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
06/2025	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	2,784.16 €	Ministarstvo financija — Državna riznica
Paid: 2025-01-13	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description UG. BR. 71/24-II, A-216/24-II PRP- KVATERNIKOVA ULICA 85 Invoice number 005280/0008000003/01 Contract number 71/24-II, A-216/24-II Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 5280 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 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 2025-01-13 Amount as printed 2779.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,779.61 €	Grad Zagreb
Paid: 2024-08-30	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 VS - GUMS - ČRNKOVEČKA - I. PETRUŠEVEC - NOVI PETRUŠEVEC II. ODVOJAK Invoice number 004718/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-004718-6776 Partner VAT id as printed HR85584865987 Invoice date 2024-07-31 Due date 2024-08-31 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 2024-08-30 Amount as printed 2778.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,778.02 €	Grad Zagreb
Paid: 2024-04-26	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-ZAGORSKA 39 I 49 Invoice number 001637/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-001637-6776 Partner VAT id as printed HR85584865987 Invoice date 2024-03-29 Due date 2024-04-28 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 05010069 Ostale usluge Payment date 2024-04-26 Amount as printed 2776.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,776.40 €	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 VS-NOVOSELEČKI PUT Invoice number 003875/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-003875-6776 Partner VAT id as printed HR85584865987 Invoice date 2024-06-28 Due date 2024-07-28 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 05010069 Ostale usluge Payment date 2024-07-26 Amount as printed 2776.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,776.40 €	Grad Zagreb
07/2026	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	2,769.59 €	Ministarstvo financija — Državna riznica
11/2025	22505-Državni inspektorat	Zakupnine i najamnine Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	2,767.40 €	Ministarstvo financija — Državna riznica
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 ŠUP - OŠ JABUKOVAC ZAGREB Invoice number ZGH-NAZOR-1659/0018000 Recipient IBAN (as published) HR8623400091410257140 Payment reference HR00 001659-1400203113 Partner VAT id as printed HR85584865987 Invoice date 2024-05-17 Due date 2024-06-16 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 2024-06-14 Amount as printed 2765.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,765.00 €	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 VS - GUMS - ŽUTI BREG Invoice number 003873/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-003873-6776 Partner VAT id as printed HR85584865987 Invoice date 2024-06-28 Due date 2024-07-28 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 05010069 Ostale usluge Payment date 2024-07-26 Amount as printed 2761.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,761.47 €	Grad Zagreb
09/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Komunalne usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A629000-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA Expense code 3234 Expense type Komunalne usluge	2,758.93 €	Ministarstvo financija — Državna riznica
Paid: 2026-06-17	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. 88/2022-II REŽIJSKI TROŠKOVI 4/2026, AV. MARINA DRŽIĆA 4 Invoice number 1315/AK1/206 Contract number 88/2022-II Recipient IBAN (as published) HR7123600001400480339 Payment reference HR01 325992750-900029404 Partner VAT id as printed HR85584865987 Invoice date 2026-05-28 Due date 2026-06-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010014 Komunalne usluge Payment date 2026-06-17 Amount as printed 2753.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,753.96 €	Grad Zagreb
Paid: 2024-02-06	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 IHS-ULICA GRAČANI Invoice number 9761-0008000003-8 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 05-43-2300009761 Partner VAT id as printed HR85584865987 Invoice date 2023-12-31 Due date 2024-02-06 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 05012082 OSTALE USLUGE Payment date 2024-02-06 Amount as printed 2749.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,749.48 €	Grad Zagreb
Paid: 2026-07-30	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 ZATVARANJE PROMETA ZA DAN MATURANATA BUNDEK 2026 Invoice number 4401/ZC1/203 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 634732321-44017 Partner VAT id as printed HR85584865987 Invoice date 2026-07-01 Due date 2026-07-30 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410902 IZVANNASTAVNE I OSTALE AKTIVNOSTI Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040034 Ostali nespomenuti rashodi poslovanja Payment date 2026-07-30 Amount as printed 2747.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,747.25 €	Grad Zagreb
Paid: 2024-08-02	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. 71/2024-II PRP ZAGREBAČKA Invoice number 004047/0008000003/01 Contract number 71/2024-II Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 4047 Partner VAT id as printed HR85584865987 Invoice date 2024-06-28 Due date 2024-08-02 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 A012112K211202 GRADNJA NERAZVRSTANIH CESTA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010117 Ostali građevinski objekti Payment date 2024-08-02 Amount as printed 2743.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,743.73 €	Grad Zagreb
Paid: 2026-03-27	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-JURJA KRIŽANIĆA 15 I ŠENOINA 17 Invoice number 357/ZC1/203 Contract number U-275/25-B-148 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR01 985525659-3575 Partner VAT id as printed HR85584865987 Invoice date 2026-02-11 Due date 2026-03-28 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, 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 2026-03-27 Amount as printed 2734.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,734.32 €	Grad Zagreb
04/2025	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	2,732.04 €	Ministarstvo financija — Državna riznica
Paid: 2025-05-12	OŠ J.HABDELIĆA	Zagrebački holding d.o.o. Podružnica V.Nazor Record details Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient Zagrebački holding d.o.o. Podružnica V.Nazor Recipient type company Recipient OIB (as published) 85584865987 Description Škola u prirodi Stoimen a-Crikvenica rn 643/0018000010/1 Invoice number ZGH-NAZOR-643/0018000010/1 Recipient IBAN (as published) HR8623400091410257140 Payment reference HR00 000643-120000-00002113 Invoice date 2025-04-11 Due date 2025-05-11 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-05-12 Amount as printed 2730.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,730.00 €	Velika Gorica
Paid: 2026-07-30	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 ČIŠĆENJE JAVNE ZELENE POVRŠINE NAKON MANIFESTACIJE ZAGREB PRIDE Invoice number 933/ZR1/202 Contract number 2026-23063 Recipient IBAN (as published) HR3424070001400002866 Payment reference HR01 161168796-9334 Partner VAT id as printed HR85584865987 Invoice date 2026-06-30 Due date 2026-07-30 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011324A132414 ORGANIZACIJA GRADSKIH MANIFESTACIJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position 24010039 Ostale usluge Payment date 2026-07-30 Amount as printed 2727.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,727.88 €	Grad Zagreb
08/2025	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	2,725.20 €	Ministarstvo financija — Državna riznica
Paid: 2026-09-11	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 VS - KIKIĆEVA Invoice number 5335/ZC1/203 Contract number U-214/26-B-45 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR01 985525659-53352 Partner VAT id as printed HR85584865987 Invoice date 2026-07-30 Due date 2026-09-13 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, 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 2026-09-11 Amount as printed 2723.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,723.74 €	Grad Zagreb
Paid: 2024-04-04	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 PRP-BIJENIČKA CESTA Invoice number 000789/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-000789-6776 Partner VAT id as printed HR85584865987 Invoice date 2024-02-29 Due date 2024-04-04 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 A012205A220504 ODRŽAVANJE NERAZVRSTANIH CESTA Funding source 44 NAKNADE ZA CESTE Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 05020033 Usluge tekućeg i investicijskog održavanja Payment date 2024-04-04 Amount as printed 2718.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,718.54 €	Grad Zagreb
Paid: 2024-09-30	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 TR.PARKIRANJA GRAĐANA NA ZV-U,KOLOVOZ 2024 Invoice number 2549-0007000005-1 Contract number 06/1446/2024-1 Recipient IBAN (as published) HR2524020061400005137 Payment reference HR01 07343-2549-401030003 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 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 2024-09-30 Amount as printed 2716.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,716.70 €	Grad Zagreb
