CompanyReceives public money

ZAGREBAČKI HOLDING D.O.O.

OIB 85584865987 ·also printed as ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a · ZAGREBAČKI HOLDING Ćistoća · more names: 22

Receives

Paid · EUR: €626,619,918.20
Paid: 5,561.38^*

Records: 24,585
Payers: 121
Years: 2022–2026
Sources: 120

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

24,585 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2026-07-28	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description II.PS-KOMUNALNE AKTIVNOSTI U GČ ČRNOMEREC Invoice number 3573/ZC1/203 Contract number U-306/26 G. Č. ČRNOMEREC - II an Recipient IBAN (as published) HR6824020061400006982 Payment reference HR01 985525659-35737 Partner VAT id as printed HR85584865987 Invoice date 2026-06-08 Due date 2026-07-28 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 A012105A210510 OSNOVNA DJELATNOST GRADSKE ČETVRTI ČRNOMEREC Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020111 Usluge tekućeg i investicijskog održavanja Payment date 2026-07-28 Amount as printed 129790.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129,790.95 EUR	Paid	Grad Zagreb
Paid: 2026-02-17	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description IV.PS-KOMUNALNE AKTIVNOSTI U GČ DONJA DUBRAVA Invoice number 008767/0008000003/01 Contract number III anex - Donja Dubrava Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-008767-6776 Partner VAT id as printed HR85584865987 Invoice date 2025-12-29 Due date 2026-02-17 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 05022179 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Breakdown by account [["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","127572.26"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","1717.72"]] Payment date 2026-02-17 Amount as printed 129289.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129,289.98 EUR	Paid	Grad Zagreb
Paid: 2024-11-15	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description SLDIŠTENJE I OPORABA GRA.MATERUIJALA NAKON POTRESA OD 01.01.-31.05.2024 Invoice number 006063/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-006063-6776 Partner VAT id as printed HR85584865987 Invoice date 2024-09-30 Due date 2024-11-17 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 A011305T130502 SKLADIŠTENJE I OPORABA GRAĐEVINSKOG OTPADA NAKON POTRESA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 05010031 Usluge tekućeg i investicijskog održavanja Payment date 2024-11-15 Amount as printed 128773.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128,773.32 EUR	Paid	Grad Zagreb
Paid: 2024-02-27	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ASFALTIRANJE PRILAZA TOMISLAVOVI DOMU-SLJEMENSKI TORANJ-HITNE INTERVENCIJE Invoice number 9594-0008000003-2 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 05-43-2300009594 Partner VAT id as printed HR85584865987 Invoice date 2023-12-22 Due date 2024-02-27 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 05012072 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2024-02-27 Amount as printed 128505.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128,505.1 EUR	Paid	Grad Zagreb
Paid: 2025-08-14	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description NAJAM ARENE ZA WORLD BOCCIA INTERCONTINENTAL CHALLENGER Invoice number 257-250000-1 Recipient IBAN (as published) HR4523400091410735118 Payment reference HR00 257-250000-1 Partner VAT id as printed HR85584865987 Invoice date 2025-07-17 Due date 2025-08-17 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 A011325A132508 ARENA - POLIVALENTNA DVORANA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0810 Službe rekreacije i sporta Budget position 09010129 ZAKUPNINE I NAJAMNINE Payment date 2025-08-14 Amount as printed 127500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127,500 EUR	Paid	Grad Zagreb
Paid: 2026-05-29	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description UREĐENJE JZP GČ TRNJE, I. PS Invoice number 329/ZR1/202 Contract number 024-08/26-001/204 + Aneks Recipient IBAN (as published) HR3424070001400002866 Payment reference HR00 985525659-329 Partner VAT id as printed HR85584865987 Invoice date 2026-03-31 Due date 2026-05-30 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, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST - GRADSKE Programme / activity A012105A210503 OSNOVNA DJELATNOST GRADSKE ČETVRTI TRNJE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020029 Usluge tekućeg i investicijskog održavanja Payment date 2026-05-29 Amount as printed 127012.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127,012.31 EUR	Paid	Grad Zagreb
