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: 2024-04-18	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ZAKUP PP TRŽNICA BRANIMIROVA 4/2024 Invoice number 004444/0011000123/1 Contract number 40256 Recipient IBAN (as published) HR7923400091410231852 Payment reference HR00 24-004444-12479 Partner VAT id as printed HR85584865987 Invoice date 2024-04-02 Due date 2024-04-10 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210501 OSNOVNA DJELATNOST GRADSKE ČETVRTI DONJI GRAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020006 Zakupnine i najamnine Payment date 2024-04-18 Amount as printed 466.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	466.05 €	Grad Zagreb
Paid: 2024-05-17	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ZAKUP PP TRŽNICA BRANIMIROVA 5/2024 Invoice number 004885/0011000123/1 Contract number 40256 Recipient IBAN (as published) HR7923400091410231852 Payment reference HR00 24-004885-12479 Partner VAT id as printed HR85584865987 Invoice date 2024-05-02 Due date 2024-05-10 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210501 OSNOVNA DJELATNOST GRADSKE ČETVRTI DONJI GRAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020006 Zakupnine i najamnine Payment date 2024-05-17 Amount as printed 466.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	466.05 €	Grad Zagreb
Paid: 2024-06-24	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 - ZAKUP PP TRŽNICA BRANIMIROVA 6/2024 Invoice number 006044/0011000123/1 Contract number 40256 Recipient IBAN (as published) HR7923400091410231852 Payment reference HR00 24-006044-12479 Partner VAT id as printed HR85584865987 Invoice date 2024-06-03 Due date 2024-06-11 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210501 OSNOVNA DJELATNOST GRADSKE ČETVRTI DONJI GRAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020006 Zakupnine i najamnine Payment date 2024-06-24 Amount as printed 466.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	466.05 €	Grad Zagreb
Paid: 2024-07-10	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 ZAKUP PP TRŽNICE BRANIMIROVA 7 / 2024 Invoice number 007819/0011000123/1 Contract number 40256 Recipient IBAN (as published) HR7923400091410231852 Payment reference HR00 24-007819-12479 Partner VAT id as printed HR85584865987 Invoice date 2024-07-01 Due date 2024-07-09 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210501 OSNOVNA DJELATNOST GRADSKE ČETVRTI DONJI GRAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020006 Zakupnine i najamnine Payment date 2024-07-10 Amount as printed 466.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	466.05 €	Grad Zagreb
Paid: 2024-08-28	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 ZAKUP PP TRŽNICE BRANIMIROVA 8/2024 Invoice number 008694/0011000123/1/ Contract number 40256 Recipient IBAN (as published) HR7923400091410231852 Payment reference HR00 24-008694-12479 Partner VAT id as printed HR85584865987 Invoice date 2024-08-01 Due date 2024-08-09 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210501 OSNOVNA DJELATNOST GRADSKE ČETVRTI DONJI GRAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020006 Zakupnine i najamnine Payment date 2024-08-28 Amount as printed 466.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	466.05 €	Grad Zagreb
Paid: 2024-09-11	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description - ZAKUP PP TRŽNICE BRANIMIROVA 9/2024 Invoice number 009927/0011000123/1 Contract number 40256 Recipient IBAN (as published) HR7923400091410231852 Payment reference HR00 24-009927-12479 Partner VAT id as printed HR85584865987 Invoice date 2024-09-02 Due date 2024-09-10 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210501 OSNOVNA DJELATNOST GRADSKE ČETVRTI DONJI GRAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020006 Zakupnine i najamnine Payment date 2024-09-11 Amount as printed 466.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	466.05 €	Grad Zagreb
Paid: 2024-10-16	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ZAKUP PP TRŽNICE BRANIMIROVA 10/2024 Invoice number 011157/0011000123/1 Contract number 40256 Recipient IBAN (as published) HR7923400091410231852 Payment reference HR00 24-011157-12479 Partner VAT id as printed HR85584865987 Invoice date 2024-10-01 Due date 2024-10-09 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210501 OSNOVNA DJELATNOST GRADSKE ČETVRTI DONJI GRAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020006 Zakupnine i najamnine Payment date 2024-10-16 Amount as printed 466.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	466.05 €	Grad Zagreb
Paid: 2024-11-12	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 ZAKUP PP TRŽNICE BRANIMIROVA 11/2024 Invoice number 011977/0011000123/1 Contract number 40256 Recipient IBAN (as published) HR7923400091410231852 Payment reference HR00 24-011977-12479 Partner VAT id as printed HR85584865987 Invoice date 2024-11-04 Due date 2024-11-12 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210501 OSNOVNA DJELATNOST GRADSKE ČETVRTI DONJI GRAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020006 Zakupnine i najamnine Payment date 2024-11-12 Amount as printed 466.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	466.05 €	Grad Zagreb
