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: 2025-12-30	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ODVOZ MIJEŠANOG KOMUNALNOG OTPADA ZA 10/2025, DRAŠKOVIĆEVA 15 Invoice number 243556-25 Contract number I-63/2025 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2435560-2901-190902506 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 3234 Account name KOMUNALNE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010062 Komunalne usluge Payment date 2025-12-30 Amount as printed 216.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	216.33 €	Grad Zagreb
Paid: 2026-01-29	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ODVOZ MIJEŠANOG KOMUNALNOG OTPADA ZA 11/2025, TRG D.DOMJANIĆA 4 Invoice number 268180-25 Contract number I-63/2025 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2681803-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2025-11-30 Due date 2026-01-29 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012062 KOMUNALNE USLUGE Payment date 2026-01-29 Amount as printed 216.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	216.33 €	Grad Zagreb
Paid: 2024-08-23	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 PLASTIČNOG OTPADA - 06/24 - 7 GRADSKIH VRTOVA Invoice number 139284-24 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1392840-2901-190916767 Partner VAT id as printed HR85584865987 Invoice date 2024-07-25 Due date 2024-08-24 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012808A280802 URBANA POLJOPRIVREDA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0421 Poljoprivreda Budget position 08010204 KOMUNALNE USLUGE Payment date 2024-08-23 Amount as printed 215.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215.78 €	Grad Zagreb
Paid: 2026-01-15	Zadar	ZAGREBAČKI HOLDING DOO Record details Domain payments Record type payment Payer Zadar Recipient ZAGREBAČKI HOLDING DOO Recipient type company Recipient OIB (as published) 85584865987 Description A010040 Materijalni i ostali rashodi Recipient seat ZAGREB Postcode 10000 Economic classification 32347 Organisational unit UPRAVNI ODJEL ZA POSLOVE KABINETA GRADONAČELNIKA Functional classification 0111 Payment date 2026-01-15 Amount as printed 215.64 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	215.64 €	Zadar
07/2026	12105-Pravobranitelj za djecu	Komunalne usluge 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 3234 Expense type Komunalne usluge	215.13 €	Ministarstvo financija — Državna riznica
04/2026	01505-Ured Predsjednika Republike Hrvatske	Zakupnine i najamnine Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	215.10 €	Ministarstvo financija — Državna riznica
Paid: 2024-02-28	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description POGREBNI VIJENAC II. KLASE Invoice number 103230258 Contract number 406-05/23-008/4;251-09-63/004-23 Recipient IBAN (as published) HR4523600001400480322 Payment reference HR00 103230258 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 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 21012023 OSTALI NESPOMENUTI RASHODI POSLOVANJA Payment date 2024-02-28 Amount as printed 215.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215.00 €	Grad Zagreb
Paid: 2025-08-29	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description POGREBNI VIJENAC II. KLASE (2 KOM) Invoice number 103250176_1 Contract number 406-05/25-008/4;251-09-53/001-25 Recipient IBAN (as published) HR3424070001400002866 Payment reference HR00 103250176-1 Partner VAT id as printed HR85584865987 Invoice date 2025-07-31 Due date 2025-08-30 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 21010024 Ostali nespomenuti rashodi poslovanja Payment date 2025-08-29 Amount as printed 215.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215.00 €	Grad Zagreb
Paid: 2025-09-11	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description POGREBNI VIJENAC II. KLASE (2 KOM) Invoice number 103250187 Contract number 406-05/25-008/4;251-09-53/001-25 Recipient IBAN (as published) HR3424070001400002866 Payment reference HR00 103250187 Partner VAT id as printed HR85584865987 Invoice date 2025-08-12 Due date 2025-09-11 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 21010024 Ostali nespomenuti rashodi poslovanja Payment date 2025-09-11 Amount as printed 215.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215.00 €	Grad Zagreb
Paid: 2025-10-30	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description POGREBNI VIJENAC II. KLASE Invoice number 103250257 Contract number 406-05/25-008/4;251-09-53/001-25 Recipient IBAN (as published) HR3424070001400002866 Payment reference HR00 103250257 Partner VAT id as printed HR85584865987 Invoice date 2025-09-30 Due date 2025-10-30 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 21010024 Ostali nespomenuti rashodi poslovanja Payment date 2025-10-30 Amount as printed 215.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215.00 €	Grad Zagreb
