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: 2026-08-21	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 08/2026 Invoice number 877/KS1/208 Recipient IBAN (as published) HR6623600001101360753 Payment reference HR01 515122263-900042409 Partner VAT id as printed HR85584865987 Invoice date 2026-08-04 Due date 2026-08-21 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 21010212 Zakupnine i najamnine Payment date 2026-08-21 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: 2026-09-21	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, 09/26 Invoice number 983/KS1/208 Recipient IBAN (as published) HR6623600001101360753 Payment reference HR01 515122263-900047630 Partner VAT id as printed HR85584865987 Invoice date 2026-09-02 Due date 2026-09-21 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 21010212 Zakupnine i najamnine Payment date 2026-09-21 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: 2025-02-14	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 VII.PS-KOMUNALNE AKTIVNOSTI U GČ TS Invoice number 008527/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-008527-6776 Partner VAT id as printed HR85584865987 Invoice date 2024-12-23 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 05022288 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Breakdown by account [["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","66212.68"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","57451.1"]] Payment date 2025-02-14 Amount as printed 123663.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123,663.78 EUR	Paid	Grad Zagreb
Paid: 2024-10-29	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 PŽ, III. PS Invoice number 103240104 Contract number 024-08/24-001/112 + III.Aneks Recipient IBAN (as published) HR4523600001400480322 Payment reference HR00 103240104 Partner VAT id as printed HR85584865987 Invoice date 2024-09-01 Due date 2024-10-31 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 A012105A210505 OSNOVNA DJELATNOST GRADSKE ČETVRTI PEŠČENICA - ŽITNJAK Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020069 Usluge tekućeg i investicijskog održavanja Payment date 2024-10-29 Amount as printed 123646.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123,646.98 EUR	Paid	Grad Zagreb
Paid: 2025-09-17	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 P-Ž Invoice number 004599/0008000003/01 Contract number B-36/25 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-004599-6776 Partner VAT id as printed HR85584865987 Invoice date 2025-07-29 Due date 2025-09-17 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 - GRADSKE ČETVRTI Programme / activity A012105A210505 OSNOVNA DJELATNOST GRADSKE ČETVRTI PEŠČENICA - ŽITNJAK Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020069 Usluge tekućeg i investicijskog održavanja Breakdown by account [["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","37120.71"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","86421.77"]] Payment date 2025-09-17 Amount as printed 123542.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123,542.48 EUR	Paid	Grad Zagreb
Paid: 2026-02-19	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 PRP-KONCERT M.P.THOMPSON Invoice number 008989/0008000003/01 Contract number U-261/25 - B-132 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-008989-6776 Partner VAT id as printed HR85584865987 Invoice date 2025-12-31 Due date 2026-02-19 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, 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 05012095 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2026-02-19 Amount as printed 122559.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122,559.8 EUR	Paid	Grad Zagreb
Paid: 2025-04-14	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 ZG VREĆICA OD 20 LITARA - JAKUŠEVEC, HRELIĆ, MIČEVEC DO 31.12.2024. Invoice number 36457-25 Contract number Ugovor klasa 406-03/22-09/12 Recipient IBAN (as published) HR4923600001400480347 Payment reference HR05 364576-2901-190916767 Partner VAT id as printed HR85584865987 Invoice date 2025-02-28 Due date 2025-04-14 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011608A160801 ODLAGALIŠTE OTPADA JAKUŠEVEC - PRUDINEC Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 08010084 NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Payment date 2025-04-14 Amount as printed 122418.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	122,418.55 EUR	Paid	Grad Zagreb
