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: 2026-01-14	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description KRAJOBRAZNO UREĐENJE PJEŠAČKA ZONA TESLINA ULICA OD GAJEVE DO PRAŠKE Invoice number 103250384 Contract number IZ/08/25 Recipient IBAN (as published) HR3424070001400002866 Payment reference HR00 103250384 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 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 05012096 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2026-01-14 Amount as printed 10105.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,105.50 €	Grad Zagreb
Paid: 2024-12-31	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description UREĐENJE JZP GČ GG-M, II. PS Invoice number 103240186 Contract number 024-08/24-001/101+II.Aneks Recipient IBAN (as published) HR4523600001400480322 Payment reference HR00 103240186 Partner VAT id as printed HR85584865987 Invoice date 2024-11-30 Due date 2025-01-29 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210502 OSNOVNA DJELATNOST GRADSKE ČETVRTI GORNJI GRAD - MEDVEŠČAK Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020020 Usluge tekućeg i investicijskog održavanja Payment date 2024-12-31 Amount as printed 10104.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,104.82 €	Grad Zagreb
Paid: 2026-03-02	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 K.Č.2759 I DR. K.O.STENJEVEC - JUG-RUŠENJE STABALA, VAĐENJE PANJEVA I DR. Invoice number 80/ZR1/202 Contract number 129/2025--I Recipient IBAN (as published) HR3424070001400002866 Payment reference HR00 998905075-80 Partner VAT id as printed HR85584865987 Invoice date 2026-01-31 Due date 2026-03-02 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 13010060 KOMUNALNE USLUGE-ZEMLJIŠTA Payment date 2026-03-02 Amount as printed 10093.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,093.25 €	Grad Zagreb
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 NZ-Z Invoice number 103250073 Contract number 024-08/25-001/342 Recipient IBAN (as published) HR4523600001400480322 Payment reference HR00 103250073 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 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 2025-06-30 Amount as printed 10082.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,082.75 €	Grad Zagreb
Paid: 2025-08-19	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description IV.PS-KOMUNALNE AKTIVNOSTI U GČ STENJEVEC Invoice number 003930/0008000003/01 Contract number B-21/25 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-003930-6776 Partner VAT id as printed HR85584865987 Invoice date 2025-06-30 Due date 2025-08-19 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 A012105A210513 OSNOVNA DJELATNOST GRADSKE ČETVRTI STENJEVEC Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0620 Razvoj zajednice Budget position 05020197 Usluge tekućeg i investicijskog održavanja - VGČ Payment date 2025-08-19 Amount as printed 10066.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,066.23 €	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 VS-HS- GRAĐ. RADOVI - GUMS - KUSTOŠIJANSKA Invoice number 1651/ZC1/203 Contract number U-275/25-B-148 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR01 985525659-16511 Partner VAT id as printed HR85584865987 Invoice date 2026-04-08 Due date 2026-05-23 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011805A180504 TEHNIČKA REGULACIJA PROMETA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0451 Cestovni promet Budget position 05010086 Ostale usluge Payment date 2026-05-25 Amount as printed 10048.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,048.11 €	Grad Zagreb
Paid: 2025-11-14	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ŠUP - OŠ DR. ANTE STARČEVIĆA Invoice number ZGH-NAZOR-5694/0018000 Recipient IBAN (as published) HR8623400091410257140 Payment reference HR00 005694-0200003113 Partner VAT id as printed HR85584865987 Invoice date 2025-10-17 Due date 2025-11-16 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310906 ŠKOLA U PRIRODI Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030040 Ostali nespomenuti rashodi poslovanja Payment date 2025-11-14 Amount as printed 10004.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,004.00 €	Grad Zagreb
Paid: 2026-06-30	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 UG. 17/2026-II SMJEŠTAJ POLUPODZEMNIH SPREMNIKA-TRG L- MATAČIĆA 4 Invoice number 3288/ZC1/203 Contract number 17/2026-II Recipient IBAN (as published) HR6824020061400006982 Payment reference HR01 325992750-32886 Partner VAT id as printed HR85584865987 Invoice date 2026-05-25 Due date 2026-06-24 Recipient seat ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity A011712K171201 PODZEMNI I POLUPODZEMNI SPREMNICI ZA OTPAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0510 Gospodarenje otpadom Budget position 12010082 Ostali građevinski objekti Payment date 2026-06-30 Amount as printed 10002.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,002.93 €	Grad Zagreb
01/2025	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	9,985.48 €	Ministarstvo financija — Državna riznica
