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 TROŠKOVI STANOVANJA 12.2025. Invoice number 3722 Recipient IBAN (as published) HR9623600001500097337 Payment reference HR00 03677702-005 Partner VAT id as printed HR85584865987 Invoice date 2025-12-19 Due date 2025-12-30 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 2025-12-29 Amount as printed 117.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	117.61 €	Grad Zagreb
Paid: 2025-04-02	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description VS - GUMS - BOŽIDARA MAGOVCA 111 Invoice number 000717/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-000717-6776 Partner VAT id as printed HR85584865987 Invoice date 2025-02-28 Due date 2025-04-02 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011805A180504 TEHNIČKA REGULACIJA PROMETA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0451 Cestovni promet Budget position 05010072 Ostale usluge Payment date 2025-04-02 Amount as printed 117.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	117.53 €	Grad Zagreb
Paid: 2025-05-09	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description HS-BAČKOVEČKA UL. 29 I 33 Invoice number 001743/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-001743-6776 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 117.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	117.50 €	Grad Zagreb
Paid: 2025-05-09	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description HS-MAKSIMIRSKO NASELJE Invoice number 001744/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-001744-6776 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 117.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	117.50 €	Grad Zagreb
Paid: 2026-04-29	GRADSKA KNJIŽNICA I ČITAONICA	Zagrebački holding d.o.o. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient Zagrebački holding d.o.o. Recipient type company Recipient OIB (as published) 85584865987 Description knjige za knjižnicu (O) - GKČ Invoice number 163/AG1/215 Recipient IBAN (as published) HR9823600001400502551 Payment reference HR00 995050390-0001636 Invoice date 2026-04-21 Due date 2026-05-21 Recipient seat Zagreb Person type as published P Economic classification 424110 Account name Knjige Organisational classification 107 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0820 Službe kulture Budget position R2885 Knjige Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-04-29 Amount as printed 117.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	117.00 €	Pula - Pola
Paid: 2024-04-24	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 HS-MEKSIČKA 5-9 Invoice number 001403/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-001403-6776 Partner VAT id as printed HR85584865987 Invoice date 2024-03-25 Due date 2024-04-24 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011805A180504 TEHNIČKA REGULACIJA PROMETA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0451 Cestovni promet Budget position 05010069 Ostale usluge Payment date 2024-04-24 Amount as printed 116.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.85 €	Grad Zagreb
Paid: 2026-06-08	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-V.VARIČAKA 9 Invoice number 2827/ZC1/203 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR01 985525659-28277 Partner VAT id as printed HR85584865987 Invoice date 2026-05-08 Due date 2026-06-07 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 2026-06-08 Amount as printed 116.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.84 €	Grad Zagreb
Paid: 2025-07-11	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 VS I HS - PANTOVČAK 27 I PETRINJSKA UL. 13 Invoice number 003039/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-003039-6776 Partner VAT id as printed HR85584865987 Invoice date 2025-05-29 Due date 2025-06-28 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011805A180504 TEHNIČKA REGULACIJA PROMETA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0451 Cestovni promet Budget position 05010072 Ostale usluge Payment date 2025-07-11 Amount as printed 116.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.82 €	Grad Zagreb
Paid: 2026-09-01	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description MALI PRIJEKOP-GORJANCI Invoice number 4546/ZC1/203 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR01 985525659-45465 Partner VAT id as printed HR85584865987 Invoice date 2026-07-07 Due date 2026-08-06 Recipient seat ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST - GRADSKE Programme / activity A012105A210517 OSNOVNA DJELATNOST GRADSKE ČETVRTI BREZOVICA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020202 Ostali građevinski objekti Payment date 2026-09-01 Amount as printed 116.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.58 €	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 IVKA CVIIĆ Invoice number 9759/0013000003/1 Contract number DOPIS GRADSKOG UREDA/13.09.202 Recipient IBAN (as published) HR8023600001400480371 Payment reference HR01 2024020326-34246994 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 116.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.25 €	Grad Zagreb
Paid: 2025-03-07	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 OLGA LIŠKA Invoice number 1582/0013000003/1 Contract number DOPIS GRADSKOG UREDA 4.2.'25. Recipient IBAN (as published) HR8023600001400480371 Payment reference HR01 2025002944-34246990 Partner VAT id as printed HR85584865987 Invoice date 2025-02-07 Due date 2025-03-09 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 2025-03-07 Amount as printed 116.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.25 €	Grad Zagreb
Paid: 2025-04-09	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 GRAVIRANJE DINO MAŠIĆ Invoice number 3525/0013000003/1 Contract number DOPIS GRADSKOG UREDA 24.3.2025 Recipient IBAN (as published) HR8023600001400480371 Payment reference HR01 2025007099-34246990 Partner VAT id as printed HR85584865987 Invoice date 2025-03-25 Due date 2025-04-09 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 2025-04-09 Amount as printed 116.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.25 €	Grad Zagreb