Paid: 2025-11-28	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description POREBNI VIJENAC II. KLASE (2 KOM) Invoice number 103250323 Contract number 406-05/25-008/4;251-09-53/001-25 Recipient IBAN (as published) HR3424070001400002866 Payment reference HR00 103250323 Partner VAT id as printed HR85584865987 Invoice date 2025-10-31 Due date 2025-11-30 Recipient seat ZAGREB Person type as published P Economic classification 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 21010024 Ostali nespomenuti rashodi poslovanja Payment date 2025-11-28 Amount as printed 215.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215.00 €	Grad Zagreb
Paid: 2026-01-16	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 POGREBNI VIJENAC II. KLASE (2 KOM) Invoice number 103250417 Contract number 406-05/25-008/4;251-09-53/001-25 Recipient IBAN (as published) HR3424070001400002866 Payment reference HR00 103250417 Partner VAT id as printed HR85584865987 Invoice date 2025-12-18 Due date 2026-01-17 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 21012024 OSTALI NESPOMENUTI RASHODI POSLOVANJA Payment date 2026-01-16 Amount as printed 215.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215.00 €	Grad Zagreb
Paid: 2026-01-16	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 POGREBNI VIJENAC II. KLASE (2 KOM) Invoice number 103250416 Contract number 406-05/25-008/4;251-09-53/001-25 Recipient IBAN (as published) HR3424070001400002866 Payment reference HR00 103250416 Partner VAT id as printed HR85584865987 Invoice date 2025-12-17 Due date 2026-01-16 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 21012024 OSTALI NESPOMENUTI RASHODI POSLOVANJA Payment date 2026-01-16 Amount as printed 215.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215.00 €	Grad Zagreb
Paid: 2025-04-02	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 - ALBERTA OGNJENA ŠTRIGE - ČERININA Invoice number 000688/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-000688-6776 Partner VAT id as printed HR85584865987 Invoice date 2025-02-28 Due date 2025-04-02 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, 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 2025-04-02 Amount as printed 214.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	214.70 €	Grad Zagreb
07/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Komunalne usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3234 Expense type Komunalne usluge	214.48 €	Ministarstvo financija — Državna riznica
Paid: 2024-02-16	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-HS - GUMS - I. FERENŠČICA 35 Invoice number 9949-0008000003-8 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 05-43-2300009949 Partner VAT id as printed HR85584865987 Invoice date 2023-12-31 Due date 2024-02-16 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 05012082 OSTALE USLUGE Payment date 2024-02-16 Amount as printed 214.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	214.41 €	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 MALI PRIJEKOP-DRAŠKOVIĆEVA-BOŠKOVIĆEVA Invoice number 5775/ZC1/203 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR01 985525659-57757 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 4213 Account name CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011805A180505 CENTAR ZA UPRAVLJANJE PROMETOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0451 Cestovni promet Budget position 05010089 Ceste, željeznice i ostali prometni objekti Payment date 2026-09-25 Amount as printed 213.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	213.91 €	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 MARINA DRŽIĆA Invoice number 342/VN2/205 Recipient IBAN (as published) HR0923600001400489797 Payment reference HR01 634732321-3424 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 213.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	213.90 €	Grad Zagreb
Paid: 2024-10-25	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description VS-A.G.MATOŠA Invoice number 005719/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-005719-6776 Partner VAT id as printed HR85584865987 Invoice date 2024-09-25 Due date 2024-10-25 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011805A180504 TEHNIČKA REGULACIJA PROMETA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0451 Cestovni promet Budget position 05010069 Ostale usluge Payment date 2024-10-25 Amount as printed 213.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	213.25 €	Grad Zagreb
03/2026	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	212.98 €	Ministarstvo financija — Državna riznica
Paid: 2025-09-19	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description USL. SAK., ODVOZA PLASTIČNE AMB. N. ANDRIĆA 07/25 Invoice number 170030-25 Contract number Anex V. Ug.br. A-18/2014 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1700308-2901-190916767 Partner VAT id as printed HR85584865987 Invoice date 2025-08-31 Due date 2025-09-20 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012808A280802 URBANA POLJOPRIVREDA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0421 Poljoprivreda Budget position 08010228 KOMUNALNE USLUGE Payment date 2025-09-19 Amount as printed 212.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.44 €	Grad Zagreb
