CompanyPayment recipient

ZAGREBAČKI HOLDING D.O.O.

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

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

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-02-27	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 ODVOZ MIJEŠANOG KOMUNALNOG OTPADA ZA 12/2025, KNEZA BRANIMIRA 71B Invoice number 293112-26 Contract number I-63/2025 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR01 848718584-2931129 Partner VAT id as printed HR85584865987 Invoice date 2026-01-23 Due date 2026-03-01 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 A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010065 Komunalne usluge Payment date 2026-02-27 Amount as printed 122.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.89 €	Grad Zagreb
Paid: 2026-02-27	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 ODVOZ MIJEŠANOG KOMUNALNOG OTPADA ZA 12/2025, PARK STARA TREŠNJEVKA 1 Invoice number 293115-26 Contract number I-63/2025 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR01 848718584-2931153 Partner VAT id as printed HR85584865987 Invoice date 2026-01-23 Due date 2026-03-01 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 A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010065 Komunalne usluge Payment date 2026-02-27 Amount as printed 122.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.89 €	Grad Zagreb
Paid: 2026-02-27	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 ODVOZ MIJEŠANOG KOMUNALNOG OTPADA ZA 12/2025, TRG D.DOMJANIĆA 4, SESVETE Invoice number 293107-26 Contract number I-63/2025 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR01 848718584-2931072 Partner VAT id as printed HR85584865987 Invoice date 2026-01-23 Due date 2026-03-01 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 A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010065 Komunalne usluge Payment date 2026-02-27 Amount as printed 122.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.89 €	Grad Zagreb
Paid: 2026-02-27	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 ODVOZ MIJEŠANOG KOMUNALNOG OTPADA ZA 12/2025, PETROVA 116 Invoice number 293101-26 Contract number I-63/2025 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR01 848718584-2931013 Partner VAT id as printed HR85584865987 Invoice date 2026-01-23 Due date 2026-03-01 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 A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010065 Komunalne usluge Payment date 2026-02-27 Amount as printed 122.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.89 €	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 ODVOZ MIJEŠANOG KOMUNALNOG OTPADA ZA 01/2026, DRAŠKOVIĆEVA 15 Invoice number 27162/CI1/201 Contract number I-63/2025 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR01 338208824-271620 Partner VAT id as printed HR85584865987 Invoice date 2026-02-17 Due date 2026-04-18 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 A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010065 Komunalne usluge Payment date 2026-04-17 Amount as printed 122.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.89 €	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 ODVOZ MIJEŠANOG KOMUNALNOG OTPADA ZA 01/2026, PARK STARA TREŠNJEVKA 1 Invoice number 27175/CI1/201 Contract number I-63/2025 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR01 338208824-271752 Partner VAT id as printed HR85584865987 Invoice date 2026-02-17 Due date 2026-04-18 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 A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010065 Komunalne usluge Payment date 2026-04-17 Amount as printed 122.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.89 €	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 ODVOZ MIJEŠANOG KOMUNALNOG OTPADA ZA 01/2026, PETROVA 116 Invoice number 27161/CI1/201 Contract number I-63/2025 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR01 338208824-271612 Partner VAT id as printed HR85584865987 Invoice date 2026-02-17 Due date 2026-04-18 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 A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010065 Komunalne usluge Payment date 2026-04-17 Amount as printed 122.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.89 €	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 ODVOZ MIJEŠANOG KOMUNALNOG OTPADA ZA 01/2026, DUBRAVA 49 Invoice number 27160/CI1/201 Contract number I-63/2025 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR01 338208824-271604 Partner VAT id as printed HR85584865987 Invoice date 2026-02-17 Due date 2026-04-18 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 A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010065 Komunalne usluge Payment date 2026-04-17 Amount as printed 122.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.89 €	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 ODVOZ MIJEŠANOG KOMUNALNOG OTPADA ZA 01/2026, ULICA KNEZA BRANIMIRA 71B Invoice number 27172/CI1/201 Contract number I-63/2025 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR01 338208824-271728 Partner VAT id as printed HR85584865987 Invoice date 2026-02-17 Due date 2026-04-18 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 A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010065 Komunalne usluge Payment date 2026-04-17 Amount as printed 122.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.89 €	Grad Zagreb