Paid: 2024-11-19	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description IV.PS-KOMUNALNE AKTIVNOSTI U GČ MAKSIMIR Invoice number 005870/0008000003/01 Contract number B-53 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-005870-6776 Partner VAT id as printed HR85584865987 Invoice date 2024-09-30 Due date 2024-11-19 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210504 OSNOVNA DJELATNOST GRADSKE ČETVRTI MAKSIMIR Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020052 Usluge tekućeg i investicijskog održavanja Breakdown by account [["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","70469.44"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","56301.03"]] Payment date 2024-11-19 Amount as printed 126770.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126,770.47 EUR	Paid	Grad Zagreb
Paid: 2026-07-28	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields 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 - ASFALTIRANJE KRČELIĆEVE ULICE Invoice number 3568/ZC1/203 Contract number U-28/26 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR01 985525659-35680 Partner VAT id as printed HR85584865987 Invoice date 2026-06-08 Due date 2026-07-28 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 2026-07-28 Amount as printed 126579.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126,579.27 EUR	Paid	Grad Zagreb
Paid: 2025-02-14	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description VI.PS-KOMUNALNE AKTIVNOSTI U GČ DONJI GRAD Invoice number 008782/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-008782-6776 Partner VAT id as printed HR85584865987 Invoice date 2024-12-31 Due date 2025-02-16 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 05022004 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Breakdown by account [["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","49771.07"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","76000"]] Payment date 2025-02-14 Amount as printed 125771.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125,771.07 EUR	Paid	Grad Zagreb
Paid: 2024-01-19	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ZAKUP OBJEKTA DOMA ZA STARIJE OSOBE U MARKUŠEVCU, 01/2024 Invoice number 128001-P014000-1/2024 Recipient IBAN (as published) HR6623600001101360753 Payment reference HR00 128001-014000-12024 Partner VAT id as printed HR85584865987 Invoice date 2024-01-03 Due date 2024-01-21 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011421A142105 SOCIJALNE USTANOVE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010213 Zakupnine i najamnine Payment date 2024-01-19 Amount as printed 124717.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124,717.16 EUR	Paid	Grad Zagreb
Paid: 2024-02-21	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ZAKUP OBJEKTA DOMA ZA STARIJE U MARKUŠEVCU, 02/2024 Invoice number 128002-P014000-1/2024 Recipient IBAN (as published) HR6623600001101360753 Payment reference HR00 128002-014000-2024 Partner VAT id as printed HR85584865987 Invoice date 2024-02-01 Due date 2024-02-21 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011421A142105 SOCIJALNE USTANOVE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010213 Zakupnine i najamnine Payment date 2024-02-21 Amount as printed 124717.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124,717.16 EUR	Paid	Grad Zagreb
Paid: 2024-03-21	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ZAKUP OBJEKTA DOMA ZA STARIJE U MARKUŠEVCU, 03/2024 Invoice number 128003-P014000-1/2024 Recipient IBAN (as published) HR6623600001101360753 Payment reference HR00 128003-014000-2024 Partner VAT id as printed HR85584865987 Invoice date 2024-03-01 Due date 2024-03-21 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011421A142105 SOCIJALNE USTANOVE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010213 Zakupnine i najamnine Payment date 2024-03-21 Amount as printed 124717.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124,717.16 EUR	Paid	Grad Zagreb
