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
01/2025	04005-Ministarstvo unutarnjih poslova	Zatezne kamate Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	89.36 €	Ministarstvo financija — Državna riznica
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 ODVOZ PAPIRA/KARTONA, AMBALAŽE PLASTIKE I STAKLENE AMBALAŽE ZA 10/2023, TRG S.RADIĆA 1 Invoice number I-211508/2023 Contract number I-74/2022 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2115085-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2023-10-31 Due date 2023-12-30 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012048 KOMUNALNE USLUGE Payment date 2024-01-19 Amount as printed 89.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.25 €	Grad Zagreb
09/2026	22505-Državni inspektorat	Energija Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	88.93 €	Ministarstvo financija — Državna riznica
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-HS - FRANJE FUISA KBR. 10 Invoice number 003592/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-003592-6776 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 88.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.85 €	Grad Zagreb
Paid: 2026-07-30	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 PLAST. AMB. PAPIR I KART. I. KELEKA 06/26 Invoice number 153534/CI1/201 Contract number Anex V. Ug.br. A-18/2014 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 372226435-1535342 Partner VAT id as printed HR85584865987 Invoice date 2026-07-14 Due date 2026-07-31 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 2026-07-30 Amount as printed 88.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.64 €	Grad Zagreb
Paid: 2024-04-29	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 2.2024 SGV 5 Invoice number I-36459/2024 Contract number I-74/2022 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 364592-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2024-02-29 Due date 2024-04-29 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 33010061 Komunalne usluge Payment date 2024-04-29 Amount as printed 88.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.58 €	Grad Zagreb
09/2026	07760-Državni zavod za mjeriteljstvo	Komunalne usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 07760-Državni zavod za mjeriteljstvo Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A762000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA MJERITELJSTVO Expense code 3234 Expense type Komunalne usluge	88.42 €	Ministarstvo financija — Državna riznica
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 MIJEŠANOG KOMUNALNOG OTPADA ZA 2/2025, KATARINE ZRINSKE 6 Invoice number 46918-25 Contract number I-33/2024 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 469181-2901-190902506 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 88.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.42 €	Grad Zagreb
Paid: 2025-07-31	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 MIJ. KOM. OTPADA 06/25 - GR. VRT RIMSKI PUT 5 SESVETE Invoice number 144119-25 Contract number ANEX VI. UG.234/13 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1441191-2901-190916767 Partner VAT id as printed HR85584865987 Invoice date 2025-06-30 Due date 2025-07-31 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 08010228 KOMUNALNE USLUGE Payment date 2025-07-31 Amount as printed 88.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.42 €	Grad Zagreb
Paid: 2025-12-30	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 10/2025, VODNIKOVA 14 Invoice number 243572-25 Contract number I-63/2025 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2435721-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2025-10-31 Due date 2025-12-30 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 2025-12-30 Amount as printed 88.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.42 €	Grad Zagreb
Paid: 2026-05-25	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description HS - GUMS - SV. MATEJA 47 Invoice number 2200/ZC1/203 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR01 985525659-22007 Partner VAT id as printed HR85584865987 Invoice date 2026-04-23 Due date 2026-05-23 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011805A180504 TEHNIČKA REGULACIJA PROMETA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0451 Cestovni promet Budget position 05010086 Ostale usluge Payment date 2026-05-25 Amount as printed 88.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.32 €	Grad Zagreb
Paid: 2025-08-01	GRADSKA KNJIŽNICA VELIKA GORICA	Zagrebački holding d.o.o. Podružnica AGM Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA VELIKA GORICA Recipient Zagrebački holding d.o.o. Podružnica AGM Recipient type company Recipient OIB (as published) 85584865987 Description KNJIGE Invoice number 334-1-1 Recipient IBAN (as published) HR9823600001400502551 Payment reference HR01 334-3-2017529 Invoice date 2025-07-03 Due date 2025-08-02 Recipient seat 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2025-08-01 Amount as printed 88.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.19 €	Velika Gorica
Paid: 2025-05-13	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description REŽIJSKI TROŠKOVI ZA 05/2025, TRŽNICA BOTINEC Invoice number 004956/0011000123/1 Recipient IBAN (as published) HR7923400091410231852 Payment reference HR00 25-004956-11080 Partner VAT id as printed HR85584865987 Invoice date 2025-05-05 Due date 2025-05-13 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010058 Energija Breakdown by account [["3223","ENERGIJA","54.14"],["3234","KOMUNALNE USLUGE","33.69"]] Payment date 2025-05-13 Amount as printed 87.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.83 €	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- TIJARDOVIĆEVA 364 Invoice number 003604/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-003604-6776 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 87.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.81 €	Grad Zagreb
08/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Komunalne usluge 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 A761073-STAMBENO ZBRINJAVANJE OSOBA SA ODOBRENOM MEĐUNARODNOM ZAŠTITOM Expense code 3234 Expense type Komunalne usluge	87.66 €	Ministarstvo financija — Državna riznica
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, PARK STARA TREŠNJEVKA 2 Invoice number 159329-25 Contract number I-64/2025 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1593293-2901-190902506 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 87.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.53 €	Grad Zagreb
Paid: 2025-11-28	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ODVOZ PAPIRA/KARTONA I AMBALAŽNE PLASTIKE ZA 9/2025, PARK STARA TREŠNJEVKA 2 Invoice number 208375-25 Contract number I-64/2025 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2083752-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2025-09-30 Due date 2025-11-29 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 2025-11-28 Amount as printed 87.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.53 €	Grad Zagreb
Paid: 2025-12-30	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 11/2025, ULICA KNEZA BRANIMIRA 71B Invoice number 258191-25 Contract number I-64/2025 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2581914-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2025-11-30 Due date 2026-01-29 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 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 2025-12-30 Amount as printed 87.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.53 €	Grad Zagreb
