CompanyReceives public money

ZAGREBAČKI HOLDING D.O.O.

OIB 85584865987 ·also printed as ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a · ZAGREBAČKI HOLDING Ćistoća · more names: 22

Receives

Paid · EUR: €626,619,918.20
Paid: 5,561.38^*

Records: 24,585
Payers: 121
Years: 2022–2026
Sources: 120

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

24,585 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-05-29	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description UREĐENJE JZP GČ TREŠNJ.-JUG Invoice number 103250042 Contract number 024-08/25-001/344 Recipient IBAN (as published) HR4523600001400480322 Payment reference HR00 103250042 Partner VAT id as printed HR85584865987 Invoice date 2025-03-31 Due date 2025-05-30 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210509 OSNOVNA DJELATNOST GRADSKE ČETVRTI TREŠNJEVKA - JUG Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0620 Razvoj zajednice Budget position 05020132 Usluge tekućeg i investicijskog održavanja - VGČ Payment date 2025-05-29 Amount as printed 70958.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70,958.06 EUR	Paid	Grad Zagreb
Paid: 2024-12-31	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description UREĐENJE JZP GČ TREŠNJ.-SJ., IV. PS Invoice number 103240180 Contract number 024-08/24-001/114+VI.Aneks Recipient IBAN (as published) HR4523600001400480322 Payment reference HR00 103240180 Partner VAT id as printed HR85584865987 Invoice date 2024-11-30 Due date 2025-01-29 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210508 OSNOVNA DJELATNOST GRADSKE ČETVRTI TREŠNJEVKA - SJEVER Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020115 Usluge tekućeg i investicijskog održavanja Payment date 2024-12-31 Amount as printed 70698.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70,698.66 EUR	Paid	Grad Zagreb
Paid: 2025-09-19	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description SUBVENCIJA ZA SRPANJ 2025 Invoice number 421-04/25-01/24 Recipient IBAN (as published) HR7923400091410231852 Payment reference HR00 3512 Partner VAT id as printed HR85584865987 Invoice date 2025-08-22 Due date 2025-09-21 Recipient seat ZAGREB Person type as published P Economic classification 3512 Account name SUBVENCIJE TRGOVAČKIM DRUŠTVIMA U JAVNOM SEKTORU Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012208A220811 TRŽNICE ZAGREB Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position 08010152 SUBVENCIJE TRGOVAČKIM DRUŠTVIMA U JAVNOM SEKTORU Payment date 2025-09-19 Amount as printed 70685.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70,685.05 EUR	Paid	Grad Zagreb
Paid: 2024-12-24	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description IV.PS-KOMUNALNE AKTIVNOSTI U GČ DONJI GRAD Invoice number 006983/0008000003/01 Contract number B-89 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-006983-6776 Partner VAT id as printed HR85584865987 Invoice date 2024-10-31 Due date 2024-12-25 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210501 OSNOVNA DJELATNOST GRADSKE ČETVRTI DONJI GRAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020004 Usluge tekućeg i investicijskog održavanja Payment date 2024-12-24 Amount as printed 70399.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70,399.42 EUR	Paid	Grad Zagreb
Paid: 2025-05-27	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description I.PS-KOMUNLANE AKTIVNOSTI U GČ NOVI ZAGREB ZAPAD Invoice number 001752/0008000003/01 Contract number B-32 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-001752-6776 Partner VAT id as printed HR85584865987 Invoice date 2025-03-31 Due date 2025-05-27 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210507 OSNOVNA DJELATNOST GRADSKE ČETVRTI NOVI ZAGREB - ZAPAD Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0620 Razvoj zajednice Budget position 05020101 Usluge tekućeg i investicijskog održavanja - VGČ Payment date 2025-05-27 Amount as printed 70082.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70,082.28 EUR	Paid	Grad Zagreb
Paid: 2026-09-29	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description UREĐENJE JZP GČ TREŠNJ.-JUG, V. PS Invoice number 1070/ZR1/202 Contract number 024-08/26-001/210 + II.Aneks Recipient IBAN (as published) HR3424070001400002866 Payment reference HR00 985525659-10707 Partner VAT id as printed HR85584865987 Invoice date 2026-07-31 Due date 2026-09-29 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST - GRADSKE Programme / activity A012105A210509 OSNOVNA DJELATNOST GRADSKE ČETVRTI TREŠNJEVKA - JUG Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020099 Usluge tekućeg i investicijskog održavanja Payment date 2026-09-29 Amount as printed 69741.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69,741.02 EUR	Paid	Grad Zagreb
