CompanyPayment recipient

ZAGREBAČKI HOLDING D.O.O.

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

24,585 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-05-29	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description KREMIRANJE NADA BOŽIĆ Invoice number 4652/GG2/216 Contract number DOPIS GRADSKOG UREDA 22.4.2026 Recipient IBAN (as published) HR8023600001400480371 Payment reference HR01 515122263-46520 Partner VAT id as printed HR85584865987 Invoice date 2026-04-28 Due date 2026-05-28 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122110 OSTALE AKTIVNOSTI IZRAVNO POVEZANE SA SOCIJALNOM ZAŠTITOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010117 Ostale usluge Payment date 2026-05-29 Amount as printed 271.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	271.56 €	Grad Zagreb
Paid: 2026-05-20	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description KREMIRANJE NIKOLA ODOBAŠIĆ Invoice number 4303/GG2/216 Contract number DOPIS GRADSKOG UREDA 10.4.'26. Recipient IBAN (as published) HR8023600001400480371 Payment reference HR01 515122263-43032 Partner VAT id as printed HR85584865987 Invoice date 2026-04-20 Due date 2026-05-20 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122110 OSTALE AKTIVNOSTI IZRAVNO POVEZANE SA SOCIJALNOM ZAŠTITOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010117 Ostale usluge Payment date 2026-05-20 Amount as printed 271.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	271.56 €	Grad Zagreb
Paid: 2026-05-20	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description KREMIRANJE RAJKA ALFIREV ŠIRONJA Invoice number 4301/GG2/216 Contract number DOPIS GRADSKOG UREDA13.4.'26. Recipient IBAN (as published) HR8023600001400480371 Payment reference HR01 515122263-43016 Partner VAT id as printed HR85584865987 Invoice date 2026-04-20 Due date 2026-05-20 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122110 OSTALE AKTIVNOSTI IZRAVNO POVEZANE SA SOCIJALNOM ZAŠTITOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010117 Ostale usluge Payment date 2026-05-20 Amount as printed 271.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	271.56 €	Grad Zagreb
Paid: 2026-06-26	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description KREMIRANJE MARKO BODULIĆ Invoice number 5678/GG2/216 Contract number DOPIS GRADSKOG UREDA 18.5.2026 Recipient IBAN (as published) HR8023600001400480371 Payment reference HR01 515122263-56789 Partner VAT id as printed HR85584865987 Invoice date 2026-05-29 Due date 2026-06-28 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122110 OSTALE AKTIVNOSTI IZRAVNO POVEZANE SA SOCIJALNOM ZAŠTITOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010117 Ostale usluge Payment date 2026-06-26 Amount as printed 271.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	271.56 €	Grad Zagreb
Paid: 2026-07-24	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description KREMIRANJE ŽELJKO JURKOVIĆ Invoice number 7129/GG2/216 Contract number DOPIS GRADSKOG UREDA 17.6.26. Recipient IBAN (as published) HR8023600001400480371 Payment reference HR01 515122263-71290 Partner VAT id as printed HR85584865987 Invoice date 2026-06-25 Due date 2026-07-25 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122110 OSTALE AKTIVNOSTI IZRAVNO POVEZANE SA SOCIJALNOM ZAŠTITOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010117 Ostale usluge Payment date 2026-07-24 Amount as printed 271.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	271.56 €	Grad Zagreb
Paid: 2026-07-24	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description KREMIRANJE MIODRAG KOLAK Invoice number 7131/GG2/216 Contract number DOPIS GRADSKOG UREDA 15.6.26. Recipient IBAN (as published) HR8023600001400480371 Payment reference HR01 515122263-71311 Partner VAT id as printed HR85584865987 Invoice date 2026-06-25 Due date 2026-07-25 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122110 OSTALE AKTIVNOSTI IZRAVNO POVEZANE SA SOCIJALNOM ZAŠTITOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010117 Ostale usluge Payment date 2026-07-24 Amount as printed 271.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	271.56 €	Grad Zagreb