Paid: 2025-12-30	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, AMBALAŽNE PLASTIKE I STAKLENE AMBALAŽE ZA 10/2025, KNEZA BRANIMIRA 71B Invoice number 233512-25 Contract number I-64/2025 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2335123-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2025-10-31 Due date 2025-12-30 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 2025-12-30 Amount as printed 87.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.53 €	Grad Zagreb
Paid: 2025-12-30	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 10/2025, ZAPOLJSKA 1 Invoice number 233525-25 Contract number I-64/2025 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2335255-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2025-10-31 Due date 2025-12-30 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 2025-12-30 Amount as printed 87.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.53 €	Grad Zagreb
Paid: 2025-12-30	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 10/2025, PARK STARA TREŠNJEVKA 2 Invoice number 233520-25 Contract number I-64/2025 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2335204-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2025-10-31 Due date 2025-12-30 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 2025-12-30 Amount as printed 87.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.53 €	Grad Zagreb
07/2025	22505-Državni inspektorat	Energija Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	87.33 €	Ministarstvo financija — Državna riznica
06/2026	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	87.31 €	Ministarstvo financija — Državna riznica
12/2025	04005-Ministarstvo unutarnjih poslova	Zatezne kamate Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	87.24 €	Ministarstvo financija — Državna riznica
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 VS I HS - PAPOVA ULICA 4 Invoice number 003834/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-003834-6776 Partner VAT id as printed HR85584865987 Invoice date 2025-06-30 Due date 2025-07-30 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 2025-07-30 Amount as printed 87.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.16 €	Grad Zagreb
09/2025	10995-Državna škola za javnu upravu	Komunalne usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 10995-Državna škola za javnu upravu Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A677018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	87.01 €	Ministarstvo financija — Državna riznica
10/2025	08650-Agencija za osiguranje radničkih tražbina	Komunalne usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 08650-Agencija za osiguranje radničkih tražbina Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A837001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	86.78 €	Ministarstvo financija — Državna riznica
01/2025	26395-Klinički bolnički centar Sestre milosrdnice	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 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	86.48 €	Ministarstvo financija — Državna riznica
02/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Komunalne usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3234 Expense type Komunalne usluge	86.29 €	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 VS I HS TRG FRANCUSKE REPUBLIKE 10 Invoice number 006086/0008000003/01 Contract number U-135/25 - B-75 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-006086-6776 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 86.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.02 €	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 HS-MARIJE RADIĆ Invoice number 5343/ZC1/203 Contract number U-214/26-B-45 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR01 985525659-53433 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 86.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.01 €	Grad Zagreb
Paid: 2026-05-25	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description HS-JANKA VUKOVIĆA Invoice number 2192/ZC1/203 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR01 985525659-21922 Partner VAT id as printed HR85584865987 Invoice date 2026-04-23 Due date 2026-05-23 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011805A180504 TEHNIČKA REGULACIJA PROMETA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0451 Cestovni promet Budget position 05010086 Ostale usluge Payment date 2026-05-25 Amount as printed 86.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.00 €	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 HS-ULICA HRGOVIĆA 97 Invoice number 003859/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-003859-6776 Partner VAT id as printed HR85584865987 Invoice date 2025-06-30 Due date 2025-07-30 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 2025-07-30 Amount as printed 85.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.44 €	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 HS- BRAĆE DOMANY 2 Invoice number 003920/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-003920-6776 Partner VAT id as printed HR85584865987 Invoice date 2025-06-30 Due date 2025-07-30 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 2025-07-30 Amount as printed 85.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.44 €	Grad Zagreb
Paid: 2025-11-28	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ODVOZ PAPIRA/KARTONA ZA 9/2025, ĆIRILA I METODA 5 Invoice number 208371-25 Contract number I-64/2025 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2083710-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2025-09-30 Due date 2025-11-29 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 2025-11-28 Amount as printed 85.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.38 €	Grad Zagreb
Paid: 2025-12-30	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 ZA 10/2025, PARK STARA TREŠNJEVKA 1 Invoice number 233522-25 Contract number I-64/2025 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2335220-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2025-10-31 Due date 2025-12-30 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 2025-12-30 Amount as printed 85.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.35 €	Grad Zagreb
12/2025	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	85.11 €	Ministarstvo financija — Državna riznica
12/2025	02510-Carinska uprava	Ostale usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3239 Expense type Ostale usluge	85.00 €	Ministarstvo financija — Državna riznica
Paid: 2024-01-05	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 REŽIJSKI TROŠKOVI ZA 12/2023, TRŽNICA UTRINA Invoice number 014358/0011000123/1 Recipient IBAN (as published) HR7923400091410231852 Payment reference HR00 23-014358-9721 Partner VAT id as printed HR85584865987 Invoice date 2023-12-01 Due date 2023-12-09 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012044 ENERGIJA Breakdown by account [["3223","ENERGIJA","36.6"],["3234","KOMUNALNE USLUGE","48.13"]] Payment date 2024-01-05 Amount as printed 84.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.73 €	Grad Zagreb
Paid: 2025-08-29	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description USL. PRIKUPLJ. MIJEŠANOG KOM. OTPADA RIMSKI PUT 07/25 Invoice number 168366-25 Contract number ANEX VI. UG.234/13 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1683667-2901-190916767 Partner VAT id as printed HR85584865987 Invoice date 2025-07-31 Due date 2025-08-30 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 2025-08-29 Amount as printed 84.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.60 €	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.