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: 2024-06-28	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, 5/24 Invoice number 115508-24 Contract number UGOVOR - KLASA:351-01/24-001/7 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1155083-2901-190916767 Partner VAT id as printed HR85584865987 Invoice date 2024-05-31 Due date 2024-06-30 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 2024-06-28 Amount as printed 233437.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	233,437.49 EUR	Paid	Grad Zagreb
Paid: 2026-01-14	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 HITNE INTERVENCIJE-KONCERT MPT,ČIŠĆENJE JZP Invoice number 103250378 Contract number U-14/25 + U-180/25 + U-256/25 Recipient IBAN (as published) HR3424070001400002866 Payment reference HR00 103250378 Partner VAT id as printed HR85584865987 Invoice date 2025-11-30 Due date 2026-01-14 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 05012031 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2026-01-14 Amount as printed 231884.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	231,884.3 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 PRIKUP.RECIKL.KOM.OTPADA IZ SPREMNIKA NA JP GZ, 7/25 Invoice number 158612-25 Contract number Ugovor 2025, kl:351-01/25-001/5 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1586122-2901-190916767 Partner VAT id as printed HR85584865987 Invoice date 2025-07-31 Due date 2025-08-30 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 08010088 KOMUNALNE USLUGE Payment date 2025-08-29 Amount as printed 231744.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	231,744 EUR	Paid	Grad Zagreb
Paid: 2024-05-03	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 SPRREMNIKA NA JP U GZ, 3/24 Invoice number 69031-24 Contract number UGOVOR - KLASA:351-01/24-001/7 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 690317-2901-190916767 Partner VAT id as printed HR85584865987 Invoice date 2024-03-31 Due date 2024-05-03 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 2024-05-03 Amount as printed 231586.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	231,586.83 EUR	Paid	Grad Zagreb
Paid: 2025-01-30	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 UREĐENJE JZP GČ STENJ., IV. PS Invoice number 103240199 Contract number 024-08/24-001/119+III.Aneks Recipient IBAN (as published) HR4523600001400480322 Payment reference HR00 103240199 Partner VAT id as printed HR85584865987 Invoice date 2024-12-01 Due date 2025-01-30 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 - GRADSKE ČETVRTI Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 05022197 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2025-01-30 Amount as printed 231502.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	231,502.46 EUR	Paid	Grad Zagreb
Paid: 2025-05-23	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 PRIKUP.RECIKL.KOM.OTPADA IZ SPREMNIKA NA JP GZ, 1/25 Invoice number 48342-25 Contract number Ugovor 2025, kl:351-01/25-001/5 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 483427-2901-190916767 Partner VAT id as printed HR85584865987 Invoice date 2025-04-24 Due date 2025-05-24 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 08010088 KOMUNALNE USLUGE Payment date 2025-05-23 Amount as printed 230228.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	230,228.55 EUR	Paid	Grad Zagreb
Paid: 2025-11-07	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 NAJAM DVORANE ZA SVJETSKO PRVENSTVO U HRVANJU 9/2025 Invoice number 300-250000-1 Contract number 2025/35 Recipient IBAN (as published) HR4523400091410735118 Payment reference HR00 300-250000-1 Partner VAT id as printed HR85584865987 Invoice date 2025-09-23 Due date 2025-10-23 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011325A132508 ARENA - POLIVALENTNA DVORANA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0810 Službe rekreacije i sporta Budget position 09010129 ZAKUPNINE I NAJAMNINE Payment date 2025-11-07 Amount as printed 229375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	229,375 EUR	Paid	Grad Zagreb