Paid: 2025-11-19	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description V.PS-KOMUNALNE AKTIVNOSTI U GČ TJ Invoice number 006094/0008000003/01 Contract number B-67/25 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-006094-6776 Partner VAT id as printed HR85584865987 Invoice date 2025-09-30 Due date 2025-11-19 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210509 OSNOVNA DJELATNOST GRADSKE ČETVRTI TREŠNJEVKA - JUG Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020131 Usluge tekućeg i investicijskog održavanja Payment date 2025-11-19 Amount as printed 69655.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69,655.78 EUR	Paid	Grad Zagreb
Paid: 2026-01-29	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ODRŽAVANJE DVORIŠTA NA DJEČJIM VRTIĆIMA Invoice number 103250363 Contract number 401-03/25-01/1118;12-03/451-25-0 Recipient IBAN (as published) HR4523600001400480322 Payment reference HR00 103250363 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 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 09012095 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2026-01-29 Amount as printed 69639.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69,639.9 EUR	Paid	Grad Zagreb
Paid: 2024-02-12	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description VI.PS-KOMUNALNE AKTIVNOSTI U GČ P-Ž Invoice number 9669-0008000003-2 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 05-43-2300009669 Partner VAT id as printed HR85584865987 Invoice date 2023-12-31 Due date 2024-02-12 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 05022068 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2024-02-12 Amount as printed 69609.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69,609.84 EUR	Paid	Grad Zagreb
Paid: 2026-06-29	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description KRAJOBRAZNO UREĐ.,CVJETNE LIVADE FAZA I. Invoice number 420/ZR1/202 Contract number U-190/26 Recipient IBAN (as published) HR3424070001400002866 Payment reference HR00 985525659-4200 Partner VAT id as printed HR85584865987 Invoice date 2026-04-30 Due date 2026-06-29 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011505A150501 UREĐENJE GRADA IZVAN REDOVNIH PROGRAMA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 05010132 USL. TEK. I INVEST. ODRŽAVANJA- DŽEPNE ŠUME I CVJETNE LIVADE Payment date 2026-06-29 Amount as printed 69591.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69,591.46 EUR	Paid	Grad Zagreb
Paid: 2025-11-19	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description HITNE INTERVENCIJE - UL. MILJENKA STANČIĆA - GČ SESVETE - 1. PS Invoice number 005165/0008000003/001 Contract number U-03/25 - B-14 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-005165-6776 Partner VAT id as printed HR85584865987 Invoice date 2025-08-31 Due date 2025-10-20 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011405A140501 INTERVENTNA SREDSTVA ZA ODRŽAVANJE JAVNIH POVRŠINA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 05010031 Usluge tekućeg i investicijskog održavanja Payment date 2025-11-19 Amount as printed 69544.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69,544.28 EUR	Paid	Grad Zagreb
Paid: 2025-07-24	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description SUBVENCIJA 5/25-TRŽNICE ZAGREB Invoice number 421-04/25-01/14 Recipient IBAN (as published) HR7923400091410231852 Payment reference HR00 3512 Partner VAT id as printed HR85584865987 Invoice date 2025-06-23 Due date 2025-07-24 Recipient seat ZAGREB Person type as published P Economic classification 3512 Account name SUBVENCIJE TRGOVAČKIM DRUŠTVIMA U JAVNOM SEKTORU Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012208A220811 TRŽNICE ZAGREB Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position 08010152 SUBVENCIJE TRGOVAČKIM DRUŠTVIMA U JAVNOM SEKTORU Payment date 2025-07-24 Amount as printed 69356.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69,356.79 EUR	Paid	Grad Zagreb
Paid: 2026-05-29	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description UREĐ. JZP GČ STENJEVEC, I. PS Invoice number 330/ZR1/202 Contract number 024-08/26-001/214 Recipient IBAN (as published) HR3424070001400002866 Payment reference HR00 985525659-330 Partner VAT id as printed HR85584865987 Invoice date 2026-03-31 Due date 2026-05-30 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST - GRADSKE Programme / activity A012105A210513 OSNOVNA DJELATNOST GRADSKE ČETVRTI STENJEVEC Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020148 Usluge tekućeg i investicijskog održavanja Payment date 2026-05-29 Amount as printed 69146.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69,146.1 EUR	Paid	Grad Zagreb
