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: 2025-11-12	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 POGREBNI VIJENAC II. KLASE Invoice number 103250281 Contract number 406-05/25-008/4;251-09-53/001-25 Recipient IBAN (as published) HR3424070001400002866 Payment reference HR00 103250281 Partner VAT id as printed HR85584865987 Invoice date 2025-10-13 Due date 2025-11-12 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010024 Ostali nespomenuti rashodi poslovanja Payment date 2025-11-12 Amount as printed 107.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107.50 €	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 POGREBNI VIJENAC II. KLASE Invoice number 103250357 Contract number 406-05/25-008/4;251-09-53/001-25 Recipient IBAN (as published) HR3424070001400002866 Payment reference HR00 103250357 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 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010024 Ostali nespomenuti rashodi poslovanja Payment date 2025-12-24 Amount as printed 107.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107.50 €	Grad Zagreb
Paid: 2025-12-05	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 POGREBNI VIJENAC II. KLASE Invoice number 103250326 Contract number 406-05/25-008/4;251-09-53/001-25 Recipient IBAN (as published) HR3424070001400002866 Payment reference HR00 103250326 Partner VAT id as printed HR85584865987 Invoice date 2025-11-06 Due date 2025-12-06 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010024 Ostali nespomenuti rashodi poslovanja Payment date 2025-12-05 Amount as printed 107.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107.50 €	Grad Zagreb
Paid: 2026-01-29	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description POGREBNI VIJENAC II. KLASE Invoice number 103250424 Contract number 406-05/25-008/4;251-09-53/001-25 Recipient IBAN (as published) HR3424070001400002866 Payment reference HR00 103250424 Partner VAT id as printed HR85584865987 Invoice date 2025-12-30 Due date 2026-01-29 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 21012024 OSTALI NESPOMENUTI RASHODI POSLOVANJA Payment date 2026-01-29 Amount as printed 107.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107.50 €	Grad Zagreb
Paid: 2026-04-24	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 POGREBNI VIJENAC II. KLASE Invoice number 259/ZR1/202 Contract number 406-05/25-008/4;251-09-53/001-25 Recipient IBAN (as published) HR3424070001400002866 Payment reference HR00 515122263-259 Partner VAT id as printed HR85584865987 Invoice date 2026-03-27 Due date 2026-04-26 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010025 Ostali nespomenuti rashodi poslovanja Payment date 2026-04-24 Amount as printed 107.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107.50 €	Grad Zagreb
Paid: 2026-06-30	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description POGREBNI VIJENAC II. KLASE Invoice number 714/ZR1/202 Contract number 406-05/26-008/2;251-09-53/002-26 Recipient IBAN (as published) HR3424070001400002866 Payment reference HR00 515122263-7145 Partner VAT id as printed HR85584865987 Invoice date 2026-05-31 Due date 2026-06-30 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010025 Ostali nespomenuti rashodi poslovanja Payment date 2026-06-30 Amount as printed 107.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107.50 €	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 POGREBNIVIJENAC II. KLASE Invoice number 605/ZR1/202 Contract number 406-05/26-008/2;251-09-53/002-26 Recipient IBAN (as published) HR3424070001400002866 Payment reference HR00 515122263-605-2 Partner VAT id as printed HR85584865987 Invoice date 2026-05-27 Due date 2026-06-26 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010025 Ostali nespomenuti rashodi poslovanja Payment date 2026-06-26 Amount as printed 107.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107.50 €	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 POGREBNI VIJENAC II. KLASE Invoice number 796/ZR1/202 Contract number 406-05/26-008/2;251-09-53/002-26 Recipient IBAN (as published) HR3424070001400002866 Payment reference HR00 515122263-796-2 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 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010025 Ostali nespomenuti rashodi poslovanja Payment date 2026-07-16 Amount as printed 107.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107.50 €	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 POGREBNI VIJENAC II. KLASE Invoice number 962/ZR1/202 Contract number 406-05/26-008/2, 2101-15 Recipient IBAN (as published) HR3424070001400002866 Payment reference HR00 515122263-9628 Partner VAT id as printed HR85584865987 Invoice date 2026-07-17 Due date 2026-08-16 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010025 Ostali nespomenuti rashodi poslovanja Payment date 2026-08-14 Amount as printed 107.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107.50 €	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 POGREBNI VIJENAC II. KLASE Invoice number 961/ZR1/202 Contract number 406-05/26-008/2, 2101-15 Recipient IBAN (as published) HR3424070001400002866 Payment reference HR00 515122263-961-2 Partner VAT id as printed HR85584865987 Invoice date 2026-07-17 Due date 2026-08-16 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010025 Ostali nespomenuti rashodi poslovanja Payment date 2026-08-14 Amount as printed 107.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107.50 €	Grad Zagreb
