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: 2025-11-07	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- BRUNE BJELINSKOG 2 Invoice number 207555-25 Contract number 214/2024-II Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 207555-25 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 €
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- GUSTAVA KRKLECA 34 Invoice number 194705-25 Contract number 214/2024-II Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 194705-25 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 2025-11-07 Amount as printed 6457.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,457.50 €
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 UG. 214/24-II POLUPODZEMNI SPREMNICI-JARNOVIĆEVA 11 Invoice number 244637-25 Contract number 214/2024-II Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 244637-25 Partner VAT id as printed HR85584865987 Invoice date 2025-11-30 Due date 2025-12-30 Recipient seat ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011712K171201 PODZEMNI I POLUPODZEMNI SPREMNICI ZA OTPAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0510 Gospodarenje otpadom Budget position 12010089 Ostali građevinski objekti Payment date 2025-12-30 Amount as printed 6457.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,457.50 €
Paid: 2025-12-19	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 UG. 214/2024-II POLUPODZEMNI SPREMNICI- TURININA 12 Invoice number 244527-25 Contract number 214/2024-II Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 244527-25 Partner VAT id as printed HR85584865987 Invoice date 2025-11-20 Due date 2025-12-20 Recipient seat ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011712K171201 PODZEMNI I POLUPODZEMNI SPREMNICI ZA OTPAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0510 Gospodarenje otpadom Budget position 12010089 Ostali građevinski objekti Payment date 2025-12-19 Amount as printed 6457.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,457.50 €
Paid: 2025-12-19	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 UG. 214/24-II POLUPODZEMNI SPREMNICI-TURININA 6 Invoice number 244526-25 Contract number 214/2024-II Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 244526-25 Partner VAT id as printed HR85584865987 Invoice date 2025-11-20 Due date 2025-12-20 Recipient seat ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011712K171201 PODZEMNI I POLUPODZEMNI SPREMNICI ZA OTPAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0510 Gospodarenje otpadom Budget position 12010089 Ostali građevinski objekti Payment date 2025-12-19 Amount as printed 6457.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,457.50 €
Paid: 2025-12-15	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- M. REŠETARA 44 Invoice number 232621-25 Contract number 214/2024-II Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 232621-25 Partner VAT id as printed HR85584865987 Invoice date 2025-11-05 Due date 2025-12-10 Recipient seat ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011712K171201 PODZEMNI I POLUPODZEMNI SPREMNICI ZA OTPAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0510 Gospodarenje otpadom Budget position 12010089 Ostali građevinski objekti Payment date 2025-12-15 Amount as printed 6457.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,457.50 €
Paid: 2025-12-15	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. PIČMANOVA 2 Invoice number 244378-25 Contract number 214/2024-II Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 244378-25 Partner VAT id as printed HR85584865987 Invoice date 2025-11-07 Due date 2025-12-13 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 2025-12-15 Amount as printed 6457.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,457.50 €
Paid: 2025-12-15	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-PIČMANOVA 2, DODATANA LOKACIJA Invoice number 244380-25 Contract number 214/2024-II Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 244380-25 Partner VAT id as printed HR85584865987 Invoice date 2025-11-07 Due date 2025-12-13 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 2025-12-15 Amount as printed 6457.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,457.50 €
Paid: 2025-12-15	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- IVANIĆGRADSKA 40 Invoice number 244372-25 Contract number 214/2024-II Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 244372-25 Partner VAT id as printed HR85584865987 Invoice date 2025-11-07 Due date 2025-12-13 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 2025-12-15 Amount as printed 6457.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,457.50 €
Paid: 2025-12-15	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- ZAPOLJSKA 2 Invoice number 244377-25 Contract number 214/2024-II Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 244377-25 Partner VAT id as printed HR85584865987 Invoice date 2025-11-07 Due date 2025-12-13 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 2025-12-15 Amount as printed 6457.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,457.50 €
Paid: 2025-12-15	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. GRADA CHICAGA 19 Invoice number 244376-25 Contract number 214/2024-II Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 244376-25 Partner VAT id as printed HR85584865987 Invoice date 2025-11-07 Due date 2025-12-13 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 2025-12-15 Amount as printed 6457.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,457.50 €
Paid: 2025-12-15	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. GRADA CHICAGA 10 Invoice number 244374-25 Contract number 214/2024-II Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 244374-25 Partner VAT id as printed HR85584865987 Invoice date 2025-11-07 Due date 2025-12-13 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 2025-12-15 Amount as printed 6457.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,457.50 €