Paid: 2024-06-27	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description HRGOVIĆI-JARUNSKA Invoice number 003105/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-003105-6776 Partner VAT id as printed HR85584865987 Invoice date 2024-05-28 Due date 2024-06-27 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011805A180504 TEHNIČKA REGULACIJA PROMETA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0451 Cestovni promet Budget position 05010069 Ostale usluge Payment date 2024-06-27 Amount as printed 69069.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69,069.6 EUR	Paid	Grad Zagreb
Paid: 2026-02-27	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description UREĐENJE JZP U GČ TREŠNJEVKA JUG-OK. SIT Invoice number 103 250449 Contract number 024-08/25-001/344 Recipient IBAN (as published) HR3424070001400002866 Payment reference HR00 103250449 Partner VAT id as printed HR85584865987 Invoice date 2025-12-31 Due date 2026-03-01 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA 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 05022131 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2026-02-27 Amount as printed 68700.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68,700.06 EUR	Paid	Grad Zagreb
Paid: 2024-02-05	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ASFALTIRANJE ULICE VII.RETKOVEC-MO STARI RETKOVEC Invoice number 9078-0008000003-2 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 05-43-2300009078 Partner VAT id as printed HR85584865987 Invoice date 2023-11-30 Due date 2024-02-05 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 05022280 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2024-02-05 Amount as printed 68666.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68,666.85 EUR	Paid	Grad Zagreb
Paid: 2025-04-30	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description UG. BR. 59/25-II PODZEMNI SPREMNICI- ŠENOINA 17 Invoice number 60711-25 Contract number 59/2025-II Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 60711-25 Partner VAT id as printed HR85584865987 Invoice date 2025-04-10 Due date 2025-05-11 Recipient seat ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011712K171201 PODZEMNI I POLUPODZEMNI SPREMNICI ZA OTPAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0510 Gospodarenje otpadom Budget position 12010089 Ostali građevinski objekti Payment date 2025-04-30 Amount as printed 68562.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68,562.5 EUR	Paid	Grad Zagreb
Paid: 2025-04-30	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description UG. BR. 59/25-II PODZEMNI SPREMNICI- ŽERJAVIĆEVA 8 Invoice number 60705-25 Contract number 59/2025-II Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 60705-25 Partner VAT id as printed HR85584865987 Invoice date 2025-03-31 Due date 2025-05-06 Recipient seat ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011712K171201 PODZEMNI I POLUPODZEMNI SPREMNICI ZA OTPAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0510 Gospodarenje otpadom Budget position 12010089 Ostali građevinski objekti Payment date 2025-04-30 Amount as printed 68562.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68,562.5 EUR	Paid	Grad Zagreb
Paid: 2025-04-30	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description UG. BR. 59/25-II PODZEMNI SPREMNICI-KRIŽANIĆEVA 15 Invoice number 60706-25 Contract number 59/2025-II Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 60706-25 Partner VAT id as printed HR85584865987 Invoice date 2025-03-31 Due date 2025-05-06 Recipient seat ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011712K171201 PODZEMNI I POLUPODZEMNI SPREMNICI ZA OTPAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0510 Gospodarenje otpadom Budget position 12010089 Ostali građevinski objekti Payment date 2025-04-30 Amount as printed 68437.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68,437.5 EUR	Paid	Grad Zagreb
Paid: 2024-06-19	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description I.PS-KOMUNALNE AKTIVNOSTI U GČ DONJI GRAD Invoice number 002687/0008000003/01 Contract number B-20 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-002687-6776 Partner VAT id as printed HR85584865987 Invoice date 2024-04-30 Due date 2024-06-19 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210501 OSNOVNA DJELATNOST GRADSKE ČETVRTI DONJI GRAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020004 Usluge tekućeg i investicijskog održavanja Payment date 2024-06-19 Amount as printed 68086.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68,086.06 EUR	Paid	Grad Zagreb
