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: 2025-04-01	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description UG. BR. 82/2025-II PRP SAMOBORSKA Invoice number 000316/0008000003/01 Contract number 82/2025-II Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 316 Partner VAT id as printed HR85584865987 Invoice date 2025-01-31 Due date 2025-03-15 Recipient seat ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211202 GRADNJA NERAZVRSTANIH CESTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0451 Cestovni promet Budget position 12010122 Ostali građevinski objekti Payment date 2025-04-01 Amount as printed 6802.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,802.91 €	Grad Zagreb
Paid: 2025-12-31	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 ZAKONOM PROPISANA ISPITIVANJA NADOGRAĐENOG DIJELA KB"SVETI DUH"-DNEVNA BOLNICA S PODZEMNOM GARAŽOM Invoice number 3235 Recipient IBAN (as published) HR6623600001101360753 Payment reference HR00 3235 Partner VAT id as printed HR85584865987 Invoice date 2025-11-26 Due date 2025-12-31 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121010 RAZVOJ DJELATNOSTI ZDRAVSTVENE ZAŠTITE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0740 Službe javnog zdravstva Budget position 21010045 Zakupnine i najamnine - SVETI DUH Payment date 2025-12-31 Amount as printed 6802.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,802.50 €	Grad Zagreb
Paid: 2024-10-29	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ŠUP - OŠ JOSIPA RAČIĆA Invoice number ZGH-NAZOR-4752/0018000 Recipient IBAN (as published) HR8623400091410257140 Payment reference HR00 004752-1400203113 Partner VAT id as printed HR85584865987 Invoice date 2024-10-04 Due date 2024-11-03 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310906 ŠKOLA U PRIRODI Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030039 Ostali nespomenuti rashodi poslovanja Payment date 2024-10-29 Amount as printed 6794.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,794.00 €	Grad Zagreb
Paid: 2024-06-20	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 I.PS-KOMUNALNE AKTIVNOSTI U GČ STENJEVEC Invoice number 002680/0008000003/01 Contract number B-25 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-002680-6776 Partner VAT id as printed HR85584865987 Invoice date 2024-04-30 Due date 2024-06-19 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210513 OSNOVNA DJELATNOST GRADSKE ČETVRTI STENJEVEC Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020197 Usluge tekućeg i investicijskog održavanja Payment date 2024-06-20 Amount as printed 6789.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,789.43 €	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 UG. 692/2024 OKS KRAJOBRAZNO UREĐENJE KORIDOR PROMETNICA Invoice number 103240164 Contract number 692/2024 Recipient IBAN (as published) HR4523600001400480322 Payment reference HR00 103240164 Partner VAT id as printed HR85584865987 Invoice date 2024-11-30 Due date 2025-01-17 Recipient seat ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211202 GRADNJA NERAZVRSTANIH CESTA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010117 Ostali građevinski objekti Payment date 2024-12-31 Amount as printed 6787.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,787.34 €	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 HS-BANJAČIĆEVA 11-ZAVRTNICA Invoice number 006684/0008000003/01 Contract number B-75/25 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-006684-6776 Partner VAT id as printed HR85584865987 Invoice date 2025-10-29 Due date 2025-11-28 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 6761.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,761.29 €	Grad Zagreb
03/2026	26571-Klinička bolnica Dubrava	Komunalne usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	6,756.93 €	Ministarstvo financija — Državna riznica
Paid: 2025-06-13	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 ČIŠĆENJE JAVNIH POVRŠINA - HITNE INTERVENCIJE 4/2025 Invoice number 85152-25 Contract number Ugovor 2025 Recipient IBAN (as published) HR4923600001400480347 Payment reference HR05 851523-2901-01315641 Partner VAT id as printed HR85584865987 Invoice date 2025-04-30 Due date 2025-06-14 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 2025-06-13 Amount as printed 6744.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,744.49 €	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-HS- VINODOLSKA-DUBRAVA-ČAGLINSKA Invoice number 441/ZC1/203 Contract number U-275/25-B-148 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR01 985525659-4415 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 6739.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,739.29 €	Grad Zagreb
