CompanyReceives public money

ZAGREBAČKI HOLDING D.O.O.

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

Receives

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

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

How amounts are added

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

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

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2026-07-28	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 HITNE INTERVENCIJE - ASFALTIRANJE INDUSTRIJSKE ULICE Invoice number 3569/ZC1/203 Contract number U-28/26 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR01 985525659-35699 Partner VAT id as printed HR85584865987 Invoice date 2026-06-08 Due date 2026-07-28 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 A011405A140501 INTERVENTNA SREDSTVA ZA ODRŽAVANJE JAVNIH POVRŠINA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 05010031 Usluge tekućeg i investicijskog održavanja Payment date 2026-07-28 Amount as printed 219616.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	219,616.48 EUR	Paid	Grad Zagreb
Paid: 2024-07-23	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description I.PS-KOMUNALNE AKTIVNOSTI U GČ TRNJE Invoice number 003164/0008000003/01 Contract number B-68 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-003164-6776 Partner VAT id as printed HR85584865987 Invoice date 2024-05-31 Due date 2024-07-23 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 A012105A210503 OSNOVNA DJELATNOST GRADSKE ČETVRTI TRNJE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020037 Usluge tekućeg i investicijskog održavanja Breakdown by account [["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","134355.13"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","84685.47"]] Payment date 2024-07-23 Amount as printed 219040.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	219,040.6 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 PRIKUP.RECIKL.KOM.OTPADA IZ SPREMNIKA NA JP U GZ, 12/24 Invoice number 268701-24 Contract number UGOVOR - KLASA:351-01/24-001/7 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2687011-2901-190916767 Partner VAT id as printed HR85584865987 Invoice date 2024-12-31 Due date 2025-01-30 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 08012093 KOMUNALNE USLUGE Payment date 2025-01-30 Amount as printed 217846.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	217,846.65 EUR	Paid	Grad Zagreb
Paid: 2024-11-08	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description CESTE I.REDA-KRALJA ZVONIMIRA-GČ DONJI GRAD Invoice number 005182/0008000003/01 Contract number U-189/24; B-104 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-005182-6776 Partner VAT id as printed HR85584865987 Invoice date 2024-08-31 Due date 2024-11-08 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011505A150501 UREĐENJE GRADA IZVAN REDOVNIH PROGRAMA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 05010033 Usluge tekućeg i investicijskog održavanja Payment date 2024-11-08 Amount as printed 217653.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	217,653.26 EUR	Paid	Grad Zagreb
Paid: 2024-12-30	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, 11/24 Invoice number 244829-24 Contract number UGOVOR - KLASA:351-01/24-001/7 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2448297-2901-190916767 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 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 2024-12-30 Amount as printed 215686.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215,686.05 EUR	Paid	Grad Zagreb
Paid: 2025-11-20	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description PROGRAM NC I. REDA - KNEZA BRANIMIRA - GČ DD - 1. PS Invoice number 006240/0008000003/01 Contract number U-262/25 - B-133 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-006240-6776 Partner VAT id as printed HR85584865987 Invoice date 2025-09-30 Due date 2025-11-19 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011505A150501 UREĐENJE GRADA IZVAN REDOVNIH PROGRAMA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 05010032 Usluge tekućeg i investicijskog održavanja Payment date 2025-11-20 Amount as printed 215600.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215,600.11 EUR	Paid	Grad Zagreb
Paid: 2025-05-29	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 SPREMNINA NA JP GZ, 4/25 Invoice number 96546-25 Contract number Ugovor 2025, kl:351-01/25-001/5 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 965464-2901-190916767 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 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 2025-05-29 Amount as printed 215187.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215,187.45 EUR	Paid	Grad Zagreb
