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
07/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Naknade građanima i kućanstvima u naravi 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 A915006-FINANCIRANJE NAJAMNINA ZA STAMBENO ZBRINJAVANJE OSOBA ČIJE SU NEKRETNINE STRADALE U POTRESU Expense code 3722 Expense type Naknade građanima i kućanstvima u naravi	204.60 €	Ministarstvo financija — Državna riznica
08/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Naknade građanima i kućanstvima u naravi 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 A915006-FINANCIRANJE NAJAMNINA ZA STAMBENO ZBRINJAVANJE OSOBA ČIJE SU NEKRETNINE STRADALE U POTRESU Expense code 3722 Expense type Naknade građanima i kućanstvima u naravi	204.60 €	Ministarstvo financija — Državna riznica
09/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Naknade građanima i kućanstvima u naravi 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 A915006-FINANCIRANJE NAJAMNINA ZA STAMBENO ZBRINJAVANJE OSOBA ČIJE SU NEKRETNINE STRADALE U POTRESU Expense code 3722 Expense type Naknade građanima i kućanstvima u naravi	204.60 €	Ministarstvo financija — Državna riznica
Paid: 2025-11-21	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description K.Č.1564/1 ZAPRUDSKI OTOK-STROJNO MALČIRANJE Invoice number 103250304 Contract number 98/2025-I Recipient IBAN (as published) HR3424070001400002866 Payment reference HR00 103250304 Partner VAT id as printed HR85584865987 Invoice date 2025-10-22 Due date 2025-11-21 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010058 KOMUNALNE USLUGE - zemljišta Payment date 2025-11-21 Amount as printed 203.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	203.78 €	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 ODVOZ PAPIRA/KARTONA ZA 6/2025, TRG STJEPANA RADIĆA 1 Invoice number 135018-25 Contract number I-64/2025 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1350188-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2025-06-30 Due date 2025-08-29 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 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 2025-08-29 Amount as printed 203.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	203.45 €	Grad Zagreb
Paid: 2025-05-12	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 2025-05-12 Amount as printed 203.17 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	203.17 €	Zadar
Paid: 2025-01-30	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-HS - GUMS - KNEZA BRANIMIRA 147 Invoice number 008717/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-008717-6776 Partner VAT id as printed HR85584865987 Invoice date 2024-12-31 Due date 2025-01-30 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 05012069 OSTALE USLUGE Payment date 2025-01-30 Amount as printed 202.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	202.77 €	Grad Zagreb
Paid: 2024-06-12	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description OPG SAJAM NA BOROVJU - KLUPA I SUNCOBRAN Invoice number 005701/0011000123/01 Contract number 2024-3186 Recipient IBAN (as published) HR7923400091410231852 Payment reference HR00 24-005701-15412 Partner VAT id as printed HR85584865987 Invoice date 2024-04-30 Due date 2024-06-12 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 - 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 05020074 Ostali nespomenuti rashodi poslovanja - VGČ Payment date 2024-06-12 Amount as printed 202.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	202.37 €	Grad Zagreb
10/2025	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 11-Opći prihodi i primici Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3234 Expense type Komunalne usluge	202.09 €	Ministarstvo financija — Državna riznica
Paid: 2024-10-18	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description REŽIJSKI TROŠKOVI ZA 10/2024, TRŽNICA UTRINA Invoice number 011066/0011000123/1 Recipient IBAN (as published) HR7923400091410231852 Payment reference HR00 24-011066-9721 Partner VAT id as printed HR85584865987 Invoice date 2024-10-01 Due date 2024-10-09 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA 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 33010057 Energija Breakdown by account [["3223","ENERGIJA","153.66"],["3234","KOMUNALNE USLUGE","48.13"]] Payment date 2024-10-18 Amount as printed 201.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	201.79 €	Grad Zagreb
08/2026	38655-Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske	Komunalne usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 38655-Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A898001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	201.77 €	Ministarstvo financija — Državna riznica
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-HEGEDUŠIĆEVA UL. Invoice number 001738/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-001738-6776 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 201.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	201.60 €	Grad Zagreb
Paid: 2024-06-17	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 A010060 Materijalni rashodi Recipient seat ZAGREB Postcode 10000 Economic classification 3234 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Payment date 2024-06-17 Amount as printed 201.50 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	201.50 €	Zadar
02/2025	06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju	Komunalne usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A841001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA PLAĆANJA U POLJOPRIVREDI, RIBARSTVU I RURALNOM RAZVOJU Expense code 3234 Expense type Komunalne usluge	201.33 €	Ministarstvo financija — Državna riznica
05/2025	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 11-Opći prihodi i primici Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3234 Expense type Komunalne usluge	200.97 €	Ministarstvo financija — Državna riznica
Paid: 2025-06-09	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 2025-06-09 Amount as printed 200.97 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	200.97 €	Zadar