Paid: 2024-02-28	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description K.Č.289/1 K.O.ZAPRUDSKI OTOK-KRČENJE, SAKUPLJANJE I ODVOZ Invoice number 103230234 Contract number 69/2023-I od 21.07.2023. Recipient IBAN (as published) HR4523600001400480322 Payment reference HR00 103230234 Partner VAT id as printed HR85584865987 Invoice date 2023-12-30 Due date 2024-02-28 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 13012057 KOMUNALNE USLUGE Payment date 2024-02-28 Amount as printed 6700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,700.00 €	Grad Zagreb
Paid: 2024-08-02	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 UG. 39/2024-II PRP UL. TRSTENIK 145 Invoice number 004039/0008000003/01 Contract number 39/2024-II Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 4039 Partner VAT id as printed HR85584865987 Invoice date 2024-06-28 Due date 2024-08-02 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 A011612K161202 JAVNE POVRŠINE Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010074 Ostali građevinski objekti Payment date 2024-08-02 Amount as printed 6694.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,694.04 €	Grad Zagreb
Paid: 2024-10-02	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description VS I HS-ALEJA BLAŽA JURIŠIĆA-MIRKA DEANOVIĆA Invoice number 005092/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-005092-6776 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 6689.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,689.73 €	Grad Zagreb
Paid: 2026-02-25	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 K.Č.3211/1 K.O.SESVETSKI KRALJEVEC (MALČIRANJE, TARUPIRANJE, RAD BULDOŽERA) Invoice number 1/ZR1/202 Contract number 129/2025-I Recipient IBAN (as published) HR3424070001400002866 Payment reference HR00 998905075-1 Partner VAT id as printed HR85584865987 Invoice date 2026-01-26 Due date 2026-02-25 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010060 KOMUNALNE USLUGE-ZEMLJIŠTA Payment date 2026-02-25 Amount as printed 6689.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,689.72 €	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 UG. BR. 82/2025-II KARLA METIKOŠA-SAJMIŠNA CESTA Invoice number 000333/0008000003/01 Contract number 82/2025-II Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 333 Partner VAT id as printed HR85584865987 Invoice date 2025-01-31 Due date 2025-03-16 Recipient seat ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211202 GRADNJA NERAZVRSTANIH CESTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0451 Cestovni promet Budget position 12010122 Ostali građevinski objekti Payment date 2025-04-02 Amount as printed 6678.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,678.91 €	Grad Zagreb
Paid: 2026-07-08	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 ZG.PARKING-TR.PARKIRANJA GRAĐANA NA ZV-U,05/2026 Invoice number 1573-ZP2-210 Contract number 06/1446/2024-1 Recipient IBAN (as published) HR4523600001400480419 Payment reference HR01 372226435-15738 Partner VAT id as printed HR85584865987 Invoice date 2026-06-08 Due date 2026-07-08 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 2026-07-08 Amount as printed 6674.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,674.50 €	Grad Zagreb
Paid: 2024-08-30	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 07/2024 Invoice number 151216-24 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 1512161-2901-190918321 Partner VAT id as printed HR85584865987 Invoice date 2024-07-31 Due date 2024-08-30 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 21010085 Naknade građanima i kućanstvima u naravi Payment date 2024-08-30 Amount as printed 6663.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	6,663.38 €	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 VREĆICE ZA KOMUNALNI OTPAD 08/2025 Invoice number 182947-25 Contract number KLASA:550-01/23-001/20, URBROJ:2 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 1829475-2901-190918321 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 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 2025-09-30 Amount as printed 6663.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	6,663.38 €	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 ZG.PARKING-TR.PARKIRANJA GRAĐANA NA ZV-U,04/T2026 Invoice number 1175-ZP2-210 Contract number 06/1446/2024-1 Recipient IBAN (as published) HR4523600001400480419 Payment reference HR01 372226435-11759 Partner VAT id as printed HR85584865987 Invoice date 2026-05-06 Due date 2026-06-06 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 2026-06-05 Amount as printed 6657.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,657.00 €	Grad Zagreb
