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
04/2026	26387-Klinička bolnica Merkur	Komunalne usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 26387-Klinička bolnica Merkur Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A889001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	8,390.50 €	Ministarstvo financija — Državna riznica
09/2026	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	8,382.77 €	Ministarstvo financija — Državna riznica
Paid: 2026-08-26	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 HITNE INTERVENCIJE - KRČELIĆEVA ULICA Invoice number 4527/ZC1/203 Contract number U-28/26 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR01 985525659-45279 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 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 2026-08-26 Amount as printed 8377.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,377.38 €	Grad Zagreb
Paid: 2024-07-19	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 BULINAĆKA - V.POLJANICE Invoice number 003514/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-003514-6776 Partner VAT id as printed HR85584865987 Invoice date 2024-06-19 Due date 2024-07-19 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 2024-07-19 Amount as printed 8374.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,374.77 €	Grad Zagreb
Paid: 2025-04-29	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 SMJEŠTAJ U KRIZNIM SITUACIJAMA OBITELJ OMEROVIĆ/MUJIĆ 03/2025 Invoice number ZGH-NAZOR-436/00180000 Recipient IBAN (as published) HR8623400091410257140 Payment reference HR00 000436-140002-02000031 Partner VAT id as printed HR85584865987 Invoice date 2025-03-30 Due date 2025-04-29 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122110 OSTALE AKTIVNOSTI IZRAVNO POVEZANE SA SOCIJALNOM ZAŠTITOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010227 OSTALE USLUGE - krizni smještaj Payment date 2025-04-29 Amount as printed 8370.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,370.00 €	Grad Zagreb
Paid: 2025-04-02	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description SMJEŠTAJ U KRIZNIM SITUACIJAMA OBITELJ OMEROVIĆ/MUJIĆ 01/2025 Invoice number ZGH-NAZOR-217/00180000 Recipient IBAN (as published) HR8623400091410257140 Payment reference HR00 000217-140002-02000031 Partner VAT id as printed HR85584865987 Invoice date 2025-03-04 Due date 2025-04-03 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122110 OSTALE AKTIVNOSTI IZRAVNO POVEZANE SA SOCIJALNOM ZAŠTITOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010227 OSTALE USLUGE - krizni smještaj Payment date 2025-04-02 Amount as printed 8370.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,370.00 €	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 SMJEŠTAJ U KRIZNIM SITUACIJAMA OBITELJ OMEROVIĆ/MUJIĆ 05/2025 Invoice number ZGH-NAZOR-1797/0018000 Recipient IBAN (as published) HR8623400091410257140 Payment reference HR00 001797-140002-02000031 Partner VAT id as printed HR85584865987 Invoice date 2025-05-31 Due date 2025-06-30 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122110 OSTALE AKTIVNOSTI IZRAVNO POVEZANE SA SOCIJALNOM ZAŠTITOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010227 OSTALE USLUGE - krizni smještaj Payment date 2025-06-30 Amount as printed 8370.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,370.00 €	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 SMJEŠTAJ U KRIZNIM SITUACIJAMA OBITELJ OMEROVIĆ/MUJIĆ 07/2025 Invoice number ZGH-NAZOR-3655/0018000 Recipient IBAN (as published) HR8623400091410257140 Payment reference HR00 003655-0200003112 Partner VAT id as printed HR85584865987 Invoice date 2025-07-31 Due date 2025-08-30 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122110 OSTALE AKTIVNOSTI IZRAVNO POVEZANE SA SOCIJALNOM ZAŠTITOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010227 OSTALE USLUGE - krizni smještaj Payment date 2025-08-29 Amount as printed 8370.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,370.00 €	Grad Zagreb
