CompanyReceives public money

ZAGREBAČKI HOLDING D.O.O.

OIB 85584865987 ·also printed as ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a · ZAGREBAČKI HOLDING Ćistoća · more names: 22

Receives

Paid · EUR: €626,619,918.20
Paid: 5,561.38^*

Records: 24,585
Payers: 121
Years: 2022–2026
Sources: 120

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

24,585 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2026-01-21	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description LORAWAN MREŽNA OPREMA, KONCENTRATOR TIP 1 Invoice number 1218-P001000-1/2025 Contract number I-82/2025 Recipient IBAN (as published) HR6623600001101360753 Payment reference HR00 2025-001000-1218 Partner VAT id as printed HR85584865987 Invoice date 2025-12-10 Due date 2026-01-09 Recipient seat ZAGREB Person type as published P Economic classification 4221 Account name UREDSKA OPREMA I NAMJEŠTAJ Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012046 UREDSKA OPREMA I NAMJEŠTAJ Payment date 2026-01-21 Amount as printed 255430.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	255,430 EUR	Paid	Grad Zagreb
Paid: 2025-12-19	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description I.PS-CESTE I.REDA - HORVAĆANSKA CESTA - GČ TJ Invoice number 006921/0008000003/01 Contract number U-262/25 - B-133 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-006921-6776 Partner VAT id as printed HR85584865987 Invoice date 2025-10-31 Due date 2025-12-20 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 A011505A150501 UREĐENJE GRADA IZVAN REDOVNIH PROGRAMA 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 2025-12-19 Amount as printed 254782.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	254,782.47 EUR	Paid	Grad Zagreb
Paid: 2026-02-13	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ČIŠĆENJE JAVNIH POVRŠINA HITNE INTERVENCIJE12MJ Invoice number 281955-25 Contract number Ugovor 2025 Anex III Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2819554-2901-01315641 Partner VAT id as printed HR85584865987 Invoice date 2025-12-31 Due date 2026-02-14 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 05012031 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2026-02-13 Amount as printed 253439.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	253,439.56 EUR	Paid	Grad Zagreb
Paid: 2026-09-04	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description 7/26 PRIKUPLJ.RECIKLAB.K.O.IZ ZVONA I POL.SPREM.NA JP GZ Invoice number 179677/CI1/201 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 372226435-1796774 Partner VAT id as printed HR85584865987 Invoice date 2026-08-05 Due date 2026-09-04 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011608A160802 AKTIVNOSTI I MJERE U VEZI S GOSPODARENJEM OTPADOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0510 Gospodarenje otpadom Budget position 08010090 Komunalne usluge Payment date 2026-09-04 Amount as printed 252715.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	252,715.28 EUR	Paid	Grad Zagreb
Paid: 2025-02-07	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ODRŽAVANJE POLJOPRIVREDNOG ZEMLJIŠTA U VLASNIŠTVU RH Invoice number 103240177 Contract number III.Aneks ugovora 06/47/2024-6 Recipient IBAN (as published) HR4523600001400480322 Payment reference HR00 103240177 Partner VAT id as printed HR85584865987 Invoice date 2024-12-09 Due date 2025-02-07 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 08012163 OSTALE USLUGE Payment date 2025-02-07 Amount as printed 252337.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	252,337.91 EUR	Paid	Grad Zagreb
Paid: 2024-07-26	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ODRŽAVANJE POLJ. ZEMLJIŠTA U VLASNIŠTVU RH Invoice number 103240038 Contract number II Aneks Ugovora 320-01/23-01/20 Recipient IBAN (as published) HR4523600001400480322 Payment reference HR00 103240038 Partner VAT id as printed HR85584865987 Invoice date 2024-05-29 Due date 2024-07-28 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012308A230802 POLJOPRIVREDNO ZEMLJIŠTE Funding source 47 NAKNADE U POLJOPRIVREDI Functional classification 0421 Poljoprivreda Budget position 08010163 Ostale usluge Payment date 2024-07-26 Amount as printed 252104.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	252,104.12 EUR	Paid	Grad Zagreb
Paid: 2024-12-31	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields 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-MLINARSKA CESTA Invoice number 006986/0008000003/01 Contract number U-189/24; B-104 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-006986-6776 Partner VAT id as printed HR85584865987 Invoice date 2024-10-31 Due date 2025-01-09 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 A011505A150501 UREĐENJE GRADA IZVAN REDOVNIH PROGRAMA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 05010033 Usluge tekućeg i investicijskog održavanja Payment date 2024-12-31 Amount as printed 251999.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	251,999.75 EUR	Paid	Grad Zagreb