Paid: 2025-05-23	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 NAJAM DVORANE: UWW ZAGREB OPEN GRAND PRIX 2/2025 Invoice number 35-250000-1 Recipient IBAN (as published) HR4523400091410735118 Payment reference HR00 35-250000-1 Partner VAT id as printed HR85584865987 Invoice date 2025-02-17 Due date 2025-03-19 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 2025-05-23 Amount as printed 121500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121,500 EUR	Paid	Grad Zagreb
Paid: 2026-09-25	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 IV.PS-KOMUNALNE AKTIVNOSTI U GČ P-Ž Invoice number 5536/ZC1/203 Contract number U-449/26 - PEŠČENICA - ŽITNJAK - Recipient IBAN (as published) HR6824020061400006982 Payment reference HR01 985525659-55363 Partner VAT id as printed HR85584865987 Invoice date 2026-08-07 Due date 2026-09-26 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 A012105A210505 OSNOVNA DJELATNOST GRADSKE ČETVRTI PEŠČENICA - ŽITNJAK Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020053 Usluge tekućeg i investicijskog održavanja Payment date 2026-09-25 Amount as printed 121304.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121,304.86 EUR	Paid	Grad Zagreb
Paid: 2025-05-29	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 P-Ž, I.PS Invoice number 103250052 Contract number 024-08/25-001/340 + I.Aneks Recipient IBAN (as published) HR4523600001400480322 Payment reference HR00 103250052 Partner VAT id as printed HR85584865987 Invoice date 2025-03-31 Due date 2025-05-30 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 - GRADSKE ČETVRTI Programme / activity A012105A210505 OSNOVNA DJELATNOST GRADSKE ČETVRTI PEŠČENICA - ŽITNJAK Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020069 Usluge tekućeg i investicijskog održavanja Payment date 2025-05-29 Amount as printed 121273.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121,273.02 EUR	Paid	Grad Zagreb
Paid: 2024-10-04	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 ČIŠĆENJE POVRŠINA NAKON ODRŽAVANJA MANIFESTACIJA - ADVENT Invoice number 255612-23 Contract number II Aneks Ugovor 2024 Recipient IBAN (as published) HR4923600001400480347 Payment reference HR05 2556120-2901-01315641 Partner VAT id as printed HR85584865987 Invoice date 2023-12-31 Due date 2024-10-05 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011405A140501 INTERVENTNA SREDSTVA ZA ODRŽAVANJE JAVNIH POVRŠINA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 05010106 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2024-10-04 Amount as printed 121192.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121,192.7 EUR	Paid	Grad Zagreb
Paid: 2026-01-16	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 V.PS-KOMUNALNE AKTIVNOSTI U GČ NZI Invoice number 008061/0008000003/01 Contract number B-135/25 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-008061-6776 Partner VAT id as printed HR85584865987 Invoice date 2025-11-30 Due date 2026-01-14 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST - GRADSKE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 05022085 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2026-01-16 Amount as printed 120892.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120,892.32 EUR	Paid	Grad Zagreb
Paid: 2024-11-27	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 KAP.POMOĆ ZA UREĐENJE DJEČJEG IGRALIŠTA GRADA MLADIH Invoice number 024-04/24-01/173 Recipient IBAN (as published) HR8623400091410257140 Payment reference HR00 3861 Partner VAT id as printed HR85584865987 Invoice date 2024-11-11 Due date 2024-11-27 Recipient seat ZAGREB Person type as published P Economic classification 3861 Account name KAPITALNE POMOĆI KREDITNIM I OSTALIM FINANCIJSKIM INSTITUCIJAMA TE TRGOVAČKIM DRUŠTVIMA U JAVNOM SEK Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012208A220812 VLADIMIR NAZOR Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position 08010344 KAPITALNE POMOĆI KREDITNIM I OSTALIM FINANCIJSKIM INSTITUCIJAMA TE TRGOVAČKIM DR Payment date 2024-11-27 Amount as printed 120711.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120,711.03 EUR	Paid	Grad Zagreb
Paid: 2024-02-28	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 VI. PS, UREĐENJE JZP GČ TREŠNJ.-SJ. Invoice number 103230299 Contract number 024-08/23-001/557+VII.Aneks Recipient IBAN (as published) HR4523600001400480322 Payment reference HR00 103230299 Partner VAT id as printed HR85584865987 Invoice date 2023-12-30 Due date 2024-02-28 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 - GRADSKE ČETVRTI Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 05022113 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2024-02-28 Amount as printed 120406.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120,406.6 EUR	Paid	Grad Zagreb
