CompanyPayment recipient

ZAGREBAČKI HOLDING D.O.O.

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

24,585 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-08-30	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-GRAČANSKE STUBE Invoice number 004733/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-004733-6776 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 1580.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,580.38 €	Grad Zagreb
Paid: 2024-10-02	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 VS-HS - GUMS - ZLATAROVA ZLATA Invoice number 005091/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-005091-6776 Partner VAT id as printed HR85584865987 Invoice date 2024-08-31 Due date 2024-10-02 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011805A180504 TEHNIČKA REGULACIJA PROMETA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0451 Cestovni promet Budget position 05010069 Ostale usluge Payment date 2024-10-02 Amount as printed 1577.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,577.36 €	Grad Zagreb
07/2026	08625-Hrvatski zavod za zapošljavanje	Komunalne usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme T689039-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027. Expense code 3234 Expense type Komunalne usluge	1,576.80 €	Ministarstvo financija — Državna riznica
Paid: 2026-09-04	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description VS - GUMS - VUKOVARSKA-KANARINSKA-TRNAVA I.-VELIKOGORIČKA Invoice number 5203/ZC1/203 Contract number U-214/26-B-45 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR01 985525659-52038 Partner VAT id as printed HR85584865987 Invoice date 2026-07-22 Due date 2026-09-05 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, 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 2026-09-04 Amount as printed 1575.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,575.86 €	Grad Zagreb
Paid: 2024-02-28	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description K.Č.1804/6 K.O.ŽITNJAK-KRČENJE RASLINJA, SAKUPLJANJE I ODVOZ Invoice number 103230239 Contract number 69/2023-I od 21.07.2023. Recipient IBAN (as published) HR4523600001400480322 Payment reference HR00 103230239 Partner VAT id as printed HR85584865987 Invoice date 2023-12-30 Due date 2024-02-28 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 13012057 KOMUNALNE USLUGE Payment date 2024-02-28 Amount as printed 1575.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,575.00 €	Grad Zagreb
Paid: 2026-09-04	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description VS - GUMS - KOTURAŠKA 53, 51 Invoice number 5207/ZC1/203 Contract number U-214/26-B-45 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR01 985525659-52070 Partner VAT id as printed HR85584865987 Invoice date 2026-07-23 Due date 2026-09-06 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, 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 2026-09-04 Amount as printed 1571.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,571.34 €	Grad Zagreb
08/2026	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	1,569.89 €	Ministarstvo financija — Državna riznica
Paid: 2026-08-28	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description MALI PRIJEKOP - POLAGANJE OPTIČKOG KABELA - DUBRAVA S IV.POLJANICE Invoice number 5363/ZC1/203 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR01 985525659-53638 Partner VAT id as printed HR85584865987 Invoice date 2026-07-30 Due date 2026-08-29 Recipient seat ZAGREB Person type as published P Economic classification 4213 Account name CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011805A180505 CENTAR ZA UPRAVLJANJE PROMETOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0451 Cestovni promet Budget position 05010089 Ceste, željeznice i ostali prometni objekti Payment date 2026-08-28 Amount as printed 1569.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,569.65 €	Grad Zagreb
12/2025	03005-Ministarstvo obrane	Komunalne usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 3234 Expense type Komunalne usluge	1,568.03 €	Ministarstvo financija — Državna riznica
05/2026	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	1,566.46 €	Ministarstvo financija — Državna riznica
Paid: 2025-12-30	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 BILJNA DEKORACIJA ZA UREĐENJE INTERIJERA - MAKSIMIRSKA 51 Invoice number 103250358 Contract number I-80/2025 Recipient IBAN (as published) HR4523600001400480322 Payment reference HR00 103250358 Partner VAT id as printed HR85584865987 Invoice date 2025-11-30 Due date 2025-12-30 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA 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 33010066 Ostali nespomenuti rashodi poslovanja Payment date 2025-12-30 Amount as printed 1563.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,563.25 €	Grad Zagreb