Paid: 2024-04-19	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ZAKUP OBJEKTA DOMA ZA STARIJE U MARKUŠEVCU, 4/2024 Invoice number 3235 Recipient IBAN (as published) HR6623600001101360753 Payment reference HR00 3235 Partner VAT id as printed HR85584865987 Invoice date 2024-04-02 Due date 2024-04-21 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011421A142105 SOCIJALNE USTANOVE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010213 Zakupnine i najamnine Payment date 2024-04-19 Amount as printed 124717.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124,717.16 EUR	Paid	Grad Zagreb
Paid: 2024-05-21	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ZAKUP OBJEKTA DOMA ZA STARIJE U MARKUŠEVCU,05/2024 Invoice number 128005-P014000-1/2024 Recipient IBAN (as published) HR6623600001101360753 Payment reference HR00 128005-014000-2024 Partner VAT id as printed HR85584865987 Invoice date 2024-05-02 Due date 2024-05-21 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011421A142105 SOCIJALNE USTANOVE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010213 Zakupnine i najamnine Payment date 2024-05-21 Amount as printed 124717.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124,717.16 EUR	Paid	Grad Zagreb
Paid: 2024-06-21	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ZAKUP OBJEKTA DOMA ZA STARIJE U MARKUŠEVCU 06/2024 Invoice number 128006-P014000-1/2024 Recipient IBAN (as published) HR6623600001101360753 Payment reference HR00 128006-014000-2024 Partner VAT id as printed HR85584865987 Invoice date 2024-06-03 Due date 2024-06-23 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011421A142105 SOCIJALNE USTANOVE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010213 Zakupnine i najamnine Payment date 2024-06-21 Amount as printed 124717.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124,717.16 EUR	Paid	Grad Zagreb
Paid: 2024-07-19	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ZAKUP OBJEKTA DOMA ZA STARIJE U MARKUŠEVCU 07/2024 Invoice number 128007-014000-2024 Recipient IBAN (as published) HR6623600001101360753 Payment reference HR00 128007-014000-2024 Partner VAT id as printed HR85584865987 Invoice date 2024-07-01 Due date 2024-07-21 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011421A142105 SOCIJALNE USTANOVE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010213 Zakupnine i najamnine Payment date 2024-07-19 Amount as printed 124717.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124,717.16 EUR	Paid	Grad Zagreb
Paid: 2024-08-21	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ZAKUP OBJEKTA DOMA ZA STARIJE U MARKUŠEVCU 08/24 Invoice number 128008-P014000-1/2024 Recipient IBAN (as published) HR6623600001101360753 Payment reference HR00 128008-014000-2024 Partner VAT id as printed HR85584865987 Invoice date 2024-08-01 Due date 2024-08-21 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011421A142105 SOCIJALNE USTANOVE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010213 Zakupnine i najamnine Payment date 2024-08-21 Amount as printed 124717.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124,717.16 EUR	Paid	Grad Zagreb
Paid: 2024-09-20	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ZAKUP OBJEKTA DOMA ZA STARIJE OSOBE U MARKUŠEVCU ZA 09/24 Invoice number 128009-014000-2024 Recipient IBAN (as published) HR6623600001101360753 Payment reference HR00 128009-014000-2024 Partner VAT id as printed HR85584865987 Invoice date 2024-09-02 Due date 2024-09-21 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011421A142105 SOCIJALNE USTANOVE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010213 Zakupnine i najamnine Payment date 2024-09-20 Amount as printed 124717.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124,717.16 EUR	Paid	Grad Zagreb
Paid: 2024-10-18	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ZAKUP OBJEKTA DOMA U MARKUŠEVCU ZA 10/2024 Invoice number 128010-01400012024 Recipient IBAN (as published) HR6623600001101360753 Payment reference HR00 128010-01400012024 Partner VAT id as printed HR85584865987 Invoice date 2024-10-01 Due date 2024-10-20 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011421A142105 SOCIJALNE USTANOVE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010213 Zakupnine i najamnine Payment date 2024-10-18 Amount as printed 124717.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124,717.16 EUR	Paid	Grad Zagreb