Paid: 2026-05-15	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 ODVOZ MIJEŠANOG KOMUNALNOG OTPADA ZA 02/2026, TRG D.DOMJANIĆA 4 Invoice number 54640/CI1/201 Contract number I-63/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 338208824-546409 Partner VAT id as printed HR85584865987 Invoice date 2026-03-15 Due date 2026-05-15 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 A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010065 Komunalne usluge Payment date 2026-05-15 Amount as printed 122.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.89 €	Grad Zagreb
Paid: 2026-05-15	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 ODVOZ MIJEŠANOG KOMUNALNOG OTPADA ZA 02/2026, SV.ĆIRILA I METODA 5 Invoice number 54642/CI1/201 Contract number I-63/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 338208824-546425 Partner VAT id as printed HR85584865987 Invoice date 2026-03-15 Due date 2026-05-15 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 A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010065 Komunalne usluge Payment date 2026-05-15 Amount as printed 122.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.89 €	Grad Zagreb
Paid: 2026-05-15	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 ODVOZ MIJEŠANOG KOMUNALNOG OTPADA ZA 02/2026, PARK STARA TREŠNJEVKA 1 Invoice number 54648/CI1/201 Contract number I-63/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 338208824-546484 Partner VAT id as printed HR85584865987 Invoice date 2026-03-15 Due date 2026-05-15 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 A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010065 Komunalne usluge Payment date 2026-05-15 Amount as printed 122.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.89 €	Grad Zagreb
Paid: 2026-06-12	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 ODVOZ MIJEŠANOG KOMUNALNOG OTPADA ZA 3/2026, PARK STARA TREŠNJEVKA 1 Invoice number 81812/CI1/201 Contract number I-63/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-818129 Partner VAT id as printed HR85584865987 Invoice date 2026-04-13 Due date 2026-06-12 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 A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010065 Komunalne usluge Payment date 2026-06-12 Amount as printed 122.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.89 €	Grad Zagreb
Paid: 2026-06-12	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 ODVOZ MIJEŠANOG KOMUNALNOG OTPADA ZA 3/2026, DRAGUTINA GOLIKA 63 Invoice number 81810/CI1/201 Contract number I-63/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-818102 Partner VAT id as printed HR85584865987 Invoice date 2026-04-13 Due date 2026-06-12 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 A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010065 Komunalne usluge Payment date 2026-06-12 Amount as printed 122.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.89 €	Grad Zagreb
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 ODVOZ MIJEŠANOG KOMUNALNOG OTPADA ZA 4/2026, PARK STARA TREŠNJEVKA 2 Invoice number 109186/CI1/201 Contract number I-63/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1091860 Partner VAT id as printed HR85584865987 Invoice date 2026-05-12 Due date 2026-07-12 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 A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010065 Komunalne usluge Payment date 2026-07-10 Amount as printed 122.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.89 €	Grad Zagreb
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 ODVOZ MIJEŠANOG KOMUNALNOG OTPADA ZA 4/2026, KNEZA BRANIMIRA 71B Invoice number 109193/CI1/201 Contract number I-63/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1091933 Partner VAT id as printed HR85584865987 Invoice date 2026-05-12 Due date 2026-07-12 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 A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010065 Komunalne usluge Payment date 2026-07-10 Amount as printed 122.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.89 €	Grad Zagreb