Paid: 2026-05-29	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description GRAVIRANJE NADA BOŽIĆ Invoice number 4653/GG2/216 Contract number DOPIS GRADSKOG UREDA 22.4.2026 Recipient IBAN (as published) HR8023600001400480371 Payment reference HR01 515122263-46538 Partner VAT id as printed HR85584865987 Invoice date 2026-04-28 Due date 2026-05-28 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122110 OSTALE AKTIVNOSTI IZRAVNO POVEZANE SA SOCIJALNOM ZAŠTITOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010117 Ostale usluge Payment date 2026-05-29 Amount as printed 116.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.25 €	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 SANACIJA PLOČNIKA ASFALTOM-SAVSKA VODNIKOVA Invoice number 007444/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-007444-6776 Partner VAT id as printed HR85584865987 Invoice date 2024-11-21 Due date 2024-12-21 Recipient seat ZAGREB Person type as published P Economic classification 4213 Account name CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011805A180505 CENTAR ZA UPRAVLJANJE PROMETOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0451 Cestovni promet Budget position 05010072 Ceste, željeznice i ostali prometni objekti Payment date 2024-12-18 Amount as printed 116.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.04 €	Grad Zagreb
Paid: 2025-09-30	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ODVOZ PLASTIČNE AMBALAŽE N. ANDRIĆA 08/25 Invoice number 183659-25 Contract number Anex V. Ug.br. A-18/2014 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1836595-2901-190916767 Partner VAT id as printed HR85584865987 Invoice date 2025-08-31 Due date 2025-09-30 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012808A280802 URBANA POLJOPRIVREDA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0421 Poljoprivreda Budget position 08010228 KOMUNALNE USLUGE Payment date 2025-09-30 Amount as printed 115.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115.88 €	Grad Zagreb
Paid: 2026-01-30	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 ODVOZ PLASTIČNE AMBALAŽE N. ANDRIĆA 12/25 Invoice number 283036-25 Contract number Anex V. Ug.br. A-18/2014 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2830361-2901-190916767 Partner VAT id as printed HR85584865987 Invoice date 2025-12-31 Due date 2026-01-31 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 08012228 KOMUNALNE USLUGE Payment date 2026-01-30 Amount as printed 115.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115.88 €	Grad Zagreb
Paid: 2026-08-31	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ODVOZ PLASTIČNE AMBALAŽE 07/26 GR. VRT UL. NIKOLE ANDRIĆA 16 Invoice number 180668/CI1/201 Contract number Anex V. Ug.br. A-18/2014 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 372226435-1806680 Partner VAT id as printed HR85584865987 Invoice date 2026-08-13 Due date 2026-08-31 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012808A280802 URBANA POLJOPRIVREDA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0421 Poljoprivreda Budget position 08010219 Komunalne usluge Payment date 2026-08-31 Amount as printed 115.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115.88 €	Grad Zagreb
Paid: 2025-06-27	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 UG. BR. 82/25-II PRP MOST SLOBODE Invoice number 002765/0008000003/01 Contract number 82/2025-II Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 2765 Partner VAT id as printed HR85584865987 Invoice date 2025-05-20 Due date 2025-06-19 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 A012112K211202 GRADNJA NERAZVRSTANIH CESTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0451 Cestovni promet Budget position 12010122 Ostali građevinski objekti Payment date 2025-06-27 Amount as printed 115.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115.78 €	Grad Zagreb
04/2025	38069-Klinički bolnički centar Zagreb	Ostale usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	115.65 €	Ministarstvo financija — Državna riznica
01/2026	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	115.16 €	Ministarstvo financija — Državna riznica
Paid: 2025-05-29	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description USLUGA SAK.I ODVOZA PAPIRA I KARTONA I PLASTICNE AMBALAŽE, ZAPOLJSKA ULICA 1, 03/2025 Invoice number 61446-25 Contract number I-64/2025 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 614467-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2025-03-31 Due date 2025-05-30 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010062 Komunalne usluge Payment date 2025-05-29 Amount as printed 114.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	114.55 €	Grad Zagreb
Paid: 2025-05-29	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description USLUGA SAK.I ODVOZA PAPIRA I KARTONA I PLASTIČNE AMBALAZE 03/2025, ULICA SV. ĆIRILA I METODA 5 Invoice number 61451-25 Contract number I-64/2025 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 614513-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2025-03-31 Due date 2025-05-30 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010062 Komunalne usluge Payment date 2025-05-29 Amount as printed 114.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	114.55 €	Grad Zagreb
Paid: 2025-07-30	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ODVOZ PAPIRA, KARTONA, PLASTIČNE AMBALAŽE ZA 05/2025, ZAPOLJSKA 1 Invoice number 110411-25 Contract number I-64/2025 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1104110-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2025-05-31 Due date 2025-07-30 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010062 Komunalne usluge Payment date 2025-07-30 Amount as printed 114.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	114.55 €	Grad Zagreb
Paid: 2025-04-10	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 PAPIRA, KARTONA I PLASTIČNE AMBALAŽE ZA 2/2025, ĆIRILA I METODA 5 Invoice number 37145-25 Contract number I-74/2022 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 371459-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2025-02-28 Due date 2025-04-29 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 2025-04-10 Amount as printed 114.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	114.50 €	Grad Zagreb