Paid: 2024-11-22	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ZAKUP OBJEKTA DOMA ZA STARIJE U MARKUŠEVCU, 11/2024 Invoice number 128011-1400012024 Recipient IBAN (as published) HR6623600001101360753 Payment reference HR00 128011-1400012024 Partner VAT id as printed HR85584865987 Invoice date 2024-11-04 Due date 2024-11-21 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011421A142105 SOCIJALNE USTANOVE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010213 Zakupnine i najamnine Payment date 2024-11-22 Amount as printed 124717.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124,717.16 EUR	Paid	Grad Zagreb
Paid: 2024-12-20	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ZAKUP OBJEKTA DOMA U MARKUŠEVCU 12/24 Invoice number 128012-014000-2024 Recipient IBAN (as published) HR6623600001101360753 Payment reference HR00 128012-014000-2024 Partner VAT id as printed HR85584865987 Invoice date 2024-12-03 Due date 2024-12-20 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011421A142105 SOCIJALNE USTANOVE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010213 Zakupnine i najamnine Payment date 2024-12-20 Amount as printed 124717.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124,717.16 EUR	Paid	Grad Zagreb
Paid: 2025-01-20	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ZAKUP OBJEKTA DOMA ZA STARIJE U MARKUŠEVCU 01/25 Invoice number 6-001000-1-2025 Recipient IBAN (as published) HR6623600001101360753 Payment reference HR00 6-001000-12025 Partner VAT id as printed HR85584865987 Invoice date 2025-01-02 Due date 2025-01-21 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011421A142105 SOCIJALNE USTANOVE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010214 Zakupnine i najamnine Payment date 2025-01-20 Amount as printed 124717.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124,717.16 EUR	Paid	Grad Zagreb
Paid: 2025-02-21	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ZAKUP OBJEKTA DOMA ZA STARIJE U MARKUŠEVCU 02/25 Invoice number 83-001000-1-2025 Recipient IBAN (as published) HR6623600001101360753 Payment reference HR00 83-001000-12025 Partner VAT id as printed HR85584865987 Invoice date 2025-02-03 Due date 2025-02-22 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011421A142105 SOCIJALNE USTANOVE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010214 Zakupnine i najamnine Payment date 2025-02-21 Amount as printed 124717.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124,717.16 EUR	Paid	Grad Zagreb
Paid: 2025-03-21	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ZAKUP OBJEKTA DOMA ZA STARIJE OSOBE U MARKUŠEVCU ZA 03/25 Invoice number 3235 Recipient IBAN (as published) HR6623600001101360753 Payment reference HR00 3235 Partner VAT id as printed HR85584865987 Invoice date 2025-03-03 Due date 2025-03-21 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011421A142105 SOCIJALNE USTANOVE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010214 Zakupnine i najamnine Payment date 2025-03-21 Amount as printed 124717.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124,717.16 EUR	Paid	Grad Zagreb
Paid: 2025-04-17	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ZAKUP OBJEKTA DOMA ZA STARIJE U MARKUŠEVCU 04/25 Invoice number 279-001000-1-2025 Recipient IBAN (as published) HR6623600001101360753 Payment reference HR00 279-001000-2025 Partner VAT id as printed HR85584865987 Invoice date 2025-04-01 Due date 2025-04-19 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011421A142105 SOCIJALNE USTANOVE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010214 Zakupnine i najamnine Payment date 2025-04-17 Amount as printed 124717.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124,717.16 EUR	Paid	Grad Zagreb
Paid: 2025-05-21	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ZAKUP DOMA ZA STARIJE U MARKUŠEVCU, 05/25 Invoice number 390-001000-1-2025 Recipient IBAN (as published) HR6623600001101360753 Payment reference HR00 390-001000-2025 Partner VAT id as printed HR85584865987 Invoice date 2025-05-05 Due date 2025-05-21 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011421A142105 SOCIJALNE USTANOVE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010214 Zakupnine i najamnine Payment date 2025-05-21 Amount as printed 124717.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124,717.16 EUR	Paid	Grad Zagreb