Paid: 2025-12-11	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- M. GAVAZZIJA 4 Invoice number 232600-25 Contract number 214/2024-II Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 232600-25 Partner VAT id as printed HR85584865987 Invoice date 2025-11-03 Due date 2025-12-11 Recipient seat ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011712K171201 PODZEMNI I POLUPODZEMNI SPREMNICI ZA OTPAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0510 Gospodarenje otpadom Budget position 12010089 Ostali građevinski objekti Payment date 2025-12-11 Amount as printed 6457.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,457.50 €
Paid: 2025-12-11	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- J. GOTOVCA 30 Invoice number 232599-25 Contract number 214/2024-II Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 232599-25 Partner VAT id as printed HR85584865987 Invoice date 2025-11-03 Due date 2025-12-11 Recipient seat ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011712K171201 PODZEMNI I POLUPODZEMNI SPREMNICI ZA OTPAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0510 Gospodarenje otpadom Budget position 12010089 Ostali građevinski objekti Payment date 2025-12-11 Amount as printed 6457.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,457.50 €
Paid: 2025-12-11	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. 214/2024-II POLUPODZEMNI SPREMNICI- V. RUŽDJAKA 8 Invoice number 232602-25 Contract number 214/2024-II Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 232602-25 Partner VAT id as printed HR85584865987 Invoice date 2025-11-03 Due date 2025-12-11 Recipient seat ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011712K171201 PODZEMNI I POLUPODZEMNI SPREMNICI ZA OTPAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0510 Gospodarenje otpadom Budget position 12010089 Ostali građevinski objekti Payment date 2025-12-11 Amount as printed 6457.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,457.50 €
Paid: 2025-12-11	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-SELČINSKA 22 Invoice number 232601-25 Contract number 214/2024-II Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 232601-25 Partner VAT id as printed HR85584865987 Invoice date 2025-11-03 Due date 2025-12-11 Recipient seat ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011712K171201 PODZEMNI I POLUPODZEMNI SPREMNICI ZA OTPAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0510 Gospodarenje otpadom Budget position 12010089 Ostali građevinski objekti Payment date 2025-12-11 Amount as printed 6457.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,457.50 €
Paid: 2025-12-10	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 UG. 214/24-II POLUPODZEMNI SPREMNICI-MARKA VIRIUSA 10 Invoice number 232622-25 Contract number 214/2024-II Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 232622-25 Partner VAT id as printed HR85584865987 Invoice date 2025-11-05 Due date 2025-12-10 Recipient seat ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011712K171201 PODZEMNI I POLUPODZEMNI SPREMNICI ZA OTPAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0510 Gospodarenje otpadom Budget position 12010089 Ostali građevinski objekti Payment date 2025-12-10 Amount as printed 6457.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,457.50 €
Paid: 2025-12-10	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 UG. 214/24-II POLUPODZEMNI SPREMNICI-I.B. MAŽURANIĆ 31 Invoice number 232620-25 Contract number 214/24-II Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 232620-25 Partner VAT id as printed HR85584865987 Invoice date 2025-11-05 Due date 2025-12-10 Recipient seat ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011712K171201 PODZEMNI I POLUPODZEMNI SPREMNICI ZA OTPAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0510 Gospodarenje otpadom Budget position 12010089 Ostali građevinski objekti Payment date 2025-12-10 Amount as printed 6457.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,457.50 €
Paid: 2025-12-10	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 UG. 214/24-II POLUPODZEMNI SPREMNICI- STENJEVEČKA 44 Invoice number 232623-25 Contract number 214/24-II Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 232623-25 Partner VAT id as printed HR85584865987 Invoice date 2025-11-05 Due date 2025-12-10 Recipient seat ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011712K171201 PODZEMNI I POLUPODZEMNI SPREMNICI ZA OTPAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0510 Gospodarenje otpadom Budget position 12010089 Ostali građevinski objekti Payment date 2025-12-10 Amount as printed 6457.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,457.50 €
Paid: 2025-12-10	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 UG. 214/24-II POLUPODZEMNI SPREMNICI- G. KRKLECA 15 Invoice number 232604-25 Contract number 214/2024-II Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 232604-25 Partner VAT id as printed HR85584865987 Invoice date 2025-11-05 Due date 2025-12-10 Recipient seat ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011712K171201 PODZEMNI I POLUPODZEMNI SPREMNICI ZA OTPAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0510 Gospodarenje otpadom Budget position 12010089 Ostali građevinski objekti Payment date 2025-12-10 Amount as printed 6457.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,457.50 €