Paid: 2025-06-18	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description PRP-OSLIKAVANJE MURALA-VLAK U SNIJEGU-MO ČULINEC Invoice number 002775/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-002775-6776 Partner VAT id as printed HR85584865987 Invoice date 2025-05-20 Due date 2025-06-19 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011805A180504 TEHNIČKA REGULACIJA PROMETA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0451 Cestovni promet Budget position 05010072 Ostale usluge Payment date 2025-06-18 Amount as printed 1562.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,562.51 €	Grad Zagreb
Paid: 2026-03-11	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 NAJAM DVORANE POVODOM SUSRETA RADN.SKUP.ZA OBRAZ. I KUL. HZŽ Invoice number 208/VN2/205 Contract number 2026-2854 Recipient IBAN (as published) HR0923600001400489797 Payment reference HR00 634732321-2088 Partner VAT id as printed HR85584865987 Invoice date 2026-02-17 Due date 2026-03-11 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 A011109A110901 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 09010011 Zakupnine i najamnine Payment date 2026-03-11 Amount as printed 1562.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,562.00 €	Grad Zagreb
Paid: 2025-04-30	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 UG. BR. 72/2025-II PRP- DOBRI DOL 54 Invoice number 001663/0008000003/01 Contract number 72/2025-II Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 1663 Partner VAT id as printed HR85584865987 Invoice date 2025-03-31 Due date 2025-05-04 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 A011712K171201 PODZEMNI I POLUPODZEMNI SPREMNICI ZA OTPAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0510 Gospodarenje otpadom Budget position 12010089 Ostali građevinski objekti Payment date 2025-04-30 Amount as printed 1561.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,561.77 €	Grad Zagreb
Paid: 2025-04-02	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 VS-DEBANIĆEVA-S.VILOVA-IVE ČUPARA Invoice number 000714/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-000714-6776 Partner VAT id as printed HR85584865987 Invoice date 2025-02-28 Due date 2025-04-02 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 2025-04-02 Amount as printed 1559.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,559.58 €	Grad Zagreb
Paid: 2025-02-13	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description VS - SELNIČKA UL. 4 Invoice number 008971/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-008971-6776 Partner VAT id as printed HR85584865987 Invoice date 2024-12-31 Due date 2025-02-13 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 05012069 OSTALE USLUGE Payment date 2025-02-13 Amount as printed 1556.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,556.34 €	Grad Zagreb
Paid: 2025-10-31	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 VS-LAURENČIĆEVA 6,KUŠEVAČKA-GUSTELNIČKA UL. Invoice number 006001/0008000003/01 Contract number U-135/25 - B-75 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-006001-6776 Partner VAT id as printed HR85584865987 Invoice date 2025-09-30 Due date 2025-11-01 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 2025-10-31 Amount as printed 1552.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,552.67 €	Grad Zagreb
11/2025	01505-Ured Predsjednika Republike Hrvatske	Komunalne usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	1,550.76 €	Ministarstvo financija — Državna riznica
07/2025	04105-Ministarstvo hrvatskih branitelja	Komunalne usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	1,550.10 €	Ministarstvo financija — Državna riznica
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 VS-BRUNE BJELINSKOG Invoice number 3994/ZC1/203 Contract number U-214/26-B-45 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR01 985525659-39945 Partner VAT id as printed HR85584865987 Invoice date 2026-06-19 Due date 2026-08-03 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 2026-09-09 Amount as printed 1547.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,547.00 €	Grad Zagreb
