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-LAZINSKA ULICA 35 Invoice number 005646/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-005646-6776 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 901.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	901.08 €	Grad Zagreb
Paid: 2026-05-15	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 KRIZNI SMJEŠTAJ JAMBRAČ BILJANA I BRUNO 05.04.2026.-15.04.2026. Invoice number 817/VN2/205 Recipient IBAN (as published) HR0923600001400489797 Payment reference HR01 515122263-8177 Partner VAT id as printed HR85584865987 Invoice date 2026-04-15 Due date 2026-05-15 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122110 OSTALE AKTIVNOSTI IZRAVNO POVEZANE SA SOCIJALNOM ZAŠTITOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010230 OSTALE USLUGE Payment date 2026-05-15 Amount as printed 900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	900.00 €	Grad Zagreb
08/2026	05505-Ministarstvo kulture i medija	Komunalne usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	899.56 €	Ministarstvo financija — Državna riznica
Paid: 2025-02-03	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 ZACJEVLJENJE KANALA - PLANINARSKA 24 Invoice number 008671/0008000003/01 Contract number BR2308-D01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-008671-6776 Partner VAT id as printed HR85584865987 Invoice date 2024-12-30 Due date 2025-02-03 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 05022245 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2025-02-03 Amount as printed 898.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	898.67 €	Grad Zagreb
Paid: 2025-11-20	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 DNEVNI ZAKUP ŠTANDOVA 01.10.2025. TRG J.J. STROSSMAYERA¸ Invoice number 011548/0011000123/01 Contract number Narudžbenica br. 2025 - 25882/22 Recipient IBAN (as published) HR7923400091410231852 Payment reference HR00 25-011548-13534 Partner VAT id as printed HR85584865987 Invoice date 2025-10-21 Due date 2025-11-20 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122110 OSTALE AKTIVNOSTI IZRAVNO POVEZANE SA SOCIJALNOM ZAŠTITOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010104 Zakupnine i najamnine Payment date 2025-11-20 Amount as printed 895.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	895.95 €	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 RUDEŠKA 236 Invoice number 4510/ZC1/203 Contract number 18/2026-II Recipient IBAN (as published) HR6824020061400006982 Payment reference HR01 325992750-45104 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 894.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	894.45 €	Grad Zagreb
Paid: 2026-06-10	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-KOMBLOVA 23 Invoice number 2834/ZC1/203 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR01 985525659-28340 Partner VAT id as printed HR85584865987 Invoice date 2026-05-11 Due date 2026-06-10 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 2026-06-10 Amount as printed 893.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	893.87 €	Grad Zagreb
Paid: 2026-07-31	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 PRIKUPLJANJE I ODLAGANJE OTPADA IZ SPREM I OBRADA GLOM OTPADA ZA 05/2026,PARK S.TREŠNJEVKA 1 Invoice number 110424/CI1/201 Contract number I-64/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1104245 Partner VAT id as printed HR85584865987 Invoice date 2026-06-03 Due date 2026-08-02 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 2026-07-31 Amount as printed 893.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	893.55 €	Grad Zagreb
Paid: 2025-05-23	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ZAKUP ŠTANDOVA, KLUPA, SUNCOBRANA 12.-13.04.2025 - USKRŠNJI CEKER Invoice number 004630/0011000123/01 Contract number Narudžbenica br. 2025 - 12995/03 Recipient IBAN (as published) HR7923400091410231852 Payment reference HR00 25-004630-15365 Partner VAT id as printed HR85584865987 Invoice date 2025-04-23 Due date 2025-05-23 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012808A280801 URBANA PREHRANA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0421 Poljoprivreda Budget position 08010223 ZAKUPNINE I NAJAMNINE Payment date 2025-05-23 Amount as printed 892.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	892.66 €	Grad Zagreb
01/2026	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	892.04 €	Ministarstvo financija — Državna riznica
Paid: 2025-04-01	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 ODVOZ GLOMAZNOG OTPADA-TRG STJEPANA RADIĆA 1 Invoice number 12546-25 Contract number I74/2022 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 125466-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2025-01-31 Due date 2025-04-01 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 2025-04-01 Amount as printed 891.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	891.08 €	Grad Zagreb
01/2026	05505-Ministarstvo kulture i medija	Komunalne usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	883.46 €	Ministarstvo financija — Državna riznica
Paid: 2026-07-03	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 VS-HS-GRAĐ.RAD. - GUMS - IVANE BRLIĆ MAŽURANIĆ 5 Invoice number 3173/ZC1/203 Contract number U-214/26-B-45 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR01 985525659-31731 Partner VAT id as printed HR85584865987 Invoice date 2026-05-20 Due date 2026-07-04 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, 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 2026-07-03 Amount as printed 883.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	883.07 €	Grad Zagreb
