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
07/2025	16005-Državni zavod za statistiku	Komunalne usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 16005-Državni zavod za statistiku Responsible budget user 160-DRŽAVNI ZAVOD ZA STATISTIKU Funding source 11-Opći prihodi i primici Subprogramme A658038-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	710.41 €	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-ULICA GRADA VUKOVARA Invoice number 003604/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-003604-6776 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 710.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	710.16 €	Grad Zagreb
Paid: 2026-02-12	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 PRP - KLAIĆEVA 33-POTRES Invoice number 009213/0008000003/01 Contract number 261/25 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-009213-6776 Partner VAT id as printed HR85584865987 Invoice date 2025-12-31 Due date 2026-02-12 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 05022004 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2026-02-12 Amount as printed 709.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	709.74 €	Grad Zagreb
Paid: 2024-08-30	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-VIDA ROČIĆA 70 Invoice number 004731/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-004731-6776 Partner VAT id as printed HR85584865987 Invoice date 2024-07-31 Due date 2024-08-31 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 2024-08-30 Amount as printed 709.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	709.44 €	Grad Zagreb
07/2026	02005-Vlada Republike Hrvatske	Komunalne usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 02005-Vlada Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A508000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	708.94 €	Ministarstvo financija — Državna riznica
Paid: 2025-03-14	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 VS-HS - GUMS - KIŠPATIĆEVA (KBC REBRO) Invoice number 000358/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-000358-6776 Partner VAT id as printed HR85584865987 Invoice date 2025-01-31 Due date 2025-03-16 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 05010072 Ostale usluge Payment date 2025-03-14 Amount as printed 708.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	708.47 €	Grad Zagreb
Paid: 2026-02-03	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 VS-ALEJA MATIJE LJUBEKA-GAJEVA UL.-TESLINA UL. Invoice number 008599/0008000003/001 Contract number B-75/25 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-008599-6776 Partner VAT id as printed HR85584865987 Invoice date 2025-12-19 Due date 2026-02-02 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, 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 05022072 OSTALE USLUGE Payment date 2026-02-03 Amount as printed 706.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	706.81 €	Grad Zagreb
Paid: 2025-03-11	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 VS-HS OZP - IV KOZARI PUT Invoice number 009073/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-009073-6776 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 A011805A180504 TEHNIČKA REGULACIJA PROMETA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0451 Cestovni promet Budget position 05010072 Ostale usluge Payment date 2025-03-11 Amount as printed 705.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	705.83 €	Grad Zagreb
Paid: 2025-08-29	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ODVOZ MIJEŠANOG KOMUNALNOG OTPADA ZA 6/2025,TRG STJEPANA RADIĆA 1 Invoice number 144928-25 Contract number I-63/2025 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1449281-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2025-06-30 Due date 2025-08-29 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010062 Komunalne usluge Payment date 2025-08-29 Amount as printed 705.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	705.42 €	Grad Zagreb
Paid: 2025-10-30	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ODVOZ MIJEŠANOG KOMUNALNOG OTPADA ZA 08/2025, TRG S.RADIĆA 1 Invoice number 193314-25 Contract number I-63/2025 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1933140-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2025-08-31 Due date 2025-10-30 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 2025-10-30 Amount as printed 705.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	705.42 €	Grad Zagreb
Paid: 2025-11-28	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description VS-II. STRUGE 28-48-ŽITNJAK 24A-25I Invoice number 006940/0008000003/01 Contract number U-275/25-B-148 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-006940-6776 Partner VAT id as printed HR85584865987 Invoice date 2025-10-31 Due date 2025-11-30 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011805A180504 TEHNIČKA REGULACIJA PROMETA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0451 Cestovni promet Budget position 05010072 Ostale usluge Payment date 2025-11-28 Amount as printed 705.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	705.28 €	Grad Zagreb
03/2025	02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske	Komunalne usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A515000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	703.32 €	Ministarstvo financija — Državna riznica
07/2026	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	702.47 €	Ministarstvo financija — Državna riznica