Paid: 2024-01-30	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description UREĐENJE JZP GČ DG, III. PS Invoice number 103230214 Contract number 024-08/23-01/143+III.Aneks Recipient IBAN (as published) HR4523600001400480322 Payment reference HR00 103230214 Partner VAT id as printed HR85584865987 Invoice date 2023-11-30 Due date 2024-01-29 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 05022005 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2024-01-30 Amount as printed 68062.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68,062.84 EUR	Paid	Grad Zagreb
Paid: 2025-02-18	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description HITNE INTERVENCIJE - GČ SESVETE Invoice number 008636/0008000003/01 Contract number U-40/24 - III anex Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-008636-6776 Partner VAT id as printed HR85584865987 Invoice date 2024-12-30 Due date 2025-02-18 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA 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 05012032 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2025-02-18 Amount as printed 68028.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68,028.46 EUR	Paid	Grad Zagreb
Paid: 2024-12-24	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description VI.PS-KOMUNALNE AKTIVNOATI U GČ TRNJE Invoice number 006975/0008000003/01 Contract number B-127 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-006975-6776 Partner VAT id as printed HR85584865987 Invoice date 2024-10-31 Due date 2024-12-25 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210503 OSNOVNA DJELATNOST GRADSKE ČETVRTI TRNJE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020037 Usluge tekućeg i investicijskog održavanja Payment date 2024-12-24 Amount as printed 67807.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67,807.3 EUR	Paid	Grad Zagreb
Paid: 2026-08-26	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description I.PS-KOMUNALNE AKTIVNOSTI U GČ GORNJA DUBRAVA Invoice number 4542/ZC1/203 Contract number U-72/26 G. Č. GORNJA DUBRAVA Recipient IBAN (as published) HR6824020061400006982 Payment reference HR01 985525659-45422 Partner VAT id as printed HR85584865987 Invoice date 2026-07-07 Due date 2026-08-26 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST - GRADSKE Programme / activity A012105A210511 OSNOVNA DJELATNOST GRADSKE ČETVRTI GORNJA DUBRAVA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020123 Usluge tekućeg i investicijskog održavanja Payment date 2026-08-26 Amount as printed 67784.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67,784.13 EUR	Paid	Grad Zagreb
Paid: 2024-10-24	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description IZVANREDOVNI PROGRAM - OŠ ZAPRUĐE-NZI Invoice number 005206/0008000003/01 Contract number B-95 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-005206-6776 Partner VAT id as printed HR85584865987 Invoice date 2024-08-31 Due date 2024-10-24 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011505A150501 UREĐENJE GRADA IZVAN REDOVNIH PROGRAMA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 05010033 Usluge tekućeg i investicijskog održavanja Payment date 2024-10-24 Amount as printed 67720.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67,720.6 EUR	Paid	Grad Zagreb
Paid: 2025-06-23	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description UG. 59/25-II PODZEMNI SPREMNICI- ZAVRTNICA 3 Invoice number 96755-25 Contract number 59/2025-II Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 96755-25 Partner VAT id as printed HR85584865987 Invoice date 2025-05-21 Due date 2025-06-21 Recipient seat ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011712K171201 PODZEMNI I POLUPODZEMNI SPREMNICI ZA OTPAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0510 Gospodarenje otpadom Budget position 12010089 Ostali građevinski objekti Payment date 2025-06-23 Amount as printed 67625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67,625 EUR	Paid	Grad Zagreb
Paid: 2025-08-29	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description UG. 59/25-II PODZEMNI SPREMNICI- VRBANIĆEVA 37 Invoice number 158522-25 Contract number 59/2025-II Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 158522-25 Partner VAT id as printed HR85584865987 Invoice date 2025-07-29 Due date 2025-08-30 Recipient seat ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011712K171201 PODZEMNI I POLUPODZEMNI SPREMNICI ZA OTPAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0510 Gospodarenje otpadom Budget position 12010089 Ostali građevinski objekti Payment date 2025-08-29 Amount as printed 67625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67,625 EUR	Paid	Grad Zagreb