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 ODVOZ MIJEŠANOG KOMUNALNOG OTPADA ZA 4/2026, PARK STARA TREŠNJEVKA 1 Invoice number 109196/CI1/201 Contract number I-63/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1091968 Partner VAT id as printed HR85584865987 Invoice date 2026-05-12 Due date 2026-07-12 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 A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010065 Komunalne usluge Payment date 2026-07-10 Amount as printed 122.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.89 €	Grad Zagreb
Paid: 2026-08-14	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ODVOZ MIJEŠANOG KOMUNALNOG OTPADA ZA 5/2026, PETROVA 116 Invoice number 136264/CI1/201 Contract number I-63/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1362643 Partner VAT id as printed HR85584865987 Invoice date 2026-06-15 Due date 2026-08-15 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 A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010065 Komunalne usluge Payment date 2026-08-14 Amount as printed 122.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.89 €	Grad Zagreb
Paid: 2026-08-14	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ODVOZ MIJEŠANOG KOMUNALNOG OTPADA ZA 5/2026, KNEZA BRANIMIRA 71B Invoice number 136275/CI1/201 Contract number I-63/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1362759 Partner VAT id as printed HR85584865987 Invoice date 2026-06-15 Due date 2026-08-15 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 A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010065 Komunalne usluge Payment date 2026-08-14 Amount as printed 122.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.89 €	Grad Zagreb
Paid: 2026-08-14	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ODVOZ MIJEŠANOG KOMUNALNOG OTPADA ZA 5/2026, PARK STARA TREŠNJEVKA 1 Invoice number 136278/CI1/201 Contract number I-63/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1362783 Partner VAT id as printed HR85584865987 Invoice date 2026-06-15 Due date 2026-08-15 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 A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010065 Komunalne usluge Payment date 2026-08-14 Amount as printed 122.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.89 €	Grad Zagreb
Paid: 2026-09-11	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 ODVOZ MIJEŠANOG KOMUNALNOG OTPADA ZA 6/2026, PARK STARA TREŠNJEVKA 1 Invoice number 163255/CI1/201 Contract number I-63/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1632551 Partner VAT id as printed HR85584865987 Invoice date 2026-07-14 Due date 2026-09-13 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 A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010065 Komunalne usluge Payment date 2026-09-11 Amount as printed 122.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.89 €	Grad Zagreb
Paid: 2026-09-11	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 ODVOZ MIJEŠANOG KOMUNALNOG OTPADA ZA 6/2026, DRAGUTINA GOLIKA 63 Invoice number 163253/CI1/201 Contract number I-63/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1632535 Partner VAT id as printed HR85584865987 Invoice date 2026-07-14 Due date 2026-09-13 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 A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010065 Komunalne usluge Payment date 2026-09-11 Amount as printed 122.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.89 €	Grad Zagreb
Paid: 2024-03-27	Velika Gorica	ZAGREBAČKI HOLDING Ćistoća Record details Domain payments Record type payment Payer Velika Gorica Recipient ZAGREBAČKI HOLDING Ćistoća Recipient type not-stated Recipient OIB (as published) 85584865987 Description Odvoz smeća za 02/24 NK Klas Mičevec 24/0001092 Invoice number 41026/2024 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 410268-2901-190918590 Invoice date 2024-02-29 Due date 2024-03-26 Recipient place 10000 Zagreb Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 003 02 Gradske četvrti i i mjesni odbori Grada Programme / activity A01 3001A300001 Redovna djelatnost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0033 Materijalni rashodi Payment date 2024-03-27 Amount as printed 122.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.89 €	Velika Gorica
Paid: 2024-07-16	Velika Gorica	ZAGREBAČKI HOLDING Ćistoća Record details Domain payments Record type payment Payer Velika Gorica Recipient ZAGREBAČKI HOLDING Ćistoća Recipient type not-stated Recipient OIB (as published) 85584865987 Description Odvoz smeća za 05/24 NK Mičevec 24/0003344 Invoice number 110680/2024 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1106805-2901-190918590 Invoice date 2024-07-01 Due date 2024-07-11 Recipient place 10000 Zagreb Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 003 02 Gradske četvrti i i mjesni odbori Grada Programme / activity A01 3001A300001 Redovna djelatnost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0033 Materijalni rashodi Payment date 2024-07-16 Amount as printed 122.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.89 €	Velika Gorica