Paid: 2025-06-23	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ZAKUP OBJEKTA DOMA ZA STARIJE U MARKUŠEVCU, 06/25 Invoice number 484-001000-1-2025 Recipient IBAN (as published) HR6623600001101360753 Payment reference HR00 484-001000-1-2025 Partner VAT id as printed HR85584865987 Invoice date 2025-06-02 Due date 2025-06-21 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011421A142105 SOCIJALNE USTANOVE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010214 Zakupnine i najamnine Payment date 2025-06-23 Amount as printed 124717.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124,717.16 EUR	Paid	Grad Zagreb
Paid: 2025-07-21	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ZAKUP OBJEKTA DOMA ZA STARIJE U MARKUŠEVCU, 7/25 Invoice number 577-P001000-1/2025 Recipient IBAN (as published) HR6623600001101360753 Payment reference HR00 577-001000-12025 Partner VAT id as printed HR85584865987 Invoice date 2025-07-01 Due date 2025-07-21 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011421A142105 SOCIJALNE USTANOVE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010214 Zakupnine i najamnine Payment date 2025-07-21 Amount as printed 124717.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124,717.16 EUR	Paid	Grad Zagreb
Paid: 2025-08-21	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ZAKUP DOMA ZA STARIJE U MARKUŠEVCU 08/2025. Invoice number 698-P001000-1/2025 Recipient IBAN (as published) HR6623600001101360753 Payment reference HR00 698-001000-12025 Partner VAT id as printed HR85584865987 Invoice date 2025-08-01 Due date 2025-08-21 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011421A142105 SOCIJALNE USTANOVE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010214 Zakupnine i najamnine Payment date 2025-08-21 Amount as printed 124717.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124,717.16 EUR	Paid	Grad Zagreb
Paid: 2025-09-19	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ZAKUP OBJEKTA DOMA ZA STARIJE U MARKUŠEVCU,09/25 Invoice number 783-001000-1-2025 Recipient IBAN (as published) HR6623600001101360753 Payment reference HR00 783-001000-12025 Partner VAT id as printed HR85584865987 Invoice date 2025-09-01 Due date 2025-09-21 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011421A142105 SOCIJALNE USTANOVE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010214 Zakupnine i najamnine Payment date 2025-09-19 Amount as printed 124717.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124,717.16 EUR	Paid	Grad Zagreb
Paid: 2025-10-21	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ZAKUP OBJEKTA DOMA ZA STARIJE U MARKUŠEVCU 10/25 Invoice number 892-P001000-1/2025 Recipient IBAN (as published) HR6623600001101360753 Payment reference HR00 892-001000-12025 Partner VAT id as printed HR85584865987 Invoice date 2025-10-01 Due date 2025-10-21 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011421A142105 SOCIJALNE USTANOVE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010214 Zakupnine i najamnine Payment date 2025-10-21 Amount as printed 124717.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124,717.16 EUR	Paid	Grad Zagreb
Paid: 2025-11-21	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ZAKUP OBJEKTA DOMA ZA STARIJE U MARKUŠEVCU 11/25 Invoice number 998-001000-12025 Recipient IBAN (as published) HR6623600001101360753 Payment reference HR00 998-001000-12025 Partner VAT id as printed HR85584865987 Invoice date 2025-11-03 Due date 2025-11-21 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011421A142105 SOCIJALNE USTANOVE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010214 Zakupnine i najamnine Payment date 2025-11-21 Amount as printed 124717.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124,717.16 EUR	Paid	Grad Zagreb
Paid: 2025-12-19	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ZAKUP OBJEKTA DOMA ZA STARIJE U MARKUŠEVCU,12/25 Invoice number 1125-001000-12025 Recipient IBAN (as published) HR6623600001101360753 Payment reference HR00 1125-001000-12025 Partner VAT id as printed HR85584865987 Invoice date 2025-12-01 Due date 2025-12-21 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011421A142105 SOCIJALNE USTANOVE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010214 Zakupnine i najamnine Payment date 2025-12-19 Amount as printed 124717.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124,717.16 EUR	Paid	Grad Zagreb
