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: 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- ŽAŽINSKA UL. 27 Invoice number 008960/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-008960-6776 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 976.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	976.31 €	Grad Zagreb
07/2026	01005-Hrvatski sabor	Komunalne usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 01005-Hrvatski sabor Responsible budget user 010-HRVATSKI SABOR Funding source 11-Opći prihodi i primici Subprogramme A501000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	975.55 €	Ministarstvo financija — Državna riznica
Paid: 2025-06-13	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 SUFINANCIRANJE GROBNOG MJESTA BRANITELJA H.R. Invoice number 5288/0013000003/1 Contract number nar. 699/25 od 12.05.2025. Recipient IBAN (as published) HR8023600001400480371 Payment reference HR01 2025011135-34246990 Partner VAT id as printed HR85584865987 Invoice date 2025-05-15 Due date 2025-06-14 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 21010077 Naknade građanima i kućanstvima u naravi Payment date 2025-06-13 Amount as printed 974.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	974.68 €	Grad Zagreb
Paid: 2025-08-29	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description SUUFINANCIRANJE GROBNOG MJESTA BRANITELJA MILAN SIMATOVIĆ Invoice number 8386/0013000003/1 Contract number NARUDŽBENICA BR.1094/25 Recipient IBAN (as published) HR8023600001400480371 Payment reference HR01 2025017321-34246997 Partner VAT id as printed HR85584865987 Invoice date 2025-07-29 Due date 2025-08-29 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 21010077 Naknade građanima i kućanstvima u naravi Payment date 2025-08-29 Amount as printed 974.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	974.68 €	Grad Zagreb
Paid: 2025-08-22	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 VESEL VEZAJ Invoice number 8163/0013000003/1 Contract number NAR. 1069/25 23.07.2025. Recipient IBAN (as published) HR8023600001400480371 Payment reference HR01 2025017006-34246994 Partner VAT id as printed HR85584865987 Invoice date 2025-07-24 Due date 2025-08-24 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 21010077 Naknade građanima i kućanstvima u naravi Payment date 2025-08-22 Amount as printed 974.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	974.68 €	Grad Zagreb
Paid: 2025-08-14	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description SUFINANCIRANJE GROBNOG MJESTA HRVATSKOG BRANITELJA NINOSLAV BILIĆ Invoice number 7901/0013000003/1 Contract number Nar. br. 991/25 9.7.2025. Recipient IBAN (as published) HR8023600001400480371 Payment reference HR01 2025016394-34246990 Partner VAT id as printed HR85584865987 Invoice date 2025-07-16 Due date 2025-08-16 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 21010077 Naknade građanima i kućanstvima u naravi Payment date 2025-08-14 Amount as printed 974.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	974.68 €	Grad Zagreb
Paid: 2025-08-08	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 ZLATKO VEČERIĆ Invoice number 7486/0013000003/1 Contract number nar. 970/25 od 07.07.2025 Recipient IBAN (as published) HR8023600001400480371 Payment reference HR01 2025015688-34246997 Partner VAT id as printed HR85584865987 Invoice date 2025-07-10 Due date 2025-08-09 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 21010077 Naknade građanima i kućanstvima u naravi Payment date 2025-08-08 Amount as printed 974.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	974.68 €	Grad Zagreb
Paid: 2025-09-25	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 RAJKO TUŠEK Invoice number 9280/0013000003/1 Contract number nar. 1224/25 od 21.08.2025 Recipient IBAN (as published) HR8023600001400480371 Payment reference HR01 2025018908-34246997 Partner VAT id as printed HR85584865987 Invoice date 2025-08-26 Due date 2025-09-25 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 21010077 Naknade građanima i kućanstvima u naravi Payment date 2025-09-25 Amount as printed 974.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	974.68 €	Grad Zagreb
Paid: 2025-09-05	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 IVICA LIPOVAC Invoice number 8653/0013000003/1 Contract number NARUDŽBENICA BR. 1129/25 Recipient IBAN (as published) HR8023600001400480371 Payment reference HR01 2025017647-34246990 Partner VAT id as printed HR85584865987 Invoice date 2025-08-08 Due date 2025-09-07 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 21010077 Naknade građanima i kućanstvima u naravi Payment date 2025-09-05 Amount as printed 974.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	974.68 €	Grad Zagreb
