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: 2026-03-11	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 ZAKUP SLAVONSKA AV.52E ZA 03/2026 I EL.ENERGIJA ZA 01/2026 Invoice number 1460/RT1/211 Contract number I-1/2026 Recipient IBAN (as published) HR8423900011498000011 Payment reference HR01 201326998-14605 Partner VAT id as printed HR85584865987 Invoice date 2026-03-03 Due date 2026-03-11 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","17.55"],["3235","ZAKUPNINE I NAJAMNINE","8071.25"]] Payment date 2026-03-11 Amount as printed 8088.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,088.80 €	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 ZAKUP SLAVONSKA AV. 52E ZA 02/2026 I ELEK.EN.ZA 12/2025 Invoice number 1114/RT1/211 Contract number I-1/2026 Recipient IBAN (as published) HR8423900011498000011 Payment reference HR01 201326998-11142 Partner VAT id as printed HR85584865987 Invoice date 2026-02-04 Due date 2026-02-12 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","13.49"],["3235","ZAKUPNINE I NAJAMNINE","8071.25"]] Payment date 2026-02-17 Amount as printed 8084.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,084.74 €	Grad Zagreb
Paid: 2026-07-28	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description CESTE I.REDA - III.PS-ASFALTIRANJE DRAGUTINA GOLIKA Invoice number 3565/ZC1/203 Contract number U-29/26 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR01 985525659-35656 Partner VAT id as printed HR85584865987 Invoice date 2026-06-08 Due date 2026-07-28 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011505A150501 UREĐENJE GRADA IZVAN REDOVNIH PROGRAMA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 05010042 Usluge tekućeg i investicijskog održavanja Payment date 2026-07-28 Amount as printed 8082.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,082.25 €	Grad Zagreb
Paid: 2024-04-30	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 03/2024 Invoice number 58211-24 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 582115-2901-190918321 Partner VAT id as printed HR85584865987 Invoice date 2024-03-31 Due date 2024-04-30 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 2024-04-30 Amount as printed 8080.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	8,080.68 €	Grad Zagreb
Paid: 2024-02-05	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 CESTE I.REDA-HUDOBIČKA ULICA Invoice number 9082-0008000003-2 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 05-43-2300009082 Partner VAT id as printed HR85584865987 Invoice date 2023-11-30 Due date 2024-02-05 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 05012082 OSTALE USLUGE Payment date 2024-02-05 Amount as printed 8052.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,052.46 €	Grad Zagreb
Paid: 2025-05-23	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ŠUP - OŠ DR.VINKA ŽGANCA Invoice number ZGH-NAZOR-1000/0018000 Recipient IBAN (as published) HR8623400091410257140 Payment reference HR00 001000-140002-02000031 Partner VAT id as printed HR85584865987 Invoice date 2025-04-25 Due date 2025-05-25 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 2025-05-23 Amount as printed 8052.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,052.00 €	Grad Zagreb
Paid: 2025-06-18	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ŠUP - OŠ BRAĆE RADIĆ Invoice number ZGH-NAZOR-1403/0018000 Recipient IBAN (as published) HR8623400091410257140 Payment reference HR00 001403-140002-02000031 Partner VAT id as printed HR85584865987 Invoice date 2025-05-09 Due date 2025-06-18 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 2025-06-18 Amount as printed 8052.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,052.00 €	Grad Zagreb
11/2025	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	8,021.75 €	Ministarstvo financija — Državna riznica
Paid: 2024-05-24	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 GRAD MLADIH - OŠ REMETE Invoice number ZGH-NAZOR-1247/0018000 Recipient IBAN (as published) HR8623400091410257140 Payment reference HR00 001247-1400203113 Partner VAT id as printed HR85584865987 Invoice date 2024-04-26 Due date 2024-05-26 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 09030039 Ostali nespomenuti rashodi poslovanja Payment date 2024-05-24 Amount as printed 7979.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,979.00 €	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 ODRŽAVANJE POLJOPRIVREDNOG ZEMLJIŠTA U VLASNIŠTVU RH Invoice number 103250253 Contract number V.Aneks ugovoru br. 320-01/25-01 Recipient IBAN (as published) HR3424070001400002866 Payment reference HR00 103250253 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 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012308A230802 POLJOPRIVREDNO ZEMLJIŠTE Funding source 47 NAKNADE U POLJOPRIVREDI Functional classification 0421 Poljoprivreda Budget position 08010178 OSTALE USLUGE Payment date 2025-10-30 Amount as printed 7976.