Paid: 2025-09-30	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 SMJEŠTAJ U KRIZNIM SITUACIJAMA OBITELJ OMEROVIĆ/MJUIĆ 08/2025 Invoice number ZGH-NAZOR-4225/0018000 Recipient IBAN (as published) HR8623400091410257140 Payment reference HR00 004225-0200003112 Partner VAT id as printed HR85584865987 Invoice date 2025-08-31 Due date 2025-09-30 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122110 OSTALE AKTIVNOSTI IZRAVNO POVEZANE SA SOCIJALNOM ZAŠTITOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010227 OSTALE USLUGE - krizni smještaj Payment date 2025-09-30 Amount as printed 8370.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,370.00 €	Grad Zagreb
Paid: 2025-11-28	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 SMJEŠTAJ U KRIZNIM SITUACIJAMA OBITELJ OMEROVIĆ/MUJIĆ 10/2025 Invoice number ZGH-NAZOR-5960/0018000 Recipient IBAN (as published) HR8623400091410257140 Payment reference HR00 005960-0200003112 Partner VAT id as printed HR85584865987 Invoice date 2025-10-31 Due date 2025-11-30 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122110 OSTALE AKTIVNOSTI IZRAVNO POVEZANE SA SOCIJALNOM ZAŠTITOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010227 OSTALE USLUGE - krizni smještaj Payment date 2025-11-28 Amount as printed 8370.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,370.00 €	Grad Zagreb
Paid: 2026-01-30	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description SMJEŠTAJ U KRIZNIM SITUACIJAMA OBITELJ OMEROVIĆ/MUJIĆ 12/2025 Invoice number ZGH-NAZOR-6146/0018000 Recipient IBAN (as published) HR8623400091410257140 Payment reference HR00 006146-0200003112 Partner VAT id as printed HR85584865987 Invoice date 2025-12-31 Due date 2026-01-30 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 21012227 OSTALE USLUGE Payment date 2026-01-30 Amount as printed 8370.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,370.00 €	Grad Zagreb
Paid: 2026-05-14	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 KRIZNI SMJEŠTAJ OBITELJ OMEROVIĆ/MUJIĆ 01/2026 Invoice number 809/VN2/205 Recipient IBAN (as published) HR0923600001400489797 Payment reference HR01 515122263-8096 Partner VAT id as printed HR85584865987 Invoice date 2026-04-14 Due date 2026-05-14 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122110 OSTALE AKTIVNOSTI IZRAVNO POVEZANE SA SOCIJALNOM ZAŠTITOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010230 OSTALE USLUGE Payment date 2026-05-14 Amount as printed 8370.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,370.00 €	Grad Zagreb
Paid: 2026-05-14	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 KRIZNI SMJEŠTAJ OBITELJ OMEROVIĆ/MUJIĆ 03/2026 Invoice number 815/VN2/205 Recipient IBAN (as published) HR0923600001400489797 Payment reference HR01 515122263-8150 Partner VAT id as printed HR85584865987 Invoice date 2026-04-14 Due date 2026-05-14 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122110 OSTALE AKTIVNOSTI IZRAVNO POVEZANE SA SOCIJALNOM ZAŠTITOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010230 OSTALE USLUGE Payment date 2026-05-14 Amount as printed 8370.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,370.00 €	Grad Zagreb
Paid: 2024-06-27	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 RASKRIŽJE SR NJEMAČKE Invoice number 003098/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-003098-6776 Partner VAT id as printed HR85584865987 Invoice date 2024-05-28 Due date 2024-06-27 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 2024-06-27 Amount as printed 8343.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,343.44 €	Grad Zagreb
Paid: 2026-05-08	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description VS-HS-GRAĐ. RADOVI - GUMS - FRATERŠČICA (UZDIGNUTA PLOHA) - ISPRAVAK Invoice number 1366/ZC1/203 Contract number U-275/25-B-148 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 985525659-13660 Partner VAT id as printed HR85584865987 Invoice date 2026-03-25 Due date 2026-05-09 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 2026-05-08 Amount as printed 8304.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,304.80 €	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 MATIJE GUPCA Invoice number ZGH-NAZOR-5259/0018000 Recipient IBAN (as published) HR8623400091410257140 Payment reference HR00 005259-0200003113 Partner VAT id as printed HR85584865987 Invoice date 2025-10-03 Due date 2025-11-02 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 8296.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,296.00 €	Grad Zagreb