Paid: 2024-02-16	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description VS I HS GUNDULIĆEVA 26 Invoice number 9940-0008000003-8 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 05-43-2300009940 Partner VAT id as printed HR85584865987 Invoice date 2023-12-31 Due date 2024-02-16 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 05012082 OSTALE USLUGE Payment date 2024-02-16 Amount as printed 971.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	971.16 €	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 ODVOZ I OBRADA GLOMAZNOG OTPADA, KNEZA BRANIMIRA 71B Invoice number 152463/CI1/201 Contract number I-64/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1524635 Partner VAT id as printed HR85584865987 Invoice date 2026-07-08 Due date 2026-09-06 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE 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 33010065 Komunalne usluge Payment date 2026-09-04 Amount as printed 969.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	969.11 €	Grad Zagreb
Paid: 2025-07-09	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description NAR.2025-18115-OK-PRP-PAVLA RADIĆA 68-STUBE BARTOLA FELBINGERA Invoice number 003201/0008000003/01 Contract number 2025-18115 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 3201 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 3239 Account name OSTALE USLUGE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011712T171203 ZAŠTITA GRAĐEVINA OD GRAFITA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 12010090 Ostale usluge Payment date 2025-07-09 Amount as printed 968.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	968.59 €	Grad Zagreb
Paid: 2025-10-30	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-BOLNIČKA CESTA 1 Invoice number 006039/0008000003/01 Contract number U-135/25 - B-75 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-006039-6776 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 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 2025-10-30 Amount as printed 967.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	967.85 €	Grad Zagreb
Paid: 2026-08-04	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 UG. 18/2026-II PRP PERUANSKA 2 Invoice number 4509/ZC1/203 Contract number 18/2026-II Recipient IBAN (as published) HR6824020061400006982 Payment reference HR01 325992750-45090 Partner VAT id as printed HR85584865987 Invoice date 2026-07-06 Due date 2026-08-05 Recipient seat ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity A011712K171201 PODZEMNI I POLUPODZEMNI SPREMNICI ZA OTPAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0510 Gospodarenje otpadom Budget position 12010082 Ostali građevinski objekti Payment date 2026-08-04 Amount as printed 967.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	967.30 €	Grad Zagreb
Paid: 2025-10-30	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. 72/2025-II PRP PREDOVEČKA 17 Invoice number 005847/0008000003/01 Contract number 72/2025-II Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 5847 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 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 2025-10-30 Amount as printed 967.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	967.20 €	Grad Zagreb
Paid: 2024-12-18	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 VS-HS - GUMS - GRADA VUKOVARA 239-4. Invoice number 007379/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-007379-6776 Partner VAT id as printed HR85584865987 Invoice date 2024-11-20 Due date 2024-12-20 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 2024-12-18 Amount as printed 966.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	966.72 €	Grad Zagreb
Paid: 2025-06-03	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 SAKUPLJANJE, ODVOZ I OBRADA GLOMAZNOG OTPADA, TRG STJEPANA RADIĆA 1 Invoice number 72558-25 Contract number I-74/2022 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 725587-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2025-04-30 Due date 2025-06-29 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 2025-06-03 Amount as printed 966.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	966.01 €	Grad Zagreb
Paid: 2024-02-19	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 TROŠ.STAN. BRANITELJI 1/24 Invoice number 3722 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 03677702 Partner VAT id as printed HR85584865987 Invoice date 2024-02-02 Due date 2024-02-19 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 A011216A121612 POMOĆ HRVATSKIM BRANITELJIMA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010080 Naknade građanima i kućanstvima u naravi Payment date 2024-02-19 Amount as printed 965.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	965.83 €	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 VS-ULICA KRUGE 46 Invoice number 006893/0008000003/01 Contract number U-275/25-B-148 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-006893-6776 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 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 2025-11-28 Amount as printed 965.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	965.34 €	Grad Zagreb
Paid: 2025-01-30	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description VS - GUMS - MIKULIĆI, KUSTOŠIJANSKI VENEC, KUSTOŠIJANSKI BREG Invoice number 008692/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-008692-6776 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 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 2025-01-30 Amount as printed 963.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	963.97 €	Grad Zagreb