Paid: 2026-02-20	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ZAKUP OBJEKTA DOMA ZA STARIJE U MARKUŠEVCU, 02/26 Invoice number 113/KS1/208 Recipient IBAN (as published) HR6623600001101360753 Payment reference HR01 515122263-900003233 Partner VAT id as printed HR85584865987 Invoice date 2026-02-06 Due date 2026-02-22 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011421A142105 SOCIJALNE USTANOVE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010212 Zakupnine i najamnine Payment date 2026-02-20 Amount as printed 124717.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124,717.16 EUR	Paid	Grad Zagreb
Paid: 2026-02-04	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ZAKUP OBJEKTA DOMA ZA STARIJE U MARKUŠEVCU 01/26 Invoice number 28/KS1/208 Recipient IBAN (as published) HR6623600001101360753 Payment reference HR01 515122263-900001648 Partner VAT id as printed HR85584865987 Invoice date 2026-01-27 Due date 2026-02-04 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011421A142105 SOCIJALNE USTANOVE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010212 Zakupnine i najamnine Payment date 2026-02-04 Amount as printed 124717.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124,717.16 EUR	Paid	Grad Zagreb
Paid: 2026-03-20	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ZAKUP OBJEKTA DOMA ZA STARIJE U MARKUŠEVCU, 03/26 Invoice number 206/KS1/208 Recipient IBAN (as published) HR6623600001101360753 Payment reference HR01 515122263-900009908 Partner VAT id as printed HR85584865987 Invoice date 2026-03-03 Due date 2026-03-22 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011421A142105 SOCIJALNE USTANOVE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010212 Zakupnine i najamnine Payment date 2026-03-20 Amount as printed 124717.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124,717.16 EUR	Paid	Grad Zagreb
Paid: 2026-04-21	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ZAKUP OBJEKTA DOMA ZA STARIJE U MARKUŠEVCU, 4/26 Invoice number 331/KS1/208 Recipient IBAN (as published) HR6623600001101360753 Payment reference HR01 515122263-900018486 Partner VAT id as printed HR85584865987 Invoice date 2026-04-02 Due date 2026-04-21 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011421A142105 SOCIJALNE USTANOVE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010212 Zakupnine i najamnine Payment date 2026-04-21 Amount as printed 124717.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124,717.16 EUR	Paid	Grad Zagreb
Paid: 2026-05-25	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ZAKUP OBJEKTA DOMA ZA STARIJE OSOBE U MARKUŠEVCU, 05/26 Invoice number 496/KS1/208 Recipient IBAN (as published) HR6623600001101360753 Payment reference HR01 515122263-900023994 Partner VAT id as printed HR85584865987 Invoice date 2026-05-05 Due date 2026-05-24 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011421A142105 SOCIJALNE USTANOVE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010212 Zakupnine i najamnine Payment date 2026-05-25 Amount as printed 124717.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124,717.16 EUR	Paid	Grad Zagreb
Paid: 2026-06-19	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ZAKUP OBJEKTA DOMA ZA STARIJE U MARKUŠEVCU, 06/26 Invoice number 615/KS1/208 Recipient IBAN (as published) HR6623600001101360753 Payment reference HR01 515122263-900030648 Partner VAT id as printed HR85584865987 Invoice date 2026-06-02 Due date 2026-06-21 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011421A142105 SOCIJALNE USTANOVE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010212 Zakupnine i najamnine Payment date 2026-06-19 Amount as printed 124717.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124,717.16 EUR	Paid	Grad Zagreb
Paid: 2026-07-21	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ZAKUP OBJEKTA DOMA ZA STARIJE U MARKUŠEVCU,07/26 Invoice number 738/KS1/208 Recipient IBAN (as published) HR6623600001101360753 Payment reference HR01 515122263-900034805 Partner VAT id as printed HR85584865987 Invoice date 2026-07-01 Due date 2026-07-21 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011421A142105 SOCIJALNE USTANOVE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010212 Zakupnine i najamnine Payment date 2026-07-21 Amount as printed 124717.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124,717.16 EUR	Paid	Grad Zagreb

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ZAGREBAČKI HOLDING D.O.O.