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

Source of every record: Grad Zagreb· Paid

Date	Other party	Purpose / title	Amount
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- BALOKOVIĆEVA 51 Invoice number 96577-25 Contract number 214/2024-II Recipient IBAN (as published) HR4923600001400480347 Payment reference HR00 96577-25 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 €
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. 214/2024-II POLUPODZEMNI SPREMNICI- BALOKOVIĆEVA 39 Invoice number 96576-25 Contract number 214/2024-II Recipient IBAN (as published) HR4923600001400480347 Payment reference HR00 96576-25 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 €
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- BALOKOVIĆEVA 63 Invoice number 96578-25 Contract number 214/2024-II Recipient IBAN (as published) HR4923600001400480347 Payment reference HR00 96578-25 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 €
Paid: 2025-07-16	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- AL. BLAŽA JURIŠIĆA 53 Invoice number 121150-25 Contract number 214/2024-II Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 121150-25 Partner VAT id as printed HR85584865987 Invoice date 2025-06-16 Due date 2025-07-16 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 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 2025-07-16 Amount as printed 6457.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,457.50 €
Paid: 2025-07-16	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- AL. BLAŽA JURIŠIĆA 39 Invoice number 121149-25 Contract number 214/24-II Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 121149-25 Partner VAT id as printed HR85584865987 Invoice date 2025-06-16 Due date 2025-07-16 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 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 2025-07-16 Amount as printed 6457.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,457.50 €
Paid: 2025-07-16	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-IVANA BRKANOVIĆA 2 Invoice number 121151-25 Contract number 214/2024-II Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 121151-25 Partner VAT id as printed HR85584865987 Invoice date 2025-06-16 Due date 2025-07-16 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 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 2025-07-16 Amount as printed 6457.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,457.50 €
Paid: 2025-07-16	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 POLUPODZEMNI SPREMNICI- LJ. POSAVSKOG 27D Invoice number 121152-25 Contract number 214/24-II Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 121152-25 Partner VAT id as printed HR85584865987 Invoice date 2025-06-16 Due date 2025-07-16 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 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 2025-07-16 Amount as printed 6457.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,457.50 €
Paid: 2025-07-16	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- AL. BLAŽA JURIŠIĆA 21 Invoice number 121148-25 Contract number 214/24-II Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 121148-25 Partner VAT id as printed HR85584865987 Invoice date 2025-06-16 Due date 2025-07-16 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 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 2025-07-16 Amount as printed 6457.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,457.50 €
Paid: 2025-07-16	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- ADAMIĆEVA 15 Invoice number 121144-25 Contract number 214/2024-II Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 121144-25 Partner VAT id as printed HR85584865987 Invoice date 2025-06-16 Due date 2025-07-16 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 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 2025-07-16 Amount as printed 6457.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,457.50 €
Paid: 2025-07-16	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- BABURIČINA 30 Invoice number 121146-25 Contract number 214/2024-II Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 121146-25 Partner VAT id as printed HR85584865987 Invoice date 2025-06-16 Due date 2025-07-16 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 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 2025-07-16 Amount as printed 6457.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,457.50 €
Paid: 2025-07-16	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 POLUPODZEMNIS PREMNICI- BABURIČINA 6 Invoice number 121145-25 Contract number 214/2025-II Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 121145-25 Partner VAT id as printed HR85584865987 Invoice date 2025-06-16 Due date 2025-07-16 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 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 2025-07-16 Amount as printed 6457.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,457.50 €
Paid: 2025-09-05	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 UG. 214/24-II POLUPODZEMNI SPREMNICI- LIČKA ULICA 35 Invoice number 158573-25 Contract number 214/2024-II Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 158573-25 Partner VAT id as printed HR85584865987 Invoice date 2025-08-01 Due date 2025-09-05 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 2025-09-05 Amount as printed 6457.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,457.50 €
Paid: 2025-09-05	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 UG. 214/24-II POLUPODZEMNI SPREMNICI- LIČKA ULICA 15 Invoice number 158572-25 Contract number 214/2024-II Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 158572-25 Partner VAT id as printed HR85584865987 Invoice date 2025-08-01 Due date 2025-09-05 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 2025-09-05 Amount as printed 6457.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,457.50 €
Paid: 2025-09-05	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 UG. 214/24-II POLUPODZEMNI SPREMNICI- VLADE GOTOVCA 2 Invoice number 158576-25 Contract number 214/2024-II Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 158576-25 Partner VAT id as printed HR85584865987 Invoice date 2025-08-01 Due date 2025-09-05 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 2025-09-05 Amount as printed 6457.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,457.50 €