Paid: 2024-09-27	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description VS-KAPUCINSKA-KIJEVSKA Invoice number 005064/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-005064-6776 Partner VAT id as printed HR85584865987 Invoice date 2024-08-30 Due date 2024-09-29 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 2024-09-27 Amount as printed 963.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	963.76 €	Grad Zagreb
07/2026	04805-Ministarstvo vanjskih i europskih poslova	Komunalne usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 04805-Ministarstvo vanjskih i europskih poslova Responsible budget user 048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A777046-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	963.34 €	Ministarstvo financija — Državna riznica
12/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Ostali nespomenuti rashodi poslovanja Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A629000-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	963.24 €	Ministarstvo financija — Državna riznica
Paid: 2026-07-30	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description UG. 17/2026-II SMJEŠTAJ POLUPODZEMNI SPREMNICI- BLAGE ZADRE 9 Invoice number 4347/ZC1/203 Contract number 17/2026-II Recipient IBAN (as published) HR6824020061400006982 Payment reference HR01 325992750-43470 Partner VAT id as printed HR85584865987 Invoice date 2026-06-30 Due date 2026-07-30 Recipient seat ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity A011712K171201 PODZEMNI I POLUPODZEMNI SPREMNICI ZA OTPAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0510 Gospodarenje otpadom Budget position 12010082 Ostali građevinski objekti Payment date 2026-07-30 Amount as printed 959.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	959.75 €	Grad Zagreb
Paid: 2025-09-11	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description UG. 82/25-II PRP VARAŽDINSKA CESTA- TRAKOŠĆANSKA Invoice number 004814/0008000003/01 Contract number 82/2025-II Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 4814 Partner VAT id as printed HR85584865987 Invoice date 2025-08-12 Due date 2025-09-11 Recipient seat ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211202 GRADNJA NERAZVRSTANIH CESTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0451 Cestovni promet Budget position 12010122 Ostali građevinski objekti Payment date 2025-09-11 Amount as printed 959.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	959.17 €	Grad Zagreb
01/2025	26354-Hrvatski zavod za transfuzijsku medicinu	Komunalne usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 26354-Hrvatski zavod za transfuzijsku medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A888001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	956.68 €	Ministarstvo financija — Državna riznica
Paid: 2026-05-13	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description UG. 18/2026-II PRP TRNSKO 6A Invoice number 1671/ZC1/203 Contract number 18/2026-II Recipient IBAN (as published) HR6824020061400006982 Payment reference HR01 325992750-16716 Partner VAT id as printed HR85584865987 Invoice date 2026-04-13 Due date 2026-05-13 Recipient seat ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity A011712K171201 PODZEMNI I POLUPODZEMNI SPREMNICI ZA OTPAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0510 Gospodarenje otpadom Budget position 12010082 Ostali građevinski objekti Payment date 2026-05-13 Amount as printed 956.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	956.65 €	Grad Zagreb
Paid: 2026-05-25	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 - OSJEČKA, SOPNIČKA, TARSKA Invoice number 2205/ZC1/203 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR01 985525659-22058 Partner VAT id as printed HR85584865987 Invoice date 2026-04-23 Due date 2026-05-23 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 2026-05-25 Amount as printed 956.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	956.63 €	Grad Zagreb
Paid: 2024-07-26	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description VS - CVJETNO NASELJE II Invoice number 003847/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-003847-6776 Partner VAT id as printed HR85584865987 Invoice date 2024-06-28 Due date 2024-07-28 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011805A180504 TEHNIČKA REGULACIJA PROMETA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0451 Cestovni promet Budget position 05010069 Ostale usluge Payment date 2024-07-26 Amount as printed 956.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	956.52 €	Grad Zagreb