10/2025	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3234 Expense type Komunalne usluge	2,710.07 €	Ministarstvo financija — Državna riznica
Paid: 2024-11-27	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 ODVOZ I SAKUPLJANJE GLOMAZNOG OTPADA, MARTIĆEVA 14 Invoice number 197547-24 Contract number I-74/2022 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1975471-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2024-09-30 Due date 2024-11-29 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010061 Komunalne usluge Payment date 2024-11-27 Amount as printed 2707.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,707.28 €	Grad Zagreb
06/2026	02510-Carinska uprava	Energija Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3223 Expense type Energija	2,707.04 €	Ministarstvo financija — Državna riznica
Paid: 2026-03-31	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 ZAKUP ZEMLJIŠTA GRANEŠINA K.Č.BR.8036 ZA 01/2026 Invoice number 393/VN2/205 Contract number 372-02/24-02/735 Recipient IBAN (as published) HR0923600001400489797 Payment reference HR01 515122263-3930 Partner VAT id as printed HR85584865987 Invoice date 2026-03-23 Due date 2026-03-31 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 A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010015 Zakupnine i najamnine Payment date 2026-03-31 Amount as printed 2703.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,703.13 €	Grad Zagreb
Paid: 2026-04-10	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 ZAKUP ZEMLJIŠTA GRANEŠINA KČ.BR.8036 ZA 04/2026 Invoice number 591/VN2/205 Contract number 372-02/24-02/735 Recipient IBAN (as published) HR0923600001400489797 Payment reference HR01 515122263-5917 Partner VAT id as printed HR85584865987 Invoice date 2026-04-02 Due date 2026-04-10 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 A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010015 Zakupnine i najamnine Payment date 2026-04-10 Amount as printed 2703.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,703.13 €	Grad Zagreb
Paid: 2026-04-03	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 ZAKUP ZEMLJIŠTA GRANEŠINA K.Č.BR. 8036 ZA 03/2026 Invoice number 395/VN2/205 Contract number 372-02/24-02/735 Recipient IBAN (as published) HR0923600001400489797 Payment reference HR01 515122263-3957 Partner VAT id as printed HR85584865987 Invoice date 2026-03-23 Due date 2026-04-04 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 A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010015 Zakupnine i najamnine Payment date 2026-04-03 Amount as printed 2703.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,703.13 €	Grad Zagreb
Paid: 2026-04-02	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 ZAKUP ZEMLJIŠTA GRANEŠINA K.Č.BR.8036 ZA 02/2026 Invoice number 394/VN2/205 Contract number 372-02/24-02/735 Recipient IBAN (as published) HR0923600001400489797 Payment reference HR01 515122263-3949 Partner VAT id as printed HR85584865987 Invoice date 2026-03-23 Due date 2026-04-02 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 A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010015 Zakupnine i najamnine Payment date 2026-04-02 Amount as printed 2703.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,703.13 €	Grad Zagreb
Paid: 2026-05-13	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 ZAKUP ZEMLJIŠTA GRANEŠINA KČ.BR. 8036 ZA 05/2026 Invoice number 1607/VN2/205 Contract number 372-02/24-02/735 Recipient IBAN (as published) HR0923600001400489797 Payment reference HR01 515122263-16078 Partner VAT id as printed HR85584865987 Invoice date 2026-05-05 Due date 2026-05-13 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 A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010015 Zakupnine i najamnine Payment date 2026-05-13 Amount as printed 2703.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,703.13 €	Grad Zagreb
Paid: 2026-06-09	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 ZAKUP ZEMLJIŠTA GRANEŠINA KČ.BR. 8036 ZA 06/2026 Invoice number 2401/VN2/205 Recipient IBAN (as published) HR0923600001400489797 Payment reference HR01 515122263-24011 Partner VAT id as printed HR85584865987 Invoice date 2026-06-01 Due date 2026-06-09 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 A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010015 Zakupnine i najamnine Payment date 2026-06-09 Amount as printed 2703.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,703.13 €	Grad Zagreb
