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: 2024-07-10	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ZAKUP PP TRŽNICE BRANIMIROVA 7 / 2024 - REŽIJSKI TROŠKOVI Invoice number 07819/0011000123/1 Contract number 40256 Recipient IBAN (as published) HR7923400091410231852 Payment reference HR00 24-007819-12479 Partner VAT id as printed HR85584865987 Invoice date 2024-07-01 Due date 2024-07-09 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011105A110501 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 05010014 Komunalne usluge Payment date 2024-07-10 Amount as printed 81.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.29 €	Grad Zagreb
Paid: 2024-08-28	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 ZAKUP PP TRŽNICE BRANIMIROVA 8/2024 - REŽIJSKI TROŠKOVI Invoice number 008694/0011000123/1/ Contract number 40256 Recipient IBAN (as published) HR7923400091410231852 Payment reference HR00 24-008694-12479 Partner VAT id as printed HR85584865987 Invoice date 2024-08-01 Due date 2024-08-09 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011105A110501 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 05010014 Komunalne usluge Payment date 2024-08-28 Amount as printed 81.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.29 €	Grad Zagreb
Paid: 2024-09-11	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 ZAKUP PP TRŽNICE BRANIMIROVA 9/2024 - REŽIJSKI TROŠKOVI Invoice number 009927/0011000123/1 Contract number 40256 Recipient IBAN (as published) HR7923400091410231852 Payment reference HR00 24-009927-12479 Partner VAT id as printed HR85584865987 Invoice date 2024-09-02 Due date 2024-09-10 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011105A110501 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 05010014 Komunalne usluge Payment date 2024-09-11 Amount as printed 81.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.29 €	Grad Zagreb
Paid: 2024-10-17	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ZAKUP PP TRŽNICE BRANIMIROVA 10/2024 - REŽIJSKI TROŠKOVI Invoice number 011157/0011000123/1 Contract number 40256 Recipient IBAN (as published) HR7923400091410231852 Payment reference HR00 24-011157-12479 Partner VAT id as printed HR85584865987 Invoice date 2024-10-01 Due date 2024-10-09 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011105A110501 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 05010014 Komunalne usluge Payment date 2024-10-17 Amount as printed 81.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.29 €	Grad Zagreb
Paid: 2024-11-12	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 ZAKUP PP TRŽNICE BRANIMIROVA 11/2024 - REŽIJSKI TROŠKOVI Invoice number 011977/0011000123/1 Contract number 40256 Recipient IBAN (as published) HR7923400091410231852 Payment reference HR00 24-011977-12479 Partner VAT id as printed HR85584865987 Invoice date 2024-11-04 Due date 2024-11-12 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011105A110501 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 05010014 Komunalne usluge Payment date 2024-11-12 Amount as printed 81.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.29 €	Grad Zagreb
Paid: 2024-12-10	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 ZAKUP PP TRŽNICE BRANIMIROVA 12/2024 REŽIJSKI TROŠKOVI Invoice number 013153/0011000123/1 Contract number 40256 Recipient IBAN (as published) HR7923400091410231852 Payment reference HR00 24-013153-12479 Partner VAT id as printed HR85584865987 Invoice date 2024-12-02 Due date 2024-12-10 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011105A110501 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 05010014 Komunalne usluge Payment date 2024-12-10 Amount as printed 81.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.29 €	Grad Zagreb
Paid: 2025-02-21	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ZAKUP PP TRŽNICA BRANIMIROVA 2/2025 - REŽIJSKI TROŠKOVI Invoice number 002146/0011000123/1 Contract number 40701 Recipient IBAN (as published) HR7923400091410231852 Payment reference HR00 25-002146-12479 Partner VAT id as printed HR85584865987 Invoice date 2025-02-11 Due date 2025-02-19 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011105A110501 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 05010014 Komunalne usluge Payment date 2025-02-21 Amount as printed 81.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.29 €	Grad Zagreb
Paid: 2025-02-21	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ZAKUP PP TRŽNICA BRANIMIROVA 1/2025 - REŽIJSKI TROŠKOVI Invoice number 002145/0011000123/1 Contract number 40701 Recipient IBAN (as published) HR7923400091410231852 Payment reference HR00 25-002145-12479 Partner VAT id as printed HR85584865987 Invoice date 2025-01-31 Due date 2025-02-19 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011105A110501 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 05010014 Komunalne usluge Payment date 2025-02-21 Amount as printed 81.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.29 €	Grad Zagreb
Paid: 2025-03-11	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 ZAKUP PP TRŽNICA BRANIMIROVA 3/2025 - REŽIJSKI TROŠKOVI Invoice number 002478/0011000123/1 Contract number 40701 Recipient IBAN (as published) HR7923400091410231852 Payment reference HR00 25-002478-12479 Partner VAT id as printed HR85584865987 Invoice date 2025-02-20 Due date 2025-03-11 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011105A110501 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 05010014 Komunalne usluge Payment date 2025-03-11 Amount as printed 81.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.29 €	Grad Zagreb