Paid: 2025-08-19	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description PROGRAM NC I. REDA - UL. VIDA ROČIĆA - GČ PODSLJEME Invoice number 003937/0008000003/01 Contract number U-2/25 - B-15 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-003937-6776 Partner VAT id as printed HR85584865987 Invoice date 2025-06-30 Due date 2025-08-19 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 A011505A150501 UREĐENJE GRADA IZVAN REDOVNIH PROGRAMA 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 2025-08-19 Amount as printed 251146.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	251,146.64 EUR	Paid	Grad Zagreb
Paid: 2024-02-27	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields 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-ASFALTIRANJE MALOMLAČKE ULICE-NZZ- Invoice number 9595-0008000003-2 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 05-43-2300009595 Partner VAT id as printed HR85584865987 Invoice date 2023-12-22 Due date 2024-02-27 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, 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 05012038 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2024-02-27 Amount as printed 250561.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250,561.47 EUR	Paid	Grad Zagreb
Paid: 2024-07-23	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description 58. MEĐUNARODNA VRTNA IZLOŽBA FLORAART 2024. Invoice number 306-02/24-02/292 Recipient IBAN (as published) HR4523600001400480322 Payment reference HR00 3512 Partner VAT id as printed HR85584865987 Invoice date 2024-05-16 Due date 2024-07-23 Recipient seat ZAGREB Person type as published P Economic classification 3512 Account name SUBVENCIJE TRGOVAČKIM DRUŠTVIMA U JAVNOM SEKTORU Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012208T220808 FLORAART Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position 08010158 Subvencije trgovačkim društvima u javnom sektoru Payment date 2024-07-23 Amount as printed 250000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250,000 EUR	Paid	Grad Zagreb
Paid: 2025-06-13	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description 59. MEĐUNARODNA IZLOŽBA FLORAART 2025. Invoice number 030-05/25-01/15 Recipient IBAN (as published) HR4523600001400480322 Payment reference HR00 3512 Partner VAT id as printed HR85584865987 Invoice date 2025-04-04 Due date 2025-06-13 Recipient seat ZAGREB Person type as published P Economic classification 3512 Account name SUBVENCIJE TRGOVAČKIM DRUŠTVIMA U JAVNOM SEKTORU Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012208T220808 FLORAART Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position 08010163 SUBVENCIJE TRGOVAČKIM DRUŠTVIMA U JAVNOM SEKTORU Payment date 2025-06-13 Amount as printed 250000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250,000 EUR	Paid	Grad Zagreb
Paid: 2025-11-19	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description IV.PS-KOMUNALNE AKTIVNOSTI U GČ BREZOVICA Invoice number 006091/0008000003/01 Contract number B-118/25 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-006091-6776 Partner VAT id as printed HR85584865987 Invoice date 2025-09-30 Due date 2025-11-19 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 A012105A210517 OSNOVNA DJELATNOST GRADSKE ČETVRTI BREZOVICA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020259 Usluge tekućeg i investicijskog održavanja Breakdown by account [["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","211849.41"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","37568.75"]] Payment date 2025-11-19 Amount as printed 249418.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	249,418.16 EUR	Paid	Grad Zagreb
Paid: 2024-09-30	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description PRIKUP.RECIKL.KOM.OTPADA IZ SPREMNIKA NA JP U GZ, 7/24 Invoice number 174451-24 Contract number UGOVOR - KLASA:351-01/24-001/7 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1744518-2901-190916767 Partner VAT id as printed HR85584865987 Invoice date 2024-08-31 Due date 2024-09-30 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011608A160802 AKTIVNOSTI I MJERE U VEZI S GOSPODARENJEM OTPADOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0510 Gospodarenje otpadom Budget position 08010093 Komunalne usluge Payment date 2024-09-30 Amount as printed 247554.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	247,554.9 EUR	Paid	Grad Zagreb
Paid: 2025-12-19	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ZAKUP ZA DNEVNU BOLNICU KB SVETI DUH ZA 12/2025 Invoice number 1124-P001000-1/2025 Recipient IBAN (as published) HR6623600001101360753 Payment reference HR00 1124-001000-12025 Partner VAT id as printed HR85584865987 Invoice date 2025-12-01 Due date 2025-12-21 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121010 RAZVOJ DJELATNOSTI ZDRAVSTVENE ZAŠTITE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0740 Službe javnog zdravstva Budget position 21010045 Zakupnine i najamnine - SVETI DUH Payment date 2025-12-19 Amount as printed 246562.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	246,562.64 EUR	Paid	Grad Zagreb