Paid: 2024-12-10	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 ZAKUP PP TRŽNICE BRANIMIROVA 12/2024 Invoice number 013153/0011000123/1 Contract number 40256 Recipient IBAN (as published) HR7923400091410231852 Payment reference HR00 24-013153-12479 Partner VAT id as printed HR85584865987 Invoice date 2024-12-02 Due date 2024-12-10 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210501 OSNOVNA DJELATNOST GRADSKE ČETVRTI DONJI GRAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020006 Zakupnine i najamnine Payment date 2024-12-10 Amount as printed 466.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	466.05 €	Grad Zagreb
Paid: 2025-02-21	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 ZAKUP PP TRŽNICA BRANIMIROVA 2/2025 Invoice number 002146/0011000123/1 Contract number 40701 Recipient IBAN (as published) HR7923400091410231852 Payment reference HR00 25-002146-12479 Partner VAT id as printed HR85584865987 Invoice date 2025-02-11 Due date 2025-02-19 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210501 OSNOVNA DJELATNOST GRADSKE ČETVRTI DONJI GRAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020006 Zakupnine i najamnine Payment date 2025-02-21 Amount as printed 466.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	466.05 €	Grad Zagreb
Paid: 2025-02-21	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 ZAKUP PP TRŽNICA BRANIMIROVA 1/2025 Invoice number 002145/0011000123/1 Contract number 40701 Recipient IBAN (as published) HR7923400091410231852 Payment reference HR00 25-002145-12479 Partner VAT id as printed HR85584865987 Invoice date 2025-01-31 Due date 2025-02-19 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210501 OSNOVNA DJELATNOST GRADSKE ČETVRTI DONJI GRAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020006 Zakupnine i najamnine Payment date 2025-02-21 Amount as printed 466.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	466.05 €	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 ZAKUP PP TRŽNICA BRANIMIROVA 3/2025 Invoice number 002478/0011000123/1 Contract number 40701 Recipient IBAN (as published) HR7923400091410231852 Payment reference HR00 25-002478-12479 Partner VAT id as printed HR85584865987 Invoice date 2025-02-20 Due date 2025-03-11 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210501 OSNOVNA DJELATNOST GRADSKE ČETVRTI DONJI GRAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020006 Zakupnine i najamnine Payment date 2025-03-11 Amount as printed 466.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	466.05 €	Grad Zagreb
Paid: 2025-04-17	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ZAKUP PP TRŽNICA BRANIMIROVA 4/2025 Invoice number 003614/0011000123/1 Contract number 40701 Recipient IBAN (as published) HR7923400091410231852 Payment reference HR00 25-003614-12479 Partner VAT id as printed HR85584865987 Invoice date 2025-04-01 Due date 2025-04-09 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210501 OSNOVNA DJELATNOST GRADSKE ČETVRTI DONJI GRAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020006 Zakupnine i najamnine Payment date 2025-04-17 Amount as printed 466.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	466.05 €	Grad Zagreb
Paid: 2025-05-12	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 ZAKUP PP TRŽNICA BRANIMIROVA 5/2025 Invoice number 004823/0011000123/1 Contract number 40701 Recipient IBAN (as published) HR7923400091410231852 Payment reference HR00 25-004823-12479 Partner VAT id as printed HR85584865987 Invoice date 2025-05-05 Due date 2025-05-13 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210501 OSNOVNA DJELATNOST GRADSKE ČETVRTI DONJI GRAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020006 Zakupnine i najamnine Payment date 2025-05-12 Amount as printed 466.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	466.05 €	Grad Zagreb
Paid: 2025-06-11	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 ZAKUP PP TRŽNICA BRANIMIROVA 6/2025 Invoice number 005973/0011000123/1 Recipient IBAN (as published) HR7923400091410231852 Payment reference HR00 25-005973-12479 Partner VAT id as printed HR85584865987 Invoice date 2025-06-02 Due date 2025-06-10 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210501 OSNOVNA DJELATNOST GRADSKE ČETVRTI DONJI GRAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020006 Zakupnine i najamnine Payment date 2025-06-11 Amount as printed 466.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	466.05 €	Grad Zagreb
Paid: 2025-07-09	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ZAKUP TRŽNICA BRANIMIROVA 7/2025 Invoice number 007127/0011000123/1 Contract number 40701 Recipient IBAN (as published) HR7923400091410231852 Payment reference HR00 25-007127-12479 Partner VAT id as printed HR85584865987 Invoice date 2025-07-01 Due date 2025-07-09 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210501 OSNOVNA DJELATNOST GRADSKE ČETVRTI DONJI GRAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020006 Zakupnine i najamnine Payment date 2025-07-09 Amount as printed 466.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	466.05 €	Grad Zagreb
