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: 2024-07-19	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 VS - MARKUŠEVEČKA C- KBR. 20C I 22A Invoice number 003566/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-003566-6776 Partner VAT id as printed HR85584865987 Invoice date 2024-06-20 Due date 2024-07-20 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 2024-07-19 Amount as printed 842.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	842.96 €	Grad Zagreb
Paid: 2024-01-05	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 VS - GUMS - LJERKE ŠRAM 2 Invoice number 8920-0008000003-8 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 05-43-2300008920 Partner VAT id as printed HR85584865987 Invoice date 2023-11-30 Due date 2024-01-06 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, 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 2024-01-05 Amount as printed 842.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	842.64 €	Grad Zagreb
10/2025	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Komunalne usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A854006-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	841.46 €	Ministarstvo financija — Državna riznica
Paid: 2025-07-25	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-KAJFEŠOV BRIJEG 2 Invoice number 003608/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-003608-6776 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 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 2025-07-25 Amount as printed 841.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	841.31 €	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 PRP-PETROVA-KAMAUFOVA Invoice number 007042/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-007042-6776 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 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011505A150501 UREĐENJE GRADA IZVAN REDOVNIH PROGRAMA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 05010032 Usluge tekućeg i investicijskog održavanja Payment date 2025-11-28 Amount as printed 840.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	840.58 €	Grad Zagreb
04/2026	23616-Imunološki zavod	Komunalne usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 23616-Imunološki zavod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A899001-IMUNOLOŠKI ZAVOD Expense code 3234 Expense type Komunalne usluge	840.51 €	Ministarstvo financija — Državna riznica
03/2025	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 11-Opći prihodi i primici Subprogramme A884001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	839.95 €	Ministarstvo financija — Državna riznica
Paid: 2025-07-30	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 VS- IVANOVIĆEVA ULICA - IVANIĆEV ODVOJAK Invoice number 003881/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-003881-6776 Partner VAT id as printed HR85584865987 Invoice date 2025-06-30 Due date 2025-07-30 Recipient seat ZAGREB Person type as published P Economic classification 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 2025-07-30 Amount as printed 838.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	838.03 €	Grad Zagreb
05/2025	23665-Sveučilišni računski centar SRCE	Komunalne usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 23665-Sveučilišni računski centar SRCE Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A628018-ADMINISTRACIJA I UPRAVLJANJE SVEUČILIŠNOG RAČUNSKOG CENTRA SRCE Expense code 3234 Expense type Komunalne usluge	836.14 €	Ministarstvo financija — Državna riznica
Paid: 2026-04-14	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 HITNE INTERVENCIJE-DV BUDUĆNOST-SANACIJA OGRADE Invoice number 179/ZR1/202 Contract number U-31/26 Recipient IBAN (as published) HR3424070001400002866 Payment reference HR00 985525659-179 Partner VAT id as printed HR85584865987 Invoice date 2026-02-28 Due date 2026-04-14 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011405A140501 INTERVENTNA SREDSTVA ZA ODRŽAVANJE JAVNIH POVRŠINA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 05010031 Usluge tekućeg i investicijskog održavanja Payment date 2026-04-14 Amount as printed 834.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	834.98 €	Grad Zagreb
Paid: 2026-06-11	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 KČ.BR. 3704/1 K.O.PEŠČENICA, RUČNA SJEČA RASLINJA I DRVEĆA Invoice number 429/ZR1/202 Contract number 98/2025-I Recipient IBAN (as published) HR3424070001400002866 Payment reference HR00 998905075-4294 Partner VAT id as printed HR85584865987 Invoice date 2026-04-30 Due date 2026-05-30 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 13010060 KOMUNALNE USLUGE-ZEMLJIŠTA Payment date 2026-06-11 Amount as printed 834.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	834.25 €	Grad Zagreb
