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: 2025-12-29	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 I TROŠKOVI DOSTAVE Invoice number 103250391 Recipient IBAN (as published) HR3424070001400002866 Payment reference HR00 103250391 Partner VAT id as printed HR85584865987 Invoice date 2025-11-30 Due date 2025-12-30 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010021 Ostali nespomenuti rashodi poslovanja Payment date 2025-12-29 Amount as printed 136.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.33 €	Grad Zagreb
08/2026	23962-Agencija za odgoj i obrazovanje	Zakupnine i najamnine Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 56111-Europski socijalni fond plus � predfinan Subprogramme K579074-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027. Expense code 3235 Expense type Zakupnine i najamnine	136.00 €	Ministarstvo financija — Državna riznica
Paid: 2025-06-03	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 SAKUPLJANJE I ODVOZ PAPIRA/KARTONA I PLASTIČNE AMBALAŽE ZA 4/2025, KNEZA BRANIMIRA 71B Invoice number 85871-25 Contract number I-64/2025 Recipient IBAN (as published) HR4923600001400480347 Payment reference HR05 858714-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2025-04-30 Due date 2025-06-29 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 2025-06-03 Amount as printed 135.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135.20 €	Grad Zagreb
Paid: 2024-01-29	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 11/2023, ULICA DRAGUTINA GOLIKA 63 Invoice number U-242811/2023 Contract number I-73/2022 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2428113-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2023-11-30 Due date 2024-01-29 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 33012048 KOMUNALNE USLUGE Payment date 2024-01-29 Amount as printed 135.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135.00 €	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 IVANJA REKA Invoice number ZGH-NAZOR-567/00180000 Recipient IBAN (as published) HR8623400091410257140 Payment reference HR00 000567-140002-02000031 Partner VAT id as printed HR85584865987 Invoice date 2025-04-09 Due date 2025-05-09 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 134.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134.85 €	Grad Zagreb
05/2025	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	134.76 €	Ministarstvo financija — Državna riznica
12/2025	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	134.57 €	Ministarstvo financija — Državna riznica
Paid: 2026-05-25	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 - GUMS - MAKSIMIRSKA 32 Invoice number 1652/ZC1/203 Contract number U-275/25-B-148 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR01 985525659-16520 Partner VAT id as printed HR85584865987 Invoice date 2026-04-08 Due date 2026-05-23 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 2026-05-25 Amount as printed 134.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134.48 €	Grad Zagreb
03/2026	07760-Državni zavod za mjeriteljstvo	Komunalne usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 07760-Državni zavod za mjeriteljstvo Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A762000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA MJERITELJSTVO Expense code 3234 Expense type Komunalne usluge	134.44 €	Ministarstvo financija — Državna riznica
11/2025	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	134.32 €	Ministarstvo financija — Državna riznica
Paid: 2026-07-10	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 06.2026. Invoice number 3722 Recipient IBAN (as published) HR9623600001500097337 Payment reference HR00 03677702-006 Partner VAT id as printed HR85584865987 Invoice date 2026-06-29 Due date 2026-07-10 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 21010099 Naknade građanima i kućanstvima u naravi Payment date 2026-07-10 Amount as printed 134.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	134.08 €	Grad Zagreb
12/2025	10605-Hrvatska akademija znanosti i umjetnosti	Ostali nespomenuti rashodi poslovanja 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 11-Opći prihodi i primici Subprogramme A586000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	133.83 €	Ministarstvo financija — Državna riznica
05/2025	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	133.79 €	Ministarstvo financija — Državna riznica
03/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Energija Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A629000-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA Expense code 3223 Expense type Energija	133.78 €	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 VS I HS-NAŠIĆKA ULICA 20 Invoice number 001710/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-001710-6776 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 133.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.73 €	Grad Zagreb
Paid: 2024-03-07	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 GRAVIRANJE MALKIĆ ŠAHBAZ Invoice number 1573/0013000003/1 Contract number DOPIS GRADSKOG UREDA 31.1.2024 Recipient IBAN (as published) HR8023600001400480371 Payment reference HR01 2024002732-34246990 Partner VAT id as printed HR85584865987 Invoice date 2024-02-06 Due date 2024-03-07 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 21010109 Ostale usluge Payment date 2024-03-07 Amount as printed 133.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.69 €	Grad Zagreb
Paid: 2024-06-21	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 GRAVIRANJE VESNA POPOVIĆ Invoice number 5489/0013000003/1 Contract number DOPIS GRADSKOG UREDA 21.5.2024 Recipient IBAN (as published) HR8023600001400480371 Payment reference HR01 2024012037-34246997 Partner VAT id as printed HR85584865987 Invoice date 2024-05-23 Due date 2024-06-23 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 21010109 Ostale usluge Payment date 2024-06-21 Amount as printed 133.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.69 €	Grad Zagreb