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 I.PS-KOMUNALNE AKTIVNOSTI U GČ NZI Invoice number 005862/0008000003/01 Contract number B-46 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-005862-6776 Partner VAT id as printed HR85584865987 Invoice date 2024-09-30 Due date 2024-11-19 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210506 OSNOVNA DJELATNOST GRADSKE ČETVRTI NOVI ZAGREB - ISTOK Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020084 Usluge tekućeg i investicijskog održavanja Payment date 2024-11-27 Amount as printed 9974.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,974.42 €	Grad Zagreb
Paid: 2024-04-19	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description SLANOVEČKI ODVOJAK Invoice number 001296/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-001296-6776 Partner VAT id as printed HR85584865987 Invoice date 2024-03-21 Due date 2024-04-20 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 A012205A220504 ODRŽAVANJE NERAZVRSTANIH CESTA Funding source 44 NAKNADE ZA CESTE Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 05020176 Usluge tekućeg i investicijskog održavanja Payment date 2024-04-19 Amount as printed 9954.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,954.02 €	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 UG.BR. 82/2025-II PRP HUZJANOVA- DUBRAVICA Invoice number 000314/0008000003/01 Contract number 82/2025-II Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 314 Partner VAT id as printed HR85584865987 Invoice date 2025-01-31 Due date 2025-03-15 Recipient seat ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211202 GRADNJA NERAZVRSTANIH CESTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0451 Cestovni promet Budget position 12010122 Ostali građevinski objekti Payment date 2025-04-01 Amount as printed 9891.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,891.16 €	Grad Zagreb
Paid: 2024-11-25	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 V.PS-KOMUNALNE AKTIVNOSTI U GČ TRNJE Invoice number 005864/0008000003/01 Contract number B-127 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-005864-6776 Partner VAT id as printed HR85584865987 Invoice date 2024-09-30 Due date 2024-11-19 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210503 OSNOVNA DJELATNOST GRADSKE ČETVRTI TRNJE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020037 Usluge tekućeg i investicijskog održavanja Payment date 2024-11-25 Amount as printed 9860.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,860.07 €	Grad Zagreb
Paid: 2024-10-02	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 VS I HS-DRAGUTINA RAKOVCA-P. ŠTOOSA Invoice number 005089/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-005089-6776 Partner VAT id as printed HR85584865987 Invoice date 2024-08-31 Due date 2024-10-02 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 05010069 Ostale usluge Payment date 2024-10-02 Amount as printed 9857.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,857.08 €	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 PRP-AVENIJA M.DRŽIĆA Invoice number 3799/ZC1/203 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR01 985525659-37993 Partner VAT id as printed HR85584865987 Invoice date 2026-06-15 Due date 2026-07-30 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 2026-07-30 Amount as printed 9852.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,852.20 €	Grad Zagreb
04/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Komunalne usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A629000-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA Expense code 3234 Expense type Komunalne usluge	9,842.82 €	Ministarstvo financija — Državna riznica
Paid: 2025-07-15	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ŠUP - OŠ VEĆESLAVA HOLJEVCA Invoice number ZGH-NAZOR-1814/0018000 Recipient IBAN (as published) HR8623400091410257140 Payment reference HR00 001814-140002-02000031 Partner VAT id as printed HR85584865987 Invoice date 2025-05-16 Due date 2025-07-15 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310906 ŠKOLA U PRIRODI Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030040 Ostali nespomenuti rashodi poslovanja Payment date 2025-07-15 Amount as printed 9760.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,760.00 €	Grad Zagreb
Paid: 2025-10-24	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 ŠUP - OŠ BUKOVAC Invoice number ZGH-NAZOR-4910/0018000 Recipient IBAN (as published) HR8623400091410257140 Payment reference HR00 004910-0200003113 Partner VAT id as printed HR85584865987 Invoice date 2025-09-26 Due date 2025-10-26 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310906 ŠKOLA U PRIRODI Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030040 Ostali nespomenuti rashodi poslovanja Payment date 2025-10-24 Amount as printed 9760.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,760.00 €	Grad Zagreb
Paid: 2024-02-27	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 ASFALTIRANJE ULICE BOSANSKA-MO ŠAŠINOVEC Invoice number 9585-0008000003-2 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 05-43-2300009585 Partner VAT id as printed HR85584865987 Invoice date 2023-12-22 Due date 2024-02-27 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 - GRADSKE ČETVRTI Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 05022278 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Breakdown by account [["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","8856.9"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","887.53"]] Payment date 2024-02-27 Amount as printed 9744.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,744.43 €	Grad Zagreb