Paid: 2026-07-24	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description KREMIRANJE DAMIR DUKOVIĆ Invoice number 7133/GG2/216 Contract number DOPIS GRADSKOG UREDA 17.6.'26. Recipient IBAN (as published) HR8023600001400480371 Payment reference HR01 515122263-71338 Partner VAT id as printed HR85584865987 Invoice date 2026-06-25 Due date 2026-07-25 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122110 OSTALE AKTIVNOSTI IZRAVNO POVEZANE SA SOCIJALNOM ZAŠTITOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010117 Ostale usluge Payment date 2026-07-24 Amount as printed 271.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	271.56 €	Grad Zagreb
Paid: 2026-08-14	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description KREMIRANJE KREŠO KOWALSKI Invoice number 7857/GG2/216 Contract number DOPIS GRADSKOG UREDA OD 9.7.20 Recipient IBAN (as published) HR8023600001400480371 Payment reference HR01 515122263-78570 Partner VAT id as printed HR85584865987 Invoice date 2026-07-15 Due date 2026-08-15 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122110 OSTALE AKTIVNOSTI IZRAVNO POVEZANE SA SOCIJALNOM ZAŠTITOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010117 Ostale usluge Payment date 2026-08-14 Amount as printed 271.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	271.56 €	Grad Zagreb
Paid: 2026-09-25	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description KREMIRANJE BOJAN VUKAS Invoice number 9539/GG2/216 Contract number DOPIS GRADSKOG UREDA 21.8.2026 Recipient IBAN (as published) HR8023600001400480371 Payment reference HR01 515122263-95393 Partner VAT id as printed HR85584865987 Invoice date 2026-08-27 Due date 2026-09-26 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122110 OSTALE AKTIVNOSTI IZRAVNO POVEZANE SA SOCIJALNOM ZAŠTITOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010117 Ostale usluge Payment date 2026-09-25 Amount as printed 271.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	271.56 €	Grad Zagreb
06/2026	18505-Državni ured za reviziju	Komunalne usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 18505-Državni ured za reviziju Responsible budget user 185-DRŽAVNI URED ZA REVIZIJU Funding source 11-Opći prihodi i primici Subprogramme A665000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	271.39 €	Ministarstvo financija — Državna riznica
02/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Komunalne usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A761076-STAMBENO ZBRINJAVANJE ŽRTAVA NASILJA U OBITELJI Expense code 3234 Expense type Komunalne usluge	271.29 €	Ministarstvo financija — Državna riznica
07/2026	48865-Centar za profesionalnu rehabilitaciju Zagreb	Komunalne usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 48865-Centar za profesionalnu rehabilitaciju Zagreb Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A922001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	270.94 €	Ministarstvo financija — Državna riznica
Paid: 2025-01-09	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ODVOZ BIO I PLASTIČNOG OTPADA 11/24 - GRADSKI VRT ULICA K. ZAHRADNIKA Invoice number 245487-24 Contract number Anex V. Ug. br.A-18/2014 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2454874-2901-190916767 Partner VAT id as printed HR85584865987 Invoice date 2024-11-30 Due date 2024-12-30 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 08012204 KOMUNALNE USLUGE Payment date 2025-01-09 Amount as printed 270.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	270.73 €	Grad Zagreb
02/2026	10605-Hrvatska akademija znanosti i umjetnosti	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 52-Ostale pomoći Subprogramme A586055-MUZEJSKA, GALERIJSKA I NAKLADNIČKA DJELATNOST IZ POTPORE GRADSKOG UREDA ZA KULTURU GRADA ZAGREBA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	270.40 €	Ministarstvo financija — Državna riznica
Paid: 2026-06-29	Virovitičko-podravska županija	ZAGREBAČKI HOLDING DOO Record details Domain payments Record type payment Payer Virovitičko-podravska županija Recipient ZAGREBAČKI HOLDING DOO Recipient type company Recipient OIB (as published) 85584865987 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Payment date 2026-06-29 Amount as printed 270.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	270.00 €	Virovitičko-podravska županija