Paid: 2024-09-11	Velika Gorica	ZAGREBAČKI HOLDING Ćistoća Record details Domain payments Record type payment Payer Velika Gorica Recipient ZAGREBAČKI HOLDING Ćistoća Recipient type not-stated Recipient OIB (as published) 85584865987 Description Odvoz smeća za 07/24 NK Mičevec 24/0004159 Invoice number 157250/2024 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1572504-2901-190918590 Invoice date 2024-07-31 Due date 2024-08-30 Recipient place 10000 Zagreb Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 003 02 Gradske četvrti i i mjesni odbori Grada Programme / activity A01 3001A300001 Redovna djelatnost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0033 Materijalni rashodi Payment date 2024-09-11 Amount as printed 122.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.89 €	Velika Gorica
Paid: 2025-03-31	Velika Gorica	ZAGREBAČKI HOLDING Ćistoća Record details Domain payments Record type payment Payer Velika Gorica Recipient ZAGREBAČKI HOLDING Ćistoća Recipient type not-stated Recipient OIB (as published) 85584865987 Description Odvoz smeća za 02/25 NK Mičevec 25/0001124 Invoice number 42818-2025 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 428183-2901-190918590 Invoice date 2025-02-28 Due date 2025-03-31 Recipient place 10000 Zagreb Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 003 02 Gradske četvrti i i mjesni odbori Grada Programme / activity A01 3001A300001 Redovna djelatnost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0033 Materijalni rashodi Payment date 2025-03-31 Amount as printed 122.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.89 €	Velika Gorica
Paid: 2025-12-15	Velika Gorica	ZAGREBAČKI HOLDING Ćistoća Record details Domain payments Record type payment Payer Velika Gorica Recipient ZAGREBAČKI HOLDING Ćistoća Recipient type not-stated Recipient OIB (as published) 85584865987 Description Odvoz smeća NK Mičevec 25/0006229 Invoice number 239425/2025 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2394251-2901-190918590 Invoice date 2025-10-31 Due date 2025-11-20 Recipient place 10000 Zagreb Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 003 02 Gradske četvrti i i mjesni odbori Grada Programme / activity A01 3001A300001 Redovna djelatnost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0033 Materijalni rashodi Payment date 2025-12-15 Amount as printed 122.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.89 €	Velika Gorica
Paid: 2026-02-18	Velika Gorica	ZAGREBAČKI HOLDING Podružnica Čistoća Record details Domain payments Record type payment Payer Velika Gorica Recipient ZAGREBAČKI HOLDING Podružnica Čistoća Recipient type not-stated Recipient OIB (as published) 85584865987 Description Odvoz smeća NK Mičevec 12/25 25/0007777 Invoice number 288969 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR01 855204468-2889697 Invoice date 2025-12-31 Due date 2026-01-31 Recipient place 10000 Zagreb Person type as published P Payment date 2026-02-18 Amount as printed 122.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.89 €	Velika Gorica
Paid: 2026-07-03	Velika Gorica	ZAGREBAČKI HOLDING Podružnica Čistoća Record details Domain payments Record type payment Payer Velika Gorica Recipient ZAGREBAČKI HOLDING Podružnica Čistoća Recipient type not-stated Recipient OIB (as published) 85584865987 Description Odvoz smeća za 03/26 NK Mičevec 26/0003722 Invoice number 77751/CI1/201 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 855204468-777512 Invoice date 2026-04-13 Due date 2026-07-03 Recipient place 10000 Zagreb Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 003 02 Gradske četvrti i i mjesni odbori Grada Programme / activity A01 3001A300001 Redovna djelatnost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0033 Materijalni rashodi Payment date 2026-07-03 Amount as printed 122.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.89 €	Velika Gorica
Paid: 2026-09-02	Velika Gorica	ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Record details Domain payments Record type payment Payer Velika Gorica Recipient ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Recipient type company Recipient OIB (as published) 85584865987 Description Odvoz smeća za 06/26 NK Mičevec 26/0004709 Invoice number 159298/CI1/201 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 855204468-1592984 Invoice date 2026-06-30 Due date 2026-07-31 Recipient seat 10000 Zagreb Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 003 02 Gradske četvrti i i mjesni odbori Grada Programme / activity A01 3001A300001 Redovna djelatnost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0033 Materijalni rashodi Payment date 2026-09-02 Amount as printed 122.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.89 €	Velika Gorica