Paid: 2025-10-31	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ODVOZ PLASTIČNE AMBALAŽE N. ANDRIĆA 09/25 Invoice number 208365-25 Contract number Anex V. Ug.br. A-18/2014 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2083655-2901-190916767 Partner VAT id as printed HR85584865987 Invoice date 2025-09-30 Due date 2025-10-31 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012808A280802 URBANA POLJOPRIVREDA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0421 Poljoprivreda Budget position 08010228 KOMUNALNE USLUGE Payment date 2025-10-31 Amount as printed 212.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.44 €	Grad Zagreb
Paid: 2025-09-01	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 NABAVA CVIJEĆA I CVJETNIH ARANŽMANA - 07/2025 Invoice number 103250178 Contract number U-138/25 Recipient IBAN (as published) HR3424070001400002866 Payment reference HR00 103250178 Partner VAT id as printed HR85584865987 Invoice date 2025-07-31 Due date 2025-08-30 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011105A110501 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 05010023 Ostali nespomenuti rashodi poslovanja Payment date 2025-09-01 Amount as printed 212.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.00 €	Grad Zagreb
Paid: 2025-04-04	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 TROŠKOVI STANOVANJA 03.2025. Invoice number 3722 Recipient IBAN (as published) HR9623600001500097337 Payment reference HR00 03677702-005 Partner VAT id as printed HR85584865987 Invoice date 2025-03-25 Due date 2025-04-17 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010090 Naknade građanima i kućanstvima u naravi Payment date 2025-04-04 Amount as printed 211.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	211.56 €	Grad Zagreb
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 4/26, SAK.,ODV. I OPOR.PLAST.AMB., SAK. I ODV. PAPIRA I KARTONA, PAVILJON 12 Invoice number 99394/CI1/201 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 372226435-993941 Partner VAT id as printed HR85584865987 Invoice date 2026-05-12 Due date 2026-05-29 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 A012208A220804 ZAGREBAČKI INOVACIJSKI CENTAR D.O.O. Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position 08010142 Komunalne usluge Payment date 2026-05-29 Amount as printed 211.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	211.36 €	Grad Zagreb
Paid: 2025-08-22	Zadar	ZAGREBAČKI HOLDING DOO Record details Domain payments Record type payment Payer Zadar Recipient ZAGREBAČKI HOLDING DOO Recipient type company Recipient OIB (as published) 85584865987 Description A010350 Redovno održavanje poslovnih i stambenih prostora Recipient seat ZAGREB Postcode 10000 Economic classification 32347 Organisational unit UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM Functional classification 0133 Payment date 2025-08-22 Amount as printed 210.38 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	210.38 €	Zadar
Paid: 2024-03-28	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ODVOZ MJEŠANOG KOMUNALNOG OTPADA 07/24 - 7 GRADSKIH VRTOVA Invoice number 45796-24 Contract number ANEX VI. UG.234/13 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 457965-2901-190916767 Partner VAT id as printed HR85584865987 Invoice date 2024-02-29 Due date 2024-03-30 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012808A280802 URBANA POLJOPRIVREDA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0421 Poljoprivreda Budget position 08010204 KOMUNALNE USLUGE Payment date 2024-03-28 Amount as printed 210.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210.32 €	Grad Zagreb
Paid: 2025-11-07	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 REZANO CVIJEĆE ZA POTREBE UREDA GRADONAČELNIKA Invoice number 103250266 Contract number 406-05/25-003/825;251-02-02/001- Recipient IBAN (as published) HR3424070001400002866 Payment reference HR00 103250266 Partner VAT id as printed HR85584865987 Invoice date 2025-10-08 Due date 2025-11-07 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 001 URED GRADONAČELNIKA Programme / activity A011101A110101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 01010020 Ostali nespomenuti rashodi poslovanja Payment date 2025-11-07 Amount as printed 210.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210.00 €	Grad Zagreb
01/2026	21852-Hrvatska akademska i istraživačka mreža Carnet	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 21852-Hrvatska akademska i istraživačka mreža Carnet Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A628011-PROGRAM TELEKOMUNIKACIJSKIH KAPACITETA ZA MREŽU CARNET Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	209.91 €	Ministarstvo financija — Državna riznica
02/2025	07815-Državni hidrometeorološki zavod	Komunalne usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	209.75 €	Ministarstvo financija — Državna riznica