Paid: 2025-12-10	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 UG. 214/24-II POLUPODZEMNI SPREMNICI- D. GERVAISA 33 Invoice number 232603-25 Contract number 214/2024-II Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 232603-25 Partner VAT id as printed HR85584865987 Invoice date 2025-11-05 Due date 2025-12-10 Recipient seat ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011712K171201 PODZEMNI I POLUPODZEMNI SPREMNICI ZA OTPAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0510 Gospodarenje otpadom Budget position 12010089 Ostali građevinski objekti Payment date 2025-12-10 Amount as printed 6457.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,457.50 €
Paid: 2026-01-19	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 UG. 214/24-II POLUPODZEMNI SPREMNICI-FRANJE KUKULJEVIĆA 5 Invoice number 269052-25 Contract number 214/2024-II Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 269052-25 Partner VAT id as printed HR85584865987 Invoice date 2025-12-15 Due date 2026-01-14 Recipient seat ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 12012089 OSTALI GRAĐEVINSKI OBJEKTI Payment date 2026-01-19 Amount as printed 6457.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,457.50 €
Paid: 2026-01-19	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 UG. 214/24-II POLUPODZEMNI SPREMNICI-BORISA PAPANDOPULA 9 Invoice number 269050-25 Contract number 214/2024-II Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 269050-25 Partner VAT id as printed HR85584865987 Invoice date 2025-12-15 Due date 2026-01-14 Recipient seat ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 12012089 OSTALI GRAĐEVINSKI OBJEKTI Payment date 2026-01-19 Amount as printed 6457.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,457.50 €
Paid: 2026-01-19	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 - UG. 214/24-II POLUPODZEMNI SPREMNICI- RUDOLFA MATZA 11 Invoice number 269053-25 Contract number 214/2024-II Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 269053-25 Partner VAT id as printed HR85584865987 Invoice date 2025-12-15 Due date 2026-01-14 Recipient seat ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 12012089 OSTALI GRAĐEVINSKI OBJEKTI Payment date 2026-01-19 Amount as printed 6457.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,457.50 €
Paid: 2026-01-19	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 UG. 214/24-II POLUPODZEMNI SPREMNICI- BRANE BJELINSKOG 19 Invoice number 269054-25 Contract number 214/2024-II Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 269054-25 Partner VAT id as printed HR85584865987 Invoice date 2025-12-15 Due date 2026-01-14 Recipient seat ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 12012089 OSTALI GRAĐEVINSKI OBJEKTI Payment date 2026-01-19 Amount as printed 6457.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,457.50 €
Paid: 2026-01-19	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 UG. 214/24-II POLUPODZEMNI SPREMNICI-MLADENA HALAPE 2 Invoice number 269051-25 Contract number 2014/2024-II Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 269051-25 Partner VAT id as printed HR85584865987 Invoice date 2025-12-15 Due date 2026-01-14 Recipient seat ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 12012089 OSTALI GRAĐEVINSKI OBJEKTI Payment date 2026-01-19 Amount as printed 6457.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,457.50 €
Paid: 2026-01-19	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 UG. 214/24-II POLUPODZEMNI SPREMNICI- LADISLAVA ŠABANA 30 Invoice number 269055-25 Contract number 214/2024-II Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 269055-25 Partner VAT id as printed HR85584865987 Invoice date 2025-12-15 Due date 2026-01-14 Recipient seat ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 12012089 OSTALI GRAĐEVINSKI OBJEKTI Payment date 2026-01-19 Amount as printed 6457.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,457.50 €
Paid: 2026-01-19	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 UG. 214/24-II POLUPODZEMNI SPREMNICI- TRG LOVRE MATAČIĆA 8 Invoice number 269057-25 Contract number 214/2024-II Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 269057-25 Partner VAT id as printed HR85584865987 Invoice date 2025-12-15 Due date 2026-01-14 Recipient seat ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 12012089 OSTALI GRAĐEVINSKI OBJEKTI Payment date 2026-01-19 Amount as printed 6457.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,457.50 €
Paid: 2026-01-19	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 UG. 214/24-II POLUPODZEMNI SPREMNICI- SELČINSKA 13 Invoice number 269056-25 Contract number 214/2024-II Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 269056-25 Partner VAT id as printed HR85584865987 Invoice date 2025-12-15 Due date 2026-01-14 Recipient seat ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 12012089 OSTALI GRAĐEVINSKI OBJEKTI Payment date 2026-01-19 Amount as printed 6457.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,457.50 €
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 UG. 214/2024-II POLUPODZEMNI SPREMNICI- MARETIĆEVA 2A Invoice number 161/CI1/201 Contract number 214/2024-II Recipient IBAN (as published) HR6823400091410477169 Payment reference HR01 325992750-1610 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 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity A011712K171201 PODZEMNI I POLUPODZEMNI SPREMNICI ZA OTPAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0510 Gospodarenje otpadom Budget position 12010082 Ostali građevinski objekti Payment date 2026-02-25 Amount as printed 6457.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,457.50 €
Paid: 2026-03-03	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 UG. 214/24-II POLUPODZEMNI SPREMNICI- MARETIĆEVA ULICA 6 Invoice number 162/CI1/201 Contract number 214/2024-II Recipient IBAN (as published) HR6823400091410477169 Payment reference HR01 325992750-1628 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 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity A011712K171201 PODZEMNI I POLUPODZEMNI SPREMNICI ZA OTPAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0510 Gospodarenje otpadom Budget position 12010082 Ostali građevinski objekti Payment date 2026-03-03 Amount as printed 6457.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,457.50 €