Paid: 2025-12-01	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 ŠUP - OŠ MARKUŠEVEC Invoice number ZGH-NAZOR-5885/0018000 Recipient IBAN (as published) HR8623400091410257140 Payment reference HR00 005885-0200003113 Partner VAT id as printed HR85584865987 Invoice date 2025-10-17 Due date 2025-12-01 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 2025-12-01 Amount as printed 8296.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,296.00 €	Grad Zagreb
Paid: 2026-03-27	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 VS I HS-ANDRIJE ŽAJE Invoice number 431/ZC1/203 Contract number U-275/25-B-148 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR01 985525659-4318 Partner VAT id as printed HR85584865987 Invoice date 2026-02-12 Due date 2026-03-29 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 2026-03-27 Amount as printed 8257.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,257.09 €	Grad Zagreb
Paid: 2024-12-30	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description VREĆICE ZA KOMUNALNI OTPAD 11/2024 Invoice number 244828-24 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 2448289-2901-190918321 Partner VAT id as printed HR85584865987 Invoice date 2024-11-30 Due date 2024-12-30 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 21010085 Naknade građanima i kućanstvima u naravi Payment date 2024-12-30 Amount as printed 8249.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	8,249.90 €	Grad Zagreb
Paid: 2026-08-07	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 POLUPODZEMNI SPREMNICI- AV. V. HOLJEVCA Invoice number 4614/ZC1/203 Contract number 17/2026-II Recipient IBAN (as published) HR6824020061400006982 Payment reference HR01 325992750-46143 Partner VAT id as printed HR85584865987 Invoice date 2026-07-08 Due date 2026-08-07 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 2026-08-07 Amount as printed 8236.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,236.62 €	Grad Zagreb
Paid: 2024-07-05	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description VS-HS - GUMS - TRNAC - PREDŠKOLSKA - MOGILSKA Invoice number 003311/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-003311-6776 Partner VAT id as printed HR85584865987 Invoice date 2024-05-31 Due date 2024-07-05 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 2024-07-05 Amount as printed 8232.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,232.07 €	Grad Zagreb
Paid: 2024-11-22	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 IVANA MEŠTROVIĆA Invoice number ZGH-NAZOR-5500/0018000 Recipient IBAN (as published) HR8623400091410257140 Payment reference HR00 005500-1400203113 Partner VAT id as printed HR85584865987 Invoice date 2024-10-25 Due date 2024-11-24 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 09030039 Ostali nespomenuti rashodi poslovanja Payment date 2024-11-22 Amount as printed 8216.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,216.00 €	Grad Zagreb
Paid: 2026-05-08	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description UG. 190/2025-II SMJEŠTAJ POLUPODUZEMNIH SPREMNIKA- R. MEGLAJ RIMAC 29 Invoice number 1664/ZC1/203 Contract number 190/2025-II Recipient IBAN (as published) HR6824020061400006982 Payment reference HR01 325992750-16643 Partner VAT id as printed HR85584865987 Invoice date 2026-04-10 Due date 2026-05-10 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 2026-05-08 Amount as printed 8215.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,215.26 €	Grad Zagreb
07/2025	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	8,204.96 €	Ministarstvo financija — Državna riznica
Paid: 2026-07-24	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-KOVINSKA PUTINE Invoice number 4105/ZC1/203 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR01 985525659-41052 Partner VAT id as printed HR85584865987 Invoice date 2026-06-24 Due date 2026-07-24 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 2026-07-24 Amount as printed 8193.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,193.47 €	Grad Zagreb