Paid: 2024-12-18	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 GRAVIRANJE JOSO MIŠKOVIĆ Invoice number 12401/0013000003/1 Contract number DOPIS OD 22.11.2024 Recipient IBAN (as published) HR8023600001400480371 Payment reference HR01 2024025880-34246994 Partner VAT id as printed HR85584865987 Invoice date 2024-11-28 Due date 2024-12-28 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 21010109 Ostale usluge Payment date 2024-12-18 Amount as printed 133.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.69 €	Grad Zagreb
Paid: 2025-07-03	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 GRAVIRANJE MIRKO PETOVAR Invoice number 5957/0013000003/1 Contract number DOPIS GRADSKOG UREDA 27.5.2025 Recipient IBAN (as published) HR8023600001400480371 Payment reference HR01 2025012450-34246992 Partner VAT id as printed HR85584865987 Invoice date 2025-06-03 Due date 2025-07-03 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 21010108 Ostale usluge Payment date 2025-07-03 Amount as printed 133.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.69 €	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 GRAVIRANJE BARBARA GOJAN Invoice number 12674/0013000003/1 Contract number DOPIS GRADSKOG UREDA 19.11.'25 Recipient IBAN (as published) HR8023600001400480371 Payment reference HR01 2025025799-34246998 Partner VAT id as printed HR85584865987 Invoice date 2025-11-25 Due date 2025-12-25 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 21010108 Ostale usluge Payment date 2025-12-24 Amount as printed 133.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.69 €	Grad Zagreb
Paid: 2026-03-20	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 GRAVIRANJE IVAN DUJMOVIĆ Invoice number 1955/GG2/216 Contract number DOPIS OD 11.02.2026 Recipient IBAN (as published) HR8023600001400480371 Payment reference HR01 515122263-19557 Partner VAT id as printed HR85584865987 Invoice date 2026-02-18 Due date 2026-03-20 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 2026-03-20 Amount as printed 133.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.69 €	Grad Zagreb
Paid: 2026-04-17	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 GRAVIRANJE ZLATKO SULJIĆ Invoice number 2960/GG2/216 Contract number DOPIS GRADSKOG UREDA/12.3.2026 Recipient IBAN (as published) HR8023600001400480371 Payment reference HR01 515122263-29609 Partner VAT id as printed HR85584865987 Invoice date 2026-03-18 Due date 2026-04-17 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 2026-04-17 Amount as printed 133.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.69 €	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 GRAVIRANJE MARKO BODULIĆ Invoice number 5679/GG2/216 Contract number DOPIS GRADSKOG UREDA 18.5.2026 Recipient IBAN (as published) HR8023600001400480371 Payment reference HR01 515122263-56797 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 133.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.69 €	Grad Zagreb
Paid: 2026-07-16	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 GRAVIRANJE VLASTA HITREC Invoice number 6791/GG2/216 Contract number DOPIS GRADSKOG UREDA 12.6.26 Recipient IBAN (as published) HR8023600001400480371 Payment reference HR01 515122263-67918 Partner VAT id as printed HR85584865987 Invoice date 2026-06-16 Due date 2026-07-16 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 2026-07-16 Amount as printed 133.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.69 €	Grad Zagreb
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 - GUMS - JORDANOVAC 101. Invoice number 9981-0008000003-8 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 05-43-2300009981 Partner VAT id as printed HR85584865987 Invoice date 2023-12-31 Due date 2024-02-17 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 133.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.68 €	Grad Zagreb
Paid: 2024-07-05	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-UL. BLIZNEC Invoice number 003279/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-003279-6776 Partner VAT id as printed HR85584865987 Invoice date 2024-05-31 Due date 2024-07-05 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 2024-07-05 Amount as printed 133.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.32 €	Grad Zagreb
02/2025	02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske	Komunalne usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A515000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	133.03 €	Ministarstvo financija — Državna riznica
01/2025	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	133.00 €	Ministarstvo financija — Državna riznica
02/2025	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	133.00 €	Ministarstvo financija — Državna riznica
03/2025	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	133.00 €	Ministarstvo financija — Državna riznica
04/2025	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	133.00 €	Ministarstvo financija — Državna riznica
06/2025	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	133.00 €	Ministarstvo financija — Državna riznica
08/2025	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	133.00 €	Ministarstvo financija — Državna riznica
09/2025	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	133.00 €	Ministarstvo financija — Državna riznica
10/2025	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	133.00 €	Ministarstvo financija — Državna riznica
11/2025	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	133.00 €	Ministarstvo financija — Državna riznica
02/2026	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	133.00 €	Ministarstvo financija — Državna riznica
03/2026	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	133.00 €	Ministarstvo financija — Državna riznica
06/2026	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	133.00 €	Ministarstvo financija — Državna riznica
08/2026	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	133.00 €	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.