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: 2024-10-24	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-VLAŠKA-ŠOŠTARIĆEVA Invoice number 005669/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-005669-6776 Partner VAT id as printed HR85584865987 Invoice date 2024-09-24 Due date 2024-10-24 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 2024-10-24 Amount as printed 946.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	946.56 €	Grad Zagreb
08/2025	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	943.94 €	Ministarstvo financija — Državna riznica
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-GČ P-V Invoice number 005982/0008000003/01 Contract number U-135/25 - B-75 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-005982-6776 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 942.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	942.56 €	Grad Zagreb
Paid: 2025-07-28	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 UG. 85/2025-II PRP VARAŽDINSKA-DOBRIŠE CESARIĆA Invoice number 003649/0008000003/01 Contract number 82/2025-II Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 3649 Partner VAT id as printed HR85584865987 Invoice date 2025-06-25 Due date 2025-07-25 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 2025-07-28 Amount as printed 941.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	941.59 €	Grad Zagreb
Paid: 2024-12-13	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 PRP-PRIGRASKA 25A Invoice number 007280/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-007280-6776 Partner VAT id as printed HR85584865987 Invoice date 2024-11-14 Due date 2024-12-14 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 - GRADSKE ČETVRTI Programme / activity A012205A220504 ODRŽAVANJE NERAZVRSTANIH CESTA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 05020328 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2024-12-13 Amount as printed 941.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	941.50 €	Grad Zagreb
06/2026	10605-Hrvatska akademija znanosti i umjetnosti	Komunalne usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 11-Opći prihodi i primici Subprogramme A586000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	941.49 €	Ministarstvo financija — Državna riznica
08/2025	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	940.67 €	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 ODVOZ GLOMAZNOG OTPADA ZA 02/2024, SIGETJE 2 Invoice number I-45794/2024 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 457949-2901-190902506 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 3234 Account name KOMUNALNE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010061 Komunalne usluge Payment date 2024-06-04 Amount as printed 939.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	939.70 €	Grad Zagreb
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 - PAŠKA 10, 10B, 12, 12B Invoice number 002578/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-002578-6776 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 937.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	937.52 €	Grad Zagreb
Paid: 2026-01-15	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 BOŽIĆNO UREĐENJE PALAČE DVERCE Invoice number 103250413 Contract number I-66/2025 Recipient IBAN (as published) HR3424070001400002866 Payment reference HR00 103250413 Partner VAT id as printed HR85584865987 Invoice date 2025-12-16 Due date 2026-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 001 URED GRADONAČELNIKA Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 01012020 OSTALI NESPOMENUTI RASHODI POSLOVANJA Payment date 2026-01-15 Amount as printed 936.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	936.75 €	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-TRAKOŠĆANSKA UL. Invoice number 008970/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-008970-6776 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 935.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	935.81 €	Grad Zagreb
Paid: 2025-07-31	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 HITNE INTERV.-UL. KARLA METIKOŠE K.Č.BR. 16 I 17 Invoice number 103250126 Contract number U-14/25 Recipient IBAN (as published) HR4523600001400480322 Payment reference HR00 103250126 Partner VAT id as printed HR85584865987 Invoice date 2025-06-17 Due date 2025-08-01 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 2025-07-31 Amount as printed 935.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	935.63 €	Grad Zagreb
07/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Komunalne usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme A828001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	934.37 €	Ministarstvo financija — Državna riznica
03/2025	26418-Klinički bolnički centar Split	Komunalne usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	934.36 €	Ministarstvo financija — Državna riznica
03/2025	38069-Klinički bolnički centar Zagreb	Ostale usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	934.36 €	Ministarstvo financija — Državna riznica
07/2025	26418-Klinički bolnički centar Split	Komunalne usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	934.36 €	Ministarstvo financija — Državna riznica
