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: 2025-10-30	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ODVOZ PAPIRA/KARTONA, AMBALAŽE PLASTIKE I STAKLA ZA 08/2025, PARK S.TREŠNJEVKA 2 Invoice number 183671-25 Contract number I-64/2025 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1836714-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2025-08-31 Due date 2025-10-30 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010062 Komunalne usluge Payment date 2025-10-30 Amount as printed 70.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.46 €	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 I PLASTIKE ZA 12/2025, TRG DRAGUTINA DOMJANIĆA 4, SESVETE Invoice number 283043-26 Contract number I-64/2025 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR01 848718584-2830438 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 70.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.46 €	Grad Zagreb
Paid: 2026-04-17	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ODVOZ PAPIRA, KARTONA, PLASTIČNE AMBALAŽE ZA 01/2026, KNEZA BRANIMIRA 71B Invoice number 17291/CI1/201 Contract number I-64/2025 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR01 338208824-172916 Partner VAT id as printed HR85584865987 Invoice date 2026-02-17 Due date 2026-04-18 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010065 Komunalne usluge Payment date 2026-04-17 Amount as printed 70.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.46 €	Grad Zagreb
Paid: 2026-07-10	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ODVOZ PAPIRA/KARTONA I PLASTIČNE AMBALAŽE ZA 4/2026, TRG DRAGUTINA DOMJANIĆA 4, SESVETE Invoice number 99410/CI1/201 Contract number I-64/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-994105 Partner VAT id as printed HR85584865987 Invoice date 2026-05-12 Due date 2026-07-12 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010065 Komunalne usluge Payment date 2026-07-10 Amount as printed 70.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.46 €	Grad Zagreb
Paid: 2026-07-10	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ODVOZ PAPIRA/KARTONA I AMBALAŽNE PLASTIKE ZA 4/2026, KNEZA BRANIMIRA 71B Invoice number 99404/CI1/201 Contract number I-64/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-994040 Partner VAT id as printed HR85584865987 Invoice date 2026-05-12 Due date 2026-07-12 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010065 Komunalne usluge Payment date 2026-07-10 Amount as printed 70.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.46 €	Grad Zagreb
Paid: 2025-02-13	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 HS - TIJARDOVIĆEVA UL 2-8 Invoice number 008964/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-008964-6776 Partner VAT id as printed HR85584865987 Invoice date 2024-12-31 Due date 2025-02-13 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 05012069 OSTALE USLUGE Payment date 2025-02-13 Amount as printed 70.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.35 €	Grad Zagreb
08/2026	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	70.19 €	Ministarstvo financija — Državna riznica
Paid: 2025-06-20	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 BUKET ZA DJECU POBJEDNICI NATJEČAJA- DAN EUROPE 9.5.2025. Invoice number 103250090 Contract number 406-05/25-003/825;251-02-02/001- Recipient IBAN (as published) HR4523600001400480322 Payment reference HR00 103250090 Partner VAT id as printed HR85584865987 Invoice date 2025-05-21 Due date 2025-06-20 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 01010020 Ostali nespomenuti rashodi poslovanja Payment date 2025-06-20 Amount as printed 70.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.00 €	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 BUKETI ZA PROTOKOLARNE POTREBE UG Invoice number 1116/ZR1/202 Contract number AI-1/2026 Recipient IBAN (as published) HR3424070001400002866 Payment reference HR00 614167354-11169 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 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 2026-09-30 Amount as printed 70.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.00 €	Grad Zagreb
02/2026	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	69.92 €	Ministarstvo financija — Državna riznica
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 HS - GUMS - ANDRIJE ŽAJE 23 Invoice number 5194/ZC1/203 Contract number U-214/26-B-45 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR01 985525659-51945 Partner VAT id as printed HR85584865987 Invoice date 2026-07-22 Due date 2026-09-05 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 69.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.92 €	Grad Zagreb
04/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Komunalne usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 12-Sredstva učešća za pomoći Subprogramme K680056-TEHNIČKA POMOĆ PROGRAMA KONKURENTNOST I KOHEZIJA I INTEGRIRANOG TERITORIJALNOG PROGRAMA 2021-2027 Expense code 3234 Expense type Komunalne usluge	69.71 €	Ministarstvo financija — Državna riznica
04/2025	02510-Carinska uprava	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 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 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	69.68 €	Ministarstvo financija — Državna riznica
12/2025	02510-Carinska uprava	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 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 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	69.68 €	Ministarstvo financija — Državna riznica
10/2025	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 K842020-ISTRAŽIVANJE I RAZVOJ U SEKTORU VOĆA I POVRĆA Expense code 3234 Expense type Komunalne usluge	69.66 €	Ministarstvo financija — Državna riznica