Paid: 2024-10-29	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ŠUP - OŠ BREZOVICA Invoice number ZGH-NAZOR-4171/0018000 Recipient IBAN (as published) HR8623400091410257140 Payment reference HR00 004171-1400203113 Partner VAT id as printed HR85584865987 Invoice date 2024-09-30 Due date 2024-10-30 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310906 ŠKOLA U PRIRODI Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030039 Ostali nespomenuti rashodi poslovanja Payment date 2024-10-29 Amount as printed 9717.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,717.00 €	Grad Zagreb
Paid: 2024-12-24	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-HS - GUMS - ANTUNA ŠOLJANA 5-1A Invoice number 007611/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-007611-6776 Partner VAT id as printed HR85584865987 Invoice date 2024-11-27 Due date 2024-12-27 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 05010069 Ostale usluge Payment date 2024-12-24 Amount as printed 9707.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,707.13 €	Grad Zagreb
Paid: 2024-11-15	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ŠUP - OŠ ANTE KOVAČIĆA Invoice number ZGH-NAZOR-5342/0018000 Recipient IBAN (as published) HR8623400091410257140 Payment reference HR00 005342-1400203113 Partner VAT id as printed HR85584865987 Invoice date 2024-10-18 Due date 2024-11-17 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310906 ŠKOLA U PRIRODI Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030039 Ostali nespomenuti rashodi poslovanja Payment date 2024-11-15 Amount as printed 9638.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,638.00 €	Grad Zagreb
Paid: 2025-04-17	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 ŠUP - OŠ OTOK Invoice number ZGH-NAZOR-351/00180000 Recipient IBAN (as published) HR8623400091410257140 Payment reference HR00 000351-140002-02000031 Partner VAT id as printed HR85584865987 Invoice date 2025-03-21 Due date 2025-04-20 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310906 ŠKOLA U PRIRODI Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030040 Ostali nespomenuti rashodi poslovanja Payment date 2025-04-17 Amount as printed 9638.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,638.00 €	Grad Zagreb
Paid: 2025-07-28	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 ŠUP ZA OŠ VUGROVEC KAŠINA Invoice number ZGH-NAZOR-2798/0018000 Recipient IBAN (as published) HR8623400091410257140 Payment reference HR00 002798-140002-02000031 Partner VAT id as printed HR85584865987 Invoice date 2025-06-13 Due date 2025-07-28 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310906 ŠKOLA U PRIRODI Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030040 Ostali nespomenuti rashodi poslovanja Payment date 2025-07-28 Amount as printed 9638.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,638.00 €	Grad Zagreb
Paid: 2025-10-31	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 ŠUP - OŠ VUGROVEC KAŠINA Invoice number ZGH-NAZOR-4783/0018000 Recipient IBAN (as published) HR0923600001400489797 Payment reference HR00 004783-0200003113 Partner VAT id as printed HR85584865987 Invoice date 2025-09-22 Due date 2025-10-31 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310906 ŠKOLA U PRIRODI Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030040 Ostali nespomenuti rashodi poslovanja Payment date 2025-10-31 Amount as printed 9638.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,638.00 €	Grad Zagreb
07/2026	10605-Hrvatska akademija znanosti i umjetnosti	Komunalne usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 31-Vlastiti prihodi Subprogramme A586052-ADMINISTRACIJA I UPRAVLJANJE - OSTALI IZVORI FINANCIRANJA Expense code 3234 Expense type Komunalne usluge	9,626.60 €	Ministarstvo financija — Državna riznica
Paid: 2025-03-14	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description PRP-ADVENT Invoice number 000253/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-000253-6776 Partner VAT id as printed HR85584865987 Invoice date 2025-01-31 Due date 2025-03-14 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 2025-03-14 Amount as printed 9605.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,605.55 €	Grad Zagreb
02/2025	05505-Ministarstvo kulture i medija	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Record details 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 11-Opći prihodi i primici Subprogramme A781002-PROGRAMI KNJIGE I NAKLADNIŠTVA Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	9,600.00 €	Ministarstvo financija — Državna riznica
Paid: 2024-02-28	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 K.Č.2758/1 K.O.STENJEVEC-KRČENJE RASLINJA, SAKUPLJANJE I ODVOZ Invoice number 103230284 Contract number 69/2023-I od 21.07.2023. Recipient IBAN (as published) HR4523600001400480322 Payment reference HR00 103230284 Partner VAT id as printed HR85584865987 Invoice date 2023-12-30 Due date 2024-02-28 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 13012057 KOMUNALNE USLUGE Payment date 2024-02-28 Amount as printed 9565.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,565.00 €	Grad Zagreb