Paid: 2026-03-03	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 UG. 214/24-II POLUPODZEMNI SPREMNICI- BALOTIN PRILAZ 2 Invoice number 160/CI1/201 Contract number 214/2024-II Recipient IBAN (as published) HR6823400091410477169 Payment reference HR01 325992750-1601 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 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity A011712K171201 PODZEMNI I POLUPODZEMNI SPREMNICI ZA OTPAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0510 Gospodarenje otpadom Budget position 12010082 Ostali građevinski objekti Payment date 2026-03-03 Amount as printed 6457.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,457.50 €
Paid: 2026-03-03	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 UG. 214/2024-II POLUPODZEMNI SPREMNICI- MARJANOVIĆEV PRILAZ 1 Invoice number 163/CI1/201 Contract number 214/2024-II Recipient IBAN (as published) HR6823400091410477169 Payment reference HR01 325992750-1636 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 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity A011712K171201 PODZEMNI I POLUPODZEMNI SPREMNICI ZA OTPAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0510 Gospodarenje otpadom Budget position 12010082 Ostali građevinski objekti Payment date 2026-03-03 Amount as printed 6457.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,457.50 €
Paid: 2026-03-03	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 UG. 214/24-II POLUPODZEMNI SPRENICI-KOMBOLOVA 1 Invoice number 164/CI1/201 Contract number 214/2024-II Recipient IBAN (as published) HR6823400091410477169 Payment reference HR01 325992750-1644 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 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity A011712K171201 PODZEMNI I POLUPODZEMNI SPREMNICI ZA OTPAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0510 Gospodarenje otpadom Budget position 12010082 Ostali građevinski objekti Payment date 2026-03-03 Amount as printed 6457.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,457.50 €
Paid: 2026-03-03	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 UG. 214/2024-II POLUPODZEMNI SPREMNICI- UL. PLATANA 8 Invoice number 158/CI1/201 Contract number 214/2024-II Recipient IBAN (as published) HR6823400091410477169 Payment reference HR01 325992750-1580 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 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity A011712K171201 PODZEMNI I POLUPODZEMNI SPREMNICI ZA OTPAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0510 Gospodarenje otpadom Budget position 12010082 Ostali građevinski objekti Payment date 2026-03-03 Amount as printed 6457.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,457.50 €
Paid: 2026-08-28	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description UG. 21/2026-II POLUPODZEMNI SPREMNICI- MLADENA POZAJIĆA 10 Invoice number 164594/CI1/201 Contract number 21/2026-II Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 325992750-1645940 Partner VAT id as printed HR85584865987 Invoice date 2026-07-30 Due date 2026-08-29 Recipient seat ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity A011712K171201 PODZEMNI I POLUPODZEMNI SPREMNICI ZA OTPAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0510 Gospodarenje otpadom Budget position 12010082 Ostali građevinski objekti Payment date 2026-08-28 Amount as printed 6457.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,457.50 €
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 VREĆICE ZA KOMUNALNI OTPAD ZA 11/2025 Invoice number 268976-25 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 2689766-2901-190918321 Partner VAT id as printed HR85584865987 Invoice date 2025-11-30 Due date 2025-12-30 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 2025-12-30 Amount as printed 6451.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	6,451.85 €
Paid: 2025-05-16	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 ŠUP - OŠ SESVETSKI KRALJEVEC Invoice number ZGH-NAZOR-879/00180000 Recipient IBAN (as published) HR8623400091410257140 Payment reference HR00 000879-140002-02000031 Partner VAT id as printed HR85584865987 Invoice date 2025-04-17 Due date 2025-05-17 Recipient seat ZAGREB Person type as published P Economic classification 3236 Account name ZDRAVSTVENE I VETERINARSKE USLUGE Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310908 POMOĆNICI U NASTAVI Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030080 ZDRAVSTVENE I VETERINARSKE USLUGE Payment date 2025-05-16 Amount as printed 6405.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,405.00 €
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 DONJA DUBRAVA, II. PS Invoice number 103240229 Contract number 024-08/24-001/118+II.Aneks Recipient IBAN (as published) HR4523600001400480322 Payment reference HR00 103240229 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 05022180 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2025-02-28 Amount as printed 6401.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,401.56 €
Paid: 2024-11-07	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 VS I HS-MO DUBEC Invoice number 005962/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-005962-6776 Partner VAT id as printed HR85584865987 Invoice date 2024-09-30 Due date 2024-11-07 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, 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 2024-11-07 Amount as printed 6400.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,400.45 €

^* 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.