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: 2026-07-01	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description KRIZNI SMJEŠTAJ OBITELJ ZUPANC 05/2026 Invoice number 2398/VN2/205 Recipient IBAN (as published) HR0923600001400489797 Payment reference HR01 515122263-23988 Partner VAT id as printed HR85584865987 Invoice date 2026-06-01 Due date 2026-07-01 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122110 OSTALE AKTIVNOSTI IZRAVNO POVEZANE SA SOCIJALNOM ZAŠTITOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010230 OSTALE USLUGE Payment date 2026-07-01 Amount as printed 4185.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,185.00 €	Grad Zagreb
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 KRIZNI SMJEŠTAJ OBITELJ ZUPANC 07/2026 Invoice number 4011/VN2/205 Recipient IBAN (as published) HR0923600001400489797 Payment reference HR01 515122263-40114 Partner VAT id as printed HR85584865987 Invoice date 2026-07-31 Due date 2026-08-30 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122110 OSTALE AKTIVNOSTI IZRAVNO POVEZANE SA SOCIJALNOM ZAŠTITOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010230 OSTALE USLUGE Payment date 2026-08-28 Amount as printed 4185.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,185.00 €	Grad Zagreb
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 KRIZNI SMJEŠTAJ KOSINEC/MILOŠ/GOJKOVIĆ 07/2026 Invoice number 4010/VN2/205 Recipient IBAN (as published) HR0923600001400489797 Payment reference HR01 515122263-40106 Partner VAT id as printed HR85584865987 Invoice date 2026-07-31 Due date 2026-08-30 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122110 OSTALE AKTIVNOSTI IZRAVNO POVEZANE SA SOCIJALNOM ZAŠTITOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010230 OSTALE USLUGE Payment date 2026-08-28 Amount as printed 4185.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,185.00 €	Grad Zagreb
Paid: 2026-09-30	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description KRIZNI SMJEŠTAJ OBITELJ ZUPANC 08/2026 Invoice number 4470/VN2/205 Recipient IBAN (as published) HR0923600001400489797 Payment reference HR01 515122263-44705 Partner VAT id as printed HR85584865987 Invoice date 2026-08-31 Due date 2026-09-30 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122110 OSTALE AKTIVNOSTI IZRAVNO POVEZANE SA SOCIJALNOM ZAŠTITOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010230 OSTALE USLUGE Payment date 2026-09-30 Amount as printed 4185.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,185.00 €	Grad Zagreb
Paid: 2026-09-30	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description KRIZNI SMJEŠTAJ KOSINEC/MILOŠ/GOJKOVIĆ 08/2026 Invoice number 4468/VN2/205 Recipient IBAN (as published) HR0923600001400489797 Payment reference HR01 515122263-44683 Partner VAT id as printed HR85584865987 Invoice date 2026-08-31 Due date 2026-09-30 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122110 OSTALE AKTIVNOSTI IZRAVNO POVEZANE SA SOCIJALNOM ZAŠTITOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010230 OSTALE USLUGE Payment date 2026-09-30 Amount as printed 4185.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,185.00 €	Grad Zagreb
Paid: 2025-05-22	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 05/25 I REŽ. TROŠK. ZA 04/25 LOK. JANKOMIR 25 Invoice number 002878-0016003000-01 Contract number 249-1 Recipient IBAN (as published) HR1123600001400481807 Payment reference HR00 25-002878-390057 Partner VAT id as printed HR85584865987 Invoice date 2025-05-07 Due date 2025-05-22 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","412.17"],["3234","KOMUNALNE USLUGE","509.06"],["3235","ZAKUPNINE I NAJAMNINE","3258"]] Payment date 2025-05-22 Amount as printed 4179.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,179.23 €	Grad Zagreb