Paid: 2026-07-28	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 CESTE I.REDA - ASFALTIRANJE MARKUŠEVEČKE CESTE Invoice number 3566/ZC1/203 Contract number U-29/26 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR01 985525659-35664 Partner VAT id as printed HR85584865987 Invoice date 2026-06-08 Due date 2026-07-28 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 A011505A150501 UREĐENJE GRADA IZVAN REDOVNIH PROGRAMA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 05010042 Usluge tekućeg i investicijskog održavanja Payment date 2026-07-28 Amount as printed 215116.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215,116.05 EUR	Paid	Grad Zagreb
Paid: 2025-10-30	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 GZ, 9/25 Invoice number 207580-25 Contract number Ugovor 2025, kl:351-01/25-001/5 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2075806-2901-190916767 Partner VAT id as printed HR85584865987 Invoice date 2025-09-30 Due date 2025-10-30 Recipient seat ZAGREB Person type as published P Economic classification 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 2025-10-30 Amount as printed 214001.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	214,001.1 EUR	Paid	Grad Zagreb
Paid: 2025-12-19	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description OKONČANA-CESTE I.REDA-ULICA VIDA ROČIĆA-GČ PODSLJEME Invoice number 006927/0008000003/01 Contract number U-262/25 - B-133 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-006927-6776 Partner VAT id as printed HR85584865987 Invoice date 2025-10-31 Due date 2025-12-20 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011505A150501 UREĐENJE GRADA IZVAN REDOVNIH PROGRAMA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 05010032 Usluge tekućeg i investicijskog održavanja Payment date 2025-12-19 Amount as printed 213820.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	213,820.9 EUR	Paid	Grad Zagreb
Paid: 2025-01-23	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 VI.PS-KOMUNALNE AKTIVNOSTI U GČ MAKSIMIR Invoice number 007817/0008000003/01 Contract number B-164 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-007817-6776 Partner VAT id as printed HR85584865987 Invoice date 2024-11-30 Due date 2025-01-24 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 05022052 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Breakdown by account [["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","168413.55"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","44595.2"]] Payment date 2025-01-23 Amount as printed 213008.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	213,008.75 EUR	Paid	Grad Zagreb
Paid: 2025-01-10	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description UG. BR. 45/24-II I. PS, BAZA PODATAKA -KASTAR ZELENIH POVRŠINA Invoice number 103240176 Contract number 45/24-II Recipient IBAN (as published) HR4523600001400480322 Payment reference HR00 103240176 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 3239 Account name OSTALE USLUGE 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 12012091 OSTALE USLUGE Payment date 2025-01-10 Amount as printed 212937.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212,937.45 EUR	Paid	Grad Zagreb
06/2026	07755-Ravnateljstvo za robne zalihe	Naknade građanima i kućanstvima u naravi All fields Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 07755-Ravnateljstvo za robne zalihe Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A561000-ADMINISTRACIJA I UPRAVLJANJE RAVNATELJSTVA ZA ROBNE ZALIHE Expense code 3722 Expense type Naknade građanima i kućanstvima u naravi	211,700 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-20	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description III.PS-KOMUNALNE AKTIVNOSTI U GČ GGM Invoice number 005162/0008000003/01 Contract number B-23/25 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-005162-6776 Partner VAT id as printed HR85584865987 Invoice date 2025-08-31 Due date 2025-10-20 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210502 OSNOVNA DJELATNOST GRADSKE ČETVRTI GORNJI GRAD - MEDVEŠČAK Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020020 Usluge tekućeg i investicijskog održavanja Payment date 2025-10-20 Amount as printed 211078.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	211,078.62 EUR	Paid	Grad Zagreb
Paid: 2025-06-30	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 GZ, 5/2025 Invoice number 109698-25 Contract number Ugovor 2025, kl:351-01/25-001/5 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1096982-2901-190916767 Partner VAT id as printed HR85584865987 Invoice date 2025-05-31 Due date 2025-06-30 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 08010088 KOMUNALNE USLUGE Payment date 2025-06-30 Amount as printed 210658.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210,658.5 EUR	Paid	Grad Zagreb
Paid: 2024-11-27	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description UREĐENJE JZP GČ P-Ž, IV. PS Invoice number 103240123 Contract number 024-08/24-001/112+IV.Aneks Recipient IBAN (as published) HR4523600001400480322 Payment reference HR00 103240123 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 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 2024-11-27 Amount as printed 209853.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209,853.74 EUR	Paid	Grad Zagreb