Paid: 2025-08-12	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 ZAKUP TRŽNICA BRANIMIROVA 8/2025 Invoice number 008278/0011000123/1 Recipient IBAN (as published) HR7923400091410231852 Payment reference HR00 25-008278-12479 Partner VAT id as printed HR85584865987 Invoice date 2025-08-01 Due date 2025-08-09 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210501 OSNOVNA DJELATNOST GRADSKE ČETVRTI DONJI GRAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020006 Zakupnine i najamnine Payment date 2025-08-12 Amount as printed 466.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	466.05 €	Grad Zagreb
Paid: 2025-09-09	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 ZAKUP TRŽNICA BRANIMIROVA 9/2025 Invoice number 009383/0011000123/1 Recipient IBAN (as published) HR7923400091410231852 Payment reference HR00 25-009383-12479 Partner VAT id as printed HR85584865987 Invoice date 2025-09-01 Due date 2025-09-09 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210501 OSNOVNA DJELATNOST GRADSKE ČETVRTI DONJI GRAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020006 Zakupnine i najamnine Payment date 2025-09-09 Amount as printed 466.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	466.05 €	Grad Zagreb
Paid: 2025-10-31	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ZAKUP TRŽNCA BRANIMIROVA 10/2025 Invoice number 010490/0011000123/1 Recipient IBAN (as published) HR7923400091410231852 Payment reference HR00 25-010490-12479 Partner VAT id as printed HR85584865987 Invoice date 2025-10-01 Due date 2025-10-09 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210501 OSNOVNA DJELATNOST GRADSKE ČETVRTI DONJI GRAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020006 Zakupnine i najamnine Payment date 2025-10-31 Amount as printed 466.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	466.05 €	Grad Zagreb
Paid: 2025-12-10	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 ZAKUP PP 12/2025, TRŽNICA BRANIMIROVA, GČ DG Invoice number 012961/0011000123/1 Contract number 360/24 Recipient IBAN (as published) HR7923400091410231852 Payment reference HR00 25-012961-12479 Partner VAT id as printed HR85584865987 Invoice date 2025-12-01 Due date 2025-12-09 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210501 OSNOVNA DJELATNOST GRADSKE ČETVRTI DONJI GRAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020006 Zakupnine i najamnine Payment date 2025-12-10 Amount as printed 466.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	466.05 €	Grad Zagreb
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-KOLEDINEČKA ULICA Invoice number 2307/ZC1/203 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR01 985525659-23070 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 465.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	465.27 €	Grad Zagreb
Paid: 2025-04-24	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description UG. BR. 73/2025-II PRIJEKOP -GRIŽANSKA 12 Invoice number 001239/0008000003/01 Contract number 73/2025-II Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 1239 Partner VAT id as printed HR85584865987 Invoice date 2025-03-25 Due date 2025-04-24 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 2025-04-24 Amount as printed 465.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	465.10 €	Grad Zagreb
09/2026	02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske	Zakupnine i najamnine 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 3235 Expense type Zakupnine i najamnine	465.00 €	Ministarstvo financija — Državna riznica
Paid: 2024-03-08	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 ŠUP GRAD MLADIH - OŠ P. MIŠKINE Invoice number ZGH-NAZOR-135/00180000 Recipient IBAN (as published) HR8623400091410257140 Payment reference HR00 000135-1400203113 Partner VAT id as printed HR85584865987 Invoice date 2024-02-13 Due date 2024-03-09 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 2024-03-08 Amount as printed 465.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	465.00 €	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 ŠUP - OŠ GRIGORA VITEZA Invoice number 339/VN2/205 Recipient IBAN (as published) HR0923600001400489797 Payment reference HR01 634732321-3394 Partner VAT id as printed HR85584865987 Invoice date 2026-03-16 Due date 2026-04-15 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 09030048 Ostali nespomenuti rashodi poslovanja Payment date 2026-04-15 Amount as printed 465.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	465.00 €	Grad Zagreb
09/2025	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	463.55 €	Ministarstvo financija — Državna riznica
Paid: 2025-09-30	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 SKUPLJANJE I ODVOZ OTPADA NA BUNDEKU - DAN MATURANATA Invoice number U-170033/2025 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 1700332-2901-190920447 Partner VAT id as printed HR85584865987 Invoice date 2025-08-31 Due date 2025-09-30 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 09040032 Ostali nespomenuti rashodi poslovanja Payment date 2025-09-30 Amount as printed 462.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	462.54 €	Grad Zagreb
08/2025	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	461.87 €	Ministarstvo financija — Državna riznica
