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: 2024-10-31	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description TR.PARKIRANJA GRAĐANA NA ZV-U,RUJAN 2024 Invoice number 3324-0007000005-1 Contract number 06/1446/2024-1 Recipient IBAN (as published) HR2524020061400005137 Payment reference HR01 07343-3324-401030009 Partner VAT id as printed HR85584865987 Invoice date 2024-09-30 Due date 2024-10-30 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 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 2024-10-31 Amount as printed 6583.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,583.50 €	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 NOVOSELEČKI PUT-RUŠČENICA Invoice number 003522/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-003522-6776 Partner VAT id as printed HR85584865987 Invoice date 2024-06-19 Due date 2024-07-19 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011805A180504 TEHNIČKA REGULACIJA PROMETA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0451 Cestovni promet Budget position 05010069 Ostale usluge Payment date 2024-07-19 Amount as printed 6567.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,567.04 €	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 ŠUP-OŠ VRBANI Invoice number ZGH-NAZOR-2615/0018000 Recipient IBAN (as published) HR8623400091410257140 Payment reference HR00 002615-1400203113 Partner VAT id as printed HR85584865987 Invoice date 2024-06-14 Due date 2024-07-19 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 2024-07-19 Amount as printed 6557.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,557.00 €	Grad Zagreb
Paid: 2024-12-24	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description VS - GUMS- GRAD ZAGREB - DIVLJAČ NA CESTI Invoice number 007582/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-007582-6776 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 6552.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,552.04 €	Grad Zagreb
Paid: 2026-06-26	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 ŠK. U PR. - OŠ V. NOVAKA Invoice number 2456/VN2/205 Recipient IBAN (as published) HR0923600001400489797 Payment reference HR01 634732321-24563 Partner VAT id as printed HR85584865987 Invoice date 2026-06-02 Due date 2026-06-28 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 09030048 Ostali nespomenuti rashodi poslovanja Payment date 2026-06-26 Amount as printed 6552.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,552.00 €	Grad Zagreb
Paid: 2026-06-19	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 ŠK. U PR. - OŠ BARTOLA KAŠIĆA Invoice number 2311/VN2/205 Recipient IBAN (as published) HR0923600001400489797 Payment reference HR01 634732321-23117 Partner VAT id as printed HR85584865987 Invoice date 2026-05-27 Due date 2026-06-21 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310906 ŠKOLA U PRIRODI Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030048 Ostali nespomenuti rashodi poslovanja Payment date 2026-06-19 Amount as printed 6552.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,552.00 €	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 VS-OPOROVEČKA-CELOVEČKA Invoice number 004643/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-004643-6776 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 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 2024-08-30 Amount as printed 6540.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,540.75 €	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, VELJAČA 2026 Invoice number 980-ZP2-210 Recipient IBAN (as published) HR4523600001400480419 Payment reference HR01 372226435-9801 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 6517.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,517.70 €	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 ZG VREĆICE ZA 12/2023 Invoice number 266483-23 Contract number Sporazum-Klasa 550-01/23-001/20 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 266483-2901-1909183211 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 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 21012077 NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Payment date 2024-01-30 Amount as printed 6494.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	6,494.16 €	Grad Zagreb
Paid: 2025-04-01	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description UG. BR. 82/2025-II PRP HUZJANOVA-DUBRAVICA -SAMOBORSKA Invoice number 000319/0008000003/01 Contract number 82/2025-II Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 319 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 6484.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,484.10 €	Grad Zagreb
02/2026	26387-Klinička bolnica Merkur	Komunalne usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 26387-Klinička bolnica Merkur Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A889001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	6,479.27 €	Ministarstvo financija — Državna riznica
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 I GRAĐ.RADOVI-D.RAKOVCA-PAVLA ŠTOOSA-J.SERMAGEA-V.BABUKIĆA Invoice number 003156/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-003156-6776 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 6479.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,479.22 €	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 ŠUP - OŠ FRANA GALOVIĆA Invoice number ZGH-NAZOR-2334/0018000 Recipient IBAN (as published) HR8623400091410257140 Payment reference HR00 002334-1400203113 Partner VAT id as printed HR85584865987 Invoice date 2024-06-07 Due date 2024-07-07 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310906 ŠKOLA U PRIRODI Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030039 Ostali nespomenuti rashodi poslovanja Payment date 2024-07-05 Amount as printed 6478.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,478.00 €	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 ULICA LEKTRŠČICA-POSTAVA UZDIGNUTIH PLOHA Invoice number 003519/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-003519-6776 Partner VAT id as printed HR85584865987 Invoice date 2024-06-19 Due date 2024-07-19 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011805A180504 TEHNIČKA REGULACIJA PROMETA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0451 Cestovni promet Budget position 05010069 Ostale usluge Payment date 2024-07-19 Amount as printed 6473.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,473.03 €	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 VREĆICE ZA KOMUNALNI OTPAD 08/2024 Invoice number 174352-24 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 1743520-2901-190918321 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 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 2024-09-30 Amount as printed 6462.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	6,462.42 €	Grad Zagreb