08/2025	26418-Klinički bolnički centar Split	Komunalne usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	934.36 €	Ministarstvo financija — Državna riznica
08/2025	38069-Klinički bolnički centar Zagreb	Ostale usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	934.36 €	Ministarstvo financija — Državna riznica
09/2025	26418-Klinički bolnički centar Split	Komunalne usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	934.36 €	Ministarstvo financija — Državna riznica
10/2025	26418-Klinički bolnički centar Split	Komunalne usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	934.36 €	Ministarstvo financija — Državna riznica
02/2026	38069-Klinički bolnički centar Zagreb	Ostale usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	934.36 €	Ministarstvo financija — Državna riznica
05/2026	38069-Klinički bolnički centar Zagreb	Ostale usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	934.36 €	Ministarstvo financija — Državna riznica
07/2026	38069-Klinički bolnički centar Zagreb	Ostale usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	934.36 €	Ministarstvo financija — Državna riznica
Paid: 2026-04-24	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 REFUNDACIJA SUFINANCIRANJE GROBNOG MJESTA BRANITELJA VLADO RAŠIĆ Invoice number 2026-2464/0013000001/1 Recipient IBAN (as published) HR8023600001400480371 Payment reference HR01 2026005720-34669071 Partner VAT id as printed HR85584865987 Invoice date 2026-03-20 Due date 2026-04-25 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 21010083 Naknade građanima i kućanstvima u naravi Payment date 2026-04-24 Amount as printed 933.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	933.21 €	Grad Zagreb
Paid: 2024-04-19	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 SUFINANCIRANJE GROBNOG MJESTA BRANITELJA ANDRIJA ČABRAJA Invoice number 2174/0013000003/1 Contract number NAR.BR.320/24 OD 20.02.2024 Recipient IBAN (as published) HR8023600001400480371 Payment reference HR01 2024004332-34246998 Partner VAT id as printed HR85584865987 Invoice date 2024-02-20 Due date 2024-04-20 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 21010078 Naknade građanima i kućanstvima u naravi Payment date 2024-04-19 Amount as printed 933.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	933.20 €	Grad Zagreb
Paid: 2024-10-30	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 REFUNDACIJA-SUFINANCIRANJE GROBNOG MJESTA BRANITELJA JOSIP ČULJAT Invoice number 2024-8087/0013000001/1 Recipient IBAN (as published) HR8023600001400480371 Payment reference HR00 2024015876-34503026 Partner VAT id as printed HR85584865987 Invoice date 2024-07-16 Due date 2024-10-30 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 21010078 Naknade građanima i kućanstvima u naravi Payment date 2024-10-30 Amount as printed 933.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	933.20 €	Grad Zagreb
Paid: 2025-02-20	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 ANTO LUCIĆ Invoice number 966/0013000003/1 Contract number NAR.BR.120/25 OD 17.01.2025 Recipient IBAN (as published) HR8023600001400480371 Payment reference HR01 2025001515-34246990 Partner VAT id as printed HR85584865987 Invoice date 2025-01-20 Due date 2025-02-20 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 2025-02-20 Amount as printed 933.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	933.20 €	Grad Zagreb
Paid: 2025-06-25	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 IVAN DODIĆ Invoice number 5691/0013000003/1 Contract number nar. 770/25 od 22.05.2025. Recipient IBAN (as published) HR8023600001400480371 Payment reference HR01 2025011979-34246991 Partner VAT id as printed HR85584865987 Invoice date 2025-05-26 Due date 2025-06-25 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 2025-06-25 Amount as printed 933.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	933.20 €	Grad Zagreb
Paid: 2025-08-21	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 SUFINANCIRANJEGROBNOG MJESTA BRANITELJA SENAD KULAŠIĆ Invoice number 7897/0013000003/1 Contract number NAR.BR.898/25 OD 20.06.2025 Recipient IBAN (as published) HR8023600001400480371 Payment reference HR01 2025014255-34246990 Partner VAT id as printed HR85584865987 Invoice date 2025-07-21 Due date 2025-08-21 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 21010077 Naknade građanima i kućanstvima u naravi Payment date 2025-08-21 Amount as printed 933.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	933.20 €	Grad Zagreb
Paid: 2025-09-04	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 SUFINANCIRANJE GROBNOG MJESTA BRANITELJA ŽELJKO BARIČEVIĆ Invoice number 8536/0013000003/1 Contract number NARUDŽBENICA BR. 1125/25 Recipient IBAN (as published) HR8023600001400480371 Payment reference HR01 2025017627-34246998 Partner VAT id as printed HR85584865987 Invoice date 2025-08-04 Due date 2025-09-04 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 21010077 Naknade građanima i kućanstvima u naravi Payment date 2025-09-04 Amount as printed 933.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	933.20 €	Grad Zagreb