02/2025	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	122.77 €	Ministarstvo financija — Državna riznica
Paid: 2024-02-06	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 VSM I HS-DOBRONIĆEVA ULICA Invoice number 9763-0008000003-8 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 05-43-2300009763 Partner VAT id as printed HR85584865987 Invoice date 2023-12-31 Due date 2024-02-06 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 2024-02-06 Amount as printed 122.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.40 €	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, SGV 5 Invoice number 245499-24 Contract number I-74/2022 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2454998-2901-190902506 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 122.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.30 €	Grad Zagreb
Paid: 2025-10-10	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 09.2025. Invoice number 3722 Recipient IBAN (as published) HR9623600001500097337 Payment reference HR00 03677702-005 Partner VAT id as printed HR85584865987 Invoice date 2025-09-24 Due date 2025-10-10 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 21010090 Naknade građanima i kućanstvima u naravi Payment date 2025-10-10 Amount as printed 122.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	122.16 €	Grad Zagreb
Paid: 2024-04-05	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 GRAVIRANJE MILAN BUČIĆ Invoice number 2827/0013000003/1 Contract number DOPIS GRADSKOG UREDA 4.3.2024. Recipient IBAN (as published) HR8023600001400480371 Payment reference HR01 2024005731-34246995 Partner VAT id as printed HR85584865987 Invoice date 2024-03-06 Due date 2024-04-06 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 2024-04-05 Amount as printed 122.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.06 €	Grad Zagreb
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 PO RAČUNU-GRAVIRANJE MLADEN CVIIĆ Invoice number 9761/0013000003/1 Contract number DOPIS GRADSKOG UREDA/13.09.202 Recipient IBAN (as published) HR8023600001400480371 Payment reference HR01 2024020341-34246997 Partner VAT id as printed HR85584865987 Invoice date 2024-09-19 Due date 2024-10-19 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 2024-10-18 Amount as printed 122.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.06 €	Grad Zagreb
Paid: 2024-10-03	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 GRAVIRANJE JOSIP GOLEC Invoice number 9056/0013000003/1 Contract number DOPIS GRADSKOG UREDA 29.8.2024 Recipient IBAN (as published) HR8023600001400480371 Payment reference HR01 2024018876-34246993 Partner VAT id as printed HR85584865987 Invoice date 2024-09-03 Due date 2024-10-03 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 21010109 Ostale usluge Payment date 2024-10-03 Amount as printed 122.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.06 €	Grad Zagreb
Paid: 2026-02-20	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 ESAD MAKSUD Invoice number 882/GG2/216 Contract number DOPIS GRADSKOG UREDA 13.1.2026 Recipient IBAN (as published) HR8023600001400480371 Payment reference HR01 2026001298-34246990 Partner VAT id as printed HR85584865987 Invoice date 2026-01-23 Due date 2026-02-22 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 2026-02-20 Amount as printed 122.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.06 €	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 GRAVIRANJE BOJAN VUKAS Invoice number 9540/GG2/216 Contract number DOPIS GRADSKOG UREDA 21.8.2026 Recipient IBAN (as published) HR8023600001400480371 Payment reference HR01 515122263-95407 Partner VAT id as printed HR85584865987 Invoice date 2026-08-27 Due date 2026-09-26 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122110 OSTALE AKTIVNOSTI IZRAVNO POVEZANE SA SOCIJALNOM ZAŠTITOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010117 Ostale usluge Payment date 2026-09-25 Amount as printed 122.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.06 €	Grad Zagreb
12/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Ostale usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A828063-PROMIDŽBENE AKTIVNOSTI ZA POLJOPRIVREDNE I PREHRAMBENE PROIZVODE POSEBNIH OZNAKA KVALITETE Expense code 3239 Expense type Ostale usluge	122.03 €	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.