Paid: 2024-09-27	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 UREĐENJE JZP GČ ČRNOMEREC, I. PS Invoice number 103240072 Contract number 024-08/24-001/116+Aneks Recipient IBAN (as published) HR4523600001400480322 Payment reference HR00 103240072 Partner VAT id as printed HR85584865987 Invoice date 2024-07-31 Due date 2024-09-29 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210510 OSNOVNA DJELATNOST GRADSKE ČETVRTI ČRNOMEREC Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020147 Usluge tekućeg i investicijskog održavanja Payment date 2024-09-27 Amount as printed 8177.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,177.88 €	Grad Zagreb
Paid: 2025-05-29	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description UG. 120/25-II OKS, RUŠENJE I NJEGA STABALA Invoice number 103250065 Contract number 120/25-II Recipient IBAN (as published) HR4523600001400480322 Payment reference HR00 103250065 Partner VAT id as printed HR85584865987 Invoice date 2025-04-30 Due date 2025-05-30 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011712T171205 OZELENJIVANJE DVORIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 12010092 Ostale usluge Payment date 2025-05-29 Amount as printed 8177.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,177.83 €	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 VREĆICE ZA KOMUNALNI OTPAD 09/2024 Invoice number 197488-24 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 1974882-2901-190918321 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 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 21010085 Naknade građanima i kućanstvima u naravi Payment date 2024-10-29 Amount as printed 8175.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	8,175.87 €	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 RAPSKA Invoice number ZGH-NAZOR-277/00180000 Recipient IBAN (as published) HR8623400091410257140 Payment reference HR00 000277-140002-02000031 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 8174.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,174.00 €	Grad Zagreb
Paid: 2025-07-07	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 MALEŠNICA Invoice number ZGH-NAZOR-2398/0018000 Recipient IBAN (as published) HR8623400091410257140 Payment reference HR00 002398-140002-02000031 Partner VAT id as printed HR85584865987 Invoice date 2025-05-23 Due date 2025-07-07 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 2025-07-07 Amount as printed 8174.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,174.00 €	Grad Zagreb
Paid: 2026-09-11	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 VS - TRNAVA I. Invoice number 5339/ZC1/203 Contract number U-214/26-B-45 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR01 985525659-53395 Partner VAT id as printed HR85584865987 Invoice date 2026-07-30 Due date 2026-09-13 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 2026-09-11 Amount as printed 8171.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,171.74 €	Grad Zagreb
Paid: 2024-01-29	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description UG.BR. 1169/23 OKS KRAJ. UREĐ. CIMERMANOVA- REMETINEČKA Invoice number 103230202 Contract number 1169-2023 Recipient IBAN (as published) HR4523600001400480322 Payment reference HR00 103230202 Partner VAT id as printed HR85584865987 Invoice date 2023-11-30 Due date 2024-01-29 Recipient seat ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 12012124 OSTALI GRAĐEVINSKI OBJEKTI Payment date 2024-01-29 Amount as printed 8155.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,155.25 €	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 ŠUP- OŠ GRANEŠINA Invoice number ZGH-NAZOR-248/00180000 Recipient IBAN (as published) HR8623400091410257140 Payment reference HR00 000248-1400203113 Partner VAT id as printed HR85584865987 Invoice date 2024-03-22 Due date 2024-04-21 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 2024-04-19 Amount as printed 8137.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,137.00 €	Grad Zagreb
Paid: 2026-04-10	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 ZAKUP PROST SLAVONSKA AV.52 E, ZA 04/2026 I EL.ENERGIJA 02/2026 Invoice number 1960/RT1/211 Contract number I-1/2026 Recipient IBAN (as published) HR8423900011498000011 Payment reference HR01 201326998-19607 Partner VAT id as printed HR85584865987 Invoice date 2026-04-02 Due date 2026-04-10 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 006 GRADSKI URED ZA OPĆU UPRAVU I IMOVINSKO-PRAVNE POSLOVE Programme / activity A011106A110601 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 06010010 Energija Breakdown by account [["3223","ENERGIJA","47.61"],["3235","ZAKUPNINE I NAJAMNINE","8071.25"]] Payment date 2026-04-10 Amount as printed 8118.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,118.86 €	Grad Zagreb
