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: 2024-06-07	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 ŠUP - OŠ BRAĆE RADIĆ Invoice number ZGH-NAZOR-1518/0018000 Recipient IBAN (as published) HR8623400091410257140 Payment reference HR00 001518-1400203113 Partner VAT id as printed HR85584865987 Invoice date 2024-05-10 Due date 2024-06-09 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310906 ŠKOLA U PRIRODI Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030039 Ostali nespomenuti rashodi poslovanja Payment date 2024-06-07 Amount as printed 4740.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,740.00 €	Grad Zagreb
Paid: 2026-04-23	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 HS-ŠESTINSKI VIJENAC 11 Invoice number 960/ZC1/203 Contract number U-275/25-B-148 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR01 985525659-9603 Partner VAT id as printed HR85584865987 Invoice date 2026-03-09 Due date 2026-04-23 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011805A180504 TEHNIČKA REGULACIJA PROMETA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0451 Cestovni promet Budget position 05010086 Ostale usluge Payment date 2026-04-23 Amount as printed 4734.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,734.75 €	Grad Zagreb
03/2026	08625-Hrvatski zavod za zapošljavanje	Komunalne usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme T689039-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027. Expense code 3234 Expense type Komunalne usluge	4,730.40 €	Ministarstvo financija — Državna riznica
06/2025	03005-Ministarstvo obrane	Komunalne usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 3234 Expense type Komunalne usluge	4,726.99 €	Ministarstvo financija — Državna riznica
Paid: 2026-03-24	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 REŽIJSKI TROŠ.ZA 02/26 I ZAKUPNINA ZA 03/26 - LOK.MARULIĆEV TRG 18 Invoice number 1713/RT1/211 Contract number 528-1 Recipient IBAN (as published) HR1123600001400481807 Payment reference HR01 638424922-17133 Partner VAT id as printed HR85584865987 Invoice date 2026-03-09 Due date 2026-03-24 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010010 Energija Breakdown by account [["3223","ENERGIJA","763.66"],["3234","KOMUNALNE USLUGE","570.16"],["3235","ZAKUPNINE I NAJAMNINE","3380.17"]] Payment date 2026-03-24 Amount as printed 4713.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,713.99 €	Grad Zagreb
Paid: 2025-09-29	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 UREĐENJE JZP GGM, II.PS Invoice number 103250196 Contract number 024-08/25-001/337 +Aneks Recipient IBAN (as published) HR3424070001400002866 Payment reference HR00 103250196 Partner VAT id as printed HR85584865987 Invoice date 2025-07-31 Due date 2025-09-29 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210502 OSNOVNA DJELATNOST GRADSKE ČETVRTI GORNJI GRAD - MEDVEŠČAK Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020020 Usluge tekućeg i investicijskog održavanja Payment date 2025-09-29 Amount as printed 4707.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,707.77 €	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 VS I HS JANKA RAKUŠE 4A Invoice number 002661/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-002661-6776 Partner VAT id as printed HR85584865987 Invoice date 2025-04-30 Due date 2025-06-13 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 2025-06-13 Amount as printed 4702.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,702.88 €	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 VS I HS-BORONGAJSKA CESTA Invoice number 002663/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-002663-6776 Partner VAT id as printed HR85584865987 Invoice date 2025-04-30 Due date 2025-06-13 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 2025-06-13 Amount as printed 4702.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,702.88 €	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 VS-GUMS-UL.PRISAVLJE Invoice number 003262/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-003262-6776 Partner VAT id as printed HR85584865987 Invoice date 2024-05-31 Due date 2024-07-05 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 2024-07-05 Amount as printed 4692.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,692.16 €	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 NAR.2025-20683-NABAVA I POSTAVA ZAŠTITNE OGRADE Invoice number 103250109 Contract number 2025-20683 Recipient IBAN (as published) HR3424070001400002866 Payment reference HR00 103250109 Partner VAT id as printed HR85584865987 Invoice date 2025-05-31 Due date 2025-06-30 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011412A141201 KOMUNALNO UREĐENJE PROSTORA I UREĐENJE PROSTORA PO NALOGU KOMUNALNOG REDARSTVA I INSPEKCIJE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 12010070 Ostale usluge Payment date 2025-06-30 Amount as printed 4686.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,686.00 €	Grad Zagreb