Paid: 2026-09-30	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 POGREBNI VIJENAC II. KLASE Invoice number 1119/ZR1/202 Contract number 406-05/26-008/2;251-09-53/002-26 Recipient IBAN (as published) HR3424070001400002866 Payment reference HR00 515122263-11193 Partner VAT id as printed HR85584865987 Invoice date 2026-08-31 Due date 2026-09-30 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010025 Ostali nespomenuti rashodi poslovanja Payment date 2026-09-30 Amount as printed 107.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107.50 €	Grad Zagreb
Paid: 2026-09-16	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description POGREBNI VIJENAC II. KLASE Invoice number 1084/ZR1/202 Contract number 406-05/26-008/2;251-09-53/002-26 Recipient IBAN (as published) HR3424070001400002866 Payment reference HR00 515122263-10847 Partner VAT id as printed HR85584865987 Invoice date 2026-08-17 Due date 2026-09-16 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010025 Ostali nespomenuti rashodi poslovanja Payment date 2026-09-16 Amount as printed 107.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107.50 €	Grad Zagreb
Paid: 2026-09-10	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 POGREBNI VIJENAC II. KLASE Invoice number 1055/ZR1/202 Contract number 406-05/26-008/2;251-09-53/002-26 Recipient IBAN (as published) HR3424070001400002866 Payment reference HR00 515122263-10553 Partner VAT id as printed HR85584865987 Invoice date 2026-08-11 Due date 2026-09-10 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010025 Ostali nespomenuti rashodi poslovanja Payment date 2026-09-10 Amount as printed 107.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107.50 €	Grad Zagreb
Paid: 2026-09-10	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 POGREBNI VIJENAC II. KLASE Invoice number 1054/ZR1/202 Contract number 406-05/26-008/2;251-09-53/002-26 Recipient IBAN (as published) HR3424070001400002866 Payment reference HR00 515122263-10545 Partner VAT id as printed HR85584865987 Invoice date 2026-08-11 Due date 2026-09-10 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010025 Ostali nespomenuti rashodi poslovanja Payment date 2026-09-10 Amount as printed 107.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107.50 €	Grad Zagreb
Paid: 2025-10-03	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description VS I HS - VRTLARSKA ULICA 1A Invoice number 005149/0008000003/01 Contract number U-135/25 - B-75 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-005149-6776 Partner VAT id as printed HR85584865987 Invoice date 2025-08-31 Due date 2025-10-04 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011805A180504 TEHNIČKA REGULACIJA PROMETA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0451 Cestovni promet Budget position 05010072 Ostale usluge Payment date 2025-10-03 Amount as printed 107.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107.04 €	Grad Zagreb
Paid: 2025-10-30	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description VS I HS-MEDULIĆEVA 22 Invoice number 006090/0008000003/01 Contract number U-135/25 - B-75 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-006090-6776 Partner VAT id as printed HR85584865987 Invoice date 2025-09-30 Due date 2025-10-30 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011805A180504 TEHNIČKA REGULACIJA PROMETA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0451 Cestovni promet Budget position 05010072 Ostale usluge Payment date 2025-10-30 Amount as printed 106.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.70 €	Grad Zagreb
Paid: 2024-06-04	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description HS - GUMS - IVANA LEPUŠIĆA 12, ŠKENDERA FABKOVIĆA 3 Invoice number 002575/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-002575-6776 Partner VAT id as printed HR85584865987 Invoice date 2024-04-30 Due date 2024-06-04 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011805A180504 TEHNIČKA REGULACIJA PROMETA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0451 Cestovni promet Budget position 05010069 Ostale usluge Payment date 2024-06-04 Amount as printed 106.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.61 €	Grad Zagreb