Paid: 2025-08-21	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description UG. 59/25-II PODZEMNI SPREMNICI- DUKLJANINOVA 2 Invoice number 121372-25 Contract number 59/2025-II Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 121372-25 Partner VAT id as printed HR85584865987 Invoice date 2025-06-26 Due date 2025-07-27 Recipient seat ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011712K171201 PODZEMNI I POLUPODZEMNI SPREMNICI ZA OTPAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0510 Gospodarenje otpadom Budget position 12010089 Ostali građevinski objekti Payment date 2025-08-21 Amount as printed 67625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67,625 EUR	Paid	Grad Zagreb
Paid: 2025-10-31	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description UG. 59/2025-II PODZEMNI SPREMNICI- BIANKINIJEVA ULICA Invoice number 194752-25 Contract number 59/2025-II Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 194752-25 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 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011712K171201 PODZEMNI I POLUPODZEMNI SPREMNICI ZA OTPAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0510 Gospodarenje otpadom Budget position 12010089 Ostali građevinski objekti Payment date 2025-10-31 Amount as printed 67625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67,625 EUR	Paid	Grad Zagreb
Paid: 2025-10-17	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description UG. 59/25-II PODZEMNI SPREMNICI-MARTIĆEVA ULICA Invoice number 194419-25 Contract number 59/2025-II Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 194419-25 Partner VAT id as printed HR85584865987 Invoice date 2025-09-17 Due date 2025-10-17 Recipient seat ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011712K171201 PODZEMNI I POLUPODZEMNI SPREMNICI ZA OTPAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0510 Gospodarenje otpadom Budget position 12010089 Ostali građevinski objekti Payment date 2025-10-17 Amount as printed 67625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67,625 EUR	Paid	Grad Zagreb
Paid: 2025-10-10	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description UG. 59/25-II PODZEMNI SPREMNICI-MEDULIĆEVA Invoice number 182970-25 Contract number 59/2025-II Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 182970-25 Partner VAT id as printed HR85584865987 Invoice date 2025-09-10 Due date 2025-10-10 Recipient seat ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011712K171201 PODZEMNI I POLUPODZEMNI SPREMNICI ZA OTPAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0510 Gospodarenje otpadom Budget position 12010089 Ostali građevinski objekti Payment date 2025-10-10 Amount as printed 67625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67,625 EUR	Paid	Grad Zagreb
Paid: 2025-10-09	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description UG. 59/25-III PODZEMNI SPREMNICI- LJUDEVITA POSAVSKOG Invoice number 182948-25 Contract number 59/2025-II Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 182948-25 Partner VAT id as printed HR85584865987 Invoice date 2025-09-09 Due date 2025-10-09 Recipient seat ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011712K171201 PODZEMNI I POLUPODZEMNI SPREMNICI ZA OTPAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0510 Gospodarenje otpadom Budget position 12010089 Ostali građevinski objekti Payment date 2025-10-09 Amount as printed 67625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67,625 EUR	Paid	Grad Zagreb
Paid: 2025-10-09	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description UG. 59/25-II PODZEMNI SPREMNICI - VOJNOVIĆEVA ULICA Invoice number 182949-25 Contract number 59/2025-II Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 182949-25 Partner VAT id as printed HR85584865987 Invoice date 2025-09-09 Due date 2025-10-09 Recipient seat ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011712K171201 PODZEMNI I POLUPODZEMNI SPREMNICI ZA OTPAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0510 Gospodarenje otpadom Budget position 12010089 Ostali građevinski objekti Payment date 2025-10-09 Amount as printed 67625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67,625 EUR	Paid	Grad Zagreb