11/2025	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	882.23 €	Ministarstvo financija — Državna riznica
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-SIDE KOŠUTIĆ 18 Invoice number 4498/ZC1/203 Contract number 18/2026-II Recipient IBAN (as published) HR6824020061400006982 Payment reference HR01 325992750-44981 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 881.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	881.93 €	Grad Zagreb
04/2026	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 56311-Europski fond za regionalni razvoj � pre Subprogramme K680056-TEHNIČKA POMOĆ PROGRAMA KONKURENTNOST I KOHEZIJA I INTEGRIRANOG TERITORIJALNOG PROGRAMA 2021-2027 Expense code 3234 Expense type Komunalne usluge	880.78 €	Ministarstvo financija — Državna riznica
Paid: 2024-10-11	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 ČIŠĆENJE JAVNIH POVRŠINA - HITNE INTERVENCIJE - 7/2024 Invoice number 162369-24 Contract number UGOVOR 2024 Recipient IBAN (as published) HR4923600001400480347 Payment reference HR05 1623699-2901-01315641 Partner VAT id as printed HR85584865987 Invoice date 2024-08-14 Due date 2024-10-13 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 05010032 Usluge tekućeg i investicijskog održavanja Payment date 2024-10-11 Amount as printed 880.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	880.00 €	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-AV.DUBROVNIK-RESSELOVA Invoice number 002495/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-002495-6776 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 879.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	879.78 €	Grad Zagreb
Paid: 2024-08-22	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 VS-DRAGUTINA ALBECHTA 32 Invoice number 004234/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-004234-6776 Partner VAT id as printed HR85584865987 Invoice date 2024-07-17 Due date 2024-08-16 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 A011805A180504 TEHNIČKA REGULACIJA PROMETA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0451 Cestovni promet Budget position 05010069 Ostale usluge Payment date 2024-08-22 Amount as printed 879.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	879.78 €	Grad Zagreb
Paid: 2024-10-02	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description VS-MARTIĆEVA-VOJNOVIĆEVA Invoice number 005071/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-005071-6776 Partner VAT id as printed HR85584865987 Invoice date 2024-08-31 Due date 2024-10-02 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011805A180504 TEHNIČKA REGULACIJA PROMETA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0451 Cestovni promet Budget position 05010069 Ostale usluge Payment date 2024-10-02 Amount as printed 879.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	879.78 €	Grad Zagreb
Paid: 2024-10-02	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description VS-MARTIĆEVA 31A Invoice number 005084/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-005084-6776 Partner VAT id as printed HR85584865987 Invoice date 2024-08-31 Due date 2024-10-02 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011805A180504 TEHNIČKA REGULACIJA PROMETA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0451 Cestovni promet Budget position 05010069 Ostale usluge Payment date 2024-10-02 Amount as printed 879.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	879.78 €	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-SKRADINSKA 1 Invoice number 4513/ZC1/203 Contract number 18/2026-II Recipient IBAN (as published) HR6824020061400006982 Payment reference HR01 325992750-45139 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 879.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	879.28 €	Grad Zagreb
Paid: 2026-06-10	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-KAMENARSKI BREG 24 Invoice number 2833/ZC1/203 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR01 985525659-28331 Partner VAT id as printed HR85584865987 Invoice date 2026-05-11 Due date 2026-06-10 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 2026-06-10 Amount as printed 878.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	878.83 €	Grad Zagreb
07/2026	06060-Hrvatski veterinarski institut	Komunalne usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3234 Expense type Komunalne usluge	877.89 €	Ministarstvo financija — Državna riznica
Paid: 2025-10-24	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 PREMJEŠTANJE VOZILA Invoice number 2335-0007000005-1 Recipient IBAN (as published) HR2524020061400005137 Payment reference HR00 2335 Partner VAT id as printed HR85584865987 Invoice date 2025-09-01 Due date 2025-10-01 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010024 Ostali nespomenuti rashodi poslovanja Payment date 2025-10-24 Amount as printed 875.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	875.99 €	Grad Zagreb