Paid: 2024-12-31	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 USLUGA SAK., ODVOZA I OPORABE BIOOTPADA 11/24 GRADSKI VRT Invoice number 245488-24 Contract number Anex V. Ug. br.A-18/2014 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2454882-2901-190916767 Partner VAT id as printed HR85584865987 Invoice date 2024-11-30 Due date 2024-12-30 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012808A280802 URBANA POLJOPRIVREDA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0421 Poljoprivreda Budget position 08010204 KOMUNALNE USLUGE Payment date 2024-12-31 Amount as printed 702.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	702.00 €	Grad Zagreb
Paid: 2026-07-24	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-ADŽIJE-JUKIĆEVA Invoice number 3661/ZC1/203 Contract number U-214/26-B-45 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR01 985525659-36610 Partner VAT id as printed HR85584865987 Invoice date 2026-06-11 Due date 2026-07-26 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, 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 2026-07-24 Amount as printed 701.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	701.16 €	Grad Zagreb
04/2025	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	700.77 €	Ministarstvo financija — Državna riznica
07/2025	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	700.77 €	Ministarstvo financija — Državna riznica
10/2025	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	700.77 €	Ministarstvo financija — Državna riznica
02/2026	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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3234 Expense type Komunalne usluge	698.41 €	Ministarstvo financija — Državna riznica
12/2025	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	698.10 €	Ministarstvo financija — Državna riznica
Paid: 2024-09-30	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 ODVOZ PLASTIKE 07/2024 - 8 VRTOVA Invoice number 162452-24 Contract number Anex V. Ug. br.A-18/2014 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1624520-2901-190916767 Partner VAT id as printed HR85584865987 Invoice date 2024-08-31 Due date 2024-09-30 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012808A280802 URBANA POLJOPRIVREDA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0421 Poljoprivreda Budget position 08010204 KOMUNALNE USLUGE Payment date 2024-09-30 Amount as printed 697.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	697.78 €	Grad Zagreb
Paid: 2024-03-14	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 ŠUP GRAD MLADIH-OŠ BUKOVAC Invoice number ZGH-NAZOR-180/00180000 Recipient IBAN (as published) HR8623400091410257140 Payment reference HR00 000180-1400203113 Partner VAT id as printed HR85584865987 Invoice date 2024-02-06 Due date 2024-03-14 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310906 ŠKOLA U PRIRODI Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030039 Ostali nespomenuti rashodi poslovanja Payment date 2024-03-14 Amount as printed 697.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	697.50 €	Grad Zagreb
04/2026	21852-Hrvatska akademska i istraživačka mreža Carnet	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 21852-Hrvatska akademska i istraživačka mreža Carnet Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A628011-PROGRAM TELEKOMUNIKACIJSKIH KAPACITETA ZA MREŽU CARNET Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	697.41 €	Ministarstvo financija — Državna riznica
Paid: 2025-12-05	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 NAJAM 28 ŠTANDOVA Invoice number 012649/0011000123/01 Contract number 2025-6656 Recipient IBAN (as published) HR7923400091410231852 Payment reference HR00 25-012649-13534 Partner VAT id as printed HR85584865987 Invoice date 2025-11-07 Due date 2025-12-07 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 A011210A121003 SZO ZDRAVI GRAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0740 Službe javnog zdravstva Budget position 21010034 Ostale usluge Payment date 2025-12-05 Amount as printed 696.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	696.85 €	Grad Zagreb
10/2025	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	696.70 €	Ministarstvo financija — Državna riznica
Paid: 2026-05-27	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description VS-JANKA GRAHORA Invoice number 2262/ZC1/203 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR01 985525659-22627 Partner VAT id as printed HR85584865987 Invoice date 2026-04-27 Due date 2026-05-27 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011805A180504 TEHNIČKA REGULACIJA PROMETA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0451 Cestovni promet Budget position 05010086 Ostale usluge Payment date 2026-05-27 Amount as printed 693.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	693.06 €	Grad Zagreb
Paid: 2026-05-25	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description VS - GUMS - STAROTRNJANSK Invoice number 2208/ZC1/203 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR01 985525659-22082 Partner VAT id as printed HR85584865987 Invoice date 2026-04-23 Due date 2026-05-23 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011805A180504 TEHNIČKA REGULACIJA PROMETA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0451 Cestovni promet Budget position 05010086 Ostale usluge Payment date 2026-05-25 Amount as printed 693.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	693.06 €	Grad Zagreb