07/2025	04805-Ministarstvo vanjskih i europskih poslova	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 04805-Ministarstvo vanjskih i europskih poslova Responsible budget user 048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme T777036-JAVNA DIPLOMACIJA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	200.68 €	Ministarstvo financija — Državna riznica
04/2026	06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju	Komunalne usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A841001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA PLAĆANJA U POLJOPRIVREDI, RIBARSTVU I RURALNOM RAZVOJU Expense code 3234 Expense type Komunalne usluge	200.51 €	Ministarstvo financija — Državna riznica
03/2026	03005-Ministarstvo obrane	Ostali nespomenuti rashodi poslovanja 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 A545058-OPĆA POTPORA Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	200.00 €	Ministarstvo financija — Državna riznica
Paid: 2024-01-23	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 PO RAČUNU-NABAVA CVIJEĆA I CVJETNIH ARANŽMANA-DODJEČLA NAGRADE LUKA RITZ Invoice number 103230192 Contract number 024-06/23-011/8;251-16-02-23-3 Recipient IBAN (as published) HR4523600001400480322 Payment reference HR00 103230192 Partner VAT id as printed HR85584865987 Invoice date 2023-11-24 Due date 2024-01-23 Recipient seat ZAGREB Person type as published P Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Organisational classification 018 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 18012027 USLUGE PROMIDŽBE I INFORMIRANJA Payment date 2024-01-23 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200.00 €	Grad Zagreb
Paid: 2025-12-24	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 PO RAČUNU - BUKETI CVIJEĆA I ARANŽMANI CVIJEĆA - SVEČANOST DODJELE NAGRADE LUKA RITZ 14.11.25. Invoice number 103250354 Contract number 024-06/25-011/3;251-16-02-25-5 Recipient IBAN (as published) HR3424070001400002866 Payment reference HR00 103250354 Partner VAT id as printed HR85584865987 Invoice date 2025-11-24 Due date 2025-12-24 Recipient seat ZAGREB Person type as published P Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Organisational classification 018 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Programme / activity A011118A111803 NAGRADA GRADA ZAGREBA I DRUGA JAVNA PRIZNANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 18010027 Usluge promidžbe i informiranja Payment date 2025-12-24 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200.00 €	Grad Zagreb
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 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	200.00 €	Virovitičko-podravska županija
Paid: 2024-11-06	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ŠUP - OŠ FRANA KRSTE FRANKOPANA Invoice number ZGH-NAZOR-4314/0018000 Recipient IBAN (as published) HR8623400091410257140 Payment reference HR00 004314-1400203113 Partner VAT id as printed HR85584865987 Invoice date 2024-10-07 Due date 2024-11-06 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 2024-11-06 Amount as printed 199.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.95 €	Grad Zagreb
Paid: 2025-12-15	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 RUŽIČNJAK Invoice number ZGH-NAZOR-5992/0018000 Recipient IBAN (as published) HR8623400091410257140 Payment reference HR00 005992-0200003113 Partner VAT id as printed HR85584865987 Invoice date 2025-11-12 Due date 2025-12-12 Recipient seat ZAGREB Person type as published P Economic classification 3811 Account name TEKUĆE DONACIJE U NOVCU Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209A120909 DONACIJE I POMOĆI PRIVATNIM I VJERSKIM OSNOVNIM ŠKOLAMA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position 09010034 Tekuće donacije u novcu - PRIVATNE ŠKOLE Payment date 2025-12-15 Amount as printed 199.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.95 €	Grad Zagreb
Paid: 2026-01-09	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 UG. 73/25-II PRIJEKOP UVANA ŠIBLA 17 Invoice number 008090/0008000003/01 Contract number 73/2025-II Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 8090 Partner VAT id as printed HR85584865987 Invoice date 2025-12-09 Due date 2026-01-08 Recipient seat ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 12012077 OSTALI GRAĐEVINSKI OBJEKTI Payment date 2026-01-09 Amount as printed 199.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.79 €	Grad Zagreb
04/2026	07745-Agencija za ugljikovodike	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 07745-Agencija za ugljikovodike Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A919003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	199.41 €	Ministarstvo financija — Državna riznica
Paid: 2025-04-24	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description UG. BR. 73/2025-II PRIJEKOP- SUNEKOVA-OPOROVEČKI VINOGRADI Invoice number 001234/0008000003/01 Contract number 73/2025-II Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 1234 Partner VAT id as printed HR85584865987 Invoice date 2025-03-25 Due date 2025-04-24 Recipient seat ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011712A171202 UREĐENJE GRADA IZVAN REDOVNIH PROGRAMA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010085 Ostali građevinski objekti Payment date 2025-04-24 Amount as printed 199.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.13 €	Grad Zagreb
Paid: 2024-06-28	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ZAKUP ŠTANDA-DVD HRAŠČE Invoice number 006797/0011000123/01 Contract number Narudžbenica br. 2024 - 3302/28. Recipient IBAN (as published) HR7923400091410231852 Payment reference HR00 24-006797-15531 Partner VAT id as printed HR85584865987 Invoice date 2024-05-29 Due date 2024-06-28 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 - 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 05020105 Ostali nespomenuti rashodi poslovanja - VGČ Payment date 2024-06-28 Amount as printed 199.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.10 €	Grad Zagreb