Paid: 2025-12-24	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 ČISTOĆA-SUB.ZA SANACIJU ODLAGALIŠTA JAKUŠEVEC-LISTOPAD 2025 Invoice number 421-04/25-01/38 Recipient IBAN (as published) HR4923600001400480347 Payment reference HR00 3512 Partner VAT id as printed HR85584865987 Invoice date 2025-11-24 Due date 2025-12-25 Recipient seat ZAGREB Person type as published P Economic classification 3512 Account name SUBVENCIJE TRGOVAČKIM DRUŠTVIMA U JAVNOM SEKTORU Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011608A160801 ODLAGALIŠTE OTPADA JAKUŠEVEC - PRUDINEC Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 08010083 SUBVENCIJE TRGOVAČKIM DRUŠTVIMA U JAVNOM SEKTORU Payment date 2025-12-24 Amount as printed 119686.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119,686.46 EUR	Paid	Grad Zagreb
Paid: 2026-07-09	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 I.PS-KOMUNALNE AKTIVNOSTI U GČ ČRNOMEREC Invoice number 2806/ZC1/203 Contract number U 91/26 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR01 985525659-28064 Partner VAT id as printed HR85584865987 Invoice date 2026-05-08 Due date 2026-06-27 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, 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 2026-07-09 Amount as printed 119625.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119,625.49 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 MAKSIMIZ, I. PS Invoice number 336/ZR1/202 Contract number 024-08/26-001/205 Recipient IBAN (as published) HR3424070001400002866 Payment reference HR00 985525659-336 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 A012105A210504 OSNOVNA DJELATNOST GRADSKE ČETVRTI MAKSIMIR Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020040 Usluge tekućeg i investicijskog održavanja Payment date 2026-05-29 Amount as printed 119393.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119,393.61 EUR	Paid	Grad Zagreb
Paid: 2026-01-16	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 ČISTOĆA SUBV. ZA SANAC. ODLAGALIŠTE JAKUŠEVAC 11/25 Invoice number 421-04/25-01/45 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 3512 Partner VAT id as printed HR85584865987 Invoice date 2025-12-19 Due date 2026-01-19 Recipient seat ZAGREB Person type as published P Economic classification 3512 Account name SUBVENCIJE TRGOVAČKIM DRUŠTVIMA U JAVNOM SEKTORU Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 08012083 SUBVENCIJE TRGOVAČKIM DRUŠTVIMA U JAVNOM SEKTORU Payment date 2026-01-16 Amount as printed 119143.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119,143.9 EUR	Paid	Grad Zagreb
Paid: 2026-07-08	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 ZG VREĆICE 20 LITARA DO 5/2026 Invoice number 110526/CI1/201 Contract number Ugovor klasa 406-03/22-09/12 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 372226435-1105267 Partner VAT id as printed HR85584865987 Invoice date 2026-06-08 Due date 2026-07-08 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011608A160801 ODLAGALIŠTE OTPADA JAKUŠEVEC - PRUDINEC Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 08010085 Naknade građanima i kućanstvima u naravi Payment date 2026-07-08 Amount as printed 118275.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	118,275.97 EUR	Paid	Grad Zagreb
Paid: 2025-06-18	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 I.PS-KOMUNALNE AKTIVNOSTI U GČ BREZOVICA Invoice number 002527/0008000003/01 Contract number B-38/25 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-002527-6776 Partner VAT id as printed HR85584865987 Invoice date 2025-04-30 Due date 2025-06-19 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 A012105A210517 OSNOVNA DJELATNOST GRADSKE ČETVRTI BREZOVICA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020259 Usluge tekućeg i investicijskog održavanja Payment date 2025-06-18 Amount as printed 118084.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	118,084.18 EUR	Paid	Grad Zagreb
Paid: 2024-01-24	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 SESVETE Invoice number 9058-0008000003-2 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 05-43-2300009058 Partner VAT id as printed HR85584865987 Invoice date 2023-11-30 Due date 2024-01-13 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 05022240 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2024-01-24 Amount as printed 117694.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	117,694.15 EUR	Paid	Grad Zagreb