Paid: 2025-12-30	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description UG. 59/25-II PODZEMNI SPREMNICI- VUKASOVIĆEVA ULICA Invoice number 244638-25 Contract number 59/2025-II Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 244638-25 Partner VAT id as printed HR85584865987 Invoice date 2025-11-30 Due date 2025-12-30 Recipient seat ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011712K171201 PODZEMNI I POLUPODZEMNI SPREMNICI ZA OTPAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0510 Gospodarenje otpadom Budget position 12010089 Ostali građevinski objekti Payment date 2025-12-30 Amount as printed 67625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67,625 EUR	Paid	Grad Zagreb
Paid: 2025-12-24	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description UG. 59/25-II PODZEMNI SPREMNICI-BOGIŠIĆEVA Invoice number 244574-25 Contract number 59/2025-II Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 244574-25 Partner VAT id as printed HR85584865987 Invoice date 2025-11-26 Due date 2025-12-26 Recipient seat ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011712K171201 PODZEMNI I POLUPODZEMNI SPREMNICI ZA OTPAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0510 Gospodarenje otpadom Budget position 12010089 Ostali građevinski objekti Payment date 2025-12-24 Amount as printed 67625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67,625 EUR	Paid	Grad Zagreb
Paid: 2024-12-30	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description IV. PS Z-57-2024 T-J - RADOVI NA UREĐENJU JAVNIH ZELENIH POVRŠINA Invoice number 103240162 Contract number 024-08/24-001/115+IV.Aneks Recipient IBAN (as published) HR4523600001400480322 Payment reference HR00 103240162 Partner VAT id as printed HR85584865987 Invoice date 2024-11-02 Due date 2025-01-01 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210509 OSNOVNA DJELATNOST GRADSKE ČETVRTI TREŠNJEVKA - JUG Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020131 Usluge tekućeg i investicijskog održavanja Payment date 2024-12-30 Amount as printed 67594.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67,594.89 EUR	Paid	Grad Zagreb
Paid: 2025-07-30	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description UG.161/2025-II PODIZANJE STANDARDA PRI DODJELI GROB.MJESTA Invoice number 6602/0013000003/1 Contract number 161/2025-II Recipient IBAN (as published) HR8023600001400480371 Payment reference HR01 2025006602-33112795 Partner VAT id as printed HR85584865987 Invoice date 2025-06-23 Due date 2025-07-23 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011512A151201 ODRŽAVANJE JAVNIH PROMETNIH POVRŠINA NA KOJIMA NIJE DOPUŠTEN PROMET MOTORNIH VOZILA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010071 Usluge tekućeg i investicijskog održavanja Payment date 2025-07-30 Amount as printed 67572.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67,572.96 EUR	Paid	Grad Zagreb
Paid: 2025-01-29	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description UREĐENJE JZP GČ TREŠNJ.-JUG, V. PS Invoice number 103240185 Contract number 024-08/24-001/115+IV.Aneks Recipient IBAN (as published) HR4523600001400480322 Payment reference HR00 103240185 Partner VAT id as printed HR85584865987 Invoice date 2024-11-30 Due date 2025-01-29 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 05022131 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2025-01-29 Amount as printed 67512.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67,512.36 EUR	Paid	Grad Zagreb
Paid: 2026-06-29	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description UREĐENJE JZP GČ P-Ž, II. PS Invoice number 507/ZR1/202 Contract number 024-08/26-001/206 +II.ANEKS Recipient IBAN (as published) HR3424070001400002866 Payment reference HR00 985525659-507-2 Partner VAT id as printed HR85584865987 Invoice date 2026-04-30 Due date 2026-06-29 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST - GRADSKE Programme / activity A012105A210505 OSNOVNA DJELATNOST GRADSKE ČETVRTI PEŠČENICA - ŽITNJAK Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020053 Usluge tekućeg i investicijskog održavanja Payment date 2026-06-29 Amount as printed 67387.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67,387.42 EUR	Paid	Grad Zagreb
Paid: 2025-02-18	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description HITNE INTERVENCIJE - GČ BREZOVICA Invoice number 008633/0008000003/01 Contract number U-40/24 - III anex Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-008633-6776 Partner VAT id as printed HR85584865987 Invoice date 2024-12-30 Due date 2025-02-18 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA 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 05012032 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2025-02-18 Amount as printed 67373.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67,373.11 EUR	Paid	Grad Zagreb

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ZAGREBAČKI HOLDING D.O.O.