Paid: 2024-02-16	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 103230232 Contract number 320-01/23-01/209;251-01-12-23-2 Recipient IBAN (as published) HR4523600001400480322 Payment reference HR00 103230232 Partner VAT id as printed HR85584865987 Invoice date 2023-12-20 Due date 2024-02-18 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 08012168 OSTALE USLUGE Payment date 2024-02-16 Amount as printed 227606.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	227,606.25 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, 2/24 Invoice number I-46231/2024 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 462314-2901-190916767 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 227341.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	227,341.19 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 UREĐENJE JZP GČ P-Ž, IV. PS Invoice number 103250163 Contract number 024-08/25-001/340 + V.Aneks Recipient IBAN (as published) HR3424070001400002866 Payment reference HR00 103250163 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 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210505 OSNOVNA DJELATNOST GRADSKE ČETVRTI PEŠČENICA - ŽITNJAK Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020069 Usluge tekućeg i investicijskog održavanja Payment date 2025-08-29 Amount as printed 225274.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225,274.38 EUR	Paid	Grad Zagreb
Paid: 2024-10-29	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 PRIKUP.RECIL.KOM.OTPADA IZ SPREMNIKA NA JP U GZ, 9/24 Invoice number 197487-24 Contract number UGOVOR - KLASA:351-01/24-001/7 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1974874-2901-190916767 Partner VAT id as printed HR85584865987 Invoice date 2024-09-30 Due date 2024-10-30 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 2024-10-29 Amount as printed 225242.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225,242.55 EUR	Paid	Grad Zagreb
Paid: 2026-09-25	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 III.PS-KOMUNALNE AKTIVNOSTI U GČ TREŠNJEVKA SJEVER Invoice number 5535/ZC1/203 Contract number U-439/26 - G. Č. TREŠNJEVKA SJEV Recipient IBAN (as published) HR6824020061400006982 Payment reference HR01 985525659-55355 Partner VAT id as printed HR85584865987 Invoice date 2026-08-07 Due date 2026-09-26 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 A012105A210508 OSNOVNA DJELATNOST GRADSKE ČETVRTI TREŠNJEVKA - SJEVER Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020087 Usluge tekućeg i investicijskog održavanja Payment date 2026-09-25 Amount as printed 224392.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	224,392.62 EUR	Paid	Grad Zagreb
Paid: 2025-09-17	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 I.PS-KOMUNALNE AKTIVNOSTI U GČ DONJI GRAD Invoice number 004601/0008000003/01 Contract number B-31/25 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-004601-6776 Partner VAT id as printed HR85584865987 Invoice date 2025-07-29 Due date 2025-09-17 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 - GRADSKE ČETVRTI Programme / activity A012105A210501 OSNOVNA DJELATNOST GRADSKE ČETVRTI DONJI GRAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020004 Usluge tekućeg i investicijskog održavanja Payment date 2025-09-17 Amount as printed 223903.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223,903.32 EUR	Paid	Grad Zagreb
Paid: 2024-08-26	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 II.PS-KOMUNALNE AKTIVNOSTI U GČ GD Invoice number 004032/0008000003/01 Contract number B-67 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-004032-6776 Partner VAT id as printed HR85584865987 Invoice date 2024-06-30 Due date 2024-08-26 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 A012105A210511 OSNOVNA DJELATNOST GRADSKE ČETVRTI GORNJA DUBRAVA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020163 Usluge tekućeg i investicijskog održavanja Payment date 2024-08-26 Amount as printed 223484.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223,484.03 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 PRIKUP.RECIKL.KOM.OTPADA IZ SPREMNIKA NA JP U GZ,6/24 Invoice number 128035-24 Contract number UGOVOR - KLASA:351-01/24-001/7 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1280350-2901-190916767 Partner VAT id as printed HR85584865987 Invoice date 2024-06-30 Due date 2024-07-30 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 2024-07-30 Amount as printed 222623.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	222,623.81 EUR	Paid	Grad Zagreb