Paid: 2025-12-04	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ZAKUP ZA DNEVNU BOLNICU KB SV.DUH ZA 11/2025. Invoice number 1099-P001000-1/2025 Recipient IBAN (as published) HR6623600001101360753 Payment reference HR00 1099-001000-12025 Partner VAT id as printed HR85584865987 Invoice date 2025-11-15 Due date 2025-12-05 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121010 RAZVOJ DJELATNOSTI ZDRAVSTVENE ZAŠTITE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0740 Službe javnog zdravstva Budget position 21010045 Zakupnine i najamnine - SVETI DUH Payment date 2025-12-04 Amount as printed 246562.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	246,562.64 EUR	Paid	Grad Zagreb
Paid: 2026-02-20	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ZAKUP ZA DNEVNU BOLNICU KB SVETI DUH ZA 02/2026 Invoice number 112/KS1/208 Recipient IBAN (as published) HR6623600001101360753 Payment reference HR01 515122263-900003225 Partner VAT id as printed HR85584865987 Invoice date 2026-02-06 Due date 2026-02-22 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121010 RAZVOJ DJELATNOSTI ZDRAVSTVENE ZAŠTITE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0740 Službe javnog zdravstva Budget position 21010044 ZAKUPNINE I NAJAMNINE-SVETI DUH Payment date 2026-02-20 Amount as printed 246562.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	246,562.64 EUR	Paid	Grad Zagreb
Paid: 2026-02-04	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ZAKUP ZA DNEVNU BOLNICU KB SVETI DUH ZA 01/2026. Invoice number 27/KS1/208 Recipient IBAN (as published) HR6623600001101360753 Payment reference HR01 515122263-900001630 Partner VAT id as printed HR85584865987 Invoice date 2026-01-27 Due date 2026-02-04 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121010 RAZVOJ DJELATNOSTI ZDRAVSTVENE ZAŠTITE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0740 Službe javnog zdravstva Budget position 21010044 ZAKUPNINE I NAJAMNINE-SVETI DUH Payment date 2026-02-04 Amount as printed 246562.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	246,562.64 EUR	Paid	Grad Zagreb
Paid: 2026-03-20	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ZAKUP ZA DNEVNU BOLNICU KB SV.DUH ZA 03/2026. Invoice number 205/KS1/208 Recipient IBAN (as published) HR6623600001101360753 Payment reference HR01 515122263-900009894 Partner VAT id as printed HR85584865987 Invoice date 2026-03-03 Due date 2026-03-22 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121010 RAZVOJ DJELATNOSTI ZDRAVSTVENE ZAŠTITE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0740 Službe javnog zdravstva Budget position 21010044 ZAKUPNINE I NAJAMNINE-SVETI DUH Payment date 2026-03-20 Amount as printed 246562.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	246,562.64 EUR	Paid	Grad Zagreb
Paid: 2026-04-21	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ZAKUP ZA DNEVNU BOLNICU KB SV.DUH ZA 04/2026. Invoice number 330/KS1/208 Recipient IBAN (as published) HR6623600001101360753 Payment reference HR01 515122263-900018478 Partner VAT id as printed HR85584865987 Invoice date 2026-04-02 Due date 2026-04-21 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121010 RAZVOJ DJELATNOSTI ZDRAVSTVENE ZAŠTITE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0740 Službe javnog zdravstva Budget position 21010044 ZAKUPNINE I NAJAMNINE-SVETI DUH Payment date 2026-04-21 Amount as printed 246562.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	246,562.64 EUR	Paid	Grad Zagreb
Paid: 2026-05-25	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ZAKUP ZA DNEVNU BOLNICU KB SV.DUH ZA 05/2026 Invoice number 495/KS1/208 Recipient IBAN (as published) HR6623600001101360753 Payment reference HR01 515122263-900023986 Partner VAT id as printed HR85584865987 Invoice date 2026-05-05 Due date 2026-05-24 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121010 RAZVOJ DJELATNOSTI ZDRAVSTVENE ZAŠTITE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0740 Službe javnog zdravstva Budget position 21010044 ZAKUPNINE I NAJAMNINE-SVETI DUH Payment date 2026-05-25 Amount as printed 246562.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	246,562.64 EUR	Paid	Grad Zagreb
Paid: 2026-06-19	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ZAKUP ZA DNEVNU BOLNICU KB SV.DUH ZA 06/2026 Invoice number 614/KS1/208 Recipient IBAN (as published) HR6623600001101360753 Payment reference HR01 515122263-900030630 Partner VAT id as printed HR85584865987 Invoice date 2026-06-02 Due date 2026-06-21 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121010 RAZVOJ DJELATNOSTI ZDRAVSTVENE ZAŠTITE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0740 Službe javnog zdravstva Budget position 21010044 ZAKUPNINE I NAJAMNINE-SVETI DUH Payment date 2026-06-19 Amount as printed 246562.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	246,562.64 EUR	Paid	Grad Zagreb