Paid: 2024-06-04	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description SEMAFORI MASARYKOVA Invoice number 002522/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-002522-6776 Partner VAT id as printed HR85584865987 Invoice date 2024-04-30 Due date 2024-06-04 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011805A180504 TEHNIČKA REGULACIJA PROMETA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0451 Cestovni promet Budget position 05010069 Ostale usluge Payment date 2024-06-04 Amount as printed 269.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	269.81 €	Grad Zagreb
Paid: 2025-12-31	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ŠUP - OŠ GRAČANI Invoice number ZGH-NAZOR-6042/0018000 Recipient IBAN (as published) HR8623400091410257140 Payment reference HR00 006042-0200003113 Partner VAT id as printed HR85584865987 Invoice date 2025-12-04 Due date 2026-01-03 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310906 ŠKOLA U PRIRODI Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030040 Ostali nespomenuti rashodi poslovanja Payment date 2025-12-31 Amount as printed 269.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	269.70 €	Grad Zagreb
Paid: 2026-04-15	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ŠUP - OŠ RAPSKA Invoice number 354/VN2/205 Recipient IBAN (as published) HR0923600001400489797 Payment reference HR01 634732321-3548 Partner VAT id as printed HR85584865987 Invoice date 2026-03-16 Due date 2026-04-15 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310906 ŠKOLA U PRIRODI Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030048 Ostali nespomenuti rashodi poslovanja Payment date 2026-04-15 Amount as printed 269.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	269.70 €	Grad Zagreb
03/2025	03005-Ministarstvo obrane	Komunalne usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 3234 Expense type Komunalne usluge	269.31 €	Ministarstvo financija — Državna riznica
Paid: 2024-05-16	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description VS-KVINTIČKA 29A Invoice number 001410/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-001410-6776 Partner VAT id as printed HR85584865987 Invoice date 2024-03-25 Due date 2024-04-24 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011805A180504 TEHNIČKA REGULACIJA PROMETA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0451 Cestovni promet Budget position 05010069 Ostale usluge Payment date 2024-05-16 Amount as printed 269.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	269.13 €	Grad Zagreb
Paid: 2024-05-16	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description VS-ULICA VRBIK Invoice number 001451/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-001451-6776 Partner VAT id as printed HR85584865987 Invoice date 2024-03-25 Due date 2024-04-24 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011805A180504 TEHNIČKA REGULACIJA PROMETA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0451 Cestovni promet Budget position 05010069 Ostale usluge Payment date 2024-05-16 Amount as printed 269.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	269.13 €	Grad Zagreb
Paid: 2024-07-26	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description VS.-ODV. REBEREC-OTTA HABEKA Invoice number 003950/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-003950-6776 Partner VAT id as printed HR85584865987 Invoice date 2024-06-28 Due date 2024-07-28 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011805A180504 TEHNIČKA REGULACIJA PROMETA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0451 Cestovni promet Budget position 05010069 Ostale usluge Payment date 2024-07-26 Amount as printed 269.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	269.13 €	Grad Zagreb
01/2025	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Ostali nespomenuti rashodi poslovanja Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A784055-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	268.75 €	Ministarstvo financija — Državna riznica
Paid: 2025-09-30	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description VS-MO VRBIK I MO MIMARE Invoice number 005088/0008000003/01 Contract number U-135/25 - B-75 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-005088-6776 Partner VAT id as printed HR85584865987 Invoice date 2025-08-31 Due date 2025-09-30 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011805A180504 TEHNIČKA REGULACIJA PROMETA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0451 Cestovni promet Budget position 05010072 Ostale usluge Payment date 2025-09-30 Amount as printed 268.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	268.02 €	Grad Zagreb