Paid: 2026-06-05	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ŠK. U PR. - OŠ ŠESTINE Invoice number 1751/VN2/205 Recipient IBAN (as published) HR0923600001400489797 Payment reference HR01 634732321-17516 Partner VAT id as printed HR85584865987 Invoice date 2026-05-12 Due date 2026-06-07 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 2026-06-05 Amount as printed 8112.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,112.00 €	Grad Zagreb
Paid: 2025-05-29	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description SMJEŠTAJ U KRIZNIM SITUACIJAMA OBITELJ OMEROVIĆ/MUJIĆ 04/2025 Invoice number ZGH-NAZOR-972/00180000 Recipient IBAN (as published) HR8623400091410257140 Payment reference HR00 000972-140002-02000031 Partner VAT id as printed HR85584865987 Invoice date 2025-04-30 Due date 2025-05-30 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122110 OSTALE AKTIVNOSTI IZRAVNO POVEZANE SA SOCIJALNOM ZAŠTITOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010227 OSTALE USLUGE - krizni smještaj Payment date 2025-05-29 Amount as printed 8100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,100.00 €	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 SMJEŠTAJ U KRIZNIM SITUACIJAMA OBITELJ OMEROVIĆ/MUJIĆ 06/2025 Invoice number ZGH-NAZOR-3094/0018000 Recipient IBAN (as published) HR8623400091410257140 Payment reference HR00 3094-140002-0200003112 Partner VAT id as printed HR85584865987 Invoice date 2025-06-30 Due date 2025-07-30 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122110 OSTALE AKTIVNOSTI IZRAVNO POVEZANE SA SOCIJALNOM ZAŠTITOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010227 OSTALE USLUGE - krizni smještaj Payment date 2025-07-30 Amount as printed 8100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,100.00 €	Grad Zagreb
Paid: 2025-10-30	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description SMJEŠTAJ U KRIZNIM SITUACIJAMA OBITELJ OMEROVIĆ/MUJIĆ 09/2025 Invoice number ZGH-NAZOR-4868/0018000 Recipient IBAN (as published) HR8623400091410257140 Payment reference HR00 004868-0200003112 Partner VAT id as printed HR85584865987 Invoice date 2025-09-30 Due date 2025-10-30 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122110 OSTALE AKTIVNOSTI IZRAVNO POVEZANE SA SOCIJALNOM ZAŠTITOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010227 OSTALE USLUGE - krizni smještaj Payment date 2025-10-30 Amount as printed 8100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,100.00 €	Grad Zagreb
Paid: 2025-12-30	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description SMJEŠTAJ U KRIZNIM SITUACIJAMA OBITELJ OMEROVIĆ/MUJIĆ 11/2025 Invoice number ZGH-NAZOR-6031/0018000 Recipient IBAN (as published) HR8623400091410257140 Payment reference HR00 006031-0200003112 Partner VAT id as printed HR85584865987 Invoice date 2025-11-30 Due date 2025-12-30 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122110 OSTALE AKTIVNOSTI IZRAVNO POVEZANE SA SOCIJALNOM ZAŠTITOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010227 OSTALE USLUGE - krizni smještaj Payment date 2025-12-30 Amount as printed 8100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,100.00 €	Grad Zagreb
Paid: 2026-02-06	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 ZAKUP SKLADIŠNOG PROSTORA ZA 01/26 I UTR.EL.ENERGIJE ZA 11/2026 Invoice number 512/RT1/211 Contract number I-1/2026 Recipient IBAN (as published) HR8423900011498000011 Payment reference HR01 201326998-5122 Partner VAT id as printed HR85584865987 Invoice date 2026-01-30 Due date 2026-02-07 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 006 GRADSKI URED ZA OPĆU UPRAVU I IMOVINSKO-PRAVNE POSLOVE Programme / activity A011106A110601 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 06010016 Zakupnine i najamnine Payment date 2026-02-06 Amount as printed 8091.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,091.73 €	Grad Zagreb

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

Menu

Appearance

Language

ZAGREBAČKI HOLDING D.O.O.