Paid: 2025-03-07	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 D. TOMLJANOVIĆA GAVRANA- UG. 73/23-II, POLUPODZEMNI SPREMNICI Invoice number 12507-25 Contract number 73/2023-II Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 12507-25 Partner VAT id as printed HR85584865987 Invoice date 2025-01-22 Due date 2025-03-08 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 2025-03-07 Amount as printed 6457.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,457.50 €	Grad Zagreb
Paid: 2025-03-07	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 LOJENOV PRILAZ 2- UG. 73/23-II, POLUPODZEMNI SPREMNICI Invoice number 12506-25 Contract number 73/2023-II Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 12506-25 Partner VAT id as printed HR85584865987 Invoice date 2025-01-22 Due date 2025-03-08 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 2025-03-07 Amount as printed 6457.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,457.50 €	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 UG. 214/2024-II POLUPODZEMNI SPREMNICI- UL. DOBRI DOL 54 Invoice number 47900-25 Contract number 214/2024-II Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 47900-25 Partner VAT id as printed HR85584865987 Invoice date 2025-03-14 Due date 2025-04-28 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 2025-04-28 Amount as printed 6457.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,457.50 €	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 UG. BR. 214/24-II POLUPODZEMNI SPREMNICI-PAVLA LONČARA 13 Invoice number 47901-25 Contract number 214/2024-II Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 47901-25 Partner VAT id as printed HR85584865987 Invoice date 2025-03-14 Due date 2025-04-28 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 2025-04-28 Amount as printed 6457.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,457.50 €	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 - UG. 214/24-II POLUPODZEMNI SPREMNICI- DRAGUTINA MITIĆA 17 Invoice number 47902-25 Contract number 214/2024-II Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 47902-25 Partner VAT id as printed HR85584865987 Invoice date 2025-03-14 Due date 2025-04-28 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 2025-04-28 Amount as printed 6457.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,457.50 €	Grad Zagreb
Paid: 2025-04-11	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 UG. 214/24-II POLUPODZEMNI SPREMNICI- D. TOMLJANOVIĆA GAVRANA-LOJENOV PRILAZ 6 Invoice number 36485-25 Contract number 214/2024-II Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 36485-25 Partner VAT id as printed HR85584865987 Invoice date 2025-03-05 Due date 2025-04-13 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 2025-04-11 Amount as printed 6457.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,457.50 €	Grad Zagreb
Paid: 2025-04-11	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 UG. 214/24-II POLUPODZEMNI SPREMNICI- BALOKOVIĆEVA 1 Invoice number 36483-25 Contract number 214/2024-II Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 36483-25 Partner VAT id as printed HR85584865987 Invoice date 2025-03-06 Due date 2025-04-13 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 2025-04-11 Amount as printed 6457.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,457.50 €	Grad Zagreb
Paid: 2025-04-11	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 UG. 214/24-II POLUPODZEMNI SPREMNICI- VANKINA ULICA 2 Invoice number 36484-25 Contract number 214/2024-II Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 36484-25 Partner VAT id as printed HR85584865987 Invoice date 2025-03-05 Due date 2025-04-13 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 2025-04-11 Amount as printed 6457.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,457.50 €	Grad Zagreb
Paid: 2025-04-11	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 UG. 214/24-II POLUPODZEMNI SPREMNICI-BALOKOVIĆEVA 13 Invoice number 36486-25 Contract number 214/2024-II Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 36486-25 Partner VAT id as printed HR85584865987 Invoice date 2025-03-06 Due date 2025-04-13 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 2025-04-11 Amount as printed 6457.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,457.50 €	Grad Zagreb
Paid: 2025-04-11	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 UG. 214/24-II POLUPODZEMNI SPREMNICI- BALOKOVIĆEVA 25 Invoice number 36487-25 Contract number 214/2024-II Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 36487-25 Partner VAT id as printed HR85584865987 Invoice date 2025-03-05 Due date 2025-04-13 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 2025-04-11 Amount as printed 6457.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,457.50 €	Grad Zagreb
Paid: 2025-04-11	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 UG. BR. 214/2024-II POLUPODZEMNI SPREMNICI-VANKINA ULICA 31 Invoice number 36489-25 Contract number 214/2024-II Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 36489-25 Partner VAT id as printed HR85584865987 Invoice date 2025-03-06 Due date 2025-04-13 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 2025-04-11 Amount as printed 6457.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,457.50 €	Grad Zagreb