Paid: 2024-02-28	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 VII.PS-UREĐENJE JZP U GČ TJ Invoice number 103230301 Contract number 024-08/23-001/558+V.Aneks Recipient IBAN (as published) HR4523600001400480322 Payment reference HR00 103230301 Partner VAT id as printed HR85584865987 Invoice date 2023-12-30 Due date 2024-02-28 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 - GRADSKE ČETVRTI Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 05022129 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2024-02-28 Amount as printed 117611.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	117,611.03 EUR	Paid	Grad Zagreb
Paid: 2026-09-29	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 MAKSIMIR, V. PS Invoice number 1091/ZR1/202 Contract number 024-08/26-001/205 + I.Aneks Recipient IBAN (as published) HR3424070001400002866 Payment reference HR00 985525659-1091-2 Partner VAT id as printed HR85584865987 Invoice date 2026-07-31 Due date 2026-09-29 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 A012105A210504 OSNOVNA DJELATNOST GRADSKE ČETVRTI MAKSIMIR Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020040 Usluge tekućeg i investicijskog održavanja Payment date 2026-09-29 Amount as printed 117217.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	117,217.17 EUR	Paid	Grad Zagreb
Paid: 2025-06-18	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 II.PS-KOMUNALNE AKTIVNOSTI U GČ GORNJA DUBRAVA Invoice number 002536/0008000003/01 Contract number B-68/25 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-002536-6776 Partner VAT id as printed HR85584865987 Invoice date 2025-04-30 Due date 2025-06-19 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 A012105A210511 OSNOVNA DJELATNOST GRADSKE ČETVRTI GORNJA DUBRAVA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020163 Usluge tekućeg i investicijskog održavanja Breakdown by account [["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","82267.13"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","34188.68"]] Payment date 2025-06-18 Amount as printed 116455.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116,455.81 EUR	Paid	Grad Zagreb
Paid: 2025-09-17	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 III.PS-KOMUNALNE AKTIVNOSTI U GČ P-V Invoice number 004593/0008000003/01 Contract number B-59/25 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-004593-6776 Partner VAT id as printed HR85584865987 Invoice date 2025-07-29 Due date 2025-09-17 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 - GRADSKE ČETVRTI Programme / activity A012105A210514 OSNOVNA DJELATNOST GRADSKE ČETVRTI PODSUSED - VRAPČE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020212 Usluge tekućeg i investicijskog održavanja Breakdown by account [["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","11032.24"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","105009.07"]] Payment date 2025-09-17 Amount as printed 116041.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116,041.31 EUR	Paid	Grad Zagreb
Paid: 2024-09-13	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 SUBVENCIJA ZA SRPANJ 2024 Invoice number 024-4/24-01/173 Recipient IBAN (as published) HR7923400091410231852 Payment reference HR00 3512 Partner VAT id as printed HR85584865987 Invoice date 2024-08-28 Due date 2024-09-14 Recipient seat ZAGREB Person type as published P Economic classification 3512 Account name SUBVENCIJE TRGOVAČKIM DRUŠTVIMA U JAVNOM SEKTORU Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012208A220811 TRŽNICE ZAGREB Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position 08010343 SUBVENCIJE TRGOVAČKIM DRUŠTVIMA U JAVNOM SEKTORU Payment date 2024-09-13 Amount as printed 116020.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116,020.15 EUR	Paid	Grad Zagreb