Paid: 2025-04-17	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ZAKUP PP TRŽNICA BRANIMIROVA 4/2025 - REŽIJSKI TROŠKOVI Invoice number 003614/0011000123/1 Contract number 40701 Recipient IBAN (as published) HR7923400091410231852 Payment reference HR00 25-003614-12479 Partner VAT id as printed HR85584865987 Invoice date 2025-04-01 Due date 2025-04-09 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011105A110501 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 05010014 Komunalne usluge Payment date 2025-04-17 Amount as printed 81.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.29 €	Grad Zagreb
Paid: 2025-05-12	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 ZAKUP PP TRŽNICA BRANIMIROVA 5/2025 - REŽIJSKI TROŠKOVI Invoice number 004823/0011000123/1 Contract number 40701 Recipient IBAN (as published) HR7923400091410231852 Payment reference HR00 25-004823-12479 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 3234 Account name KOMUNALNE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011105A110501 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 05010014 Komunalne usluge Payment date 2025-05-12 Amount as printed 81.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.29 €	Grad Zagreb
Paid: 2025-06-11	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 ZAKUP PP TRŽNICA BRANIMIROVA 6/2025 - REŽIJSKI TROŠKOVI Invoice number 005973/0011000123/1 Recipient IBAN (as published) HR7923400091410231852 Payment reference HR00 25-005973-12479 Partner VAT id as printed HR85584865987 Invoice date 2025-06-02 Due date 2025-06-10 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011105A110501 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 05010014 Komunalne usluge Payment date 2025-06-11 Amount as printed 81.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.29 €	Grad Zagreb
Paid: 2025-07-09	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 ZAKUP TRŽNICA BRANIMIROVA 7/2025 - REŽIJSKI TROŠKOVI Invoice number 007127/0011000123/1 Contract number 40701 Recipient IBAN (as published) HR7923400091410231852 Payment reference HR00 25-007127-12479 Partner VAT id as printed HR85584865987 Invoice date 2025-07-01 Due date 2025-07-09 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011105A110501 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 05010014 Komunalne usluge Payment date 2025-07-09 Amount as printed 81.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.29 €	Grad Zagreb
Paid: 2025-08-12	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 ZAKUP TRŽNICA BRANIMIROVA 8/2025 - REŽIJSKI TROŠKOVI Invoice number 008278/0011000123/1 Recipient IBAN (as published) HR7923400091410231852 Payment reference HR00 25-008278-12479 Partner VAT id as printed HR85584865987 Invoice date 2025-07-23 Due date 2025-08-09 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011105A110501 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 05010014 Komunalne usluge Payment date 2025-08-12 Amount as printed 81.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.29 €	Grad Zagreb
Paid: 2025-09-09	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 ZAKUP TRŽNICA BRANIMIROVA 9/2025 - REŽIJSKI TROŠKOVI Invoice number 009383/0011000123/1 Recipient IBAN (as published) HR7923400091410231852 Payment reference HR00 25-009383-12479 Partner VAT id as printed HR85584865987 Invoice date 2025-09-01 Due date 2025-09-09 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011105A110501 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 05010014 Komunalne usluge Payment date 2025-09-09 Amount as printed 81.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.29 €	Grad Zagreb
Paid: 2025-10-09	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 ZAKUP TRŽNCA BRANIMIROVA 10/2025-REŽIJSKI TROŠKOVI Invoice number 010490/0011000123/1 Recipient IBAN (as published) HR7923400091410231852 Payment reference HR00 25-010490-12479 Partner VAT id as printed HR85584865987 Invoice date 2025-10-01 Due date 2025-10-09 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011105A110501 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 05010014 Komunalne usluge Payment date 2025-10-09 Amount as printed 81.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.29 €	Grad Zagreb
Paid: 2025-12-10	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 REŽIJSKI TROŠKOVI 12/2025, TRŽNICA BRANIMIROVA, GČ DG Invoice number 012961/0011000123/1 Contract number 360/24 Recipient IBAN (as published) HR7923400091410231852 Payment reference HR00 25-012961-12479 Partner VAT id as printed HR85584865987 Invoice date 2025-12-01 Due date 2025-12-09 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011105A110501 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 05010014 Komunalne usluge Payment date 2025-12-10 Amount as printed 81.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.29 €	Grad Zagreb
Paid: 2025-08-20	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description VS I HS-VINOGRADSKA CESTA 87 Invoice number 004359/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-004359-6776 Partner VAT id as printed HR85584865987 Invoice date 2025-07-21 Due date 2025-08-20 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 05010072 Ostale usluge Payment date 2025-08-20 Amount as printed 81.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.28 €	Grad Zagreb
09/2025	02010-Ured za udruge	Komunalne usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 02010-Ured za udruge Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A509000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	81.24 €	Ministarstvo financija — Državna riznica