07/2025	02505-Ministarstvo financija	Komunalne usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	834.07 €	Ministarstvo financija — Državna riznica
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3234 Expense type Komunalne usluge	833.76 €	Ministarstvo financija — Državna riznica
04/2025	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	831.48 €	Ministarstvo financija — Državna riznica
07/2025	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	831.47 €	Ministarstvo financija — Državna riznica
Paid: 2026-03-06	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. 214/24-II POPRAVAK POLUPODZEMNOG SPREMNIKA- NEHAJSKA 6 Invoice number 329/CI1/201 Contract number 214/2024-II Recipient IBAN (as published) HR6823400091410477169 Payment reference HR01 325992750-3299 Partner VAT id as printed HR85584865987 Invoice date 2026-01-31 Due date 2026-03-07 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 2026-03-06 Amount as printed 831.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	831.30 €	Grad Zagreb
12/2025	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	831.19 €	Ministarstvo financija — Državna riznica
08/2026	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	830.12 €	Ministarstvo financija — Državna riznica
03/2026	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	829.95 €	Ministarstvo financija — Državna riznica
Paid: 2024-03-15	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 1/2 TROŠKA GROBNOG MJESTA VINKO RIVIĆ Invoice number 734/0013000003/1 Contract number NAR.BR41/24 OD 05.01.2024 Recipient IBAN (as published) HR8023600001400480371 Payment reference HR01 2024001319-34246991 Partner VAT id as printed HR85584865987 Invoice date 2024-01-17 Due date 2024-03-17 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011216A121611 POSMRTNA SKRB ZA HRVATSKE BRANITELJE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010078 Naknade građanima i kućanstvima u naravi Payment date 2024-03-15 Amount as printed 829.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	829.51 €	Grad Zagreb
Paid: 2024-06-05	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 REFUNDACIJA-SUFINANCIRANJE GROBNOG MJESTA JOZO RUBIL Invoice number 2024-490/0013000002/2 Recipient IBAN (as published) HR8023600001400480371 Payment reference HR01 2024008241-34476662 Partner VAT id as printed HR85584865987 Invoice date 2024-04-05 Due date 2024-06-05 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 2024-06-05 Amount as printed 829.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	829.51 €	Grad Zagreb
Paid: 2024-09-12	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 CIJA-SUFINANCIRANJE GROBNOG MJESTA BRANITELJA VLADO ŠIMUNOVIĆ Invoice number 2024-895/0013000002/2 Recipient IBAN (as published) HR8023600001400480371 Payment reference HR00 2024015261-05168761 Partner VAT id as printed HR85584865987 Invoice date 2024-07-08 Due date 2024-09-12 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 2024-09-12 Amount as printed 829.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	829.51 €	Grad Zagreb
Paid: 2024-01-26	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 1/2TROŠKA GROBNOG MJESTA DRAGO MARJANOVIĆ Invoice number 11952/0013000003/1 Contract number nar. 1638/23 od 28.11.2023. Recipient IBAN (as published) HR8023600001400480371 Payment reference HR01 2023026259-34246990 Partner VAT id as printed HR85584865987 Invoice date 2023-11-29 Due date 2024-01-28 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 21012070 NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Payment date 2024-01-26 Amount as printed 829.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	829.50 €	Grad Zagreb
Paid: 2024-01-15	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 1/2TROŠKA GROBNOG MJESTA JOZO MAJSTOROVIĆ Invoice number 11567/0013000003/1 Contract number NAR.BR.1554/23 OD 15.11.2023 Recipient IBAN (as published) HR8023600001400480371 Payment reference HR01 2023025171-34246999 Partner VAT id as printed HR85584865987 Invoice date 2023-11-15 Due date 2024-01-15 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 21012070 NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Payment date 2024-01-15 Amount as printed 829.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	829.50 €	Grad Zagreb