Paid: 2025-10-16	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 SUFINANCIRANJE GROBNOG MJESTA BRANITELJA IVO KOŠUTIĆ Invoice number 10429/0013000003/1 Contract number NAR.BR.1355/25 OD 15.09.2025 Recipient IBAN (as published) HR8023600001400480371 Payment reference HR01 2025020899-34246992 Partner VAT id as printed HR85584865987 Invoice date 2025-09-16 Due date 2025-10-16 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 2025-10-16 Amount as printed 933.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	933.20 €	Grad Zagreb
Paid: 2025-10-16	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 CIJA-SUFINANCIRANJE GROBNOG MJESTA BRANITELJA ANTUN VRĐUKA Invoice number 2025-8694/0013000001/1 Recipient IBAN (as published) HR8023600001400480371 Payment reference HR01 2025018497-34603605 Partner VAT id as printed HR85584865987 Invoice date 2025-08-18 Due date 2025-10-16 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 2025-10-16 Amount as printed 933.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	933.20 €	Grad Zagreb
Paid: 2026-06-26	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 SUFINANCIRANJE GROBNOG MJESTA BRANITELJA BRANKO KOŠČAK Invoice number 5773/GG2/216 Contract number nar. 741/26 od 20.05.2026. Recipient IBAN (as published) HR8023600001400480371 Payment reference HR01 515122263-57734 Partner VAT id as printed HR85584865987 Invoice date 2026-05-29 Due date 2026-06-28 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 2026-06-26 Amount as printed 933.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	933.20 €	Grad Zagreb
Paid: 2026-06-26	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 SUFINANCIRANJE GROBNOG MJESTA STIPAN DAVIDOVIĆ Invoice number 5358/GG2/216 Contract number nar. 762/26 od 25.05.2026. Recipient IBAN (as published) HR8023600001400480371 Payment reference HR01 515122263-53585 Partner VAT id as printed HR85584865987 Invoice date 2026-05-27 Due date 2026-06-26 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 2026-06-26 Amount as printed 933.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	933.20 €	Grad Zagreb
Paid: 2025-11-21	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 K.Č.1604 I 1615/1 K.O.ZAPRUDSKI OTOK-STROJNO MALČIRANJE Invoice number 103250303 Contract number 98/2025-I Recipient IBAN (as published) HR3424070001400002866 Payment reference HR00 103250303 Partner VAT id as printed HR85584865987 Invoice date 2025-10-22 Due date 2025-11-21 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 A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010058 KOMUNALNE USLUGE - zemljišta Payment date 2025-11-21 Amount as printed 931.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	931.43 €	Grad Zagreb
Paid: 2025-01-22	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 ORGANIZACIJA SASTANKA - RADNI RUČAK Invoice number ZGH-NAZOR-5986/0018000 Contract number 2024-30056 Recipient IBAN (as published) HR0923600001400489797 Payment reference HR00 005986-1400206041 Partner VAT id as printed HR85584865987 Invoice date 2024-12-23 Due date 2025-01-22 Recipient seat ZAGREB Person type as published P Economic classification 3293 Account name REPREZENTACIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012020 REPREZENTACIJA Payment date 2025-01-22 Amount as printed 930.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	930.90 €	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 RAD CESTARA-ČIŠ.GLOMAZNOG OTPADA UG.171/20-II Invoice number 266761/2023 Contract number 171/20-II Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 266761 Partner VAT id as printed HR85584865987 Invoice date 2023-12-20 Due date 2024-02-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011412A141201 KOMUNALNO UREĐENJE PROSTORA I UREĐENJE 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 12010066 Komunalne usluge Payment date 2024-02-16 Amount as printed 930.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	930.41 €	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-ANDRIJE HEBRANGA Invoice number 002768/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-002768-6776 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 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012205A220504 ODRŽAVANJE NERAZVRSTANIH CESTA Funding source 44 NAKNADE ZA CESTE Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 05020016 Usluge tekućeg i investicijskog održavanja Payment date 2025-06-18 Amount as printed 930.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	930.40 €	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 ČIŠĆENJE JAVNIH POVRŠINA - HITNE INTERVENCIJE 6/2025 Invoice number 134251-25 Contract number Ugovor 2025 Anex I Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1342517-2901-01315641 Partner VAT id as printed HR85584865987 Invoice date 2025-06-30 Due date 2025-08-14 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 2025-08-14 Amount as printed 929.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	929.54 €	Grad Zagreb
Paid: 2025-06-30	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. 82/25-II PRP PANTOVČAK-ZELENGAJ Invoice number 003199/0008000003/01 Contract number 82/2025-II Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 3199 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 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 2025-06-30 Amount as printed 926.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	926.51 €	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.