Paid: 2026-05-25	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 ŠK. U PR. - OŠ LOVRE PL. MATAČIĆA Invoice number 1358/VN2/205 Recipient IBAN (as published) HR0923600001400489797 Payment reference HR01 634732321-13588 Partner VAT id as printed HR85584865987 Invoice date 2026-04-28 Due date 2026-05-24 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 2026-05-25 Amount as printed 4680.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,680.00 €	Grad Zagreb
Paid: 2026-07-03	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ŠUP - OŠ PAVLEKA MIŠKINE Invoice number 2770/VN2/205 Recipient IBAN (as published) HR0923600001400489797 Payment reference HR00 634732321-27708 Partner VAT id as printed HR85584865987 Invoice date 2026-06-10 Due date 2026-07-05 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 2026-07-03 Amount as printed 4680.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,680.00 €	Grad Zagreb
Paid: 2025-08-20	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description VS I HS-DRAGUTINA DOMJANIĆA I KNEZA ADAMA Invoice number 004342/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-004342-6776 Partner VAT id as printed HR85584865987 Invoice date 2025-07-21 Due date 2025-08-20 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 2025-08-20 Amount as printed 4662.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,662.95 €	Grad Zagreb
Paid: 2024-05-24	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 ŠUP GRAD MLADIH- OŠ PANTOVČAK Invoice number ZGH-NAZOR-1159/0018000 Recipient IBAN (as published) HR8623400091410257140 Payment reference HR00 001159-1400203113 Partner VAT id as printed HR85584865987 Invoice date 2024-04-26 Due date 2024-05-26 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 2024-05-24 Amount as printed 4661.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,661.00 €	Grad Zagreb
Paid: 2024-06-07	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 ŠUP - OŠ VLADIMIRA NAZORA Invoice number ZGH-NAZOR-1517/0018000 Recipient IBAN (as published) HR8623400091410257140 Payment reference HR00 001517-1400203113 Partner VAT id as printed HR85584865987 Invoice date 2024-05-10 Due date 2024-06-09 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310906 ŠKOLA U PRIRODI Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030039 Ostali nespomenuti rashodi poslovanja Payment date 2024-06-07 Amount as printed 4661.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,661.00 €	Grad Zagreb
01/2026	03005-Ministarstvo obrane	Komunalne usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545062-ODRŽAVANJE GRAĐEVINA I INFRASTRUKTURE Expense code 3234 Expense type Komunalne usluge	4,656.79 €	Ministarstvo financija — Državna riznica
Paid: 2025-08-29	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description VS-PLANINSKA 11 I 13 FERENŠČICA 57 Invoice number 004556/0008000003/01 Contract number U-135/25 - B-75 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-004556-6776 Partner VAT id as printed HR85584865987 Invoice date 2025-07-29 Due date 2025-08-28 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011805A180504 TEHNIČKA REGULACIJA PROMETA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0451 Cestovni promet Budget position 05010072 Ostale usluge Payment date 2025-08-29 Amount as printed 4650.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,650.83 €	Grad Zagreb
Paid: 2025-04-17	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ZAKUPNINA ZA 04/25 I REŽIJSKI TROŠK. ZA 03/25 LOK. JANKOMIR 25 Invoice number 002167-0016003000-01 Contract number 249-1 Recipient IBAN (as published) HR1123600001400481807 Payment reference HR00 25-002167-390057 Partner VAT id as printed HR85584865987 Invoice date 2025-04-02 Due date 2025-04-17 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010010 Energija Breakdown by account [["3223","ENERGIJA","822.16"],["3234","KOMUNALNE USLUGE","570.16"],["3235","ZAKUPNINE I NAJAMNINE","3258"]] Payment date 2025-04-17 Amount as printed 4650.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,650.32 €	Grad Zagreb
Paid: 2025-02-07	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description PREPROGRAMIRANJE SEMAFORSKOG UREĐAJA EC-2 Invoice number 008914/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-008914-6776 Partner VAT id as printed HR85584865987 Invoice date 2024-12-31 Due date 2025-02-09 Recipient seat ZAGREB Person type as published P Economic classification 4213 Account name CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 05012072 CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Payment date 2025-02-07 Amount as printed 4628.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,628.75 €	Grad Zagreb
Paid: 2024-06-14	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description HITNE INTERVENCIJE-POSTAVA ZAŠTITNIH KLAMERICA ALEJA M. LJUBEKA-ŠRC JARUN Invoice number 103240030 Contract number Broj u registru:U-33/24 Recipient IBAN (as published) HR4523600001400480322 Payment reference HR00 103240030 Partner VAT id as printed HR85584865987 Invoice date 2024-04-30 Due date 2024-06-14 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011405A140501 INTERVENTNA SREDSTVA ZA ODRŽAVANJE JAVNIH POVRŠINA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 05010032 Usluge tekućeg i investicijskog održavanja Payment date 2024-06-14 Amount as printed 4625.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,625.40 €	Grad Zagreb