Paid: 2024-08-29	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 ČIŠĆENJE JAVNIH POVRŠINA - E-REDAR - 6/2024 Invoice number 128037-24 Contract number Ugovor 2024 Recipient IBAN (as published) HR4923600001400480347 Payment reference HR05 1280376-2901-01315641 Partner VAT id as printed HR85584865987 Invoice date 2024-06-30 Due date 2024-08-29 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 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 2024-08-29 Amount as printed 221510.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221,510.33 EUR	Paid	Grad Zagreb
Paid: 2025-12-29	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 UREĐENJE JZP GČ P-Ž, VII. PS Invoice number 103250337 Contract number 024-08/25-001/340 + VI.Aneks Recipient IBAN (as published) HR3424070001400002866 Payment reference HR00 103250337 Partner VAT id as printed HR85584865987 Invoice date 2025-10-31 Due date 2025-12-30 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 - GRADSKE ČETVRTI Programme / activity A012105A210505 OSNOVNA DJELATNOST GRADSKE ČETVRTI PEŠČENICA - ŽITNJAK Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020069 Usluge tekućeg i investicijskog održavanja Payment date 2025-12-29 Amount as printed 221229.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221,229.07 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 ZAKUPNINA ZA III/24. ZA XII.GIMNAZIJU Invoice number 127006-P014000-1/2024 Contract number OV-13578/2023, OV-13579/2023 Recipient IBAN (as published) HR6723600001503145696 Payment reference HR00 127006-014000-1 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 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209K120903 NOVOSAGRAĐENI ODGOJNO-OBRAZOVNI OBJEKTI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position 09010072 Zakupnine i najamnine - OBRAZOVANJE Payment date 2024-03-26 Amount as printed 221220.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221,220.77 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 ZAKUPNINA ZA IV/24. ZA XII. GIMNAZIJU Invoice number 127007-P014000-1/2024 Contract number OV-13578/2023, OV-13579/2023 Recipient IBAN (as published) HR6723600001503145696 Payment reference HR00 127007-014000-1 Partner VAT id as printed HR85584865987 Invoice date 2024-04-02 Due date 2024-04-26 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209K120903 NOVOSAGRAĐENI ODGOJNO-OBRAZOVNI OBJEKTI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position 09010072 Zakupnine i najamnine - OBRAZOVANJE Payment date 2024-04-26 Amount as printed 221220.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221,220.77 EUR	Paid	Grad Zagreb
Paid: 2024-05-27	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 ZAKUPNINA ZA V/24. ZA XII.GIMNAZIJU Invoice number 127008-P014000-1/2024 Contract number OV-13578/2023, OV-13579/2023 Recipient IBAN (as published) HR6723600001503145696 Payment reference HR00 127008-014000-1 Partner VAT id as printed HR85584865987 Invoice date 2024-05-02 Due date 2024-05-26 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209K120903 NOVOSAGRAĐENI ODGOJNO-OBRAZOVNI OBJEKTI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position 09010072 Zakupnine i najamnine - OBRAZOVANJE Payment date 2024-05-27 Amount as printed 221220.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221,220.77 EUR	Paid	Grad Zagreb
Paid: 2024-06-26	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 ZAKUPNINA ZA VI/24. ZA XII. GIMNAZIJU Invoice number 127009-P014000-1/2024 Contract number OV-13578/2023, OV-13579/2023 Recipient IBAN (as published) HR6723600001503145696 Payment reference HR00 127009-014000-1 Partner VAT id as printed HR85584865987 Invoice date 2024-06-03 Due date 2024-06-26 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209K120903 NOVOSAGRAĐENI ODGOJNO-OBRAZOVNI OBJEKTI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position 09010072 Zakupnine i najamnine - OBRAZOVANJE Payment date 2024-06-26 Amount as printed 221220.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221,220.77 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 ZAKUPNINA ZA VII/24 ZA XII. GIMNAZIJU Invoice number 127010-P014000-1/2024 Contract number OV-13578/2023, OV-13579/2023 Recipient IBAN (as published) HR6723600001503145696 Payment reference HR00 127010-014000-1 Partner VAT id as printed HR85584865987 Invoice date 2024-07-01 Due date 2024-07-26 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209K120903 NOVOSAGRAĐENI ODGOJNO-OBRAZOVNI OBJEKTI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position 09010072 Zakupnine i najamnine - OBRAZOVANJE Payment date 2024-07-26 Amount as printed 221220.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221,220.77 EUR	Paid	Grad Zagreb