Paid: 2025-11-28	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ODVOZ I OBRADA GLOMAZNOG OTPADA, TRG STJEPANA RADIĆA 1 Invoice number 207509-25 Contract number I-64/2025 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2075091-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2025-09-30 Due date 2025-11-29 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 33010062 Komunalne usluge Payment date 2025-11-28 Amount as printed 1546.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,546.96 €	Grad Zagreb
Paid: 2025-08-26	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description VS - GUMS - GLAVNIČICA Invoice number 004138/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-004138-6776 Partner VAT id as printed HR85584865987 Invoice date 2025-07-15 Due date 2025-08-14 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011805A180504 TEHNIČKA REGULACIJA PROMETA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0451 Cestovni promet Budget position 05010072 Ostale usluge Payment date 2025-08-26 Amount as printed 1544.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,544.82 €	Grad Zagreb
05/2026	08660-Proračunski korisnici u socijalnoj skrbi	Zakupnine i najamnine 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 3235 Expense type Zakupnine i najamnine	1,542.50 €	Ministarstvo financija — Državna riznica
06/2026	08660-Proračunski korisnici u socijalnoj skrbi	Zakupnine i najamnine 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 3235 Expense type Zakupnine i najamnine	1,540.76 €	Ministarstvo financija — Državna riznica
07/2026	08660-Proračunski korisnici u socijalnoj skrbi	Zakupnine i najamnine 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 3235 Expense type Zakupnine i najamnine	1,540.75 €	Ministarstvo financija — Državna riznica
Paid: 2024-06-04	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 VS - GUMS - FRATERŠČICA 76A, 81, 63A I 66. Invoice number 002700/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-002700-6776 Partner VAT id as printed HR85584865987 Invoice date 2024-04-30 Due date 2024-06-04 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 2024-06-04 Amount as printed 1538.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,538.54 €	Grad Zagreb
09/2025	21852-Hrvatska akademska i istraživačka mreža Carnet	Komunalne usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 21852-Hrvatska akademska i istraživačka mreža Carnet Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A628009-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AKADEMSKE I ISTRAŽIVAČKE MREŽE CARNET Expense code 3234 Expense type Komunalne usluge	1,536.24 €	Ministarstvo financija — Državna riznica
10/2025	08660-Proračunski korisnici u socijalnoj skrbi	Zakupnine i najamnine 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 3235 Expense type Zakupnine i najamnine	1,536.00 €	Ministarstvo financija — Državna riznica
11/2025	08660-Proračunski korisnici u socijalnoj skrbi	Zakupnine i najamnine 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 3235 Expense type Zakupnine i najamnine	1,536.00 €	Ministarstvo financija — Državna riznica
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Zakupnine i najamnine 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 3235 Expense type Zakupnine i najamnine	1,536.00 €	Ministarstvo financija — Državna riznica
02/2026	08660-Proračunski korisnici u socijalnoj skrbi	Zakupnine i najamnine 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 3235 Expense type Zakupnine i najamnine	1,536.00 €	Ministarstvo financija — Državna riznica
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	Zakupnine i najamnine 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 3235 Expense type Zakupnine i najamnine	1,536.00 €	Ministarstvo financija — Državna riznica
Paid: 2026-03-23	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 SUFINANCIRANJE GROBNOG MJESTA BRANITELJA - ZORAN STANKO Invoice number 2208/GG2/216 Contract number NAR.BR.313/26 OD 19.02.2026 Recipient IBAN (as published) HR8023600001400480371 Payment reference HR01 515122263-22086 Partner VAT id as printed HR85584865987 Invoice date 2026-02-23 Due date 2026-03-23 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011216A121611 POSMRTNA SKRB ZA HRVATSKE BRANITELJE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010083 Naknade građanima i kućanstvima u naravi Payment date 2026-03-23 Amount as printed 1534.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,534.60 €	Grad Zagreb