Paid: 2025-12-24	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description HITNE INTERV.- B. ADŽIJE, BENZINSKA POSTAJA Invoice number 103250327 Contract number U-14/25 + I.Aneks U-180/25 + II. Recipient IBAN (as published) HR3424070001400002866 Payment reference HR00 103250327 Partner VAT id as printed HR85584865987 Invoice date 2025-11-10 Due date 2025-12-25 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011405A140501 INTERVENTNA SREDSTVA ZA ODRŽAVANJE JAVNIH POVRŠINA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 05010031 Usluge tekućeg i investicijskog održavanja Payment date 2025-12-24 Amount as printed 4178.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,178.85 €	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 UZDIGNUTE PLOHE ZA PRISILNO SMANJENJE BRZINE-KARLOVAČKA 31 Invoice number 005450/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-005450-6776 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 4158.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,158.25 €	Grad Zagreb
Paid: 2025-03-14	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 VS-HS - JARUNSKA-HORVAĆANSKI ZAVOJ Invoice number 000323/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-000323-6776 Partner VAT id as printed HR85584865987 Invoice date 2025-01-31 Due date 2025-03-15 Recipient seat ZAGREB Person type as published P Economic classification 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 2025-03-14 Amount as printed 4156.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,156.49 €	Grad Zagreb
Paid: 2024-07-26	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description PRP- PUĐAKA IGNACA I. ODVOJAK Invoice number 003701/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-003701-6776 Partner VAT id as printed HR85584865987 Invoice date 2024-06-27 Due date 2024-07-27 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 A012105A210516 OSNOVNA DJELATNOST GRADSKE ČETVRTI SESVETE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020245 Usluge tekućeg i investicijskog održavanja Payment date 2024-07-26 Amount as printed 4145.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,145.56 €	Grad Zagreb
05/2026	26571-Klinička bolnica Dubrava	Komunalne usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	4,145.40 €	Ministarstvo financija — Državna riznica
09/2026	26571-Klinička bolnica Dubrava	Komunalne usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	4,145.40 €	Ministarstvo financija — Državna riznica
Paid: 2026-06-25	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 VS - GUMS - GČ ČRNOMEREC (PZ+OGLEDA) Invoice number 2881/ZC1/203 Contract number U-214/26-B-45 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR01 985525659-28811 Partner VAT id as printed HR85584865987 Invoice date 2026-05-11 Due date 2026-06-25 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 2026-06-25 Amount as printed 4134.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,134.02 €	Grad Zagreb
02/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Komunalne usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A577000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	4,133.75 €	Ministarstvo financija — Državna riznica
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 PREPROGRAMIRANJE SEMAFORSKOG UREĐAJA EC-2 Invoice number 006237/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-006237-6776 Partner VAT id as printed HR85584865987 Invoice date 2025-09-30 Due date 2025-10-30 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011805A180505 CENTAR ZA UPRAVLJANJE PROMETOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0451 Cestovni promet Budget position 05010073 Intelektualne i osobne usluge Payment date 2025-10-30 Amount as printed 4119.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,119.83 €	Grad Zagreb
09/2026	47893-Klinika za dječje bolesti Zagreb	Komunalne usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	4,116.15 €	Ministarstvo financija — Državna riznica
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 PRP BUKOVAČKA Invoice number 008868/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-008868-6776 Partner VAT id as printed HR85584865987 Invoice date 2024-12-31 Due date 2025-02-08 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 05012069 OSTALE USLUGE Payment date 2025-02-07 Amount as printed 4112.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,112.19 €	Grad Zagreb
04/2026	01505-Ured Predsjednika Republike Hrvatske	Komunalne usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	4,110.96 €	Ministarstvo financija — Državna riznica