Paid: 2024-08-26	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 ZAKUPNINA ZA VIII/24. ZA XII. GIMNAZIJU Invoice number 127011-P014000-1/2024 Contract number OV-13578/2023, OV-13579/2023 Recipient IBAN (as published) HR6723600001503145696 Payment reference HR00 127011-014000-1 Partner VAT id as printed HR85584865987 Invoice date 2024-08-01 Due date 2024-08-26 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209K120903 NOVOSAGRAĐENI ODGOJNO-OBRAZOVNI OBJEKTI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position 09010072 Zakupnine i najamnine - OBRAZOVANJE Payment date 2024-08-26 Amount as printed 221220.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221,220.77 EUR	Paid	Grad Zagreb
Paid: 2024-09-26	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 ZAKUPNINA ZA IX/24. ZA XII. GIMNAZIJU Invoice number 127012-P014000-1/2024 Contract number OV-13578/23.,OV-13579/23 Recipient IBAN (as published) HR6723600001503145696 Payment reference HR00 127012-014000-1 Partner VAT id as printed HR85584865987 Invoice date 2024-09-02 Due date 2024-09-26 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209K120903 NOVOSAGRAĐENI ODGOJNO-OBRAZOVNI OBJEKTI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position 09010072 Zakupnine i najamnine - OBRAZOVANJE Payment date 2024-09-26 Amount as printed 221220.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221,220.77 EUR	Paid	Grad Zagreb
Paid: 2024-10-28	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 ZAKUPNINA ZA X/24. ZA XII. GIMNAZIJA Invoice number 127013-P014000-1/2024 Contract number OV-13578/2023, OV-13579/2023 Recipient IBAN (as published) HR6723600001503145696 Payment reference HR00 127013-014000-1 Partner VAT id as printed HR85584865987 Invoice date 2024-10-01 Due date 2024-10-25 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209K120903 NOVOSAGRAĐENI ODGOJNO-OBRAZOVNI OBJEKTI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position 09010072 Zakupnine i najamnine - OBRAZOVANJE Payment date 2024-10-28 Amount as printed 221220.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221,220.77 EUR	Paid	Grad Zagreb
Paid: 2024-11-26	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 ZAKUPNINA ZA XI/24. ZA XII. GIMNAZIJU Invoice number 127014-P014000-1/2024 Contract number OV-13578/2023, OV-13579/2023 Recipient IBAN (as published) HR6723600001503145696 Payment reference HR00 127014-014000-1 Partner VAT id as printed HR85584865987 Invoice date 2024-11-04 Due date 2024-11-26 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209K120903 NOVOSAGRAĐENI ODGOJNO-OBRAZOVNI OBJEKTI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position 09010072 Zakupnine i najamnine - OBRAZOVANJE Payment date 2024-11-26 Amount as printed 221220.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221,220.77 EUR	Paid	Grad Zagreb
Paid: 2024-12-27	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 ZAKUPNINA ZA XII/24. ZA XII. GIMNAZIJU Invoice number 127015-P014000-1/2024 Contract number OV-13578/2023, OV-13579/2023 Recipient IBAN (as published) HR6723600001503145696 Payment reference HR00 127015-014000-1 Partner VAT id as printed HR85584865987 Invoice date 2024-12-03 Due date 2024-12-25 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209K120903 NOVOSAGRAĐENI ODGOJNO-OBRAZOVNI OBJEKTI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position 09010072 Zakupnine i najamnine - OBRAZOVANJE Payment date 2024-12-27 Amount as printed 221220.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221,220.77 EUR	Paid	Grad Zagreb
Paid: 2025-01-27	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 ZAKUPNINA ZA I/25. ZA XII. GIMNAZIJU Invoice number 5-P001000-1/2025 Contract number OV-13578/2023, OV-13579/2023 Recipient IBAN (as published) HR6723600001503145696 Payment reference HR00 5-001000-1 Partner VAT id as printed HR85584865987 Invoice date 2025-01-02 Due date 2025-01-26 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209K120903 NOVOSAGRAĐENI ODGOJNO-OBRAZOVNI OBJEKTI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position 09010091 ZAKUPNINE I NAJAMNINE - OBRAZOVANJE Payment date 2025-01-27 Amount as printed 221220.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221,220.77 EUR	Paid	Grad Zagreb