Paid: 2026-07-21	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ZAKUP ZA DNEVNU BOLNICU KB SV. DUH ZA 07/2026. Invoice number 737/KS1/208 Recipient IBAN (as published) HR6623600001101360753 Payment reference HR01 515122263-900034791 Partner VAT id as printed HR85584865987 Invoice date 2026-07-01 Due date 2026-07-21 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121010 RAZVOJ DJELATNOSTI ZDRAVSTVENE ZAŠTITE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0740 Službe javnog zdravstva Budget position 21010044 ZAKUPNINE I NAJAMNINE-SVETI DUH Payment date 2026-07-21 Amount as printed 246562.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	246,562.64 EUR	Paid	Grad Zagreb
Paid: 2026-08-21	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ZAKUP ZA DNEVNU BOLNICU KB SV.DUH ZA 08/2026 Invoice number 876/KS1/208 Recipient IBAN (as published) HR6623600001101360753 Payment reference HR01 515122263-900042395 Partner VAT id as printed HR85584865987 Invoice date 2026-08-04 Due date 2026-08-21 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121010 RAZVOJ DJELATNOSTI ZDRAVSTVENE ZAŠTITE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0740 Službe javnog zdravstva Budget position 21010044 ZAKUPNINE I NAJAMNINE-SVETI DUH Payment date 2026-08-21 Amount as printed 246562.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	246,562.64 EUR	Paid	Grad Zagreb
Paid: 2026-09-21	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ZAKUP ZA DNEVNU BOLNICU KB SV.DUH ZA 09/2026. Invoice number 982/KS1/208 Recipient IBAN (as published) HR6623600001101360753 Payment reference HR01 515122263-900047621 Partner VAT id as printed HR85584865987 Invoice date 2026-09-02 Due date 2026-09-21 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121010 RAZVOJ DJELATNOSTI ZDRAVSTVENE ZAŠTITE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0740 Službe javnog zdravstva Budget position 21010044 ZAKUPNINE I NAJAMNINE-SVETI DUH Payment date 2026-09-21 Amount as printed 246562.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	246,562.64 EUR	Paid	Grad Zagreb
Paid: 2024-04-12	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description PRIKUP.RECIKL.KOM.OTPADA IZ SPREMNIKA NA JP U GZ, 1/24 Invoice number I-46223/2024 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 462233-2901-190916767 Partner VAT id as printed HR85584865987 Invoice date 2024-03-28 Due date 2024-04-12 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011608A160802 AKTIVNOSTI I MJERE U VEZI S GOSPODARENJEM OTPADOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0510 Gospodarenje otpadom Budget position 08010093 Komunalne usluge Payment date 2024-04-12 Amount as printed 246537.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	246,537.28 EUR	Paid	Grad Zagreb
Paid: 2026-06-18	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description UG. 20/2026-II PODZEMNI SPREMNICI-RELJKOVIĆEVA, MARTIĆEVA 27 I 49, KRALJICE JELENE, FRANA VRBAN Invoice number 110179/CI1/201 Contract number 20/2026-II Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 325992750-1101796 Partner VAT id as printed HR85584865987 Invoice date 2026-05-19 Due date 2026-06-18 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 2026-06-18 Amount as printed 245000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	245,000 EUR	Paid	Grad Zagreb
Paid: 2025-08-29	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ODRŽAVANJE POLJOPRIVREDNOG ZEMLJIŠTA U VLASNIŠTVU RH Invoice number 103250169 Contract number IV.Aneks Ugovora od 13.11.2024. Recipient IBAN (as published) HR4523600001400480322 Payment reference HR00 103250169 Partner VAT id as printed HR85584865987 Invoice date 2025-06-30 Due date 2025-08-29 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012308A230802 POLJOPRIVREDNO ZEMLJIŠTE Funding source 47 NAKNADE U POLJOPRIVREDI Functional classification 0421 Poljoprivreda Budget position 08010178 OSTALE USLUGE Payment date 2025-08-29 Amount as printed 244623.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	244,623.64 EUR	Paid	Grad Zagreb
Paid: 2025-11-19	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description V.PS-KOMUNALNE AKTIVNOSTI U GČ MAKSIMIR Invoice number 006103/0008000003/01 Contract number U-208/25 - B-107 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-006103-6776 Partner VAT id as printed HR85584865987 Invoice date 2025-09-30 Due date 2025-11-19 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 A012105A210504 OSNOVNA DJELATNOST GRADSKE ČETVRTI MAKSIMIR Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020052 Usluge tekućeg i investicijskog održavanja Breakdown by account [["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","186987.91"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","56860.72"]] Payment date 2025-11-19 Amount as printed 243848.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	243,848.63 EUR	Paid	Grad Zagreb