Paid: 2024-06-11	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 VS - GUMS - PRILAZ BARUNA FILIPOVIĆA - JANKA VUKOVIĆA Invoice number 002507/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-002507-6776 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 2024-06-11 Amount as printed 69.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.63 €	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 TROŠKOVI STANOVANJA 06.2024. Invoice number 3722 Recipient IBAN (as published) HR9623600001500097337 Payment reference HR00 03677702-005 Partner VAT id as printed HR85584865987 Invoice date 2024-07-08 Due date 2024-07-19 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010091 Naknade građanima i kućanstvima u naravi Payment date 2024-07-19 Amount as printed 69.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	69.53 €	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-KRALJA ZVONIMIRA 137 Invoice number 002671/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-002671-6776 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 69.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.42 €	Grad Zagreb
Paid: 2025-03-28	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 HS - KRALJA ZVONIMIRA KOD KBR. 137 Invoice number 000902/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-000902-6776 Partner VAT id as printed HR85584865987 Invoice date 2025-02-28 Due date 2025-03-30 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 2025-03-28 Amount as printed 69.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.42 €	Grad Zagreb
Paid: 2024-12-18	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description REŽIJSKI TROŠKOVI ZA 12/2024, TRŽNICA BOTINEC Invoice number 013236/0011000123/1 Recipient IBAN (as published) HR7923400091410231852 Payment reference HR00 24-013236-11080 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 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 33010057 Energija Breakdown by account [["3223","ENERGIJA","45.35"],["3234","KOMUNALNE USLUGE","24.06"]] Payment date 2024-12-18 Amount as printed 69.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.41 €	Grad Zagreb
Paid: 2026-05-29	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ODVOZ PLAST. AMB. PAPIRA I KART. 04/26 - GR. VRT UL. I. KELEKA 5, SESVETE Invoice number 99399/CI1/201 Contract number Anex V. Ug.br. A-18/2014 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 372226435-993992 Partner VAT id as printed HR85584865987 Invoice date 2026-05-12 Due date 2026-05-29 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 2026-05-29 Amount as printed 69.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.33 €	Grad Zagreb
Paid: 2025-10-31	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 USL. PRIKUPLJ. MIJ. KOM. OTPADA 09/25 - GR. VRT STENJEVEC Invoice number 217566-25 Contract number ANEX VI. UG.234/13 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2175665-2901-190916767 Partner VAT id as printed HR85584865987 Invoice date 2025-09-30 Due date 2025-10-31 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 2025-10-31 Amount as printed 69.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.30 €	Grad Zagreb
Paid: 2026-03-10	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 USL. PRIKUPLJ. MIJEŠANOG KOM. OTPADA S. OPATOVINA 01/26 Invoice number 26368/CI1/201 Contract number ANEX VI. UG.234/13 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR01 338208824-263687 Partner VAT id as printed HR85584865987 Invoice date 2026-02-17 Due date 2026-03-10 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 2026-03-10 Amount as printed 69.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.30 €	Grad Zagreb
Paid: 2026-05-20	OŠ V.MLAKA	ZAGREBAČKI HOLDING Podružnica Čistoća Record details Domain payments Record type payment Payer OŠ V.MLAKA Recipient ZAGREBAČKI HOLDING Podružnica Čistoća Recipient type not-stated Recipient OIB (as published) 85584865987 Description odvoz m ješanog komunal nog otpada PŠ Mičevec 03-2026 Invoice number 75447-I1-201 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 107391109-754478 Invoice date 2026-04-13 Due date 2026-04-30 Recipient place 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2026-05-20 Amount as printed 69.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.30 €	Velika Gorica
Paid: 2025-05-09	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description HS I VS-MREŽNIČKA UL 2 Invoice number 001740/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-001740-6776 Partner VAT id as printed HR85584865987 Invoice date 2025-03-31 Due date 2025-05-10 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011805A180504 TEHNIČKA REGULACIJA PROMETA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0451 Cestovni promet Budget position 05010072 Ostale usluge Payment date 2025-05-09 Amount as printed 69.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.12 €	Grad Zagreb
Paid: 2024-02-29	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 I KARTONA ZA 12/2023, TRG STJEPANA RADIĆA 1 Invoice number I-256930/2023 Contract number I-74 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2569302-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2023-12-31 Due date 2024-02-29 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 2024-02-29 Amount as printed 68.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.81 €	Grad Zagreb
Paid: 2024-06-28	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/KATRONA, AMBALAŽE PLASTIKE I STAKLENE AMBALAŽE ZA 4.2024 PU PEŠĆENICA Invoice number 82710-24 Contract number I-74/2022 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 827100-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2024-04-30 Due date 2024-06-29 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 2024-06-28 Amount as printed 68.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.81 €	Grad Zagreb