Paid: 2026-07-24	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 VS-KOPERNIKOVA 14 Invoice number 3593/ZC1/203 Contract number U-214/26-B-45 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR01 985525659-35931 Partner VAT id as printed HR85584865987 Invoice date 2026-06-09 Due date 2026-07-24 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, 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 2026-07-24 Amount as printed 106.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.30 €	Grad Zagreb
Paid: 2026-08-03	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description VS-ŠIŠIĆEVA 8 Invoice number 3998/ZC1/203 Contract number U-214/26-B-45 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR01 985525659-39988 Partner VAT id as printed HR85584865987 Invoice date 2026-06-19 Due date 2026-08-03 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 2026-08-03 Amount as printed 106.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.30 €	Grad Zagreb
Paid: 2026-09-04	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description VS-HS - GUMS - FRANA ALFIREVIĆA 3 Invoice number 5186/ZC1/203 Contract number U-214/26-B-45 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR01 985525659-51864 Partner VAT id as printed HR85584865987 Invoice date 2026-07-21 Due date 2026-09-04 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, 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 2026-09-04 Amount as printed 106.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.30 €	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 HE-UL. KRALJA ZVONIMIRA KBR. 50 Invoice number 003570/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-003570-6776 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 106.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.17 €	Grad Zagreb
Paid: 2024-06-27	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 VS - GUMS - MEDARSKA Invoice number 003077/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-003077-6776 Partner VAT id as printed HR85584865987 Invoice date 2024-05-28 Due date 2024-06-27 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 2024-06-27 Amount as printed 105.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105.82 €	Grad Zagreb
Paid: 2024-10-02	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-POPOVEČKA ULICA 5 Invoice number 005098/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-005098-6776 Partner VAT id as printed HR85584865987 Invoice date 2024-08-31 Due date 2024-10-02 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 05010069 Ostale usluge Payment date 2024-10-02 Amount as printed 105.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105.82 €	Grad Zagreb
02/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Troškovi sudskih postupaka Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3296 Expense type Troškovi sudskih postupaka	105.71 €	Ministarstvo financija — Državna riznica
Paid: 2026-06-05	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 HS - GUMS - IVANA GORANA KOVAČIĆA 35 Invoice number 2190/ZC1/203 Contract number U-214/26-B-45 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR01 985525659-21906 Partner VAT id as printed HR85584865987 Invoice date 2026-04-23 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 2026-06-05 Amount as printed 105.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105.09 €	Grad Zagreb
01/2026	12105-Pravobranitelj za djecu	Komunalne usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 12105-Pravobranitelj za djecu Responsible budget user 121-PRAVOBRANITELJ ZA DJECU Funding source 11-Opći prihodi i primici Subprogramme A739000-ZAŠTITA, PRAĆENJE I PROMICANJE PRAVA DJECE Expense code 3234 Expense type Komunalne usluge	105.04 €	Ministarstvo financija — Državna riznica
04/2025	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3234 Expense type Komunalne usluge	105.03 €	Ministarstvo financija — Državna riznica
Paid: 2026-06-29	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 BUKET ZA PROTOKOLARNE POTREBE UG Invoice number 485/ZR1/202 Contract number AI-1/2026 Recipient IBAN (as published) HR3424070001400002866 Payment reference HR00 614167354-4855 Partner VAT id as printed HR85584865987 Invoice date 2026-05-18 Due date 2026-06-17 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 001 URED GRADONAČELNIKA Programme / activity A011101A110101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 01010021 Ostali nespomenuti rashodi poslovanja Payment date 2026-06-29 Amount as printed 105.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105.00 €	Grad Zagreb
Paid: 2026-08-18	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 BUKETI ZA PROTOKOLARNE POTREBE UG Invoice number 964/ZR1/202 Contract number AI-1/2026 Recipient IBAN (as published) HR3424070001400002866 Payment reference HR00 614167354-9644 Partner VAT id as printed HR85584865987 Invoice date 2026-07-17 Due date 2026-08-16 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 001 URED GRADONAČELNIKA Programme / activity A011101A110101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 01010021 Ostali nespomenuti rashodi poslovanja Payment date 2026-08-18 Amount as printed 105.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105.00 €	Grad Zagreb