Paid: 2026-03-18	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description SUFINANCIRANJE GROBNOG MJESTA BRANITELJA - VLADO LONČAREVIĆ Invoice number 2210/GG2/216 Contract number NAR.BR.299/26 OD 18.02.2026. Recipient IBAN (as published) HR8023600001400480371 Payment reference HR01 515122263-22108 Partner VAT id as printed HR85584865987 Invoice date 2026-02-18 Due date 2026-03-18 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011216A121611 POSMRTNA SKRB ZA HRVATSKE BRANITELJE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010083 Naknade građanima i kućanstvima u naravi Payment date 2026-03-18 Amount as printed 1534.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,534.60 €	Grad Zagreb
Paid: 2026-04-17	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description SUFINACIRANJE GROBNOG MJESTA BRANITELJA DAVOR MILETIĆ Invoice number 2958/GG2/216 Contract number nar. 435/26 od 13.03.2026. Recipient IBAN (as published) HR8023600001400480371 Payment reference HR01 515122263-29587 Partner VAT id as printed HR85584865987 Invoice date 2026-03-18 Due date 2026-04-17 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011216A121611 POSMRTNA SKRB ZA HRVATSKE BRANITELJE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010083 Naknade građanima i kućanstvima u naravi Payment date 2026-04-17 Amount as printed 1534.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,534.60 €	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 SUFINANCIRANJE GROBNOG MJESTA BRANITELJA FRANJO PAULIĆ Invoice number 2516/GG2/216 Contract number nar. 380/26 od 02.03.2026. Recipient IBAN (as published) HR8023600001400480371 Payment reference HR01 515122263-25166 Partner VAT id as printed HR85584865987 Invoice date 2026-03-05 Due date 2026-04-04 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011216A121611 POSMRTNA SKRB ZA HRVATSKE BRANITELJE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010083 Naknade građanima i kućanstvima u naravi Payment date 2026-04-03 Amount as printed 1534.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,534.60 €	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 SUFINANCIRANJE GROBNOG MJESTA BRANITELJA IVŠIĆ ELVIS Invoice number 2425/GG2/216 Contract number nar. 367/26 od 27.02.2026. Recipient IBAN (as published) HR8023600001400480371 Payment reference HR01 515122263-24259 Partner VAT id as printed HR85584865987 Invoice date 2026-03-03 Due date 2026-04-02 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011216A121611 POSMRTNA SKRB ZA HRVATSKE BRANITELJE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010083 Naknade građanima i kućanstvima u naravi Payment date 2026-04-02 Amount as printed 1534.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,534.60 €	Grad Zagreb
Paid: 2026-05-21	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description SUFINANCIRANJE GROBNOG MJESTA BRANITELJA - PAVIČIĆ ILIJA Invoice number 4468/GG2/216 Contract number NARUDŽBENICA BR. 610/26 Recipient IBAN (as published) HR8023600001400480371 Payment reference HR01 515122263-44683 Partner VAT id as printed HR85584865987 Invoice date 2026-04-21 Due date 2026-05-21 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011216A121611 POSMRTNA SKRB ZA HRVATSKE BRANITELJE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010083 Naknade građanima i kućanstvima u naravi Payment date 2026-05-21 Amount as printed 1534.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,534.60 €	Grad Zagreb
Paid: 2026-05-21	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description SUFINANCIRANJE GROBNOG MJESTA BRANITELJA MARTIN KNEŽEVIĆ Invoice number 4408/GG2/216 Contract number NARUDŽBENICA BR. 614/26 Recipient IBAN (as published) HR8023600001400480371 Payment reference HR01 515122263-44080 Partner VAT id as printed HR85584865987 Invoice date 2026-04-21 Due date 2026-05-21 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011216A121611 POSMRTNA SKRB ZA HRVATSKE BRANITELJE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010083 Naknade građanima i kućanstvima u naravi Payment date 2026-05-21 Amount as printed 1534.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,534.60 €	Grad Zagreb
Paid: 2026-09-23	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 SEMAFORI-DUBRAVA-GRIŽANSKA Invoice number 5675/ZC1/203 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR01 985525659-56750 Partner VAT id as printed HR85584865987 Invoice date 2026-08-24 Due date 2026-09-23 Recipient seat ZAGREB Person type as published P Economic classification 4213 Account name CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011805A180505 CENTAR ZA UPRAVLJANJE PROMETOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0451 Cestovni promet Budget position 05010089 Ceste, željeznice i ostali prometni objekti Payment date 2026-09-23 Amount as printed 1534.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,534.58 €	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.