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,976.79 €	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,HS, GRAĐ.RADOVI JORDANOVAC 101 Invoice number 003163/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-003163-6776 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 7972.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,972.09 €	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 VS I HS-IVANA ZOVKA Invoice number 006866/0008000003/01 Contract number B-75/25 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-006866-6776 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 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 2025-11-28 Amount as printed 7967.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,967.13 €	Grad Zagreb
Paid: 2026-08-28	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description VREĆICE ZA KOMUNALNI OTPAD U 06/2026 Invoice number 164539/CI1/201 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 515122263-1645398 Partner VAT id as printed HR85584865987 Invoice date 2026-07-29 Due date 2026-08-28 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 2026-08-28 Amount as printed 7932.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	7,932.60 €	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 IVE ANDRIĆA Invoice number ZGH-NAZOR-2921/0018000 Recipient IBAN (as published) HR8623400091410257140 Payment reference HR00 002921-140002-02000031 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 7930.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,930.00 €	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 K.Č.3033/1 K.O.SESVETE NOVO-RUŠENJE STABALA, VAĐENJE PANJEVA, STROJNO TARUPIRANJE Invoice number 103240204 Contract number 56/2024-I Recipient IBAN (as published) HR4523600001400480322 Payment reference HR00 103240204 Partner VAT id as printed HR85584865987 Invoice date 2024-12-23 Due date 2025-02-21 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 13010059 KOMUNALNE USLUGE - ZEMLJIŠTA Payment date 2024-12-31 Amount as printed 7924.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,924.67 €	Grad Zagreb
Paid: 2024-03-05	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 PRP-ADVENT ZAGREB Invoice number 13-0008000003-8 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 05-43-2400000013 Partner VAT id as printed HR85584865987 Invoice date 2024-01-16 Due date 2024-02-19 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 2024-03-05 Amount as printed 7920.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,920.55 €	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 - GUMS - SLAVONSKA,AV.M. DRŽIĆA,D. GOLIKA,HRV. SOKOLA,LJUBLJANSKA,JADRANSKAV.VUKOVA, BOLOGNE Invoice number 003270/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-003270-6776 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 7914.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,914.69 €	Grad Zagreb
Paid: 2025-12-29	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 V.NAZOR-SUB.TR.ODR.ŠUMA U GRADU MLADIH 11/25 Invoice number 421-04/25-01/01 Recipient IBAN (as published) HR8623400091410257140 Payment reference HR00 3512 Partner VAT id as printed HR85584865987 Invoice date 2025-12-09 Due date 2025-12-25 Recipient seat ZAGREB Person type as published P Economic classification 3512 Account name SUBVENCIJE TRGOVAČKIM DRUŠTVIMA U JAVNOM SEKTORU Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012408A240802 ODRŽAVANJE ŠUMA GRADA ZAGREBA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0422 Šumarstvo Budget position 08010188 SUBVENCIJE TRGOVAČKIM DRUŠTVIMA U JAVNOM SEKTORU Payment date 2025-12-29 Amount as printed 7897.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,897.46 €	Grad Zagreb
Paid: 2025-11-27	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 VS I HS-ČULINEČKA CESTA- TRESKAVIĆKA ULICA Invoice number 006599/0008000003/01 Contract number B-75/25 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-006599-6776 Partner VAT id as printed HR85584865987 Invoice date 2025-10-28 Due date 2025-11-27 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 05010072 Ostale usluge Payment date 2025-11-27 Amount as printed 7896.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,896.02 €	Grad Zagreb
Paid: 2024-09-13	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 HIT.INTERV-UL. KNEZA BRANIMIRA U SESVETAMA Invoice number 103240069 Contract number Reg.br.U-33/24+II.Aneks br.U-190 Recipient IBAN (as published) HR4523600001400480322 Payment reference HR00 103240069 Partner VAT id as printed HR85584865987 Invoice date 2024-07-31 Due date 2024-09-14 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011405A140501 INTERVENTNA SREDSTVA ZA ODRŽAVANJE JAVNIH POVRŠINA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 05010032 Usluge tekućeg i investicijskog održavanja Payment date 2024-09-13 Amount as printed 7871.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,871.86 €	Grad Zagreb