Paid: 2026-08-18	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 BUKETI ZA PROTOKOLARNE POTREBE UG Invoice number 965/ZR1/202 Contract number AI-1/2026 Recipient IBAN (as published) HR3424070001400002866 Payment reference HR00 614167354-9652 Partner VAT id as printed HR85584865987 Invoice date 2026-07-17 Due date 2026-08-16 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 001 URED GRADONAČELNIKA Programme / activity A011101A110101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 01010021 Ostali nespomenuti rashodi poslovanja Payment date 2026-08-18 Amount as printed 105.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105.00 €	Grad Zagreb
Paid: 2026-06-25	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-HS - GUMS - DOBRIŠE CESARIĆA 11 (NALJEPNICA+INVALID) Invoice number 2886/ZC1/203 Contract number U-214/26-B-45 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR01 985525659-28862 Partner VAT id as printed HR85584865987 Invoice date 2026-05-11 Due date 2026-06-25 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, 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 2026-06-25 Amount as printed 104.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	104.62 €	Grad Zagreb
Paid: 2026-06-19	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-MARJANOVIĆEV PRILAZ 2 Invoice number 2795/ZC1/203 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR01 985525659-27955 Partner VAT id as printed HR85584865987 Invoice date 2026-05-07 Due date 2026-06-21 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, 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 2026-06-19 Amount as printed 104.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	104.62 €	Grad Zagreb
Paid: 2026-06-05	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-BOŽIDARA MAGOVCA 63 Invoice number 2821/ZC1/203 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR01 985525659-28218 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 2026-06-05 Amount as printed 104.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	104.62 €	Grad Zagreb
Paid: 2026-06-05	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-IVEKOVIĆEVA 21 Invoice number 2815/ZC1/203 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR01 985525659-28153 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 2026-06-05 Amount as printed 104.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	104.62 €	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 VS-BRAĆE CVIJIĆA 7 Invoice number 5324/ZC1/203 Contract number U-214/26-B-45 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR01 985525659-53247 Partner VAT id as printed HR85584865987 Invoice date 2026-07-30 Due date 2026-09-13 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 2026-09-11 Amount as printed 104.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	104.62 €	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 VS - POLJANA JURJA ANDRASSYA 24 Invoice number 5326/ZC1/203 Contract number U-214/26-B-45 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR01 985525659-53263 Partner VAT id as printed HR85584865987 Invoice date 2026-07-30 Due date 2026-09-13 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 2026-09-11 Amount as printed 104.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	104.62 €	Grad Zagreb
Paid: 2025-09-29	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ODVOZ PAPIRA/KARTONA ZA 07/2025, DUBRAVA 49 Invoice number 159320-25 Contract number I-64/2025 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1593200-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2025-07-31 Due date 2025-09-29 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 2025-09-29 Amount as printed 104.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	104.61 €	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 PAPIRA/KARTONA I AMBALAŽNE PLASTIKE ZA 12/2025, KNEZA BRANIMIRA 71B Invoice number 283039-26 Contract number I-64/2025 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR01 848718584-2830390 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 104.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	104.61 €	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, KARTONA, PLASTIČNE AMBALAŽE ZA 02/2026, PARK STARA TREŠNJEVKA 2 Invoice number 44787/CI1/201 Contract number I-64/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 338208824-447877 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 104.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	104.61 €	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, KARTONA, PLASTIČNE AMBALAŽE ZA 02/2026, ULICA KNEZA BRANIMIRA 71B Invoice number 44793/CI1/201 Contract number I-64/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 338208824-447931 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 104.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	104.61 €	Grad Zagreb

^* 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.