Paid: 2024-09-27	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ASFALTIRANJE BOLNIČKE CESTE-GČ P-V Invoice number 004499/0008000003/01 Contract number B-8 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-004499-6776 Partner VAT id as printed HR85584865987 Invoice date 2024-07-26 Due date 2024-09-29 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, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011505A150501 UREĐENJE GRADA IZVAN REDOVNIH PROGRAMA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 05010033 Usluge tekućeg i investicijskog održavanja Payment date 2024-09-27 Amount as printed 243811.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	243,811.86 EUR	Paid	Grad Zagreb
Paid: 2024-08-12	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ODRŽAVANJE JZP OD 01.06.2024.DO 05.06.2024. Invoice number 103240046 Contract number Reg.broj:U-33/24 Recipient IBAN (as published) HR4523600001400480322 Payment reference HR00 103240046 Partner VAT id as printed HR85584865987 Invoice date 2024-06-30 Due date 2024-08-14 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 - GRADSKE ČETVRTI Programme / activity A012205A220503 ODRŽAVANJE JAVNIH POVRŠINA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 05020015 Usluge tekućeg i investicijskog održavanja Breakdown by account [["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","6206.3"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","11901.75"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","15479.48"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","10097.53"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","33992.96"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","29541.35"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","22043.25"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","12811.3"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","19013.8"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","10402.66"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","10602.14"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","6472.25"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","21688.91"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","5692.91"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","1187.5"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","23070.46"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","2409.56"]] Payment date 2024-08-12 Amount as printed 242614.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	242,614.11 EUR	Paid	Grad Zagreb
Paid: 2024-04-26	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description UG. 58/18 I 29/24,USLUGA STAM.ZBRINJAVANJA PODBREŽJE 4/24,USTUP Invoice number 231/0303/101 Contract number 58/18 Recipient IBAN (as published) HR6723600001503145696 Payment reference HR00 231-60730 Partner VAT id as printed HR85584865987 Invoice date 2024-04-01 Due date 2024-04-26 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121306 PODBREŽJE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010040 Zakupnine i najamnine Payment date 2024-04-26 Amount as printed 242306.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	242,306.77 EUR	Paid	Grad Zagreb
Paid: 2026-07-10	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description PRIKUPLJ.RECIKLABILNOG KOM.OTPADA IZ ZVONA I POLUP.SPREM. NA JP NA PODRUČJU GZ, 5/26 Invoice number 125560/CI1/201 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 372226435-1255609 Partner VAT id as printed HR85584865987 Invoice date 2026-06-11 Due date 2026-07-11 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011608A160802 AKTIVNOSTI I MJERE U VEZI S GOSPODARENJEM OTPADOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0510 Gospodarenje otpadom Budget position 08010090 Komunalne usluge Payment date 2026-07-10 Amount as printed 240141.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	240,141.19 EUR	Paid	Grad Zagreb
Paid: 2024-07-30	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ČIŠĆENJE JAVNIH POVRŠINA - E-REDAR 5/2024 Invoice number 104608-24 Contract number Ugovor 2024 Recipient IBAN (as published) HR4923600001400480347 Payment reference HR05 1046080-2901-01315641 Partner VAT id as printed HR85584865987 Invoice date 2024-05-31 Due date 2024-07-30 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 A011305A130501 UREĐIVANJE 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 05010030 Usluge tekućeg i investicijskog održavanja Payment date 2024-07-30 Amount as printed 239941.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	239,941.81 EUR	Paid	Grad Zagreb
