CompanyPayment recipient

ZAGREBAČKI HOLDING D.O.O.

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

24,585 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-02-28	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 VREĆICE ZA KOMUNALNI OTPAD 12/2024 Invoice number 309-25 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 3093-2901-190918321 Partner VAT id as printed HR85584865987 Invoice date 2025-01-31 Due date 2025-03-02 Recipient seat ZAGREB Person type as published P Economic classification 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 2025-02-28 Amount as printed 7477.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	7,477.80 €	Grad Zagreb
Paid: 2024-06-14	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 SVETA KLARA Invoice number ZGH-NAZOR-1699/0018000 Recipient IBAN (as published) HR8623400091410257140 Payment reference HR00 001699-1400203113 Partner VAT id as printed HR85584865987 Invoice date 2024-05-17 Due date 2024-06-16 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 09030039 Ostali nespomenuti rashodi poslovanja Payment date 2024-06-14 Amount as printed 7426.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,426.00 €	Grad Zagreb
Paid: 2025-12-08	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. 190/25-II SMJEŠTAJ POLUPODZEMNIH SPREMNIKA- PIČMANOVA 2, DODATNI Invoice number 006982/0008000003/01 Contract number 190/2025-II Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 6982 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 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011712K171201 PODZEMNI I POLUPODZEMNI SPREMNICI ZA OTPAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0510 Gospodarenje otpadom Budget position 12010089 Ostali građevinski objekti Payment date 2025-12-08 Amount as printed 7423.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,423.15 €	Grad Zagreb
Paid: 2024-01-12	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 UREĐENJE ULICE NINE GRŠKOVIĆA, GČ GGM, CESTE I. REDA, OK.SIT. Invoice number 8367-0008000003-2 Contract number 16-B Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 05-43-2300008367 Partner VAT id as printed HR85584865987 Invoice date 2023-10-31 Due date 2024-01-12 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 05012038 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2024-01-12 Amount as printed 7422.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,422.79 €	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 - HRGOVIĆI - OKRETIŠTE JARUN - JARUNSKA Invoice number 007589/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-007589-6776 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 7416.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,416.65 €	Grad Zagreb
Paid: 2025-04-28	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.427/3;428/3;429/3 I 430/5 K.O.DUBRAVA-KRČENJE ZEMLJIŠTA Invoice number 103250006 Contract number 56/2024 Recipient IBAN (as published) HR4523600001400480322 Payment reference HR00 103250006 Partner VAT id as printed HR85584865987 Invoice date 2025-02-27 Due date 2025-04-28 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 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 2025-04-28 Amount as printed 7407.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,407.40 €	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 TROŠAK PARKIRANJA GRAĐANA NA ZV-U,OŽUJAK 2026 Invoice number 972-ZP2-210 Contract number 06/1446/2024-1 Recipient IBAN (as published) HR4523600001400480419 Payment reference HR01 372226435-9720 Partner VAT id as printed HR85584865987 Invoice date 2026-04-09 Due date 2026-05-09 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011108A110801 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 08010021 Ostali nespomenuti rashodi poslovanja Payment date 2026-05-08 Amount as printed 7378.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,378.00 €	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 VREĆICE ZA KOMUNALNI OTPAD 07/2025 Invoice number 158527-25 Contract number KLASA:550-01/23-001/20, URBROJ:2 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 1585274-2901-190918321 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 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 2025-08-29 Amount as printed 7361.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	7,361.45 €	Grad Zagreb
Paid: 2025-02-07	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 VS-HS - GUMS - OBOJ - TRNEC I ODVOJAK Invoice number 008889/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-008889-6776 Partner VAT id as printed HR85584865987 Invoice date 2024-12-31 Due date 2025-02-09 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, 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 2025-02-07 Amount as printed 7359.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,359.67 €	Grad Zagreb
11/2025	09605-Ministarstvo zdravstva	Zakupnine i najamnine Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A618207-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	7,358.40 €	Ministarstvo financija — Državna riznica
Paid: 2024-01-26	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 ŠUP OŠ SVETA KLARA Invoice number ZGH-NAZOR-4625/0018000 Recipient IBAN (as published) HR8623400091410257140 Payment reference HR00 004625-1400203113 Partner VAT id as printed HR85584865987 Invoice date 2023-12-29 Due date 2024-01-28 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 09032039 OSTALI NESPOMENUTI RASHODI POSLOVANJA Payment date 2024-01-26 Amount as printed 7347.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,347.00 €	Grad Zagreb
07/2026	26395-Klinički bolnički centar Sestre milosrdnice	Ostale 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 3239 Expense type Ostale usluge	7,341.02 €	Ministarstvo financija — Državna riznica
Paid: 2025-02-14	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 ULICA OBREŽ Invoice number 009038/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-009038-6776 Partner VAT id as printed HR85584865987 Invoice date 2024-12-31 Due date 2025-02-15 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 2025-02-14 Amount as printed 7336.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,336.71 €	Grad Zagreb