Paid: 2025-04-11	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 UG. BR. 214/24-II POLUPODZEMNI SPREMNICI-VANKINA ULICA 23 Invoice number 36488-25 Contract number 214/2024-II Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 36488-25 Partner VAT id as printed HR85584865987 Invoice date 2025-03-06 Due date 2025-04-13 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 2025-04-11 Amount as printed 6457.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,457.50 €	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. 214/2024-II POLUPODZEMNI SPREMNICI-IVANE LANG 2 Invoice number 24262-25 Contract number 214/2024-II Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 24262-25 Partner VAT id as printed HR85584865987 Invoice date 2025-02-27 Due date 2025-04-03 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 2025-04-02 Amount as printed 6457.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,457.50 €	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. 214/2024-II POLUPODZEMNI SPREMNICI- KREŠIMIRA KOVAČEVIĆA 2 Invoice number 24263-25 Contract number 214/2024-II Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 24263-25 Partner VAT id as printed HR85584865987 Invoice date 2025-02-27 Due date 2025-04-03 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 2025-04-02 Amount as printed 6457.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,457.50 €	Grad Zagreb
Paid: 2025-05-28	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 UG. 214/24-II POLUPODZEMNI SPREMNICI- KORČULANSKA 1 Invoice number 72476-25 Contract number 214/24-II Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 72476-25 Partner VAT id as printed HR85584865987 Invoice date 2025-04-24 Due date 2025-05-28 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 2025-05-28 Amount as printed 6457.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,457.50 €	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 UG. 214/24-II POLUPODZEMNI SPREMNICI- KIKIĆEVA 1 Invoice number 72217-25 Contract number 214/24-II Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 72217-25 Partner VAT id as printed HR85584865987 Invoice date 2025-04-23 Due date 2025-05-24 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 2025-05-23 Amount as printed 6457.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,457.50 €	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 UG. 214/24-II POLUPODZEMNI SPREMNICI -J. PUPAČIĆA 4 Invoice number 72216-25 Contract number 214/24-II Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 72216-25 Partner VAT id as printed HR85584865987 Invoice date 2025-04-23 Due date 2025-05-24 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 2025-05-23 Amount as printed 6457.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,457.50 €	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 UG. 214/24-II POLUPODZEMNI SPREMNICI- G. KRKLECA 11 Invoice number 72215-25 Contract number 214/24-II Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 72215-25 Partner VAT id as printed HR85584865987 Invoice date 2025-04-23 Due date 2025-05-24 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 2025-05-23 Amount as printed 6457.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,457.50 €	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 UG. 214/24-II POLUPODZEMNI SPREMNICI- S. LJUBIĆA VOJVODE 10 Invoice number 72221-25 Contract number 214/24-II Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 72221-25 Partner VAT id as printed HR85584865987 Invoice date 2025-04-23 Due date 2025-05-24 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 2025-05-23 Amount as printed 6457.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,457.50 €	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 UG. 214/24-II POLUPODZEMNI SPREMNICI- KIKIĆEVA 17 Invoice number 72218-25 Contract number 214/24-II Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 72218-25 Partner VAT id as printed HR85584865987 Invoice date 2025-04-23 Due date 2025-05-24 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 2025-05-23 Amount as printed 6457.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,457.50 €	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 UG, 214/24-II POLUPODZEMNI SPREMNICI- VLADE GOTOVCA 2A Invoice number 72222-25 Contract number 214/24-II Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 72222-25 Partner VAT id as printed HR85584865987 Invoice date 2025-04-23 Due date 2025-05-24 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 2025-05-23 Amount as printed 6457.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,457.50 €	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 UG. 214/24-II POLUPODZEMNI SPREMNICI-NEHAJSKA 6 Invoice number 72219-25 Contract number 214/24-II Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 72219-25 Partner VAT id as printed HR85584865987 Invoice date 2025-04-23 Due date 2025-05-24 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 2025-05-23 Amount as printed 6457.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,457.50 €	Grad Zagreb
Paid: 2025-06-30	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description UG. 214/24-II POLUPODZEMNI SPREMNICI- VLADISLAVA BRAJKOVIĆA 2 Invoice number 96923-25 Contract number 214/2024-II Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 96923-25 Partner VAT id as printed HR85584865987 Invoice date 2025-05-28 Due date 2025-06-28 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 2025-06-30 Amount as printed 6457.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,457.50 €	Grad Zagreb
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 UG. 214/24-II POLUPODZEMNI SPREMNICI- BABURRIČINA 16 Invoice number 96575-25 Contract number 214/2024-II Recipient IBAN (as published) HR4923600001400480347 Payment reference HR00 96575-25 Partner VAT id as printed HR85584865987 Invoice date 2025-05-13 Due date 2025-06-14 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 2025-06-13 Amount as printed 6457.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,457.50 €	Grad Zagreb
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 UG. 214/24-II POLUPODZEMNI SPREMNICI- MEŠTROVIĆEV TRG 8 Invoice number 96579-25 Contract number 214/2024-II Recipient IBAN (as published) HR4923600001400480347 Payment reference HR00 96579-25 Partner VAT id as printed HR85584865987 Invoice date 2025-05-13 Due date 2025-06-14 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 2025-06-13 Amount as printed 6457.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,457.50 €	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.