07/2025	02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske	Usluge tekućeg i investicijskog održavanja Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A515000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	4,625.00 €	Ministarstvo financija — Državna riznica
Paid: 2026-09-24	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 I HS - GČ NZI Invoice number 5576/ZC1/203 Contract number U-214/26-B-45 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR01 985525659-55762 Partner VAT id as printed HR85584865987 Invoice date 2026-08-10 Due date 2026-09-24 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011805A180504 TEHNIČKA REGULACIJA PROMETA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0451 Cestovni promet Budget position 05010086 Ostale usluge Payment date 2026-09-24 Amount as printed 4613.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,613.14 €	Grad Zagreb
06/2026	04005-Ministarstvo unutarnjih poslova	Komunalne usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	4,598.26 €	Ministarstvo financija — Državna riznica
Paid: 2026-01-14	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description CESTE I.REDA - BORONGAJSKA CESTA-GČ P-Ž Invoice number 008056/0008000003/01 Contract number U-262/25 - B-133 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-008056-6776 Partner VAT id as printed HR85584865987 Invoice date 2025-11-30 Due date 2026-01-14 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 05012032 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2026-01-14 Amount as printed 4587.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,587.28 €	Grad Zagreb
Paid: 2025-08-20	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description VS- PODSUSEDSKI TRG 3 I 1, BOLNIČKA CESTA - LUKE ILIĆA -LUKE ORIOVČANINA1-9 Invoice number 004362/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-004362-6776 Partner VAT id as printed HR85584865987 Invoice date 2025-07-21 Due date 2025-08-20 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 2025-08-20 Amount as printed 4574.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,574.83 €	Grad Zagreb
Paid: 2026-04-17	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description REŽIJSKI TROŠ.ZA 03/26 I ZAKUPNINA ZA 04/26. LOK.JANKOMIR 25 Invoice number 1999/RT1/211 Contract number 528-1 Recipient IBAN (as published) HR1123600001400481807 Payment reference HR01 638424922-19993 Partner VAT id as printed HR85584865987 Invoice date 2026-04-02 Due date 2026-04-17 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010010 Energija Breakdown by account [["3223","ENERGIJA","544.99"],["3234","KOMUNALNE USLUGE","643.47"],["3235","ZAKUPNINE I NAJAMNINE","3380.17"]] Payment date 2026-04-17 Amount as printed 4568.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,568.63 €	Grad Zagreb
Paid: 2025-01-23	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 ZAKUPNINA ZA 01/25 I REŽ.TROŠK.ZA 12/24-LOK.JANKOMIR 25 Invoice number 000517-0016003000-01 Recipient IBAN (as published) HR1123600001400481807 Payment reference HR00 25-000517-390057 Partner VAT id as printed HR85584865987 Invoice date 2025-01-09 Due date 2025-01-24 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010010 Energija Breakdown by account [["3223","ENERGIJA","818.49"],["3234","KOMUNALNE USLUGE","488.7"],["3235","ZAKUPNINE I NAJAMNINE","3258"]] Payment date 2025-01-23 Amount as printed 4565.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,565.19 €	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,SIJEČANJ 2026 Invoice number 979-ZP2-210 Contract number 06/1446/2024-1 Recipient IBAN (as published) HR4523600001400480419 Payment reference HR01 372226435-9798 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 4564.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,564.00 €	Grad Zagreb
Paid: 2024-04-23	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 ZAKUPNINA ZA 04/24 I REŽIJSKI TROŠ.ZA 03/24 LOK JANKOMIR 25 Invoice number 002288-0016003000-01 Contract number 249-1 Recipient IBAN (as published) HR1123600001400481807 Payment reference HR00 24-002288-390057 Partner VAT id as printed HR85584865987 Invoice date 2024-04-04 Due date 2024-04-19 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010010 Energija Breakdown by account [["3223","ENERGIJA","676.15"],["3234","KOMUNALNE USLUGE","623.1"],["3235","ZAKUPNINE I NAJAMNINE","3258"]] Payment date 2024-04-23 Amount as printed 4557.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,557.25 €	Grad Zagreb
08/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Komunalne usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3234 Expense type Komunalne usluge	4,541.55 €	Ministarstvo financija — Državna riznica
Paid: 2026-06-05	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description VS - GČ STENJEVEC Invoice number 2820/ZC1/203 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR01 985525659-28200 Partner VAT id as printed HR85584865987 Invoice date 2026-05-08 Due date 2026-06-07 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011805A180504 TEHNIČKA REGULACIJA PROMETA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0451 Cestovni promet Budget position 05010086 Ostale usluge Payment date 2026-06-05 Amount as printed 4531.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,531.19 €	Grad Zagreb