Paid: 2026-02-17	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description VII.PS- KOMUNALNE AKTIVNOSTI U GČ P-V Invoice number 008764/0008000003/01 Contract number V anex - Podsused - Vrapče Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-008764-6776 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 05022212 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Breakdown by account [["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","211379.26"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","28323.43"]] Payment date 2026-02-17 Amount as printed 239702.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	239,702.69 EUR	Paid	Grad Zagreb
Paid: 2024-11-27	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description PRIKUP.RECIKL.KOM.OTPADA IZ SPREMNIKA NA JP U GZ, 10/24 Invoice number 221085-24 Contract number UGOVOR - KLASA:351-01/24-001/7 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2210851-2901-190916767 Partner VAT id as printed HR85584865987 Invoice date 2024-10-31 Due date 2024-11-30 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011608A160802 AKTIVNOSTI I MJERE U VEZI S GOSPODARENJEM OTPADOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0510 Gospodarenje otpadom Budget position 08010093 Komunalne usluge Payment date 2024-11-27 Amount as printed 239328.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	239,328 EUR	Paid	Grad Zagreb
Paid: 2026-08-06	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description PRIKUPLJ.RECIKLAB. KOM OTPADA IZ ZVONA I POLUP.SPREM. NA JP NA PODR.GZ, 6/2026 Invoice number 152420/CI1/201 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 372226435-1524200 Partner VAT id as printed HR85584865987 Invoice date 2026-07-07 Due date 2026-08-06 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011608A160802 AKTIVNOSTI I MJERE U VEZI S GOSPODARENJEM OTPADOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0510 Gospodarenje otpadom Budget position 08010090 Komunalne usluge Payment date 2026-08-06 Amount as printed 239166.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	239,166.69 EUR	Paid	Grad Zagreb
Paid: 2024-09-30	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description PRIKUP.RECIKL.KOM.OTPADA IZ SPREMNIKA NA JP U GZ, 8/24 Invoice number 174431-24 Contract number UGOVOR - KLASA:351-01/24-001/7 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1744313-2901-190916767 Partner VAT id as printed HR85584865987 Invoice date 2024-08-31 Due date 2024-09-30 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011608A160802 AKTIVNOSTI I MJERE U VEZI S GOSPODARENJEM OTPADOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0510 Gospodarenje otpadom Budget position 08010093 Komunalne usluge Payment date 2024-09-30 Amount as printed 237292.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	237,292.05 EUR	Paid	Grad Zagreb
Paid: 2024-01-26	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description UG. 58/18, USLUGA STAMB.ZBRINJAVANJA PODBREŽJA 1/24,USTUP Invoice number 1/0303/101 Contract number 58/18 Recipient IBAN (as published) HR6723600001503145696 Payment reference HR00 1-60730 Partner VAT id as printed HR85584865987 Invoice date 2024-01-01 Due date 2024-01-26 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121306 PODBREŽJE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010040 Zakupnine i najamnine Payment date 2024-01-26 Amount as printed 234525.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	234,525.37 EUR	Paid	Grad Zagreb
Paid: 2024-02-26	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description UG. 58/18, USLUGA STAM.ZBRINJAVANJA PODBREŽJE 2/24, USTUP Invoice number 37/0303/101 Contract number 58/18 Recipient IBAN (as published) HR6723600001503145696 Payment reference HR00 37-60730 Partner VAT id as printed HR85584865987 Invoice date 2024-02-01 Due date 2024-02-26 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121306 PODBREŽJE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010040 Zakupnine i najamnine Payment date 2024-02-26 Amount as printed 234525.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	234,525.37 EUR	Paid	Grad Zagreb
Paid: 2024-03-26	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description UG.58/18, USLUGA STAM.ZBRINJAVANJA PODBREŽJE 3/24, USTUP Invoice number 153/0303/101 Contract number 58/18 Recipient IBAN (as published) HR6723600001503145696 Payment reference HR00 153-60730 Partner VAT id as printed HR85584865987 Invoice date 2024-03-01 Due date 2024-03-26 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121306 PODBREŽJE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010040 Zakupnine i najamnine Payment date 2024-03-26 Amount as printed 234525.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	234,525.37 EUR	Paid	Grad Zagreb

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ZAGREBAČKI HOLDING D.O.O.