09/2026	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3234 Expense type Komunalne usluge	7,329.04 €	Ministarstvo financija — Državna riznica
12/2025	08665-Hrvatski zavod za socijalni rad	Komunalne usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3234 Expense type Komunalne usluge	7,298.12 €	Ministarstvo financija — Državna riznica
Paid: 2025-02-28	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ČIŠĆENJE JAVNIH POVRŠINA - HITNE INTERVENCIJE 12/2024 Invoice number 256508-24 Contract number Ugovor 2024, ANEX III Recipient IBAN (as published) HR4923600001400480347 Payment reference HR05 2565080-2901-01315641 Partner VAT id as printed HR85584865987 Invoice date 2024-12-31 Due date 2025-03-01 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, 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 05012032 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2025-02-28 Amount as printed 7298.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,298.06 €	Grad Zagreb
Paid: 2025-09-18	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 HITNE INTERVENCIJE, ODRA Invoice number 103250182 Contract number U-14/25 + I.Aneks U-180/25 Recipient IBAN (as published) HR3424070001400002866 Payment reference HR00 103250182 Partner VAT id as printed HR85584865987 Invoice date 2025-07-31 Due date 2025-09-14 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity 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 2025-09-18 Amount as printed 7295.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,295.00 €	Grad Zagreb
12/2025	47893-Klinika za dječje bolesti Zagreb	Komunalne usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	7,293.42 €	Ministarstvo financija — Državna riznica
Paid: 2026-05-29	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 KRIZNI SMJEŠTAJ OBITELJ OMEROVIĆ/MUJIĆ 01.04.2026.-27.04.2026. Invoice number 1359/VN2/205 Recipient IBAN (as published) HR0923600001400489797 Payment reference HR01 515122263-13591 Partner VAT id as printed HR85584865987 Invoice date 2026-04-28 Due date 2026-05-28 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 2026-05-29 Amount as printed 7290.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,290.00 €	Grad Zagreb
Paid: 2024-07-30	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 VREĆICE ZA KOMUNALNI OTPAD 06/2024 Invoice number 128010-24 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 1280104-2901-190918321 Partner VAT id as printed HR85584865987 Invoice date 2024-06-30 Due date 2024-07-30 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 2024-07-30 Amount as printed 7287.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	7,287.42 €	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 VS-VRISNIČKA ULICA 16-22 Invoice number 002440/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-002440-6776 Partner VAT id as printed HR85584865987 Invoice date 2025-04-29 Due date 2025-05-29 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, 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 2025-05-29 Amount as printed 7280.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,280.64 €	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 VS I HS-SAMOBORSK CESTA 314 Invoice number 008748/0008000003/01 Contract number U-275/25-B-148 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-008748-6776 Partner VAT id as printed HR85584865987 Invoice date 2025-12-24 Due date 2026-02-07 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 05012072 OSTALE USLUGE Payment date 2026-02-06 Amount as printed 7240.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,240.02 €	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 VS I HS - GČ MAKSIMIR (RENDIĆEVA, CRNČIĆEVA) Invoice number 005059/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-005059-6776 Partner VAT id as printed HR85584865987 Invoice date 2024-08-30 Due date 2024-09-29 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, 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 2024-09-27 Amount as printed 7232.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,232.15 €	Grad Zagreb
Paid: 2024-07-25	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 I.PS-KOMUNALNE AKTIVNOSTI U GČ GGM Invoice number 003227/0008000003/01 Contract number B-36 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-003227-6776 Partner VAT id as printed HR85584865987 Invoice date 2024-05-31 Due date 2024-07-25 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210502 OSNOVNA DJELATNOST GRADSKE ČETVRTI GORNJI GRAD - MEDVEŠČAK Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0620 Razvoj zajednice Budget position 05020021 Usluge tekućeg i investicijskog održavanja - PMKAMO - KOM. NAKNADA Payment date 2024-07-25 Amount as printed 7230.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,230.89 €	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 M.MESIĆA-MO ŠALATA Invoice number 9593-0008000003-2 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 05-43-2300009593 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 05022272 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2024-02-27 Amount as printed 7228.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,228.81 €	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 TR.PARKIRANJA GRAĐANA NA ZV-U, SVIBANJ 2024 Invoice number 1661-0007000005-1 Contract number 06/1446/2024-1 Recipient IBAN (as published) HR2524020061400005137 Payment reference HR01 07343-1661-401030007 Partner VAT id as printed HR85584865987 Invoice date 2024-05-31 Due date 2024-07-19 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011108A110801 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 08010020 Ostali nespomenuti rashodi poslovanja Payment date 2024-07-19 Amount as printed 7214.