Paid: 2024-03-13	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 PARKIRALIŠNA KARTA ZA ZONU I.-ZGU,TRG S.RADIĆA 1 Invoice number 419-0007000005-1 Recipient IBAN (as published) HR2524020061400005137 Payment reference HR00 04818-419-401030008 Partner VAT id as printed HR85584865987 Invoice date 2024-02-12 Due date 2024-03-13 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE 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 Zakupnine i najamnine Payment date 2024-03-13 Amount as printed 9561.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,561.60 €	Grad Zagreb
Paid: 2025-02-12	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description SIGNALIZACIJA - UL. BOŽE TEŽAKA KOD KBR 2 Invoice number 008937/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-008937-6776 Partner VAT id as printed HR85584865987 Invoice date 2024-12-31 Due date 2025-02-12 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 05012069 OSTALE USLUGE Payment date 2025-02-12 Amount as printed 9557.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,557.67 €	Grad Zagreb
Paid: 2025-07-10	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 VS I HS-BUKOVAČKA CESTA 361 Invoice number 003160/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-003160-6776 Partner VAT id as printed HR85584865987 Invoice date 2025-05-31 Due date 2025-07-10 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, 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 2025-07-10 Amount as printed 9556.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,556.51 €	Grad Zagreb
07/2026	03005-Ministarstvo obrane	Komunalne usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545062-ODRŽAVANJE GRAĐEVINA I INFRASTRUKTURE Expense code 3234 Expense type Komunalne usluge	9,555.31 €	Ministarstvo financija — Državna riznica
Paid: 2025-08-20	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-IVANA MATETIĆA RONJGOVA-DEKANIĆI I HRGOVIĆI Invoice number 004358/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-004358-6776 Partner VAT id as printed HR85584865987 Invoice date 2025-07-21 Due date 2025-08-20 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 2025-08-20 Amount as printed 9535.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,535.68 €	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 X-PS-KOMUNALNE AKTIVNOSTI U GČ STENJEVEC Invoice number 008765/0008000003/01 Contract number III anex - Stenjevec Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-008765-6776 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 05022196 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2026-02-17 Amount as printed 9522.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,522.10 €	Grad Zagreb
Paid: 2026-06-12	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description VREĆICE ZA KOMUNALNI OTPAD U 04/2026 Invoice number 109965/CI1/201 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 515122263-1099652 Partner VAT id as printed HR85584865987 Invoice date 2026-05-13 Due date 2026-06-12 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 A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010093 Naknade građanima i kućanstvima u naravi Payment date 2026-06-12 Amount as printed 9519.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	9,519.12 €	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 ŠK. U PR. - OŠ FRANA GALOVIĆA Invoice number 1430/VN2/205 Recipient IBAN (as published) HR0923600001400489797 Payment reference HR01 634732321-14304 Partner VAT id as printed HR85584865987 Invoice date 2026-04-29 Due date 2026-05-24 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310906 ŠKOLA U PRIRODI Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030048 Ostali nespomenuti rashodi poslovanja Payment date 2026-05-25 Amount as printed 9516.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,516.00 €	Grad Zagreb
Paid: 2025-11-19	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description PROGRAM NC I. REDA - UL. LJUDEVITA POSAVSKOG - GČ DG - OS Invoice number 005168/0008000003/001 Contract number U-2/25 - B-15 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-005168-6776 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 9492.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,492.69 €	Grad Zagreb
Paid: 2024-10-18	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 ŠUP - OŠ PETRA ZRINSKOG Invoice number ZGH-NAZOR-4185/0018000 Recipient IBAN (as published) HR8623400091410257140 Payment reference HR00 004185-1400203113 Partner VAT id as printed HR85584865987 Invoice date 2024-09-20 Due date 2024-10-20 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310906 ŠKOLA U PRIRODI Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030039 Ostali nespomenuti rashodi poslovanja Payment date 2024-10-18 Amount as printed 9480.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,480.00 €	Grad Zagreb
Paid: 2026-01-14	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description KRAJOBRAZNO UREĐENJE,PJEŠAČKA ZONA GAJEVA,PETRIĆEVA,BOGOVIĆEVA Invoice number 103250383 Contract number IZ/07/25 Recipient IBAN (as published) HR3424070001400002866 Payment reference HR00 103250383 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 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 05012096 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2026-01-14 Amount as printed 9448.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,448.98 €	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.