Paid: 2024-01-09	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 1/2TROŠKA GROBNOG MJESTA DRAGO ŠIMUNOVIĆ Invoice number 11323/0013000003/1 Contract number nar. 1514/23 od 07.11.2023. Recipient IBAN (as published) HR8023600001400480371 Payment reference HR01 2023024544-34246992 Partner VAT id as printed HR85584865987 Invoice date 2023-11-10 Due date 2024-01-09 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 21012070 NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Payment date 2024-01-09 Amount as printed 829.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	829.50 €	Grad Zagreb
Paid: 2024-02-22	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 1/2TROŠKA GROBNOG MJESTA FRANJO MARKOVIĆ Invoice number 13120/0013000003/1 Contract number NAR.BR.1815/23 OD 21.12.2023 Recipient IBAN (as published) HR8023600001400480371 Payment reference HR01 2023028143-34246997 Partner VAT id as printed HR85584865987 Invoice date 2023-12-22 Due date 2024-02-22 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 21012070 NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Payment date 2024-02-22 Amount as printed 829.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	829.50 €	Grad Zagreb
Paid: 2024-02-22	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 1/2TROŠKA GROBNOG MJESTA FRANJO GOLUSKA Invoice number 13123/0013000003/1 Contract number NAR. 1820/23 22.12.2023. Recipient IBAN (as published) HR8023600001400480371 Payment reference HR01 2023028181-34246997 Partner VAT id as printed HR85584865987 Invoice date 2023-12-22 Due date 2024-02-22 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 21012070 NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Payment date 2024-02-22 Amount as printed 829.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	829.50 €	Grad Zagreb
Paid: 2024-02-21	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 1/2 TROŠKA GROBNOG MJESTA ŽORDIĆ ŽELJKO Invoice number 13008/0013000003/1 Contract number nar. 1744/23 od 13.12.2023. Recipient IBAN (as published) HR8023600001400480371 Payment reference HR01 2023027545-34246991 Partner VAT id as printed HR85584865987 Invoice date 2023-12-23 Due date 2024-02-21 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 21012070 NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Payment date 2024-02-21 Amount as printed 829.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	829.50 €	Grad Zagreb
Paid: 2024-02-09	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 1/2TROŠKA GROBNOG MJESTA IVO JAKIĆ Invoice number 12574/0013000003/1 Contract number nar. 1733/23 od 11.12.2023. Recipient IBAN (as published) HR8023600001400480371 Payment reference HR01 2023027329-34246997 Partner VAT id as printed HR85584865987 Invoice date 2023-12-13 Due date 2024-02-11 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 21012070 NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Payment date 2024-02-09 Amount as printed 829.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	829.50 €	Grad Zagreb
Paid: 2024-03-15	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 1/2 TROŠKA GROBNOG MJESTA MARKO CVITKOVIĆ Invoice number 689/0013000003/1 Contract number NAR.BR.119/24 OD 15.01.2024 Recipient IBAN (as published) HR8023600001400480371 Payment reference HR01 2024001253-34246994 Partner VAT id as printed HR85584865987 Invoice date 2024-01-16 Due date 2024-03-16 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 21010078 Naknade građanima i kućanstvima u naravi Payment date 2024-03-15 Amount as printed 829.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	829.50 €	Grad Zagreb
Paid: 2024-03-15	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 1/2 TROŠKA GROBNOG MJESTA MIRO GRGIĆ Invoice number 633/0013000003/1 Contract number NAR. 71/24 09.01.2024. Recipient IBAN (as published) HR8023600001400480371 Payment reference HR01 2024001054-34246996 Partner VAT id as printed HR85584865987 Invoice date 2024-01-15 Due date 2024-03-15 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 2024-03-15 Amount as printed 829.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	829.50 €	Grad Zagreb
Paid: 2024-04-23	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description SUFINANCIRANJE GROBNOG MJESTA BRANITELJA JOSIP BOGADI Invoice number 2355/0013000003/1 Contract number nar. 328/24 od 20.02.2024. Recipient IBAN (as published) HR8023600001400480371 Payment reference HR01 2024004636-34246995 Partner VAT id as printed HR85584865987 Invoice date 2024-02-23 Due date 2024-04-23 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011216A121611 POSMRTNA SKRB ZA HRVATSKE BRANITELJE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010078 Naknade građanima i kućanstvima u naravi Payment date 2024-04-23 Amount as printed 829.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	829.50 €	Grad Zagreb