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 HITNE INTERVENCIJE-DI UL. DRAGE IVANIŠEVIĆA-D.IVANČANA Invoice number 907/ZR1/202 Contract number U-31/26 Recipient IBAN (as published) HR3424070001400002866 Payment reference HR00 985525659-9075 Partner VAT id as printed HR85584865987 Invoice date 2026-06-30 Due date 2026-08-14 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 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 2026-08-14 Amount as printed 209.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.44 €	Grad Zagreb
05/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Komunalne usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K761064-UPRAVLJANJE I GOSPODARENJE DRŽAVNOM IMOVINOM NAMIJENJENOJ ZA STAMBENO ZBRINJAVANJE Expense code 3234 Expense type Komunalne usluge	209.36 €	Ministarstvo financija — Državna riznica
Paid: 2025-12-10	Zadar	ZAGREBAČKI HOLDING DOO Record details Domain payments Record type payment Payer Zadar Recipient ZAGREBAČKI HOLDING DOO Recipient type company Recipient OIB (as published) 85584865987 Description A010350 Redovno održavanje poslovnih i stambenih prostora Recipient seat ZAGREB Postcode 10000 Economic classification 32347 Organisational unit UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM Functional classification 0133 Payment date 2025-12-10 Amount as printed 209.27 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	209.27 €	Zadar
Paid: 2025-11-27	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 ŠUP - OŠ HORVATI Invoice number ZGH-NAZOR-5877/0018000 Recipient IBAN (as published) HR8623400091410257140 Payment reference HR00 005877-0200003113 Partner VAT id as printed HR85584865987 Invoice date 2025-10-28 Due date 2025-11-27 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 2025-11-27 Amount as printed 209.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.25 €	Grad Zagreb
Paid: 2026-07-31	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 5/26, SAK.I ODV.PAP. I KARTL, SAK., ODV. I OPOR. PLAST. AMB., PAVILJON 12 Invoice number 164184/CI1/201 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 372226435-1641843 Partner VAT id as printed HR85584865987 Invoice date 2026-07-17 Due date 2026-08-01 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 A012208A220804 ZAGREBAČKI INOVACIJSKI CENTAR D.O.O. Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position 08010142 Komunalne usluge Payment date 2026-07-31 Amount as printed 209.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.20 €	Grad Zagreb
Paid: 2026-07-30	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 6/26, USLUGA SAK.I ODV.PAP.I KART.I SAK.ODV.I OPOR.PLAST.AMB., PAVILJON 12 Invoice number 153527/CI1/201 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 372226435-1535270 Partner VAT id as printed HR85584865987 Invoice date 2026-07-14 Due date 2026-07-31 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 A012208A220804 ZAGREBAČKI INOVACIJSKI CENTAR D.O.O. Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position 08010142 Komunalne usluge Payment date 2026-07-30 Amount as printed 209.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.20 €	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 MALI PRIJEKOP- REMETSKA CESTA Invoice number 5778/ZC1/203 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR01 985525659-57781 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 4213 Account name CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011805A180505 CENTAR ZA UPRAVLJANJE PROMETOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0451 Cestovni promet Budget position 05010089 Ceste, željeznice i ostali prometni objekti Payment date 2026-09-25 Amount as printed 208.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	208.95 €	Grad Zagreb
Paid: 2025-01-29	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ODVOZ PAPIRA/KATRONA, AMBALAŽE PLASTIKE I STAKLENE AMBALAŽE ZA 11/2024, TSR 1 Invoice number 245498-24 Contract number I-74/2022 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2454980-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2024-11-30 Due date 2025-01-29 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012061 KOMUNALNE USLUGE Payment date 2025-01-29 Amount as printed 208.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	208.45 €	Grad Zagreb
Paid: 2025-02-28	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ODVOZ PAPIRA, KARTONA, PLASTIČNE AMBALAŽE ZA 12/2024, TRG STJEPANA RADIĆA 1 Invoice number 268938-24 Contract number I-74/2022 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2689383-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2024-12-31 Due date 2025-03-01 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010062 Komunalne usluge Payment date 2025-02-28 Amount as printed 208.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	208.45 €	Grad Zagreb
08/2026	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 K761064-UPRAVLJANJE I GOSPODARENJE DRŽAVNOM IMOVINOM NAMIJENJENOJ ZA STAMBENO ZBRINJAVANJE Expense code 3234 Expense type Komunalne usluge	208.31 €	Ministarstvo financija — Državna riznica

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

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ZAGREBAČKI HOLDING D.O.O.