Paid: 2025-02-28	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description UREĐENJE JZP GČ GD, III. PS Invoice number 103240231 Contract number 024-08/24-001/117+III.Aneks Recipient IBAN (as published) HR4523600001400480322 Payment reference HR00 103240231 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 - GRADSKE ČETVRTI Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 05022294 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2025-02-28 Amount as printed 6643.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,643.99 €	Grad Zagreb
Paid: 2025-11-14	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ČIŠĆENJE JAVNIH POVRŠINA - HITNE INTERVENCIJE 9/2025 Invoice number 219303-25 Contract number Ugovor 2025 - Anex II Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2193035-2901-01315641 Partner VAT id as printed HR85584865987 Invoice date 2025-10-01 Due date 2025-11-15 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 2025-11-14 Amount as printed 6635.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,635.16 €	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 UREĐENJE JZP GČ GG-M, III. PS Invoice number 103250346 Contract number 024-08/25-001/337 + Aneks Recipient IBAN (as published) HR4523600001400480322 Payment reference HR00 103250346 Partner VAT id as printed HR85584865987 Invoice date 2025-10-31 Due date 2025-12-30 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210502 OSNOVNA DJELATNOST GRADSKE ČETVRTI GORNJI GRAD - MEDVEŠČAK Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020020 Usluge tekućeg i investicijskog održavanja Payment date 2025-12-30 Amount as printed 6632.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,632.27 €	Grad Zagreb
Paid: 2026-09-07	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 ZG.PARKING-TR.PARKIRANJA GRAĐANA NA ZV-U,07/2026 Invoice number 2089-ZP2-210 Contract number 06/1446/2024-1 Recipient IBAN (as published) HR4523600001400480419 Payment reference HR01 372226435-20898 Partner VAT id as printed HR85584865987 Invoice date 2026-08-07 Due date 2026-09-07 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 2026-09-07 Amount as printed 6631.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,631.10 €	Grad Zagreb
10/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Zakupnine i najamnine Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A629000-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA Expense code 3235 Expense type Zakupnine i najamnine	6,630.89 €	Ministarstvo financija — Državna riznica
06/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Zakupnine i najamnine Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A629000-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA Expense code 3235 Expense type Zakupnine i najamnine	6,630.00 €	Ministarstvo financija — Državna riznica
Paid: 2024-07-26	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 VS I HS-GUMS-NOVOSELEČKI PUT KBR. 35 I 53 Invoice number 003935/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-003935-6776 Partner VAT id as printed HR85584865987 Invoice date 2024-06-28 Due date 2024-07-28 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 2024-07-26 Amount as printed 6625.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,625.89 €	Grad Zagreb
Paid: 2024-06-04	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 VS I HS-GUMS-TURININA-OSTROGOVIĆEVA Invoice number 002620/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-002620-6776 Partner VAT id as printed HR85584865987 Invoice date 2024-04-30 Due date 2024-06-04 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 05010069 Ostale usluge Payment date 2024-06-04 Amount as printed 6620.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,620.23 €	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 BRESTJE Invoice number ZGH-NAZOR-2164/0018000 Recipient IBAN (as published) HR8623400091410257140 Payment reference HR00 002164-1400203113 Partner VAT id as printed HR85584865987 Invoice date 2024-05-29 Due date 2024-06-28 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 09030039 Ostali nespomenuti rashodi poslovanja Payment date 2024-06-28 Amount as printed 6604.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,604.00 €	Grad Zagreb
Paid: 2024-01-30	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 KRIZNI SMJEŠTAJ OBITELJ OMEROVIĆ/MUJIĆ 01.12.2023.-01.01.2024. Invoice number ZGH-NAZOR-4614/0018000 Recipient IBAN (as published) HR8623400091410257140 Payment reference HR00 004614-1400203112 Partner VAT id as printed HR85584865987 Invoice date 2023-12-31 Due date 2024-01-30 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 21012210 OSTALE USLUGE Payment date 2024-01-30 Amount as printed 6603.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,603.00 €	Grad Zagreb