Paid: 2024-01-26	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ŠUP OŠ PETRA ZRINSKOG Invoice number ZGH-NAZOR-4629/0018000 Recipient IBAN (as published) HR8623400091410257140 Payment reference HR00 004629-1400203113 Partner VAT id as printed HR85584865987 Invoice date 2023-12-29 Due date 2024-01-28 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 09032039 OSTALI NESPOMENUTI RASHODI POSLOVANJA Payment date 2024-01-26 Amount as printed 4108.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,108.00 €	Grad Zagreb
Paid: 2024-10-04	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ŠUP- OŠ IVANA MAŽURANIĆA Invoice number ZGH-NAZOR-3737/0018000 Recipient IBAN (as published) HR8623400091410257140 Payment reference HR00 003737-1400203113 Partner VAT id as printed HR85584865987 Invoice date 2024-09-06 Due date 2024-10-06 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310906 ŠKOLA U PRIRODI Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030039 Ostali nespomenuti rashodi poslovanja Payment date 2024-10-04 Amount as printed 4108.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,108.00 €	Grad Zagreb
Paid: 2025-11-20	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 ZAKUPNINA ZA 11/2025.I REŽ.TROŠ.ZA 10/2025.LOK. JANKOMIR 25 Invoice number 006880-0016003000-01 Contract number 528-1 Recipient IBAN (as published) HR1123600001400481807 Payment reference HR00 25-006880-390057 Partner VAT id as printed HR85584865987 Invoice date 2025-11-05 Due date 2025-11-20 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","468.33"],["3234","KOMUNALNE USLUGE","380.05"],["3235","ZAKUPNINE I NAJAMNINE","3258"]] Payment date 2025-11-20 Amount as printed 4106.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,106.38 €	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 - ČEBEKI 8 Invoice number 003286/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-003286-6776 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 4103.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,103.56 €	Grad Zagreb
Paid: 2025-08-26	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description VS - GUMS - KOPRIVNIČKA Invoice number 003844/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-003844-6776 Partner VAT id as printed HR85584865987 Invoice date 2025-06-30 Due date 2025-07-30 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011805A180504 TEHNIČKA REGULACIJA PROMETA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0451 Cestovni promet Budget position 05010072 Ostale usluge Payment date 2025-08-26 Amount as printed 4097.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,097.88 €	Grad Zagreb
Paid: 2024-02-22	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 01/2024 Invoice number 2024-1700001 Contract number TEMELJEM UGOVORA O ZAKUPU POSLOV Recipient IBAN (as published) HR7123600001400480339 Payment reference HR00 2024-1700001 Partner VAT id as printed HR85584865987 Invoice date 2024-01-05 Due date 2024-01-20 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010014 Zakupnine i najamnine Payment date 2024-02-22 Amount as printed 4095.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,095.91 €	Grad Zagreb
Paid: 2024-04-05	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 ZAKUPNINA ZA 02/2024 Invoice number 2024-1700006 Contract number TEMELJEM UGOVORA O ZAKUPU POSLOV Recipient IBAN (as published) HR7123600001400480339 Payment reference HR00 2024-1700006 Partner VAT id as printed HR85584865987 Invoice date 2024-03-18 Due date 2024-04-02 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 49 PRIHODI ZA POSEBNE NAMJENE-OSTALO (VD,NZN,NZOO, PROČELJA ZG) Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010015 Zakupnine i najamnine Payment date 2024-04-05 Amount as printed 4095.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,095.91 €	Grad Zagreb
Paid: 2024-04-05	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 ZAKUPNINA ZA 03/2024 Invoice number 2024-1700004 Contract number TEMELJEM UGOVORA O ZAKUPU POSLOV Recipient IBAN (as published) HR7123600001400480339 Payment reference HR00 2024-1700004 Partner VAT id as printed HR85584865987 Invoice date 2024-03-20 Due date 2024-04-04 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 49 PRIHODI ZA POSEBNE NAMJENE-OSTALO (VD,NZN,NZOO, PROČELJA ZG) Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010015 Zakupnine i najamnine Payment date 2024-04-05 Amount as printed 4095.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,095.91 €	Grad Zagreb