Paid: 2026-07-09	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 ZAKUP ZEMLJIŠTA GRANEŠINA KČ.BR.8036 ZA 07/2026 Invoice number 3406/VN2/205 Recipient IBAN (as published) HR0923600001400489797 Payment reference HR01 515122263-34068 Partner VAT id as printed HR85584865987 Invoice date 2026-07-01 Due date 2026-07-09 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 A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010015 Zakupnine i najamnine Payment date 2026-07-09 Amount as printed 2703.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,703.13 €	Grad Zagreb
Paid: 2026-08-11	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 ZAKUP ZEMLJIŠTA GRANEŠINA K.Č.BR. 8036 ZA 08/2026 Invoice number 4059/VN2/205 Recipient IBAN (as published) HR0923600001400489797 Payment reference HR01 515122263-40599 Partner VAT id as printed HR85584865987 Invoice date 2026-08-03 Due date 2026-08-11 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 A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010015 Zakupnine i najamnine Payment date 2026-08-11 Amount as printed 2703.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,703.13 €	Grad Zagreb
Paid: 2026-09-09	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 ZAKUP ZEMLJIŠTA GRANEŠINA K.Č.BR.8036 ZA 09/2026 Invoice number 4498/VN2/205 Recipient IBAN (as published) HR0923600001400489797 Payment reference HR01 515122263-44985 Partner VAT id as printed HR85584865987 Invoice date 2026-09-01 Due date 2026-09-09 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 A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010015 Zakupnine i najamnine Payment date 2026-09-09 Amount as printed 2703.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,703.13 €	Grad Zagreb
Paid: 2025-05-29	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 SMEŠTAJ U KRIZNIM SITUACIJAMA ANKICA KOSINEC I SLAVICA MILOŠ 04/2025 Invoice number ZGH-NAZOR-971/00180000 Recipient IBAN (as published) HR8623400091410257140 Payment reference HR00 000971-140002-02000031 Partner VAT id as printed HR85584865987 Invoice date 2025-04-30 Due date 2025-05-30 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 21010227 OSTALE USLUGE - krizni smještaj Payment date 2025-05-29 Amount as printed 2700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,700.00 €	Grad Zagreb
Paid: 2025-07-30	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 SMJEŠATJ U KRIZNIM SITUACIJAMA ANKICA KOSINEC I SLAVICA MILOŠ 06/2025 Invoice number ZGH-NAZOR-3090/0018000 Recipient IBAN (as published) HR8623400091410257140 Payment reference HR00 3090-140002-0200003112 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 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 21010227 OSTALE USLUGE - krizni smještaj Payment date 2025-07-30 Amount as printed 2700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,700.00 €	Grad Zagreb
Paid: 2025-05-23	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 VS-HS - GUMS - GOLJAČKI BREG32-36-SUSEDBREŠKA - ŽELJKINA Invoice number 002358/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-002358-6776 Partner VAT id as printed HR85584865987 Invoice date 2025-04-25 Due date 2025-05-25 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, 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 2025-05-23 Amount as printed 2696.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,696.93 €	Grad Zagreb
Paid: 2024-12-30	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ODVOZ BIOOTPAD 10/24 - 8 GRADSKA VRTA Invoice number 244795-24 Contract number Anex V. Ug. br.A-18/2014 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2447959-2901-190916767 Partner VAT id as printed HR85584865987 Invoice date 2024-11-30 Due date 2024-12-30 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 A012808A280802 URBANA POLJOPRIVREDA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0421 Poljoprivreda Budget position 08010204 KOMUNALNE USLUGE Payment date 2024-12-30 Amount as printed 2691.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,691.00 €	Grad Zagreb
10/2025	02515-Porezna uprava	Komunalne usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3234 Expense type Komunalne usluge	2,685.07 €	Ministarstvo financija — Državna riznica
Paid: 2026-09-16	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description UG. 88/2022-II REŽIJSKI TROŠKOVI-AV. MARINA DRŽIĆA 4 Invoice number 2024/AK1/206 Contract number 88/2022-II Recipient IBAN (as published) HR7123600001400480339 Payment reference HR01 325992750-900046210 Partner VAT id as printed HR85584865987 Invoice date 2026-08-26 Due date 2026-09-10 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010014 Komunalne usluge Payment date 2026-09-16 Amount as printed 2676.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,676.03 €	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.