Paid: 2025-09-05	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 UG. 214/24-II POLUPODZEMNI SPREMNICI- ANTE MIKE TRIPALA 1 Invoice number 158570-25 Contract number 214/2024-II Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 158570-25 Partner VAT id as printed HR85584865987 Invoice date 2025-08-01 Due date 2025-09-05 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 2025-09-05 Amount as printed 6457.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,457.50 €
Paid: 2025-09-05	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 UG.214/24-II POLUPODZEMNI SPREMNICI- STUPNIČKA 12 Invoice number 158574-25 Contract number 214/2024-II Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 158574-25 Partner VAT id as printed HR85584865987 Invoice date 2025-08-01 Due date 2025-09-05 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 2025-09-05 Amount as printed 6457.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,457.50 €
Paid: 2025-09-05	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 UG. 214/24-II POLUPODZEMNI SPREMNICI- FRANCESCA TENCHINIJA 1 Invoice number 158571-25 Contract number 214/2024-II Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 158571-25 Partner VAT id as printed HR85584865987 Invoice date 2025-08-01 Due date 2025-09-05 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 2025-09-05 Amount as printed 6457.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,457.50 €
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 UG. 214/2024-II POLUPODZEMNI SPREMNICI- RUDOLFA BIČANIĆA 16 Invoice number 194739-25 Contract number 214/2024-II Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 194739-25 Partner VAT id as printed HR85584865987 Invoice date 2025-09-29 Due date 2025-10-30 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 2025-10-30 Amount as printed 6457.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,457.50 €
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 UG. 214/2024-II POLUPODZEMNI SPREMNICI- PREDOVEČKA 17 Invoice number 194738-25 Contract number 214/2024-II Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 194738-25 Partner VAT id as printed HR85584865987 Invoice date 2025-09-29 Due date 2025-10-30 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 2025-10-30 Amount as printed 6457.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,457.50 €
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 UG. 214/2024-II POLUPODZEMNI SPREMNICI-HRGOVIĆI 28 Invoice number 194737-25 Contract number 214/2024-II Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 194737-25 Partner VAT id as printed HR85584865987 Invoice date 2025-09-29 Due date 2025-10-30 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 2025-10-30 Amount as printed 6457.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,457.50 €
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 UG. 214/2024-II POLUPODZEMNI SPREMNICI-VINKOVAČKA 1 Invoice number 194740-25 Contract number 214/2024-II Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 194740-25 Partner VAT id as printed HR85584865987 Invoice date 2025-09-29 Due date 2025-10-30 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 2025-10-30 Amount as printed 6457.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,457.50 €
Paid: 2025-10-29	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 UG. 214/2024-II POLUPODZEMNI SPREMNICI -BARUNA FILIPOVIĆA 13 Invoice number 194702-25 Contract number 214/2024-II Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 194702-25 Partner VAT id as printed HR85584865987 Invoice date 2025-09-26 Due date 2025-10-29 Recipient seat ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity 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 2025-10-29 Amount as printed 6457.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,457.50 €
Paid: 2025-10-29	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 UG. 214/2024-II POLUPODZEMNI SPREMNICI- MIKE TRIPALA 3-STRGANCA 2 Invoice number 194700-25 Contract number 214/2024-II Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 194700-25 Partner VAT id as printed HR85584865987 Invoice date 2025-09-26 Due date 2025-10-29 Recipient seat ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity 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 2025-10-29 Amount as printed 6457.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,457.50 €
Paid: 2025-10-29	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 UG. 214/2024-II POLUPODZEMNI SPREMNICI-DRAGE GERVAISA 7 Invoice number 194703-25 Contract number 2014/2024-II Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 194703-25 Partner VAT id as printed HR85584865987 Invoice date 2025-09-26 Due date 2025-10-29 Recipient seat ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity 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 2025-10-29 Amount as printed 6457.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,457.50 €
Paid: 2025-10-29	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 UG. 214/2024-II POLUPODZEMNI SPREMNICI- DRAGE GERVAISA 32 Invoice number 194704-25 Contract number 214/2024-II Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 194704-25 Partner VAT id as printed HR85584865987 Invoice date 2025-09-26 Due date 2025-10-29 Recipient seat ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity 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 2025-10-29 Amount as printed 6457.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,457.50 €
Paid: 2025-10-29	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 UG. 214/2024-II POLUPODZEMNI SPREMNICI- JOSIPA PUPAČIĆA 1 Invoice number 194706-25 Contract number 214/2024-II Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 194706-25 Partner VAT id as printed HR85584865987 Invoice date 2025-09-26 Due date 2025-10-29 Recipient seat ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity 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 2025-10-29 Amount as printed 6457.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,457.50 €
Paid: 2025-10-29	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 UG. 214/2024-II POLUPODZEMNI SPREMNICI-J. STRGANCA 12 Invoice number 194707-25 Contract number 214/2024-II Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 194707-25 Partner VAT id as printed HR85584865987 Invoice date 2025-09-26 Due date 2025-10-29 Recipient seat ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity 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 2025-10-29 Amount as printed 6457.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,457.50 €