07/2025	12205-Pravobranitelj/ica za ravnopravnost spolova	Komunalne usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 12205-Pravobranitelj/ica za ravnopravnost spolova Responsible budget user 122-PRAVOBRANITELJ/ICA ZA RAVNOPRAVNOST SPOLOVA Funding source 11-Opći prihodi i primici Subprogramme A735000-ZAŠTITA I PROMICANJE RAVNOPRAVNOSTI SPOLOVA Expense code 3234 Expense type Komunalne usluge	68.68 €	Ministarstvo financija — Državna riznica
Paid: 2025-11-21	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 K.Č.1470 K.O.ZAPRUDSKI OTOK-STROJNO MALČIRANJE Invoice number 103250305 Contract number 98/2025-I Recipient IBAN (as published) HR3424070001400002866 Payment reference HR00 103250305 Partner VAT id as printed HR85584865987 Invoice date 2025-10-22 Due date 2025-11-21 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010058 KOMUNALNE USLUGE - zemljišta Payment date 2025-11-21 Amount as printed 68.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.48 €	Grad Zagreb
Paid: 2025-10-29	GRADSKA KNJIŽNICA I ČITAONICA	Zagrebački holding d.o.o. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient Zagrebački holding d.o.o. Recipient type company Recipient OIB (as published) 85584865987 Description knjige za knjižnicu - G KČ Invoice number 471-1-1 Recipient IBAN (as published) HR9823600001400502551 Payment reference HR00 471-3-2503790 Invoice date 2025-10-16 Due date 2025-11-15 Recipient seat Zagreb Person type as published P Economic classification 424110 Account name Knjige Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 5.1.10 POMOĆI IZ DRŽ. PR. ZA GKIČ Functional classification 0820 Službe kulture Budget position R3002 Knjige Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-10-29 Amount as printed 68.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.41 €	Pula - Pola
Paid: 2025-07-25	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-PETROVA ULICA 137 I 141 Invoice number 003698/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-003698-6776 Partner VAT id as printed HR85584865987 Invoice date 2025-06-27 Due date 2025-07-27 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 05010072 Ostale usluge Payment date 2025-07-25 Amount as printed 68.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.40 €	Grad Zagreb
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 VS-HS - GUMS - VINCENTA IZ KASTVA 17 Invoice number 8931-0008000003-8 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 05-43-2300008931 Partner VAT id as printed HR85584865987 Invoice date 2023-11-30 Due date 2024-01-06 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 05012082 OSTALE USLUGE Payment date 2024-01-05 Amount as printed 68.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.33 €	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, AV.DUBROVNIK 12 Invoice number 159333-25 Contract number I-64 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1593331-2901-190902506 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 68.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.30 €	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 ZA 9/2025, AVENIJA DUBROVNIK 12 Invoice number 208378-25 Contract number I-64/2025 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2083787-2901-190902506 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 68.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.30 €	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 I KARTONA ZA 11/2025, AVENIJA DUBROVNIK 12 Invoice number 258204-25 Contract number I-64/2025 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2582040-2901-190902506 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 68.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.30 €	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 I KARTONA ZA 12/2025, AVENIJA DUBROVNIK 12 Invoice number 283047-26 Contract number I-64/2025 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR01 848718584-2830470 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 68.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.30 €	Grad Zagreb
Paid: 2026-05-15	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ODVOZ PAPIRA I KARTONA ZA 02/2026, AVENIJA DUBROVNIK 12 Invoice number 44791/CI1/201 Contract number I-64/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 338208824-447915 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 68.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.30 €	Grad Zagreb
Paid: 2026-07-10	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ODVOZ PAPIRA/KARTONA ZA 4/2026, AVENIJA DUBROVNIK 12 Invoice number 99416/CI1/201 Contract number I-64/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-994164 Partner VAT id as printed HR85584865987 Invoice date 2026-05-12 Due date 2026-07-12 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010065 Komunalne usluge Payment date 2026-07-10 Amount as printed 68.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.30 €	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 SAKUPLJANJE I ODVOZ PAPIRA/KARTONA ZA 6/2026, AVENIJA DUBROVNIK 12 Invoice number 153552/CI1/201 Contract number I-64/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1535521 Partner VAT id as printed HR85584865987 Invoice date 2026-07-14 Due date 2026-09-13 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010065 Komunalne usluge Payment date 2026-09-11 Amount as printed 68.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.30 €	Grad Zagreb
Paid: 2025-03-28	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 VS-HS - IVANE BRLIĆ MAŽURANIĆ 26( NALJEPNICA+INVALID ) Invoice number 000894/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-000894-6776 Partner VAT id as printed HR85584865987 Invoice date 2025-02-28 Due date 2025-03-30 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 2025-03-28 Amount as printed 68.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.06 €	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.