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 ČIŠĆENJE JAVNIH POVRŠINA - E-REDAR - 4/2024 Invoice number 92124-24 Contract number Ugovor 2024 Recipient IBAN (as published) HR4923600001400480347 Payment reference HR05 921246-2901-01315641 Partner VAT id as printed HR85584865987 Invoice date 2024-04-30 Due date 2024-06-29 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 2024-06-28 Amount as printed 208337.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	208,337.75 EUR	Paid	Grad Zagreb
Paid: 2024-04-29	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 2/2024 Invoice number 35156-24 Contract number Ugovor 2024 Recipient IBAN (as published) HR4923600001400480347 Payment reference HR05 351563-2901-01315641 Partner VAT id as printed HR85584865987 Invoice date 2024-02-29 Due date 2024-04-29 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 2024-04-29 Amount as printed 208177.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	208,177.88 EUR	Paid	Grad Zagreb
Paid: 2025-12-19	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description V.PS-KOMUNALNE AKTIVNOSTI U GČ P-V Invoice number 006931/0008000003/01 Contract number U-212/25 - B-111 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-006931-6776 Partner VAT id as printed HR85584865987 Invoice date 2025-10-31 Due date 2025-12-20 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210514 OSNOVNA DJELATNOST GRADSKE ČETVRTI PODSUSED - VRAPČE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020212 Usluge tekućeg i investicijskog održavanja Breakdown by account [["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","120413.98"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","87726.5"]] Payment date 2025-12-19 Amount as printed 208140.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	208,140.48 EUR	Paid	Grad Zagreb
Paid: 2024-09-27	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ASFALTIRANJE PRIGRADSKE CESTE Invoice number 004498/0008000003/01 Contract number B-8 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-004498-6776 Partner VAT id as printed HR85584865987 Invoice date 2024-07-26 Due date 2024-09-29 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011505A150501 UREĐENJE GRADA IZVAN REDOVNIH PROGRAMA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 05010033 Usluge tekućeg i investicijskog održavanja Payment date 2024-09-27 Amount as printed 207810.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	207,810.35 EUR	Paid	Grad Zagreb
Paid: 2025-07-30	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 GZ, 6/2025 Invoice number 134254-25 Contract number Ugovor 2025, kl:351-01/25-001/5 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1342541-2901-190916767 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 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 2025-07-30 Amount as printed 207334.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	207,334.5 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 III.PS-KOMUNALNE AKTIVNOSTI U GČ NZZ Invoice number 004592/0008000003/01 Contract number B-32 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-004592-6776 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 A012105A210507 OSNOVNA DJELATNOST GRADSKE ČETVRTI NOVI ZAGREB - ZAPAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020100 Usluge tekućeg i investicijskog održavanja Breakdown by account [["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","206708.1"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","130.9"]] Payment date 2025-09-17 Amount as printed 206839.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	206,839 EUR	Paid	Grad Zagreb
Paid: 2026-06-26	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 I.PS-KOMUNALNE AKTIVNOSTI U GČ NZZ Invoice number 2804/ZC1/203 Contract number U-89/26 G. Č. NOVI ZAGREB - ZAPA Recipient IBAN (as published) HR6824020061400006982 Payment reference HR01 985525659-28048 Partner VAT id as printed HR85584865987 Invoice date 2026-05-08 Due date 2026-06-27 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST - GRADSKE Programme / activity A012105A210507 OSNOVNA DJELATNOST GRADSKE ČETVRTI NOVI ZAGREB - ZAPAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020076 Usluge tekućeg i investicijskog održavanja Payment date 2026-06-26 Amount as printed 206084.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	206,084.16 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 HITNE INTERVENCIJE - ČIŠĆENJE NAKON KONCERTA MPT Invoice number 158611-25 Contract number Ugovor 2025 Anex I Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1586114-2901-01315641 Partner VAT id as printed HR85584865987 Invoice date 2025-07-31 Due date 2025-09-14 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, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011405A140501 INTERVENTNA SREDSTVA ZA ODRŽAVANJE JAVNIH POVRŠINA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 05010031 Usluge tekućeg i investicijskog održavanja Payment date 2025-09-17 Amount as printed 205786.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	205,786.61 EUR	Paid	Grad Zagreb