Paid: 2024-03-01	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 KRIZNI SMJEŠTAJ OBITELJ OMEROVIĆ/MUJIĆ ZA 01/2024 Invoice number ZGH-NAZOR-68/001800001 Recipient IBAN (as published) HR8623400091410257140 Payment reference HR00 000068-1400203112 Partner VAT id as printed HR85584865987 Invoice date 2024-02-01 Due date 2024-03-02 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 21010223 OSTALE USLUGE Payment date 2024-03-01 Amount as printed 6603.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,603.00 €	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 SMJEŠTAJ U KRIZNIM SITUACIJAMA OBITELJ MUJIĆ/OMEROVIĆ 03/2024 Invoice number ZGH-NAZOR-237/00180000 Recipient IBAN (as published) HR8623400091410257140 Payment reference HR00 000237-1400203112 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 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 21010223 OSTALE USLUGE Payment date 2024-04-30 Amount as printed 6603.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,603.00 €	Grad Zagreb
Paid: 2024-07-03	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description SMJEŠTAJ U KRIZNIM SITUACIJAMA-OBITELJ MUJIĆ/OMEROVIĆ 05/24 Invoice number ZGH-NAZOR-1920/0018000 Recipient IBAN (as published) HR8623400091410257140 Payment reference HR00 001920-1400203112 Partner VAT id as printed HR85584865987 Invoice date 2024-06-03 Due date 2024-07-03 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 21010223 OSTALE USLUGE Payment date 2024-07-03 Amount as printed 6603.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,603.00 €	Grad Zagreb
Paid: 2024-08-30	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 07/2024 Invoice number ZGH-NAZOR-3376/0018000 Recipient IBAN (as published) HR8623400091410257140 Payment reference HR00 003376-1400203112 Partner VAT id as printed HR85584865987 Invoice date 2024-08-02 Due date 2024-09-01 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 21010223 OSTALE USLUGE Payment date 2024-08-30 Amount as printed 6603.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,603.00 €	Grad Zagreb
Paid: 2024-09-30	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/MUJIĆ 08/2024 Invoice number ZGH-NAZOR-3578/0018000 Recipient IBAN (as published) HR8623400091410257140 Payment reference HR00 003578-1400203112 Partner VAT id as printed HR85584865987 Invoice date 2024-08-31 Due date 2024-09-30 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 21010223 OSTALE USLUGE Payment date 2024-09-30 Amount as printed 6603.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,603.00 €	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 SMJEŠTAJ U KRIZNIM SITUACIJAMA OBITELJ OMEROVIĆ/MUJIĆ 10/2024 Invoice number ZGH-NAZOR-5468/0018000 Recipient IBAN (as published) HR8623400091410257140 Payment reference HR00 005468-1400203112 Partner VAT id as printed HR85584865987 Invoice date 2024-10-31 Due date 2024-11-30 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 21010223 OSTALE USLUGE Payment date 2024-11-27 Amount as printed 6603.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,603.00 €	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 SMJEŠTAJ U KRIZNIM SITUACIJAMA OBITELJ OMEROVIĆ/MUJIĆ 12/2024 Invoice number ZGH-NAZOR-5980/0018000 Recipient IBAN (as published) HR8623400091410257140 Payment reference HR00 005980-1400203112 Partner VAT id as printed HR85584865987 Invoice date 2024-12-31 Due date 2025-01-30 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 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 21010223 OSTALE USLUGE Payment date 2024-12-31 Amount as printed 6603.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,603.00 €	Grad Zagreb
07/2025	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	6,600.28 €	Ministarstvo financija — Državna riznica
Paid: 2026-04-07	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 02/2026 Invoice number 27986/CI1/201 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 338208824-279869 Partner VAT id as printed HR85584865987 Invoice date 2026-03-04 Due date 2026-04-03 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 2026-04-07 Amount as printed 6599.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	6,599.92 €	Grad Zagreb
06/2025	26571-Klinička bolnica Dubrava	Komunalne usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	6,587.27 €	Ministarstvo financija — Državna riznica
Paid: 2024-12-04	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 TR.PARKIRANJA GRAĐANA NA ZV-U,LISTOPAD 2024 Invoice number 3660-0007000005-1 Contract number 06/1446/2024-1 Recipient IBAN (as published) HR2524020061400005137 Payment reference HR01 07343-3660-401030002 Partner VAT id as printed HR85584865987 Invoice date 2024-10-31 Due date 2024-11-30 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 2024-12-04 Amount as printed 6584.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,584.90 €	Grad Zagreb
10/2025	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 31-Vlastiti prihodi Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	6,584.64 €	Ministarstvo financija — Državna riznica

^* 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.