Paid: 2025-10-29	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 UG. 214/2024-II POLUPODZEMNI SPREMNICI -UL. ANTE TOPIĆA MIMARE BB Invoice number 194701-25 Contract number 214/2024-II Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 194701-25 Partner VAT id as printed HR85584865987 Invoice date 2025-09-26 Due date 2025-10-29 Recipient seat ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity 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 2025-10-29 Amount as printed 6457.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,457.50 €
Paid: 2025-10-07	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description UG. 214/24-II POLUPODZEMNI SPREMNICI- TOME MATIĆA 26 Invoice number 182978-25 Contract number 214/2024-II Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 182978-25 Partner VAT id as printed HR85584865987 Invoice date 2025-09-08 Due date 2025-10-08 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 2025-10-07 Amount as printed 6457.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,457.50 €
Paid: 2025-10-07	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description UG. 214/24-II POLUPODZEMNI SPREMNICI-MATE LOVRAKA 11 Invoice number 182976-25 Contract number 214/2024-II Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 182976-25 Partner VAT id as printed HR85584865987 Invoice date 2025-09-08 Due date 2025-10-08 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 2025-10-07 Amount as printed 6457.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,457.50 €
Paid: 2025-10-07	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description UG. 214/24-II POLUPODZEMNI SPREMNICI -ALEJA BLAŽA JURIŠIĆA 9 Invoice number 182973-25 Contract number 214/2024-II Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 182973-25 Partner VAT id as printed HR85584865987 Invoice date 2025-09-08 Due date 2025-10-08 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 2025-10-07 Amount as printed 6457.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,457.50 €
Paid: 2025-10-07	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description UG. 214/24-II POLUPODZEMNI SPREMNICI-MIRKA DEANOVIĆA 19 Invoice number 182977-25 Contract number 214/24-II Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 182977-25 Partner VAT id as printed HR85584865987 Invoice date 2025-09-08 Due date 2025-10-08 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 2025-10-07 Amount as printed 6457.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,457.50 €
Paid: 2025-10-07	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description UG. 214/24-II POLUPODZEMNI SPREMNICI -I. POLJANICE 6 Invoice number 182975-25 Contract number 214/2024-II Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 182975-25 Partner VAT id as printed HR85584865987 Invoice date 2025-09-08 Due date 2025-10-08 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 2025-10-07 Amount as printed 6457.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,457.50 €
Paid: 2025-10-07	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description UG. 214/24-II POLUPODZEMNI SPREMNICI- GRIŽANSKA 17 Invoice number 182974-25 Contract number 214/2024-II Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 182974-25 Partner VAT id as printed HR85584865987 Invoice date 2025-09-08 Due date 2025-10-08 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 2025-10-07 Amount as printed 6457.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,457.50 €
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 UG. 214/24-II POLUPODZEMNI SPREMNICI- UL- IVANA STOŽIRA 8 Invoice number 219722-25 Contract number 214/2024-II Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 219722-25 Partner VAT id as printed HR85584865987 Invoice date 2025-10-27 Due date 2025-11-29 Recipient seat ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity 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 2025-11-28 Amount as printed 6457.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,457.50 €
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 UG. 214/24-II POLUPODZEMNI SPREMNICI- VESLAČKA 14 Invoice number 219723-25 Contract number 214/2024-II Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 219723-25 Partner VAT id as printed HR85584865987 Invoice date 2025-10-27 Due date 2025-11-29 Recipient seat ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity 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 2025-11-28 Amount as printed 6457.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,457.50 €
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 UG.214/24-II POLUPODZEMNI SPREMNICI- SIGET 18A Invoice number 219720-25 Contract number 214/2024-II Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 219720-25 Partner VAT id as printed HR85584865987 Invoice date 2025-10-27 Due date 2025-11-29 Recipient seat ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity 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 2025-11-28 Amount as printed 6457.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,457.50 €
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 UG. 214/24-II POLUPODZEMNI SPREMNICI- SIGET 20A Invoice number 219721-25 Contract number 214/2024-II Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 219721-25 Partner VAT id as printed HR85584865987 Invoice date 2025-10-27 Due date 2025-11-29 Recipient seat ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity 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 2025-11-28 Amount as printed 6457.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,457.50 €
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 UG. 214/24-II POLUPODZEMNI SPREMNICI- POLJIČKA ULICA 31 Invoice number 219719-25 Contract number 214/2024-II Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 219719-25 Partner VAT id as printed HR85584865987 Invoice date 2025-10-27 Due date 2025-11-29 Recipient seat ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity 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 2025-11-28 Amount as printed 6457.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,457.50 €
Paid: 2025-11-07	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description UG. 214/2024-II POLUPODZEMNI SPREMNICI- UL. 144. BRIGADE HRVATSKE VOJSKE Invoice number 207554-25 Contract number 214/2024-II Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 207554-25 Partner VAT id as printed HR85584865987 Invoice date 2025-10-03 Due date 2025-11-08 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 2025-11-07 Amount as printed 6457.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,457.50 €

^* 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.