Paid: 2024-09-04	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 NAJAM DVORANE:EUROPEAN JUDO CHAMPIONSHIPS SENIORS ZAGREB Invoice number 168-250000-1 Recipient IBAN (as published) HR4523400091410735118 Payment reference HR00 168-250000-1 Partner VAT id as printed HR85584865987 Invoice date 2024-04-30 Due date 2024-06-02 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 09010110 Zakupnine i najamnine Payment date 2024-09-04 Amount as printed 115937.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115,937.5 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 III.PS-KOMUNALNJE AKTIVNOSTI U GČ DONJA DUBRAVA Invoice number 008521/0008000003/01 Contract number G. Č. Donja Dubrava Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-008521-6776 Partner VAT id as printed HR85584865987 Invoice date 2024-12-23 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 05022180 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Breakdown by account [["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","34127"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","70616.36"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","11134.45"]] Payment date 2025-02-14 Amount as printed 115877.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115,877.81 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 UG.116/2026,2 PS,OZELENJAVANJE JP ZAGREB ZIMA-PROLJEĆE 2026. Invoice number 290/ZR1/202 Contract number 116/26 Recipient IBAN (as published) HR3424070001400002866 Payment reference HR00 985525659-290 Partner VAT id as printed HR85584865987 Invoice date 2026-03-31 Due date 2026-04-30 Recipient seat ZAGREB Person type as published P Economic classification 4251 Account name VIŠEGODIŠNJI NASADI Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011905K190501 JAVNE POVRŠINE Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 05010106 Višegodišnji nasadi Payment date 2026-05-29 Amount as printed 115860.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115,860.93 EUR	Paid	Grad Zagreb
Paid: 2025-07-30	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: WTT CONTENDER ZAGREB 2025, HRV. STOLNOTENISKI SAVEZ Invoice number 244-250000-1 Recipient IBAN (as published) HR4523400091410735118 Payment reference HR00 244-250000-1 Partner VAT id as printed HR85584865987 Invoice date 2025-06-30 Due date 2025-07-30 Recipient seat ZAGREB Person type as published P Economic classification 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 2025-07-30 Amount as printed 115625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115,625 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 UG. BR. 28/2024-III PRP JADRANSKA AVENIJA Invoice number 006308/0008000003/01 Contract number 28/2024-III Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 6308 Partner VAT id as printed HR85584865987 Invoice date 2024-10-18 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 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0451 Cestovni promet Budget position 12010111 Usluge tekućeg i investicijskog održavanja Payment date 2024-11-15 Amount as printed 115609.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115,609.25 EUR	Paid	Grad Zagreb
Paid: 2026-01-16	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 BREZOVICA Invoice number 008060/0008000003/01 Contract number B-118/25 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-008060-6776 Partner VAT id as printed HR85584865987 Invoice date 2025-11-30 Due date 2026-01-14 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST - GRADSKE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 05022259 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Breakdown by account [["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","17113.3"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","98480.58"]] Payment date 2026-01-16 Amount as printed 115593.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115,593.88 EUR	Paid	Grad Zagreb
Paid: 2025-06-27	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 ZG VREČICE OD 20L ZA MO JAKUŠEVEC, HRELIĆ I NASELJE MIČEVEC Invoice number 96879-25 Contract number Ugovor klasa: 406-03/22-09/12 Recipient IBAN (as published) HR4923600001400480347 Payment reference HR05 968790-2901-190916767 Partner VAT id as printed HR85584865987 Invoice date 2025-05-28 Due date 2025-06-27 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011608A160801 ODLAGALIŠTE OTPADA JAKUŠEVEC - PRUDINEC Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 08010084 NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Payment date 2025-06-27 Amount as printed 114823.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	114,823.82 EUR	Paid	Grad Zagreb
