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: 2026-01-30	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 PL. AMBALAŽE 12/25 GR. VRT UL. IVANA KELEKA 5 SESVETE Invoice number 283035-25 Contract number Anex V. Ug.br. A-18/2014 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2830353-2901-190916767 Partner VAT id as printed HR85584865987 Invoice date 2025-12-31 Due date 2026-01-31 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 08012228 KOMUNALNE USLUGE Payment date 2026-01-30 Amount as printed 57.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.94 €	Grad Zagreb
Paid: 2026-01-30	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 PL. AMBALAