due date 2024-11-29 Recipient seat ZAGREB Person type as published P Economic classification 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 2024-11-27 Amount as printed 5.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.86 €	Grad Zagreb
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 ODVOZ PAPIRA, KARTONA ZA 12/2024, PARK STARA TREŠNJEVKA 1 Invoice number 268942-24 Contract number I-74/2022 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2689421-2901-190902506 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 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 33010062 Komunalne usluge Payment date 2025-02-28 Amount as printed 5.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.86 €	Grad Zagreb
Paid: 2025-04-10	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 ODVOZ PAPIRA I KARTONA ZA 2/2025, LAVOSLAVA RUŽIČKE 26 Invoice number 37144-25 Contract number I-74/2022 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 371440-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2025-02-28 Due date 2025-04-29 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 33010062 Komunalne usluge Payment date 2025-04-10 Amount as printed 5.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.86 €	Grad Zagreb
Paid: 2025-04-10	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 ODVOZ PAPIRA I KARTONA ZA 2/2025, PARK STARA TREŠNJEVKA 1 Invoice number 37143-25 Contract number I-74/2022 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 371432-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2025-02-28 Due date 2025-04-29 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 33010062 Komunalne usluge Payment date 2025-04-10 Amount as printed 5.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.86 €	Grad Zagreb
Paid: 2025-04-01	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 PAPIRA I KARTONA ZA 01/2025, PARK STARA TREŠNJEVKA 1 Invoice number 13229-25 Contract number I-74 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 132292-2901-190902506 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 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 33010062 Komunalne usluge Payment date 2025-04-01 Amount as printed 5.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.86 €	Grad Zagreb
Paid: 2025-06-03	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 SAKUPLJANJE I ODVOZ PAPIRA/KARTONA ZA 4/2025, PARK STARA TREŠNJEVKA 1 Invoice number 85874-25 Contract number I-64/2025 Recipient IBAN (as published) HR4923600001400480347 Payment reference HR05 858749-2901-190902506 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 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 33010062 Komunalne usluge Payment date 2025-06-03 Amount as printed 5.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.86 €	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 ODVOZ PAPIRA I KARTONA ZA 05/2025, LAVOSLAVA RUŽIČKE 26 Invoice number 110398-25 Contract number I-64/2025 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1103989-2901-190902506 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 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 33010062 Komunalne usluge Payment date 2025-07-30 Amount as printed 5.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.86 €	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 ODVOZ PAPIRA I KARTONA ZA 05/2025, PARK STARA TREŠNJEVKA 1 Invoice number 110409-25 Contract number I-64/2025 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1104098-2901-190902506 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 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 33010062 Komunalne usluge Payment date 2025-07-30 Amount as printed 5.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.86 €	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 ODVOZ PAPIRA/KARTONA ZA 7/2024, LAVOSLAVA RUŽIČKE 26 Invoice number 96986-25 Contract number I-74/2022 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 969869-2901-190902506 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 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 33010062 Komunalne usluge Payment date 2025-07-30 Amount as printed 5.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.86 €	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 ODVOZ PAPIRA/KARTONA ZA 7/2024, VLAŠKA 108 Invoice number 96990-25 Contract number I-74/2022 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 969907-2901-190902506 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 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 33010062 Komunalne usluge Payment date 2025-07-30 Amount as printed 5.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.86 €	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 ODVOZ PAPIRA/KARTONA ZA 7/2024, MARTIĆEVA 14 Invoice number 96988-25 Contract number I-74/2022 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 969885-2901-190902506 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 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 33010062 Komunalne usluge Payment date 2025-07-30 Amount as printed 5.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.86 €	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 ODVOZ PAPIRA/KARTONA ZA 7/2024, PARK STARA TREŠNJEVKA 1 Invoice number 96984-25 Contract number I-74/2022 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 969842-2901-190902506 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 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 33010062 Komunalne usluge Payment date 2025-07-30 Amount as printed 5.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.86 €	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 ODVOZ PAPIRA/KARTONA ZA 6/2025, PARK STARA TREŠNJEVKA 1 Invoice number 135014-25 Contract number I-64/2025 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1350145-2901-190902506 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 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 33010062 Komunalne usluge Payment date 2025-08-29 Amount as printed 5.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.86 €	Grad Zagreb
Paid: 2025-11-21	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 ODVOZ PAPIRA I KARTONA ZA 06/2025, VLAŠKA 108 Invoice number 194491-25 Contract number I-64/2025 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1944916-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2025-09-23 Due date 2025-11-22 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 A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010062 Komunalne usluge Payment date 2025-11-21 Amount as printed 5.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.86 €	Grad Zagreb
Paid: 2026-01-28	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 VLAŠKA 106, KN, NUV 10-12/2025, GM 9 Invoice number 07314809-173425163-7 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 07314809-173425163-7 Partner VAT id as printed HR85584865987 Invoice date 2025-10-25 Due date 2025-12-15 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 09012020 OSTALI NESPOMENUTI RASHODI POSLOVANJA Payment date 2026-01-28 Amount as printed 5.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.81 €	Grad Zagreb
Paid: 2026-09-17	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 H.BADALIĆA 11/02, KN, NUV ZA 6/26 Invoice number 10994489-226265872-7 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 10994489-226265872-7 Partner VAT id as printed HR85584865987 Invoice date 2026-06-25 Due date 2026-07-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010021 KOMUNALNE USLUGE-STANOVI Payment date 2026-09-17 Amount as printed 5.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.81 €	Grad Zagreb
Paid: 2026-01-28	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 VLAŠKA 106, KN, NUV 10-12/2025, GM 14 Invoice number 07314795-173425155-0 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 07314795-173425155-0 Partner VAT id as printed HR85584865987 Invoice date 2025-10-25 Due date 2025-12-15 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 09012020 OSTALI NESPOMENUTI RASHODI POSLOVANJA Payment date 2026-01-28 Amount as printed 5.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.79 €	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.