Paid: 2026-06-17	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description POGREBNI VIJENAC II.KLASE I ARANŽMAN OD REZANOG CVIJEĆA I. KLASA (2) Invoice number 488/ZR1/202 Contract number 406-05/26-008/2;251-09-53/002-26 Recipient IBAN (as published) HR3424070001400002866 Payment reference HR00 515122263-488-2 Partner VAT id as printed HR85584865987 Invoice date 2026-05-18 Due date 2026-06-17 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010025 Ostali nespomenuti rashodi poslovanja Payment date 2026-06-17 Amount as printed 267.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	267.50 €	Grad Zagreb
04/2026	22505-Državni inspektorat	Energija Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	267.23 €	Ministarstvo financija — Državna riznica
Paid: 2026-04-02	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description VS - GUMS - AVENIJA GOJKA ŠUŠKA (OSIGURANJE ) ISPRAVAK Invoice number 440/ZC1/203 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 985525659-4407 Partner VAT id as printed HR85584865987 Invoice date 2026-02-12 Due date 2026-03-14 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011805A180504 TEHNIČKA REGULACIJA PROMETA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0451 Cestovni promet Budget position 05010086 Ostale usluge Payment date 2026-04-02 Amount as printed 266.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	266.91 €	Grad Zagreb
Paid: 2025-06-30	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description HS - GUMS - HRVATSKIH PAVLINA 3 Invoice number 003058/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-003058-6776 Partner VAT id as printed HR85584865987 Invoice date 2025-05-29 Due date 2025-06-28 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011805A180504 TEHNIČKA REGULACIJA PROMETA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0451 Cestovni promet Budget position 05010072 Ostale usluge Payment date 2025-06-30 Amount as printed 266.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	266.21 €	Grad Zagreb
07/2025	12105-Pravobranitelj za djecu	Zakupnine i najamnine Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 12105-Pravobranitelj za djecu Responsible budget user 121-PRAVOBRANITELJ ZA DJECU Funding source 11-Opći prihodi i primici Subprogramme A739000-ZAŠTITA, PRAĆENJE I PROMICANJE PRAVA DJECE Expense code 3235 Expense type Zakupnine i najamnine	266.00 €	Ministarstvo financija — Državna riznica
04/2026	12105-Pravobranitelj za djecu	Zakupnine i najamnine Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 12105-Pravobranitelj za djecu Responsible budget user 121-PRAVOBRANITELJ ZA DJECU Funding source 11-Opći prihodi i primici Subprogramme A739000-ZAŠTITA, PRAĆENJE I PROMICANJE PRAVA DJECE Expense code 3235 Expense type Zakupnine i najamnine	266.00 €	Ministarstvo financija — Državna riznica
07/2026	12105-Pravobranitelj za djecu	Zakupnine i najamnine Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 12105-Pravobranitelj za djecu Responsible budget user 121-PRAVOBRANITELJ ZA DJECU Funding source 11-Opći prihodi i primici Subprogramme A739000-ZAŠTITA, PRAĆENJE I PROMICANJE PRAVA DJECE Expense code 3235 Expense type Zakupnine i najamnine	266.00 €	Ministarstvo financija — Državna riznica
09/2026	12105-Pravobranitelj za djecu	Zakupnine i najamnine Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 12105-Pravobranitelj za djecu Responsible budget user 121-PRAVOBRANITELJ ZA DJECU Funding source 11-Opći prihodi i primici Subprogramme A739000-ZAŠTITA, PRAĆENJE I PROMICANJE PRAVA DJECE Expense code 3235 Expense type Zakupnine i najamnine	266.00 €	Ministarstvo financija — Državna riznica
Paid: 2026-07-01	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ODVOZ PLAST.AMB.,PAPIR I KART.05/26-UL.I.GARD.BRIG.TIGROVI 12, ZAGREB Invoice number 126466/CI1/201 Contract number Anex V. Ug.br. A-18/2014 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 372226435-1264667 Partner VAT id as printed HR85584865987 Invoice date 2026-06-15 Due date 2026-07-01 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012808A280802 URBANA POLJOPRIVREDA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0421 Poljoprivreda Budget position 08010219 Komunalne usluge Payment date 2026-07-01 Amount as printed 265.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.91 €	Grad Zagreb