Paid: 2025-02-17	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 TROŠKOVI STANOVANJA HRVATSKI BRANITELJI 1/25 Invoice number 3722 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 03677702 Partner VAT id as printed HR85584865987 Invoice date 2025-02-03 Due date 2025-02-17 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 A011216A121612 POMOĆ HRVATSKIM BRANITELJIMA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010079 Naknade građanima i kućanstvima u naravi Payment date 2025-02-17 Amount as printed 956.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	956.46 €	Grad Zagreb
Paid: 2024-01-12	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 PREMJEŠTANJE VOZILA NA ZAHTJEV 48 VOZILA 28.09.2023. Invoice number 8207 Recipient IBAN (as published) HR2524020061400005137 Payment reference HR00 8207-0007000005-1 Partner VAT id as printed HR85584865987 Invoice date 2023-11-17 Due date 2023-12-17 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 12012058 OSTALE USLUGE Payment date 2024-01-12 Amount as printed 955.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	955.63 €	Grad Zagreb
Paid: 2025-03-27	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description UG. BR. 72/2025-II PRP- BALOKOVIĆEVA ULICA 25 Invoice number 000593/0008000003/01 Contract number 72/2025-III Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 593 Partner VAT id as printed HR85584865987 Invoice date 2025-02-25 Due date 2025-03-27 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 2025-03-27 Amount as printed 955.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	955.53 €	Grad Zagreb
Paid: 2025-02-07	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 - UL. TRSJE KOD KBR. 11 I 17 Invoice number 008866/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-008866-6776 Partner VAT id as printed HR85584865987 Invoice date 2024-12-31 Due date 2025-02-08 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 2025-02-07 Amount as printed 954.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	954.93 €	Grad Zagreb
Paid: 2025-09-01	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description TR.PARKIRANJA GRAĐANA NA ZV-U,SRPANJ 2025 Invoice number 2096-0007000005-1 Contract number 06/1446/2024-1 Recipient IBAN (as published) HR2524020061400005137 Payment reference HR01 07343-2096-501030007 Partner VAT id as printed HR85584865987 Invoice date 2025-08-01 Due date 2025-09-01 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011108A110801 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 08010020 Ostali nespomenuti rashodi poslovanja Payment date 2025-09-01 Amount as printed 954.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	954.10 €	Grad Zagreb
01/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Komunalne usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A577000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	954.03 €	Ministarstvo financija — Državna riznica
03/2025	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	953.00 €	Ministarstvo financija — Državna riznica
Paid: 2025-11-26	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 I HS-ALEJA BLAŽA JURIŠIĆA 35 Invoice number 006594/0008000003/01 Contract number B-75/25 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-006594-6776 Partner VAT id as printed HR85584865987 Invoice date 2025-10-27 Due date 2025-11-26 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 2025-11-26 Amount as printed 952.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	952.89 €	Grad Zagreb
Paid: 2026-08-21	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 PRP-A.T.MIMARE-DONJE VRAPČE Invoice number 4567/ZC1/203 Contract number U-214/26-B-45 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR01 985525659-45678 Partner VAT id as printed HR85584865987 Invoice date 2026-07-08 Due date 2026-08-22 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 2026-08-21 Amount as printed 947.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	947.76 €	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 NABAVA PLODNOG SUPSTRATA (CCA 1800 L) I BILJA ZA POTREBE ODRŽAVANJA CVIJEĆA U ZGRADAMA GRADSKE Invoice number 935/ZR1/202 Contract number I-80/2025 Recipient IBAN (as published) HR4523600001400480322 Payment reference HR00 848718584-9350 Partner VAT id as printed HR85584865987 Invoice date 2026-07-13 Due date 2026-08-12 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE 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 33010069 Ostali nespomenuti rashodi poslovanja Payment date 2026-09-04 Amount as printed 947.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	947.07 €	Grad Zagreb
Paid: 2026-08-04	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 UG. 18/2026-II PRP-KOLAROVA 12 Invoice number 4514/ZC1/203 Contract number 18/2026-II Recipient IBAN (as published) HR6824020061400006982 Payment reference HR01 325992750-45147 Partner VAT id as printed HR85584865987 Invoice date 2026-07-06 Due date 2026-08-05 Recipient seat ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity A011712K171201 PODZEMNI I POLUPODZEMNI SPREMNICI ZA OTPAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0510 Gospodarenje otpadom Budget position 12010082 Ostali građevinski objekti Payment date 2026-08-04 Amount as printed 946.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	946.69 €	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.