Paid: 2024-05-10	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 ZAKUPNINA ZA 04/2024 Invoice number 2024-1700008 Contract number TEMELJEM UGOVORA O ZAKUPU POSLOV Recipient IBAN (as published) HR7123600001400480339 Payment reference HR00 2024-1700008 Partner VAT id as printed HR85584865987 Invoice date 2024-04-25 Due date 2024-05-10 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 49 PRIHODI ZA POSEBNE NAMJENE-OSTALO (VD,NZN,NZOO, PROČELJA ZG) Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010015 Zakupnine i najamnine Payment date 2024-05-10 Amount as printed 4095.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,095.91 €	Grad Zagreb
Paid: 2024-06-19	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ZAKUPNIN¸A ZA 06/2024 Invoice number 2024-1700011 Contract number TEMELJEM UGOVORA O ZAKUPU POSLOV Recipient IBAN (as published) HR7123600001400480339 Payment reference HR00 2024-1700011 Partner VAT id as printed HR85584865987 Invoice date 2024-06-04 Due date 2024-06-19 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 49 PRIHODI ZA POSEBNE NAMJENE-OSTALO (VD,NZN,NZOO, PROČELJA ZG) Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010015 Zakupnine i najamnine Payment date 2024-06-19 Amount as printed 4095.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,095.91 €	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 ZAKUPNINA ZA 05/2024 Invoice number 2024-1700010 Contract number TEMELJEM UGOVORA O ZAKUPU POSLOV Recipient IBAN (as published) HR7123600001400480339 Payment reference HR00 2024-1700010 Partner VAT id as printed HR85584865987 Invoice date 2024-05-24 Due date 2024-06-08 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 49 PRIHODI ZA POSEBNE NAMJENE-OSTALO (VD,NZN,NZOO, PROČELJA ZG) Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010015 Zakupnine i najamnine Payment date 2024-06-07 Amount as printed 4095.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,095.91 €	Grad Zagreb
Paid: 2024-09-04	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ZAKUPNINA ZA KOLOVOZ 2024 Invoice number 2024-1700015 Contract number TEMELJEM UGOVORA O ZAKUPU POSLOV Recipient IBAN (as published) HR7123600001400480339 Payment reference HR00 1700015 Partner VAT id as printed HR85584865987 Invoice date 2024-08-02 Due date 2024-08-30 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 49 PRIHODI ZA POSEBNE NAMJENE-OSTALO (VD,NZN,NZOO, PROČELJA ZG) Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010015 Zakupnine i najamnine Payment date 2024-09-04 Amount as printed 4095.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,095.91 €	Grad Zagreb
Paid: 2024-09-04	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ZAKUPNINA ZA SRPANJ 2024 Invoice number 2024-1700013 Contract number TEMELJEM UGOVORA O ZAKUPU POSLOV Recipient IBAN (as published) HR7123600001400480339 Payment reference HR00 1700013 Partner VAT id as printed HR85584865987 Invoice date 2024-07-15 Due date 2024-08-30 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 49 PRIHODI ZA POSEBNE NAMJENE-OSTALO (VD,NZN,NZOO, PROČELJA ZG) Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010015 Zakupnine i najamnine Payment date 2024-09-04 Amount as printed 4095.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,095.91 €	Grad Zagreb
Paid: 2024-10-11	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 ZAKUPNINA-09/2024 Invoice number 2024-1700018 Contract number TEMELJEM UGOVORA O ZAKUPU POSLOV Recipient IBAN (as published) HR7123600001400480339 Payment reference HR00 1700018 Partner VAT id as printed HR85584865987 Invoice date 2024-09-27 Due date 2024-10-12 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 49 PRIHODI ZA POSEBNE NAMJENE-OSTALO (VD,NZN,NZOO, PROČELJA ZG) Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010015 Zakupnine i najamnine Payment date 2024-10-11 Amount as printed 4095.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,095.91 €	Grad Zagreb
Paid: 2024-11-15	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 ZAKUPNINA 10/2024-POSLOVNI PROSTORI Invoice number 2024-1700019 Contract number TEMELJEM UGOVORA O ZAKUPU POSLOV Recipient IBAN (as published) HR7123600001400480339 Payment reference HR00 1700019 Partner VAT id as printed HR85584865987 Invoice date 2024-10-31 Due date 2024-11-15 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 49 PRIHODI ZA POSEBNE NAMJENE-OSTALO (VD,NZN,NZOO, PROČELJA ZG) Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010015 Zakupnine i najamnine Payment date 2024-11-15 Amount as printed 4095.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,095.91 €	Grad Zagreb