Paid: 2026-01-29	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 TIŠINSKA 26 11/2025 SKLADIŠTENJE MINERALNE SIROVINE Invoice number 008953/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-008953-11469 Partner VAT id as printed HR85584865987 Invoice date 2025-12-30 Due date 2026-01-29 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 08012075 OSTALE USLUGE Payment date 2026-01-29 Amount as printed 7865.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,865.70 €	Grad Zagreb
Paid: 2026-01-29	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 TIŠINSKA 26 10/2025 SKLADIŠTENJE MINERALNE SIROVINE Invoice number 008949/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-008949-11469 Partner VAT id as printed HR85584865987 Invoice date 2025-12-30 Due date 2026-01-29 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 08012075 OSTALE USLUGE Payment date 2026-01-29 Amount as printed 7865.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,865.70 €	Grad Zagreb
Paid: 2026-01-29	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 TIŠINSKA 26 09/2025 SKLADIŠTENJE MINERALNE SIROVINE Invoice number 008947/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-008947-11469 Partner VAT id as printed HR85584865987 Invoice date 2025-12-30 Due date 2026-01-29 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 08012075 OSTALE USLUGE Payment date 2026-01-29 Amount as printed 7865.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,865.70 €	Grad Zagreb
Paid: 2026-01-29	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 TIŠINSKA 26 08/2025 SKLADIŠTENJE MINERALNE SIROVINE Invoice number 008943/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-008943-11469 Partner VAT id as printed HR85584865987 Invoice date 2025-12-30 Due date 2026-01-29 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 08012075 OSTALE USLUGE Payment date 2026-01-29 Amount as printed 7865.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,865.70 €	Grad Zagreb
Paid: 2026-01-29	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 TIŠINSKA 26 07/2025 SKLADIŠTENJE MINERALNE SIROVINE Invoice number 008941/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-008941-11469 Partner VAT id as printed HR85584865987 Invoice date 2025-12-30 Due date 2026-01-29 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 08012075 OSTALE USLUGE Payment date 2026-01-29 Amount as printed 7865.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,865.70 €	Grad Zagreb
Paid: 2026-01-29	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 TIŠINSKA 26 06/2025 SKLADIŠTENJE MINERALNE SIROVINEQ Invoice number 008939/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-008939-11469 Partner VAT id as printed HR85584865987 Invoice date 2025-12-30 Due date 2026-01-29 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 08012075 OSTALE USLUGE Payment date 2026-01-29 Amount as printed 7865.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,865.70 €	Grad Zagreb
Paid: 2026-01-29	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 TIŠINSKA 26 05/2025 SKLADIŠTENJE MINERALNE SIROVINE Invoice number 008937/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-008937-11469 Partner VAT id as printed HR85584865987 Invoice date 2025-12-30 Due date 2026-01-29 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 08012075 OSTALE USLUGE Payment date 2026-01-29 Amount as printed 7865.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,865.70 €	Grad Zagreb
Paid: 2026-01-29	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 TIŠINSKA 26 04/2025 SKLADIŠTENJE MINERALNE SIROVINE Invoice number 008935/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-008935-11469 Partner VAT id as printed HR85584865987 Invoice date 2025-12-30 Due date 2026-01-29 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 08012075 OSTALE USLUGE Payment date 2026-01-29 Amount as printed 7865.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,865.70 €	Grad Zagreb
Paid: 2026-01-29	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 TIŠINSKA 26 03/2025-SKLADIŠTENJE MINERALNE SIROVINE Invoice number 008933/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-008933-11469 Partner VAT id as printed HR85584865987 Invoice date 2025-12-30 Due date 2026-01-29 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 08012075 OSTALE USLUGE Payment date 2026-01-29 Amount as printed 7865.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,865.70 €	Grad Zagreb
Paid: 2026-01-29	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 TIŠINSKA 26 02/2025 SKLADIŠTENJE MINERALNE SIROVINE Invoice number 008923/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-008923-11469 Partner VAT id as printed HR85584865987 Invoice date 2025-12-30 Due date 2026-01-29 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 08012075 OSTALE USLUGE Payment date 2026-01-29 Amount as printed 7865.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,865.70 €	Grad Zagreb