Paid: 2024-01-19	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description HS - GUMS - BRAĆE CVIJIĆA 20, 22, 24, 26 I 28 Invoice number 9429-0008000003-8 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 05-43-2300009429 Partner VAT id as printed HR85584865987 Invoice date 2023-12-19 Due date 2024-01-21 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 2024-01-19 Amount as printed 114.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	114.00 €	Grad Zagreb
Paid: 2024-04-26	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 HS-POLJANA JOSIPA BRUMŠMIDA 6 Invoice number 001606/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-001606-6776 Partner VAT id as printed HR85584865987 Invoice date 2024-03-28 Due date 2024-04-27 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011805A180504 TEHNIČKA REGULACIJA PROMETA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0451 Cestovni promet Budget position 05010069 Ostale usluge Payment date 2024-04-26 Amount as printed 114.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	114.00 €	Grad Zagreb
Paid: 2024-11-22	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 - PARK STARA TREŠNJEVKA Invoice number 006597/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-006597-6776 Partner VAT id as printed HR85584865987 Invoice date 2024-10-25 Due date 2024-11-24 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011805A180504 TEHNIČKA REGULACIJA PROMETA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0451 Cestovni promet Budget position 05010069 Ostale usluge Payment date 2024-11-22 Amount as printed 114.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	114.00 €	Grad Zagreb
Paid: 2024-07-19	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description VS I HS-GUMS-A.BAUERA KBR. 27 Invoice number 003620/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-003620-6776 Partner VAT id as printed HR85584865987 Invoice date 2024-06-20 Due date 2024-07-20 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 2024-07-19 Amount as printed 113.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	113.97 €	Grad Zagreb
06/2026	01705-Ustavni sud Republike Hrvatske	Komunalne usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 01705-Ustavni sud Republike Hrvatske Responsible budget user 017-USTAVNI SUD REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A506000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	113.91 €	Ministarstvo financija — Državna riznica
07/2026	01705-Ustavni sud Republike Hrvatske	Komunalne usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 01705-Ustavni sud Republike Hrvatske Responsible budget user 017-USTAVNI SUD REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A506000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	113.91 €	Ministarstvo financija — Državna riznica
08/2026	01705-Ustavni sud Republike Hrvatske	Komunalne usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 01705-Ustavni sud Republike Hrvatske Responsible budget user 017-USTAVNI SUD REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A506000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	113.91 €	Ministarstvo financija — Državna riznica
09/2026	01705-Ustavni sud Republike Hrvatske	Komunalne usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 01705-Ustavni sud Republike Hrvatske Responsible budget user 017-USTAVNI SUD REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A506000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	113.91 €	Ministarstvo financija — Državna riznica
Paid: 2025-10-30	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ODVOZ MIJEŠANOG KOMUNALNOG OTPADA ZA 08/2025, JAGIĆEVA 31 Invoice number 193320-25 Contract number I-63/2025 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1933205-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2025-08-31 Due date 2025-10-30 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010062 Komunalne usluge Payment date 2025-10-30 Amount as printed 113.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	113.91 €	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, VATROSLAVA JAGIĆA 31 Invoice number 163254/CI1/201 Contract number I-63/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1632543 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 113.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	113.91 €	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 PAPIRA I KARTONA ZA 02/2026, SIGETJE 2 Invoice number 44782/CI1/201 Contract number I-64/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 338208824-447826 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 113.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	113.88 €	Grad Zagreb
Paid: 2026-02-23	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 2026-02-23 Amount as printed 112.52 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	112.52 €	Zadar
Paid: 2026-03-13	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 Contract number Račun Payment date 2026-03-13 Amount as printed 112.52 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	112.52 €	Zadar
Paid: 2026-04-10	Zadar	ZAGREBAČKI HOLDING DOO Record details Domain payments Record type payment Payer Zadar Recipient ZAGREBAČKI HOLDING DOO Recipient type company Recipient OIB (as published) 85584865987 Description 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 2026-04-10 Amount as printed 112.52 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	112.52 €	Zadar
Paid: 2026-05-15	Zadar	ZAGREBAČKI HOLDING DOO Record details Domain payments Record type payment Payer Zadar Recipient ZAGREBAČKI HOLDING DOO Recipient type company Recipient OIB (as published) 85584865987 Description 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 2026-05-15 Amount as printed 112.52 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	112.52 €	Zadar
Paid: 2026-06-18	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 Komunalne usluge Recipient seat ZAGREB Postcode 10000 Economic classification 3234 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Payment date 2026-06-18 Amount as printed 112.52 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	112.52 €	Zadar

^* 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.