Paid: 2025-05-08	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 VS I HS-ROOSEVELTOV TRG 2 Invoice number 001694/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-001694-6776 Partner VAT id as printed HR85584865987 Invoice date 2025-03-31 Due date 2025-05-08 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011805A180504 TEHNIČKA REGULACIJA PROMETA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0451 Cestovni promet Budget position 05010072 Ostale usluge Payment date 2025-05-08 Amount as printed 461.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	461.83 €	Grad Zagreb
07/2026	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	461.67 €	Ministarstvo financija — Državna riznica
Paid: 2025-05-29	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 PLASTIČNE AMBALAŽE I PAPIRA 03/25 - 9 GRADSKIH VRTOVA Invoice number 72647-25 Contract number Anex V. Ug.br. A-18/2014, za raz Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 726478-2901-190916767 Partner VAT id as printed HR85584865987 Invoice date 2025-04-30 Due date 2025-05-30 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 08010228 KOMUNALNE USLUGE Payment date 2025-05-29 Amount as printed 461.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	461.58 €	Grad Zagreb
11/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Komunalne usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A761076-STAMBENO ZBRINJAVANJE ŽRTAVA NASILJA U OBITELJI Expense code 3234 Expense type Komunalne usluge	461.41 €	Ministarstvo financija — Državna riznica
08/2025	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	461.16 €	Ministarstvo financija — Državna riznica
Paid: 2026-07-10	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 ODVOZ PAPIRA/KARTONA ZA 4/2026, TRG STJEPANA RADIĆA 1 Invoice number 99406/CI1/201 Contract number I-64/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-994067 Partner VAT id as printed HR85584865987 Invoice date 2026-05-12 Due date 2026-07-12 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 2026-07-10 Amount as printed 461.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	461.03 €	Grad Zagreb
Paid: 2026-02-06	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 VS I HS - JURJEVSKA ULICA 25B Invoice number 008749/0008000003/01 Contract number U-275/25-B-148 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-008749-6776 Partner VAT id as printed HR85584865987 Invoice date 2025-12-24 Due date 2026-02-07 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 05012072 OSTALE USLUGE Payment date 2026-02-06 Amount as printed 460.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	460.57 €	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 1/2TROŠKA GROBNOG MJESTA DARKO SKULIBER Invoice number 11161/0013000003/1 Contract number NAR.BR.1496/23 OD 03.11.2023 Recipient IBAN (as published) HR8023600001400480371 Payment reference HR01 2023024263-34246992 Partner VAT id as printed HR85584865987 Invoice date 2023-11-06 Due date 2024-01-06 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 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 2024-01-05 Amount as printed 460.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	460.38 €	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 1/2TROŠKA GROBNOG MJESTA BORIS KRULJAC Invoice number 12837/0013000003/1 Contract number NAR.BR.1795/23 OD 19.12.2023 Recipient IBAN (as published) HR8023600001400480371 Payment reference HR01 2023027948-34246997 Partner VAT id as printed HR85584865987 Invoice date 2023-12-19 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 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 2024-02-19 Amount as printed 460.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	460.38 €	Grad Zagreb
Paid: 2024-03-19	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description SUFINANCIRANJE GROBNOG MJESTA BRANITELJA MILAN KLOBUČAR Invoice number 813/0013000003/1 Contract number nar. 1711/23 od 07.12.2023. Recipient IBAN (as published) HR8023600001400480371 Payment reference HR01 2024001487-34246994 Partner VAT id as printed HR85584865987 Invoice date 2024-01-19 Due date 2024-03-19 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 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 2024-03-19 Amount as printed 460.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	460.38 €	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 TOMISLAV MIČIĆ Invoice number 1703/0013000003/1 Contract number NARUDŽBENICA BR. 274/24 Recipient IBAN (as published) HR8023600001400480371 Payment reference HR01 2024003322-34246998 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 460.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	460.38 €	Grad Zagreb
Paid: 2024-05-17	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description SUFINANCIRANJE GROBNOG MJESTA BRANITELJA MARKO BIBEROVIĆ Invoice number 3210/0013000003/1 Contract number NAR.BR.1474/22 OD 03.11.2022 Recipient IBAN (as published) HR8023600001400480371 Payment reference HR01 2024006736-34246993 Partner VAT id as printed HR85584865987 Invoice date 2024-03-18 Due date 2024-05-17 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 2024-05-17 Amount as printed 460.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	460.38 €	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.