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,214.90 €	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 ČIŠĆENJE JAVNIH POVRŠINA - HITNE INTERVENCIJE 2/2025 Invoice number 36437-25 Contract number Ugovor 2025 Recipient IBAN (as published) HR4923600001400480347 Payment reference HR05 364371-2901-01315641 Partner VAT id as printed HR85584865987 Invoice date 2025-02-28 Due date 2025-04-29 Recipient seat ZAGREB Person type as published P Economic classification 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 05010031 Usluge tekućeg i investicijskog održavanja Payment date 2025-04-29 Amount as printed 7209.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,209.98 €	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 VS I HS- UL.O.POSTRUŽNIKA,MALEŠNICA I,II,III,IV I V Invoice number 007954/0008000003/01 Contract number U-275/25-B-148 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-007954-6776 Partner VAT id as printed HR85584865987 Invoice date 2025-11-30 Due date 2026-01-14 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, 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 05012072 OSTALE USLUGE Payment date 2026-01-14 Amount as printed 7191.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,191.44 €	Grad Zagreb
Paid: 2024-06-28	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 - OŠ SESVETSKI KRALJEVEC Invoice number ZGH-NAZOR-2169/0018000 Recipient IBAN (as published) HR8623400091410257140 Payment reference HR00 002169-1400203113 Partner VAT id as printed HR85584865987 Invoice date 2024-05-31 Due date 2024-06-30 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 2024-06-28 Amount as printed 7189.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,189.00 €	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 UREĐENJE JZP GČ PODSLJEME, OK. SIT. Invoice number 103240169 Contract number 024-08/23-001/564+I.Aneks Recipient IBAN (as published) HR4523600001400480322 Payment reference HR00 103240169 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 A012105A210515 OSNOVNA DJELATNOST GRADSKE ČETVRTI PODSLJEME Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0620 Razvoj zajednice Budget position 05020302 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA - KOM. NAK. Payment date 2024-12-31 Amount as printed 7175.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,175.56 €	Grad Zagreb
Paid: 2024-07-30	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 ČIŠĆENJE JAVNIH POVRŠINA - HITNE INTERVENCIJE 5/2024 Invoice number 104607-24 Contract number Ugovor 2024 Recipient IBAN (as published) HR4923600001400480347 Payment reference HR05 1046071-2901-01315641 Partner VAT id as printed HR85584865987 Invoice date 2024-05-31 Due date 2024-07-30 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, 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 2024-07-30 Amount as printed 7174.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,174.16 €	Grad Zagreb
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3234 Expense type Komunalne usluge	7,162.13 €	Ministarstvo financija — Državna riznica
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 - HEINZELOVA 60, 62, 70-70A Invoice number 007612/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-007612-6776 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 7159.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,159.28 €	Grad Zagreb
Paid: 2025-07-11	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 K.Č.844 K.O.ŽITNJAK-RUŠENJE STABALA, RUČNA SJEČA RASLINJA Invoice number 103250084 Contract number 56/2024 Recipient IBAN (as published) HR4523600001400480322 Payment reference HR00 103250084 Partner VAT id as printed HR85584865987 Invoice date 2025-05-14 Due date 2025-07-13 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 2025-07-11 Amount as printed 7151.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,151.45 €	Grad Zagreb
Paid: 2026-09-17	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description HITNE INTERV.-NJEGA STABALA VUKOVARSKA-STROJARSKA Invoice number 1012/ZR1/202 Contract number U 31-26 Recipient IBAN (as published) HR8724020061500165542 Payment reference HR00 985525659-1012-2 Partner VAT id as printed HR85584865987 Invoice date 2026-07-31 Due date 2026-09-14 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, 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 2026-09-17 Amount as printed 7140.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,140.38 €	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 01/2024 Invoice number 23082-24 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 23082-2901-1909183211 Partner VAT id as printed HR85584865987 Invoice date 2024-02-28 Due date 2024-03-28 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 21010085 Naknade građanima i kućanstvima u naravi Payment date 2024-03-28 Amount as printed 7139.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	7,139.34 €	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.FERENŠČICA-IVANIĆGRADSKA Invoice number 005073/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-005073-6776 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 7137.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,137.63 €	Grad Zagreb
05/2026	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	7,123.71 €	Ministarstvo financija — Državna riznica
Paid: 2024-08-29	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 BRANIMIROVA ULICA (BIVŠA TVORNICA ULJA)-RUŠENJE STABALA I KRČENJE RASLINJA Invoice number 103240048 Contract number 56/2024-I Recipient IBAN (as published) HR4523600001400480322 Payment reference HR00 103240048 Partner VAT id as printed HR85584865987 Invoice date 2024-06-30 Due date 2024-08-29 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 2024-08-29 Amount as printed 7112.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,112.50 €	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 SEMAFORI-MARTIĆEVA - BAUEROVA Invoice number 006231/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-006231-6776 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 4213 Account name CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, 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 05010075 Ceste, željeznice i ostali prometni objekti Payment date 2025-10-30 Amount as printed 7110.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,110.84 €	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.