Paid: 2025-02-26	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 ZAKUPNINA ZA II/25. ZA XII. GIMNAZIJU Invoice number 82-P001000-1/2025 Contract number OV-13579/2023, OV-13578/2023 Recipient IBAN (as published) HR6723600001503145696 Payment reference HR00 82-001000-1 Partner VAT id as printed HR85584865987 Invoice date 2025-02-03 Due date 2025-02-27 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209K120903 NOVOSAGRAĐENI ODGOJNO-OBRAZOVNI OBJEKTI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position 09010091 ZAKUPNINE I NAJAMNINE - OBRAZOVANJE Payment date 2025-02-26 Amount as printed 221220.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221,220.77 EUR	Paid	Grad Zagreb
Paid: 2025-03-26	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 ZAKUPNINA ZA III/25. ZA XII. GIMNAZIJE Invoice number 170-P001000-1/2025 Contract number OV-13578/2023, OV-13579/2023 Recipient IBAN (as published) HR6723600001503145696 Payment reference HR00 170-001000-1 Partner VAT id as printed HR85584865987 Invoice date 2025-03-03 Due date 2025-03-26 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209K120903 NOVOSAGRAĐENI ODGOJNO-OBRAZOVNI OBJEKTI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position 09010091 ZAKUPNINE I NAJAMNINE - OBRAZOVANJE Payment date 2025-03-26 Amount as printed 221220.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221,220.77 EUR	Paid	Grad Zagreb
Paid: 2025-04-28	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 ZAKUPNINA ZA IV/25. ZA XII. GIMNAZIJU Invoice number 277-P001000-1/2025 Contract number OV-13579/2023, OV-13578/2023 Recipient IBAN (as published) HR6723600001503145696 Payment reference HR00 277-001000-1 Partner VAT id as printed HR85584865987 Invoice date 2025-04-01 Due date 2025-04-24 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209K120903 NOVOSAGRAĐENI ODGOJNO-OBRAZOVNI OBJEKTI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position 09010091 ZAKUPNINE I NAJAMNINE - OBRAZOVANJE Payment date 2025-04-28 Amount as printed 221220.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221,220.77 EUR	Paid	Grad Zagreb
Paid: 2025-05-26	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 ZAKUPNINA ZA V/25. ZA XII. GIMNAZIJU Invoice number 389-P001000-1/2025 Contract number OV-13578/2023, OV-13579/2023 Recipient IBAN (as published) HR6723600001503145696 Payment reference HR00 389-001000-1 Partner VAT id as printed HR85584865987 Invoice date 2025-05-05 Due date 2025-05-26 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209K120903 NOVOSAGRAĐENI ODGOJNO-OBRAZOVNI OBJEKTI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position 09010091 ZAKUPNINE I NAJAMNINE - OBRAZOVANJE Payment date 2025-05-26 Amount as printed 221220.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221,220.77 EUR	Paid	Grad Zagreb
Paid: 2025-06-26	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 ZAKUPNINA ZA VI/25. ZA XII. GIMNAZIJA Invoice number 483-P001000-1/2025 Contract number OV-13578/23, OV-13579/23 Recipient IBAN (as published) HR6723600001503145696 Payment reference HR00 483-001000-1 Partner VAT id as printed HR85584865987 Invoice date 2025-06-02 Due date 2025-06-22 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209K120903 NOVOSAGRAĐENI ODGOJNO-OBRAZOVNI OBJEKTI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position 09010091 ZAKUPNINE I NAJAMNINE - OBRAZOVANJE Payment date 2025-06-26 Amount as printed 221220.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221,220.77 EUR	Paid	Grad Zagreb
Paid: 2025-07-28	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 ZAKUPNINA ZA VII/25. ZA XII. GIMNAZIJA Invoice number 576-P001000-1/2025 Contract number OV-13578/23, OV-13579/23 Recipient IBAN (as published) HR6723600001503145696 Payment reference HR00 576-001000-1 Partner VAT id as printed HR85584865987 Invoice date 2025-07-01 Due date 2025-07-26 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209K120903 NOVOSAGRAĐENI ODGOJNO-OBRAZOVNI OBJEKTI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position 09010091 ZAKUPNINE I NAJAMNINE - OBRAZOVANJE Payment date 2025-07-28 Amount as printed 221220.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221,220.77 EUR	Paid	Grad Zagreb