Paid: 2026-06-26	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 I.PS-KOMUNALNE AKTIVNOSTI U GČ BREZOVICA Invoice number 2802/ZC1/203 Contract number U-94/26 G. Č. BREZOVICA Recipient IBAN (as published) HR6824020061400006982 Payment reference HR01 985525659-28021 Partner VAT id as printed HR85584865987 Invoice date 2026-05-08 Due date 2026-06-27 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST - GRADSKE Programme / activity A012105A210517 OSNOVNA DJELATNOST GRADSKE ČETVRTI BREZOVICA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020195 Usluge tekućeg i investicijskog održavanja Payment date 2026-06-26 Amount as printed 205166.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	205,166.17 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, 3/25 Invoice number 72356-25 Contract number Ugovor 2025, kl:351-01/25-001/5 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 723568-2901-190916767 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 204799.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	204,799.95 EUR	Paid	Grad Zagreb
Paid: 2025-01-29	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, OK.SIT. Invoice number 103240173 Contract number 024-08/23-001/554+IV.Aneks Recipient IBAN (as published) HR4523600001400480322 Payment reference HR00 103240173 Partner VAT id as printed HR85584865987 Invoice date 2024-11-30 Due date 2025-01-29 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 05022282 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2025-01-29 Amount as printed 203986.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	203,986.01 EUR	Paid	Grad Zagreb
Paid: 2025-04-14	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 UREĐENJE IZVANREDOVNIH PROGRAMA Invoice number 103250030 Contract number U-14/25 Recipient IBAN (as published) HR4523600001400480322 Payment reference HR00 103250030 Partner VAT id as printed HR85584865987 Invoice date 2025-02-28 Due date 2025-04-14 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, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011505A150501 UREĐENJE GRADA IZVAN REDOVNIH PROGRAMA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 05010032 Usluge tekućeg i investicijskog održavanja Payment date 2025-04-14 Amount as printed 203241.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	203,241.94 EUR	Paid	Grad Zagreb
Paid: 2025-11-28	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 GZ, 10/25 Invoice number 232617-25 Contract number KLASA:421-01/24-002/3 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2326175-2901-190916767 Partner VAT id as printed HR85584865987 Invoice date 2025-10-31 Due date 2025-11-30 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011608A160802 AKTIVNOSTI I MJERE U VEZI S GOSPODARENJEM OTPADOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0510 Gospodarenje otpadom Budget position 08010088 KOMUNALNE USLUGE Payment date 2025-11-28 Amount as printed 202051.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	202,051.8 EUR	Paid	Grad Zagreb
Paid: 2025-12-15	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 UREĐ.IZVANREDOVNIH PROGRAMA,ODRŽ JZP NA PODRUČJU GRADA ZAGREB Invoice number 103250351 Contract number U-14/25 + I.Aneks U-180/25 + II. Recipient IBAN (as published) HR3424070001400002866 Payment reference HR00 103250351 Partner VAT id as printed HR85584865987 Invoice date 2025-10-31 Due date 2025-12-15 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011505A150501 UREĐENJE GRADA IZVAN REDOVNIH PROGRAMA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 05010032 Usluge tekućeg i investicijskog održavanja Payment date 2025-12-15 Amount as printed 201875.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	201,875.88 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 PROGRAM NC I. REDA - UL. IZIDORA KRŠNJAVOGA Invoice number 008536/0008000003/01 Contract number U-189/24 - II anex Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-008536-6776 Partner VAT id as printed HR85584865987 Invoice date 2024-12-23 Due date 2025-02-26 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, CIVILNU ZAŠTITU I SIGURNOST Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 05012033 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2025-02-26 Amount as printed 201339.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	201,339.76 EUR	Paid	Grad Zagreb
Paid: 2026-02-17	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description CESTE I.REDA - KRAPINSKA ULICA- GČ TS Invoice number 008777/0008000003/01 Contract number U-323/25 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-008777-6776 Partner VAT id as printed HR85584865987 Invoice date 2025-12-29 Due date 2026-02-17 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 05012032 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2026-02-17 Amount as printed 201276.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	201,276.87 EUR	Paid	Grad Zagreb