Paid: 2026-04-15	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 PREMJEŠTANJE VOZILA NA ZAHTJEV KOMUNALNOG REDARSTVA Invoice number 341-ZP2-210 Recipient IBAN (as published) HR4523600001400480419 Payment reference HR01 985525659-3419 Partner VAT id as printed HR85584865987 Invoice date 2026-02-12 Due date 2026-03-14 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011505A150502 KOMUNALNO UREĐENJE PROSTORA I UREĐENJE PROSTORA PO NALOGU KOMUNALNOG REDARSTVA I INSPEKCIJE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 05010046 Ostale usluge Payment date 2026-04-15 Amount as printed 875.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	875.99 €	Grad Zagreb
06/2025	26346-Hrvatski zavod za javno zdravstvo	Komunalne usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A884004-ADMINISTRACIJA I UPRAVLJANJE (IZ OSTALIH IZVORA FINANCIRANJA) Expense code 3234 Expense type Komunalne usluge	874.80 €	Ministarstvo financija — Državna riznica
03/2026	01005-Hrvatski sabor	Ostale 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 3239 Expense type Ostale usluge	874.13 €	Ministarstvo financija — Državna riznica
Paid: 2025-04-01	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 UG. BR. 82/2025-II PRP VUKOVARSKA- HBZ Invoice number 000301/0008000003/01 Contract number 82/2025-II Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 301 Partner VAT id as printed HR85584865987 Invoice date 2025-01-31 Due date 2025-03-15 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 2025-04-01 Amount as printed 873.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	873.58 €	Grad Zagreb
02/2026	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	871.98 €	Ministarstvo financija — Državna riznica
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- ANTE JAKŠIĆA 47 Invoice number 4516/ZC1/203 Contract number 18/2026-II Recipient IBAN (as published) HR6824020061400006982 Payment reference HR01 325992750-45163 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 871.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	871.94 €	Grad Zagreb
09/2026	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 A545058-OPĆA POTPORA Expense code 3234 Expense type Komunalne usluge	871.86 €	Ministarstvo financija — Državna riznica
Paid: 2025-05-15	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 HITNE INTERV., UL. BAŠĆANSKE PLOČE, SANACIJA JZP Invoice number 103250038 Contract number U-14/25 Recipient IBAN (as published) HR4523600001400480322 Payment reference HR00 103250038 Partner VAT id as printed HR85584865987 Invoice date 2025-03-31 Due date 2025-05-15 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 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 2025-05-15 Amount as printed 870.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	870.94 €	Grad Zagreb
Paid: 2026-02-13	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 PRP-ALEKSANDRA IGNACIJA MIKULIĆA 3 Invoice number 009229/0008000003/01 Contract number 261/25 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-009229-6776 Partner VAT id as printed HR85584865987 Invoice date 2025-12-31 Due date 2026-02-13 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 05022305 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2026-02-13 Amount as printed 870.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	870.05 €	Grad Zagreb
Paid: 2025-07-14	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 UG. 73/25-II PRP DRŽIĆEVA- VIKOVARSKA Invoice number 003198/0008000003/01 Contract number 73/25-II Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 003198-0008000003-01 Partner VAT id as printed HR85584865987 Invoice date 2025-05-31 Due date 2025-07-10 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 A011712A171202 UREĐENJE GRADA IZVAN REDOVNIH PROGRAMA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010085 Ostali građevinski objekti Payment date 2025-07-14 Amount as printed 869.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	869.86 €	Grad Zagreb
Paid: 2024-07-12	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 REŽIJSKI TROŠKOVI ZA SVIBANJ 2024. Invoice number 2024-1700012 Contract number TEMELJEM UGOVORA O ZAKUPU POSLOV Recipient IBAN (as published) HR7123600001400480339 Payment reference HR00 2024-1700012 Partner VAT id as printed HR85584865987 Invoice date 2024-06-28 Due date 2024-07-13 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 49 PRIHODI ZA POSEBNE NAMJENE-OSTALO (VD,NZN,NZOO, PROČELJA ZG) Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010015 Zakupnine i najamnine Payment date 2024-07-12 Amount as printed 869.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	869.56 €	Grad Zagreb
Paid: 2024-04-26	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-REMETSKI BANJŠČAK Invoice number 001639/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-001639-6776 Partner VAT id as printed HR85584865987 Invoice date 2024-03-29 Due date 2024-04-28 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 2024-04-26 Amount as printed 868.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	868.29 €	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-PROZORSKA 13 Invoice number 4512/ZC1/203 Contract number 18/2026-II Recipient IBAN (as published) HR6824020061400006982 Payment reference HR01 325992750-45120 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 867.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	867.46 €	Grad Zagreb
09/2026	08625-Hrvatski zavod za zapošljavanje	Komunalne usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3234 Expense type Komunalne usluge	866.93 €	Ministarstvo financija — Državna riznica
05/2026	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	866.52 €	Ministarstvo financija — Državna riznica

^* 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.