Paid: 2025-08-26	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 ZAKUPNINA ZA VIII/25. ZA XII. GIMNAZIJU Invoice number 697-P001000-1/2025 Contract number OV-13578/23. OV-13579/23 Recipient IBAN (as published) HR6723600001503145696 Payment reference HR00 697-001000-1 Partner VAT id as printed HR85584865987 Invoice date 2025-08-01 Due date 2025-08-26 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209K120903 NOVOSAGRAĐENI ODGOJNO-OBRAZOVNI OBJEKTI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position 09010091 ZAKUPNINE I NAJAMNINE - OBRAZOVANJE Payment date 2025-08-26 Amount as printed 221220.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221,220.77 EUR	Paid	Grad Zagreb
Paid: 2025-09-26	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 ZAKUPNINA ZA IX/25. ZA XII. GIMNAZIJE Invoice number 782-P001000-1/2025 Contract number OV-13578/23, OV-13579/23 Recipient IBAN (as published) HR6723600001503145696 Payment reference HR00 782-001000-1 Partner VAT id as printed HR85584865987 Invoice date 2025-09-01 Due date 2025-09-26 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209K120903 NOVOSAGRAĐENI ODGOJNO-OBRAZOVNI OBJEKTI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position 09010091 ZAKUPNINE I NAJAMNINE - OBRAZOVANJE Payment date 2025-09-26 Amount as printed 221220.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221,220.77 EUR	Paid	Grad Zagreb
Paid: 2025-10-27	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 ZAKUPNINA ZA X/25. ZA XII. GIMNAZIJU Invoice number 890-P001000-1/2025 Contract number OV-13578/2023, OV-13579/2023 Recipient IBAN (as published) HR6723600001503145696 Payment reference HR00 890-001000-1 Partner VAT id as printed HR85584865987 Invoice date 2025-10-01 Due date 2025-10-26 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209K120903 NOVOSAGRAĐENI ODGOJNO-OBRAZOVNI OBJEKTI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position 09010091 ZAKUPNINE I NAJAMNINE - OBRAZOVANJE Payment date 2025-10-27 Amount as printed 221220.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221,220.77 EUR	Paid	Grad Zagreb
Paid: 2026-03-17	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 ČIŠĆENJE JAVNIH POVRŠINA E-REDAR 1/2026 Invoice number 514/CI1/201 Contract number ,Ugovor 2026 - Reg.br. U-30/26 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR01 338208824-5148 Partner VAT id as printed HR85584865987 Invoice date 2026-01-31 Due date 2026-03-17 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 Programme / activity A011505A150502 KOMUNALNO UREĐENJE PROSTORA I UREĐENJE PROSTORA PO NALOGU KOMUNALNOG REDARSTVA I INSPEKCIJE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 05010044 Usluge tekućeg i investicijskog održavanja Payment date 2026-03-17 Amount as printed 220985.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220,985.31 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 ZAKUPNINA ZA XII. GIMNAZIJU ZA I/24. Invoice number 127001-P014000-1/2024 Contract number OV-13578/2023, OV-13579/2023 Recipient IBAN (as published) HR6723600001503145696 Payment reference HR00 127001-014000-1 Partner VAT id as printed HR85584865987 Invoice date 2024-01-03 Due date 2024-01-26 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209K120903 NOVOSAGRAĐENI ODGOJNO-OBRAZOVNI OBJEKTI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position 09010072 Zakupnine i najamnine - OBRAZOVANJE Payment date 2024-01-26 Amount as printed 220441.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220,441.69 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 ZAKUPNINA ZA II/24. ZA XII. GIMNAZIJU Invoice number 127002-P014000-1/2024 Contract number OV-13578/2023 Recipient IBAN (as published) HR6723600001503145696 Payment reference HR00 127002-014000-1 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 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209K120903 NOVOSAGRAĐENI ODGOJNO-OBRAZOVNI OBJEKTI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position 09010072 Zakupnine i najamnine - OBRAZOVANJE Payment date 2024-02-26 Amount as printed 220441.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220,441.69 EUR	Paid	Grad Zagreb

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ZAGREBAČKI HOLDING D.O.O.