Paid: 2024-04-09	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 SUFINANCIRANJE GROBNOG MJESTA BRANITELJA GORAN JAKUPOVIĆ Invoice number 1738/0013000003/1 Contract number NARUDŽBENICA BR. 294/24 Recipient IBAN (as published) HR8023600001400480371 Payment reference HR01 2024003470-34246999 Partner VAT id as printed HR85584865987 Invoice date 2024-02-09 Due date 2024-04-09 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 21010078 Naknade građanima i kućanstvima u naravi Payment date 2024-04-09 Amount as printed 829.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	829.50 €	Grad Zagreb
Paid: 2024-04-09	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 SUFINANCIRANJE GROBNOG MJESTA BRANITELJA MIROSLAV VRBANEC Invoice number 1736/0013000003/1 Contract number NARUDŽBENICA BR. 289/24 Recipient IBAN (as published) HR8023600001400480371 Payment reference HR01 2024003453-34246992 Partner VAT id as printed HR85584865987 Invoice date 2024-02-09 Due date 2024-04-09 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 21010078 Naknade građanima i kućanstvima u naravi Payment date 2024-04-09 Amount as printed 829.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	829.50 €	Grad Zagreb
Paid: 2024-04-08	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 ANTO MARGIĆ Invoice number 1734/0013000003/1 Contract number NAR.BR. 279/24 OD 08.02.2024 Recipient IBAN (as published) HR8023600001400480371 Payment reference HR01 2024003345-34246995 Partner VAT id as printed HR85584865987 Invoice date 2024-02-08 Due date 2024-04-08 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 2024-04-08 Amount as printed 829.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	829.50 €	Grad Zagreb
Paid: 2024-04-05	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 MARIJAN SMILJANIĆ Invoice number 1651/0013000003/1 Contract number NARUDŽBENICA BR. 261/24 Recipient IBAN (as published) HR8023600001400480371 Payment reference HR01 2024003192-34246994 Partner VAT id as printed HR85584865987 Invoice date 2024-02-07 Due date 2024-04-07 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 21010078 Naknade građanima i kućanstvima u naravi Payment date 2024-04-05 Amount as printed 829.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	829.50 €	Grad Zagreb
Paid: 2024-04-05	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 STJEPAN BIŠKO Invoice number 1645/0013000003/1 Contract number NAR.BR. 244/24 OD 06.02.2024 Recipient IBAN (as published) HR8023600001400480371 Payment reference HR01 2024003103-34246998 Partner VAT id as printed HR85584865987 Invoice date 2024-02-06 Due date 2024-04-06 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 2024-04-05 Amount as printed 829.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	829.50 €	Grad Zagreb
Paid: 2024-05-31	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 SUFINANCIRANJE GROBNOG MJESTA BRANITELJA-EJUB LIBOVAC Invoice number 3733/0013000003/1 Contract number nar. 524/24 02.04.2024 Recipient IBAN (as published) HR8023600001400480371 Payment reference HR01 2024007925-34246990 Partner VAT id as printed HR85584865987 Invoice date 2024-04-02 Due date 2024-06-01 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 2024-05-31 Amount as printed 829.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	829.50 €	Grad Zagreb
Paid: 2024-05-28	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 SUFINANCIRANJE GROBNOG MJESTA BRANITELJA- RENATO KOVAČEVIĆ Invoice number 3737/0013000003/1 Contract number NAR. 515/24 29.03.2024.G. Recipient IBAN (as published) HR8023600001400480371 Payment reference HR01 2024007773-34246990 Partner VAT id as printed HR85584865987 Invoice date 2024-03-29 Due date 2024-05-28 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 21010078 Naknade građanima i kućanstvima u naravi Payment date 2024-05-28 Amount as printed 829.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	829.50 €	Grad Zagreb
Paid: 2024-05-24	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 SUFINANCIRANJE GROBNOG MJESTA BRANITELJA DRAGAN PAUNOVIĆ Invoice number 3602/0013000003/1 Contract number NAR. 505/24 27.03.2024. Recipient IBAN (as published) HR8023600001400480371 Payment reference HR01 2024007621-34246992 Partner VAT id as printed HR85584865987 Invoice date 2024-03-27 Due date 2024-05-26 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 21010078 Naknade građanima i kućanstvima u naravi Payment date 2024-05-24 Amount as printed 829.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	829.50 €	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.