Paid: 2026-01-29	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 TIŠINSKA 26 01/2025-SKLADIŠTENJE MINERALNE SIROVINE Invoice number 008920/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-008920-11469 Partner VAT id as printed HR85584865987 Invoice date 2025-12-30 Due date 2026-01-29 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 08012075 OSTALE USLUGE Payment date 2026-01-29 Amount as printed 7865.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,865.70 €	Grad Zagreb
Paid: 2025-08-14	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 VREĆICE ZA KOMUNALNI OTPAD 06/2025 Invoice number 145762-25 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 1457624-2901-190918321 Partner VAT id as printed HR85584865987 Invoice date 2025-07-15 Due date 2025-08-14 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 21010084 Naknade građanima i kućanstvima u naravi Payment date 2025-08-14 Amount as printed 7858.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	7,858.56 €	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 ČIŠĆENJE JAVNIH POVRŠINA - HITNE INTERVENCIJE 9/2024 Invoice number 197485-24 Contract number Ugovor 2024 Recipient IBAN (as published) HR4923600001400480347 Payment reference HR05 1974858-2901-01315641 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 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011405A140501 INTERVENTNA SREDSTVA ZA ODRŽAVANJE JAVNIH POVRŠINA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 05010032 Usluge tekućeg i investicijskog održavanja Payment date 2024-11-27 Amount as printed 7857.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,857.95 €	Grad Zagreb
Paid: 2026-05-07	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 VREĆICE ZA KOMUNALNI OTPAD U 03/2026 Invoice number 55754/CI1/201 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 515122263-557546 Partner VAT id as printed HR85584865987 Invoice date 2026-04-07 Due date 2026-05-07 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 2026-05-07 Amount as printed 7847.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	7,847.99 €	Grad Zagreb
08/2026	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	7,844.20 €	Ministarstvo financija — Državna riznica
Paid: 2026-01-29	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 UREĐENJE JZP GČ GD, VI. PS Invoice number 103250402 Contract number 024-08/25-001/346 + IV.Aneks Recipient IBAN (as published) HR3424070001400002866 Payment reference HR00 103250402 Partner VAT id as printed HR85584865987 Invoice date 2025-11-30 Due date 2026-01-29 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, 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 05022163 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2026-01-29 Amount as printed 7843.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,843.41 €	Grad Zagreb
Paid: 2025-11-20	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 "ZAGREPČANKA", HEINZELOVA 64-68-STROJNO MALČIRANJE UNUTAR KOMPLEKSA Invoice number 103250299 Contract number 98/2025-I Recipient IBAN (as published) HR3424070001400002866 Payment reference HR00 103250299 Partner VAT id as printed HR85584865987 Invoice date 2025-10-21 Due date 2025-11-20 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 13010058 KOMUNALNE USLUGE - zemljišta Payment date 2025-11-20 Amount as printed 7837.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,837.50 €	Grad Zagreb
Paid: 2025-10-22	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 VOLTINO Invoice number ZGH-NAZOR-4592/0018000 Recipient IBAN (as published) HR8623400091410257140 Payment reference HR00 004592-0200003113 Partner VAT id as printed HR85584865987 Invoice date 2025-09-12 Due date 2025-10-22 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 2025-10-22 Amount as printed 7808.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,808.00 €	Grad Zagreb
Paid: 2024-03-28	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 VREĆICE ZA KOMUNALNI OTPAD 02/2024 Invoice number 35153-24 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 351539-2901-190918321 Partner VAT id as printed HR85584865987 Invoice date 2024-02-29 Due date 2024-03-29 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 2024-03-28 Amount as printed 7784.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	7,784.52 €	Grad Zagreb
Paid: 2025-08-04	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 GRAĐ. RADOVI - GUMS - MEDVEŠČAK - MIJE SINKOVIĆA Invoice number 003813/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-003813-6776 Partner VAT id as printed HR85584865987 Invoice date 2025-06-30 Due date 2025-08-04 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 2025-08-04 Amount as printed 7777.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,777.80 €	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.