Paid: 2025-09-12	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description VS I HS-ZAGREBAČKA C.-R.FRANGEŠA MIHANOVIĆA-STARA JABLANSKA Invoice number 004553/0008000003/01 Contract number U-135/25 - B-75 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-004553-6776 Partner VAT id as printed HR85584865987 Invoice date 2025-07-29 Due date 2025-08-28 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011805A180504 TEHNIČKA REGULACIJA PROMETA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0451 Cestovni promet Budget position 05010072 Ostale usluge Payment date 2025-09-12 Amount as printed 4523.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,523.14 €	Grad Zagreb
Paid: 2024-10-17	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description UKLANJANJE I POSTAVA NOVIH UZD.PLOHA-POPOVEČKA C. 51 Invoice number 005452/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-005452-6776 Partner VAT id as printed HR85584865987 Invoice date 2024-09-17 Due date 2024-10-17 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011805A180504 TEHNIČKA REGULACIJA PROMETA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0451 Cestovni promet Budget position 05010069 Ostale usluge Payment date 2024-10-17 Amount as printed 4512.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,512.36 €	Grad Zagreb
04/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Komunalne usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3234 Expense type Komunalne usluge	4,511.97 €	Ministarstvo financija — Državna riznica
Paid: 2025-01-17	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description UG. BR. 71/24-II, A-216/24-II PRP - KALJSKA ULICA Invoice number 008338/0008000003/01 Contract number 71/24-II, A-216/24-II Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 8338 Partner VAT id as printed HR85584865987 Invoice date 2024-12-19 Due date 2025-01-18 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 12012117 OSTALI GRAĐEVINSKI OBJEKTI Payment date 2025-01-17 Amount as printed 4495.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,495.83 €	Grad Zagreb
Paid: 2025-12-31	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description TR.PARKIRANJA GRAĐANA NA ZV-U,STUDENI 2025 Invoice number 3357-0007000005-1 Contract number 06/1446/2024-1 Recipient IBAN (as published) HR2524020061400005137 Payment reference HR01 07343-3357-501030003 Partner VAT id as printed HR85584865987 Invoice date 2025-11-30 Due date 2026-01-01 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 2025-12-31 Amount as printed 4487.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,487.00 €	Grad Zagreb
Paid: 2025-07-11	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description K.Č.2687/1 K.O.PEŠČENICA-RAD BULDOZERA I KRČENJE ZEMLJIŠTA Invoice number 103250082 Contract number 56/2024 Recipient IBAN (as published) HR4523600001400480322 Payment reference HR00 103250082 Partner VAT id as printed HR85584865987 Invoice date 2025-05-14 Due date 2025-07-13 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010058 KOMUNALNE USLUGE - zemljišta Payment date 2025-07-11 Amount as printed 4469.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,469.36 €	Grad Zagreb
Paid: 2026-02-17	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description VIII.PS-KOMUNALNE AKTIVNOSTI U GČ PODSLJEME Invoice number 008772/0008000003/01 Contract number IV anex - Podsljeme Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-008772-6776 Partner VAT id as printed HR85584865987 Invoice date 2025-12-29 Due date 2026-02-17 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST - GRADSKE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 05022228 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2026-02-17 Amount as printed 4468.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,468.42 €	Grad Zagreb
Paid: 2025-06-09	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 TRNSKO Invoice number ZGH-NAZOR-1213/0018000 Recipient IBAN (as published) HR8623400091410257140 Payment reference HR00 001213-140002-02000031 Partner VAT id as printed HR85584865987 Invoice date 2025-04-30 Due date 2025-06-09 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 09030040 Ostali nespomenuti rashodi poslovanja Payment date 2025-06-09 Amount as printed 4453.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,453.00 €	Grad Zagreb
Paid: 2026-01-09	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 BOR U LONCU, GČ MAKSIMIR Invoice number 103250392 Contract number IZ 05/25 Recipient IBAN (as published) HR3424070001400002866 Payment reference HR00 103250392 Partner VAT id as printed HR85584865987 Invoice date 2025-12-12 Due date 2026-01-11 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST - GRADSKE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 05022052 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2026-01-09 Amount as printed 4442.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,442.07 €	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.