Paid: 2024-06-14	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description POVLAŠTENA PARKIRALIŠNA KARTA ZA GRAD-I.ZONA.ZA RI1230O I PU5949B.-ZGU,TRG S,RADIĆA 1. Invoice number 1181-0007000005-1 Recipient IBAN (as published) HR2524020061400005137 Payment reference HR01 04818-1181-401030002 Partner VAT id as printed HR85584865987 Invoice date 2024-04-25 Due date 2024-05-25 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010062 Zakupnine i najamnine Payment date 2024-06-14 Amount as printed 265.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.60 €	Grad Zagreb
Paid: 2024-05-24	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ŠUP GRAD MLADIH - OŠ KUSTOŠIJA Invoice number ZGH-NAZOR-1077/0018000 Recipient IBAN (as published) HR8623400091410257140 Payment reference HR00 001077-1400203113 Partner VAT id as printed HR85584865987 Invoice date 2024-04-29 Due date 2024-05-24 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310906 ŠKOLA U PRIRODI Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030039 Ostali nespomenuti rashodi poslovanja Payment date 2024-05-24 Amount as printed 265.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.05 €	Grad Zagreb
Paid: 2025-05-09	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ŠUP - OŠ BANA JOSIPA JELAČIĆA Invoice number ZGH-NAZOR-571/00180000 Recipient IBAN (as published) HR8623400091410257140 Payment reference HR00 000571-140002-02000031 Partner VAT id as printed HR85584865987 Invoice date 2025-04-10 Due date 2025-05-10 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310906 ŠKOLA U PRIRODI Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030040 Ostali nespomenuti rashodi poslovanja Payment date 2025-05-09 Amount as printed 265.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.05 €	Grad Zagreb
Paid: 2025-05-09	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description HS-VRHOVČEV VIJENAC 18 I 24 Invoice number 001741/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-001741-6776 Partner VAT id as printed HR85584865987 Invoice date 2025-03-31 Due date 2025-05-10 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011805A180504 TEHNIČKA REGULACIJA PROMETA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0451 Cestovni promet Budget position 05010072 Ostale usluge Payment date 2025-05-09 Amount as printed 264.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	264.96 €	Grad Zagreb
Paid: 2025-06-30	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description VS I HS - STJEPANA BABONIĆA 94-96 Invoice number 003053/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-003053-6776 Partner VAT id as printed HR85584865987 Invoice date 2025-05-29 Due date 2025-06-28 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011805A180504 TEHNIČKA REGULACIJA PROMETA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0451 Cestovni promet Budget position 05010072 Ostale usluge Payment date 2025-06-30 Amount as printed 264.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	264.05 €	Grad Zagreb
Paid: 2025-08-27	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description VS I HS-JEZUITSKI TRG 4 Invoice number 004543/0008000003/01 Contract number U-135/25 - B-75 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-004543-6776 Partner VAT id as printed HR85584865987 Invoice date 2025-07-28 Due date 2025-08-27 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011805A180504 TEHNIČKA REGULACIJA PROMETA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0451 Cestovni promet Budget position 05010072 Ostale usluge Payment date 2025-08-27 Amount as printed 264.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	264.05 €	Grad Zagreb
Paid: 2025-07-30	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description VS - GUMS - RADMANOVAČKA - AV. VEĆESLAVA HOLJEVCA Invoice number 003885/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-003885-6776 Partner VAT id as printed HR85584865987 Invoice date 2025-06-30 Due date 2025-07-30 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011805A180504 TEHNIČKA REGULACIJA PROMETA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0451 Cestovni promet Budget position 05010072 Ostale usluge Payment date 2025-07-30 Amount as printed 263.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	263.62 €	Grad Zagreb

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

Menu

Appearance

Language

ZAGREBAČKI HOLDING D.O.O.