Paid: 2026-06-24	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-DAVORA ZBILJSKOG 24 Invoice number 2289/ZC1/203 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR01 985525659-22899 Partner VAT id as printed HR85584865987 Invoice date 2026-04-27 Due date 2026-05-27 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 2026-06-24 Amount as printed 693.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	693.06 €	Grad Zagreb
Paid: 2026-04-08	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 UG. 214/2024-II ODRŽAVANJE POLUPODZEMNIH SPREMNIKA- SIGET 18A Invoice number 43944/CI1/201 Contract number 214/2024-II Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 325992750-439449 Partner VAT id as printed HR85584865987 Invoice date 2026-03-09 Due date 2026-04-08 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 2026-04-08 Amount as printed 693.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	693.01 €	Grad Zagreb
Paid: 2024-10-29	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ŠUP - OŠ TITUŠA BREZOVAČKOG Invoice number ZGH-NAZOR-4166/0018000 Recipient IBAN (as published) HR8623400091410257140 Payment reference HR00 004166-1400203113 Partner VAT id as printed HR85584865987 Invoice date 2024-09-30 Due date 2024-10-30 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310906 ŠKOLA U PRIRODI Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030039 Ostali nespomenuti rashodi poslovanja Payment date 2024-10-29 Amount as printed 692.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	692.85 €	Grad Zagreb
04/2026	08665-Hrvatski zavod za socijalni rad	Komunalne usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3234 Expense type Komunalne usluge	691.40 €	Ministarstvo financija — Državna riznica
07/2025	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	690.48 €	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 VS-RADEŠIČKA NOVAČKA Invoice number 002496/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-002496-6776 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 689.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	689.87 €	Grad Zagreb
03/2025	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	689.55 €	Ministarstvo financija — Državna riznica
Paid: 2025-01-30	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description UG. BR. 71/24-II, A-216/24-II PRP - AV. V. HOLJEVCA Invoice number 008723/0008000003/01 Contract number 71/24-II, A-216/24-II Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 8723 Partner VAT id as printed HR85584865987 Invoice date 2024-12-31 Due date 2025-01-30 Recipient seat ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 12012117 OSTALI GRAĐEVINSKI OBJEKTI Payment date 2025-01-30 Amount as printed 689.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	689.03 €	Grad Zagreb
Paid: 2024-02-19	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description TROŠKOVI STANOVANJA 01.2024. Invoice number 3722 Recipient IBAN (as published) HR9623600001500097337 Payment reference HR00 03677702-005 Partner VAT id as printed HR85584865987 Invoice date 2024-01-31 Due date 2024-02-19 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010091 Naknade građanima i kućanstvima u naravi Payment date 2024-02-19 Amount as printed 688.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	688.47 €	Grad Zagreb
Paid: 2025-05-05	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 ZAUZEĆE PARKIRNOG MJESTA II. ZONA ZA 23.05.2025. Invoice number 960-0007000005-1 Recipient IBAN (as published) HR2524020061400005137 Payment reference HR00 06578-960-501030002 Partner VAT id as printed HR85584865987 Invoice date 2025-04-17 Due date 2025-05-17 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011109A110901 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 09010011 Zakupnine i najamnine Payment date 2025-05-05 Amount as printed 688.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	688.00 €	Grad Zagreb
Paid: 2026-07-14	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 ZAUZEĆE PARKIRALIŠNIH MJESTA-DAN MATURANATA BUNDEK 2026 Invoice number 1578-ZP2-210 Recipient IBAN (as published) HR4523600001400480419 Payment reference HR00 634732321-15785 Partner VAT id as printed HR85584865987 Invoice date 2026-06-10 Due date 2026-06-30 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410902 IZVANNASTAVNE I OSTALE AKTIVNOSTI Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040034 Ostali nespomenuti rashodi poslovanja Payment date 2026-07-14 Amount as printed 688.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	688.00 €	Grad Zagreb
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 HUZJANOVA-SIGETJE- DUBRAVICA Invoice number 000317/0008000003/01 Contract number 82/2025-II Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 317 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 687.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	687.79 €	Grad Zagreb
Paid: 2026-08-21	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description PRP-BRANJUGOVA Invoice number 4556/ZC1/203 Contract number U-214/26-B-45 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR01 985525659-45562 Partner VAT id as printed HR85584865987 Invoice date 2026-07-07 Due date 2026-08-21 Recipient seat ZAGREB Person type as published P Economic classification 4213 Account name CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011805A180505 CENTAR ZA UPRAVLJANJE PROMETOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0451 Cestovni promet Budget position 05010089 Ceste, željeznice i ostali prometni objekti Payment date 2026-08-21 Amount as printed 687.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	687.66 €	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.