Paid: 2024-12-20	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 ZAKUPNINA ZA 12/2024 Invoice number 2024-1700023 Contract number TEMELJEM UGOVORA O ZAKUPU POSLOV Recipient IBAN (as published) HR7123600001400480339 Payment reference HR00 1700023 Partner VAT id as printed HR85584865987 Invoice date 2024-12-05 Due date 2024-12-20 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 49 PRIHODI ZA POSEBNE NAMJENE-OSTALO (VD,NZN,NZOO, PROČELJA ZG) Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010015 Zakupnine i najamnine Payment date 2024-12-20 Amount as printed 4095.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,095.91 €	Grad Zagreb
Paid: 2024-12-13	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 ZAKUPNINA 11/2024 Invoice number 2024-1700021 Contract number TEMELJEM UGOVORA O ZAKUPU POSLOV Recipient IBAN (as published) HR7123600001400480339 Payment reference HR00 1700021 Partner VAT id as printed HR85584865987 Invoice date 2024-11-28 Due date 2024-12-13 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 49 PRIHODI ZA POSEBNE NAMJENE-OSTALO (VD,NZN,NZOO, PROČELJA ZG) Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010015 Zakupnine i najamnine Payment date 2024-12-13 Amount as printed 4095.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,095.91 €	Grad Zagreb
Paid: 2025-01-30	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ZAKUPNINA ZA SIJEČANJ 2025. Invoice number 2025-1700001 Contract number TEMELJEM UGOVORA O ZAKUPU POSLOV Recipient IBAN (as published) HR7123600001400480339 Payment reference HR00 1700001 Partner VAT id as printed HR85584865987 Invoice date 2025-01-15 Due date 2025-01-30 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010014 Zakupnine i najamnine Payment date 2025-01-30 Amount as printed 4095.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,095.91 €	Grad Zagreb
Paid: 2025-02-21	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.88/22-II-ZAKUP POSL.PROSTORA ZA 02/2025 Invoice number 2025-1700002 Contract number 88/2022-II Recipient IBAN (as published) HR7123600001400480339 Payment reference HR00 1700002 Partner VAT id as printed HR85584865987 Invoice date 2025-02-04 Due date 2025-02-19 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010014 Zakupnine i najamnine Payment date 2025-02-21 Amount as printed 4095.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,095.91 €	Grad Zagreb
Paid: 2025-03-18	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.88/22-II-ZAKUPNINA ZA 03/2025 Invoice number 2025-1700005 Contract number 88/22-II Recipient IBAN (as published) HR7123600001400480339 Payment reference HR00 1700005 Partner VAT id as printed HR85584865987 Invoice date 2025-03-03 Due date 2025-03-18 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010014 Zakupnine i najamnine Payment date 2025-03-18 Amount as printed 4095.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,095.91 €	Grad Zagreb
Paid: 2025-04-22	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 04/2025 Invoice number 2025-1700007 Contract number TEMELJEM UGOVORA O ZAKUPU POSLOV Recipient IBAN (as published) HR7123600001400480339 Payment reference HR00 1700007 Partner VAT id as printed HR85584865987 Invoice date 2025-04-07 Due date 2025-04-22 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010014 Zakupnine i najamnine Payment date 2025-04-22 Amount as printed 4095.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,095.91 €	Grad Zagreb
Paid: 2025-05-28	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ZAKUPNINA ZA 5/2025 Invoice number 2025-1700009 Contract number TEMELJEM UGOVORA O ZAKUPU POSLOV Recipient IBAN (as published) HR7123600001400480339 Payment reference HR00 2025-1700009 Partner VAT id as printed HR85584865987 Invoice date 2025-05-08 Due date 2025-05-23 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010014 Zakupnine i najamnine Payment date 2025-05-28 Amount as printed 4095.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,095.91 €	Grad Zagreb

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ZAGREBAČKI HOLDING D.O.O.