Paid: 2024-11-08	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 CESTE I.REDA-LJUBLJANSKA AVENIJA-GČ STENJEVEC Invoice number 005183/0008000003/01 Contract number U-189/24; B-104 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-005183-6776 Partner VAT id as printed HR85584865987 Invoice date 2024-08-31 Due date 2024-11-08 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011505A150501 UREĐENJE GRADA IZVAN REDOVNIH PROGRAMA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 05010033 Usluge tekućeg i investicijskog održavanja Payment date 2024-11-08 Amount as printed 113168.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	113,168.78 EUR	Paid	Grad Zagreb
Paid: 2025-07-30	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 PRIPREMNI I ZEMLJ. RADOVI, OPREMANJE GR. VRTA SAVSKA OPATOVINA Invoice number 103250156 Contract number 320-01/25-001/19;251-06-42/1-25- Recipient IBAN (as published) HR4523600001400480322 Payment reference HR00 103250156 Partner VAT id as printed HR85584865987 Invoice date 2025-06-30 Due date 2025-07-30 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 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 08010231 OSTALE USLUGE Payment date 2025-07-30 Amount as printed 112705.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112,705.07 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 PODSLJEME Invoice number 005871/0008000003/01 Contract number B-41 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-005871-6776 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 A012105A210515 OSNOVNA DJELATNOST GRADSKE ČETVRTI PODSLJEME Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020229 Usluge tekućeg i investicijskog održavanja Breakdown by account [["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","20313.55"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","92357.5"]] Payment date 2024-11-19 Amount as printed 112671.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112,671.05 EUR	Paid	Grad Zagreb
Paid: 2025-12-30	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 NZ-I, V. PS Invoice number 103250344 Contract number 024-08/25-001/341 + V.Aneks Recipient IBAN (as published) HR3424070001400002866 Payment reference HR00 103250344 Partner VAT id as printed HR85584865987 Invoice date 2025-10-31 Due date 2025-12-30 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 - GRADSKE ČETVRTI Programme / activity A012105A210506 OSNOVNA DJELATNOST GRADSKE ČETVRTI NOVI ZAGREB - ISTOK Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020084 Usluge tekućeg i investicijskog održavanja Payment date 2025-12-30 Amount as printed 112274.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112,274.57 EUR	Paid	Grad Zagreb
Paid: 2024-08-26	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 NZZ Invoice number 004005/0008000003/01 Contract number B-71 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-004005-6776 Partner VAT id as printed HR85584865987 Invoice date 2024-06-30 Due date 2024-08-26 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 A012105A210507 OSNOVNA DJELATNOST GRADSKE ČETVRTI NOVI ZAGREB - ZAPAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020100 Usluge tekućeg i investicijskog održavanja Payment date 2024-08-26 Amount as printed 112267.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112,267.46 EUR	Paid	Grad Zagreb
Paid: 2024-07-05	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 ZG VREĆICE 20 LITARA,JAKUŠEVEC,HRELIĆ,MIČEVEC DO 31.05.2024. Invoice number 115501-24 Contract number 06/160-2022-01 Recipient IBAN (as published) HR4923600001400480347 Payment reference HR05 1155016-2901-190916767 Partner VAT id as printed HR85584865987 Invoice date 2024-05-31 Due date 2024-06-30 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011608A160801 ODLAGALIŠTE OTPADA JAKUŠEVEC - PRUDINEC Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 08010088 Naknade građanima i kućanstvima u naravi Payment date 2024-07-05 Amount as printed 112168.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	112,168.32 EUR	Paid	Grad Zagreb
Paid: 2026-01-16	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 ČISTOĆA SUBV. ZA SANAC. ODLAGALIŠTE JAKUŠEVAC 1-8/25 Invoice number 421-04/25-01/46 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 3512 Partner VAT id as printed HR85584865987 Invoice date 2025-12-19 Due date 2026-01-19 Recipient seat ZAGREB Person type as published P Economic classification 3512 Account name SUBVENCIJE TRGOVAČKIM DRUŠTVIMA U JAVNOM SEKTORU Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 08012083 SUBVENCIJE TRGOVAČKIM DRUŠTVIMA U JAVNOM SEKTORU Payment date 2026-01-16 Amount as printed 112023.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112,023.56 EUR	Paid	Grad Zagreb

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ZAGREBAČKI HOLDING D.O.O.