Paid: 2025-02-06	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description NAJAM ŠTANDA - MO LUČKO Invoice number 014169/0011000123/01 Contract number 2024 - 3302/28. Recipient IBAN (as published) HR7923400091410231852 Payment reference HR00 24-014169-15531 Partner VAT id as printed HR85584865987 Invoice date 2024-12-31 Due date 2025-02-06 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 - GRADSKE ČETVRTI Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 05022287 OSTALI NESPOMENUTI RASHODI POSLOVANJA Payment date 2025-02-06 Amount as printed 199.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.10 €	Grad Zagreb
Paid: 2025-10-17	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 PLAN NABAVE-DNEVNIK ZAKUP ŠTANDOVA-VMO NOVOSELEC, GČ GD Invoice number 010314/0011000123/01 Contract number Narudžbenica br. 2025 - 8521/07. Recipient IBAN (as published) HR7923400091410231852 Payment reference HR00 25-010314-15531 Partner VAT id as printed HR85584865987 Invoice date 2025-09-17 Due date 2025-10-17 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210511 OSNOVNA DJELATNOST GRADSKE ČETVRTI GORNJA DUBRAVA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020165 Zakupnine i najamnine Payment date 2025-10-17 Amount as printed 199.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.10 €	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 ŠTAND, DNEVNI ZAKUP NA KENNEDYJEVOM TRGU, GČ MAKS. Invoice number 013851/0011000123/01 Contract number Narudžbenica br. 2025 - 8521/07. Recipient IBAN (as published) HR7923400091410231852 Payment reference HR00 25-013851-15531 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 3235 Account name ZAKUPNINE I NAJAMNINE 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 05022054 ZAKUPNINE I NAJAMNINE Payment date 2026-01-16 Amount as printed 199.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.10 €	Grad Zagreb
Paid: 2025-02-14	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 PREMJEŠTANJE VOZILA,PROSINAC 2024.ZA POTREBE JR Invoice number 7434 Recipient IBAN (as published) HR2524020061400005137 Payment reference HR01 12010044-220247434-5 Partner VAT id as printed HR85584865987 Invoice date 2024-12-31 Due date 2025-02-16 Recipient seat ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011612K161204 JAVNA RASVJETA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0640 Ulična rasvjeta Budget position 12010079 Ostali građevinski objekti Payment date 2025-02-14 Amount as printed 199.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.08 €	Grad Zagreb
Paid: 2025-05-23	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 PREMJEŠTANJE VOZILA 3/2025 Invoice number 1537 Recipient IBAN (as published) HR2524020061400005137 Payment reference HR00 12010044-220251537-8 Partner VAT id as printed HR85584865987 Invoice date 2025-03-31 Due date 2025-05-24 Recipient seat ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011612K161206 OSTALE AKTIVNOSTI POVEZANE S GRADNJOM OBJEKATA I UREĐAJA KOMUNALNE INFRASTRUKTURE Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010082 Ostali građevinski objekti Payment date 2025-05-23 Amount as printed 199.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.08 €	Grad Zagreb
Paid: 2025-06-09	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 PREMJEŠTANJE VOZILA 4/2025 Invoice number 2117 Recipient IBAN (as published) HR2524020061400005137 Payment reference HR00 12010044-220252117-3 Partner VAT id as printed HR85584865987 Invoice date 2025-05-10 Due date 2025-06-09 Recipient seat ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011612K161206 OSTALE AKTIVNOSTI POVEZANE S GRADNJOM OBJEKATA I UREĐAJA KOMUNALNE INFRASTRUKTURE Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010082 Ostali građevinski objekti Payment date 2025-06-09 Amount as printed 199.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.08 €	Grad Zagreb
07/2026	02005-Vlada 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 02005-Vlada Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A508000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	199.00 €	Ministarstvo financija — Državna riznica
Paid: 2024-11-15	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 BILJNI MATERIJAL I UKRASNE POSUDE, NAJLJEPŠA OKUĆNICA Invoice number 102240004_1 Contract number 2024-20060 Recipient IBAN (as published) HR4523600001400480322 Payment reference HR00 102240004-1 Partner VAT id as printed HR85584865987 Invoice date 2024-10-19 Due date 2024-11-18 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 - GRADSKE ČETVRTI Programme / activity A012105A210510 OSNOVNA DJELATNOST GRADSKE ČETVRTI ČRNOMEREC Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020293 OSTALI NESPOMENUTI RASHODI POSLOVANJA - VMO Payment date 2024-11-15 Amount as printed 198.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.90 €	Grad Zagreb
04/2026	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	198.81 €	Ministarstvo financija — Državna riznica
Paid: 2024-01-11	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 2024-01-11 Amount as printed 198.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	198.65 €	Virovitičko-podravska županija
06/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Komunalne usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3234 Expense type Komunalne usluge	198.63 €	Ministarstvo financija — Državna riznica
Paid: 2025-10-03	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-PRILAZ BARUNA FILIPOVIĆA 22 Invoice number 005151/0008000003/01 Contract number U-135/25 - B-75 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-005151-6776 Partner VAT id as printed HR85584865987 Invoice date 2025-08-31 Due date 2025-10-04 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 05010072 Ostale usluge Payment date 2025-10-03 Amount as printed 198.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.13 €	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.