Paid: 2025-02-14	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 III.PS-KOMUNALNE AKTIVNOSTI U GČ ČRNOMEREC Invoice number 008524/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-008524-6776 Partner VAT id as printed HR85584865987 Invoice date 2024-12-23 Due date 2025-02-16 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 05022147 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Breakdown by account [["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","147806.15"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","51849.54"]] Payment date 2025-02-14 Amount as printed 199655.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199,655.69 EUR	Paid	Grad Zagreb
Paid: 2024-12-31	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description CESTE I.REDA-HORVAĆANSAK CESTA Invoice number 007819/0008000003/01 Contract number U-189/24; B-104 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-007819-6776 Partner VAT id as printed HR85584865987 Invoice date 2024-11-30 Due date 2025-02-08 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011505A150501 UREĐENJE GRADA IZVAN REDOVNIH PROGRAMA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 05010033 Usluge tekućeg i investicijskog održavanja Payment date 2024-12-31 Amount as printed 199530.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199,530.78 EUR	Paid	Grad Zagreb
Paid: 2025-12-22	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/25. ZA SŠ JELKOVEC Invoice number 1126-P001000-1/2025 Contract number D-98/2009 Recipient IBAN (as published) HR6623600001101360753 Payment reference HR00 1126-001000-1 Partner VAT id as printed HR85584865987 Invoice date 2025-12-01 Due date 2025-12-21 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 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 2025-12-22 Amount as printed 199007.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199,007.59 EUR	Paid	Grad Zagreb
Paid: 2025-12-05	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/25. ZA SŠ JELKOVEC Invoice number 1100-P001000-1/2025 Contract number D-98/2009 Recipient IBAN (as published) HR6623600001101360753 Payment reference HR00 1100-001000-1 Partner VAT id as printed HR85584865987 Invoice date 2025-11-15 Due date 2025-12-05 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 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 2025-12-05 Amount as printed 199007.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199,007.59 EUR	Paid	Grad Zagreb
Paid: 2026-02-20	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ZAKUPNINA ZA II/26. ZA SŠ JELKOVEC Invoice number 108/KS1/208 Contract number D-98/2009 Recipient IBAN (as published) HR6623600001101360753 Payment reference HR00 634732321-900003187 Partner VAT id as printed HR85584865987 Invoice date 2026-02-06 Due date 2026-02-22 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 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 09010092 ZAKUPNINE I NAJAMNINE-OBRAZOVANJE Payment date 2026-02-20 Amount as printed 199007.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199,007.59 EUR	Paid	Grad Zagreb
Paid: 2026-02-05	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/26. ZA SŠ JELKOVEC Invoice number 23/KS1/208 Contract number D-98 Recipient IBAN (as published) HR6623600001101360753 Payment reference HR00 634732321-900001591 Partner VAT id as printed HR85584865987 Invoice date 2026-01-27 Due date 2026-02-04 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 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 09010092 ZAKUPNINE I NAJAMNINE-OBRAZOVANJE Payment date 2026-02-05 Amount as printed 199007.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199,007.59 EUR	Paid	Grad Zagreb
Paid: 2026-03-20	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ZAKUPNINA ZA III/26. ZA SŠ JELKOVEC Invoice number 201/KS1/208 Contract number D-98/2009 Recipient IBAN (as published) HR6623600001101360753 Payment reference HR00 634732321-900009851 Partner VAT id as printed HR85584865987 Invoice date 2026-03-03 Due date 2026-03-22 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 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 09010092 ZAKUPNINE I NAJAMNINE-OBRAZOVANJE Payment date 2026-03-20 Amount as printed 199007.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199,007.59 EUR	Paid	Grad Zagreb
Paid: 2026-04-22	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/26. ZA SŠ JELKOVEC Invoice number 326/KS1/208 Contract number D-98/2009 Recipient IBAN (as published) HR6623600001101360753 Payment reference HR00 634732321-900018435 Partner VAT id as printed HR85584865987 Invoice date 2026-04-02 Due date 2026-04-22 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 09010092 ZAKUPNINE I NAJAMNINE-OBRAZOVANJE Payment date 2026-04-22 Amount as printed 199007.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199,007.59 EUR	Paid	Grad Zagreb

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ZAGREBAČKI HOLDING D.O.O.