07/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Zatezne kamate Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A629000-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA Expense code 3433 Expense type Zatezne kamate	81.01 €	Ministarstvo financija — Državna riznica
06/2026	08625-Hrvatski zavod za zapošljavanje	Komunalne usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3234 Expense type Komunalne usluge	80.81 €	Ministarstvo financija — Državna riznica
09/2025	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	80.50 €	Ministarstvo financija — Državna riznica
01/2025	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 563-Europski fond za regionalni razvoj Subprogramme T820079-PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027. Expense code 3234 Expense type Komunalne usluge	80.44 €	Ministarstvo financija — Državna riznica
03/2025	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 563-Europski fond za regionalni razvoj Subprogramme T820079-PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027. Expense code 3234 Expense type Komunalne usluge	80.44 €	Ministarstvo financija — Državna riznica
06/2025	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 563-Europski fond za regionalni razvoj Subprogramme T820079-PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027. Expense code 3234 Expense type Komunalne usluge	80.44 €	Ministarstvo financija — Državna riznica
04/2026	22505-Državni inspektorat	Komunalne usluge 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 3234 Expense type Komunalne usluge	80.34 €	Ministarstvo financija — Državna riznica
04/2026	04005-Ministarstvo unutarnjih poslova	Zakupnine i najamnine 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 3235 Expense type Zakupnine i najamnine	80.29 €	Ministarstvo financija — Državna riznica
07/2026	04005-Ministarstvo unutarnjih poslova	Zakupnine i najamnine 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 3235 Expense type Zakupnine i najamnine	80.29 €	Ministarstvo financija — Državna riznica
08/2026	04005-Ministarstvo unutarnjih poslova	Zakupnine i najamnine 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 3235 Expense type Zakupnine i najamnine	80.29 €	Ministarstvo financija — Državna riznica
09/2026	04005-Ministarstvo unutarnjih poslova	Zakupnine i najamnine 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 3235 Expense type Zakupnine i najamnine	80.29 €	Ministarstvo financija — Državna riznica
02/2025	04005-Ministarstvo unutarnjih poslova	Zakupnine i najamnine 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 3235 Expense type Zakupnine i najamnine	80.28 €	Ministarstvo financija — Državna riznica
11/2025	22505-Državni inspektorat	Komunalne usluge 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 3234 Expense type Komunalne usluge	80.16 €	Ministarstvo financija — Državna riznica
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 NABAVA ARANŽMANA OD REZANOG CVIJEĆA 1.KL.POVODOM SM.SL.RAVNATELJA M.MAGERL Invoice number 103250206 Contract number 600-01/25-001/96;251-07-32/001-2 Recipient IBAN (as published) HR3424070001400002866 Payment reference HR00 103250206 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 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011109A110901 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 09010020 Ostali nespomenuti rashodi poslovanja Payment date 2025-09-30 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.00 €	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 PLAN POTREBA - NABAVA CVIJEĆA-PROSINAC Invoice number 103250428 Contract number U-138/25 Recipient IBAN (as published) HR4523600001400480322 Payment reference HR00 103250428 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 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST - GRADSKE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 05022265 OSTALI NESPOMENUTI RASHODI POSLOVANJA-VGČ Payment date 2026-01-29 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.00 €	Grad Zagreb
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 ARANŽMAN ZA PROTOKOLARNE POTREBE UG Invoice number 486/ZR1/202 Contract number AI-1/2026 Recipient IBAN (as published) HR3424070001400002866 Payment reference HR00 614167354-4863 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 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.00 €	Grad Zagreb
01/2025	08665-Hrvatski zavod za socijalni rad	Zakupnine i najamnine Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3235 Expense type Zakupnine i najamnine	79.80 €	Ministarstvo financija — Državna riznica
10/2025	08665-Hrvatski zavod za socijalni rad	Zakupnine i najamnine Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3235 Expense type Zakupnine i najamnine	79.80 €	Ministarstvo financija — Državna riznica
01/2026	08665-Hrvatski zavod za socijalni rad	Zakupnine i najamnine Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3235 Expense type Zakupnine i najamnine	79.80 €	Ministarstvo financija — Državna riznica
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-ĐAKOVAČKA 29 Invoice number 001406/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-001406-6776 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 79.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.80 €	Grad Zagreb
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-HERMANOVA Invoice number 001404/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-001404-6776 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 79.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.80 €	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.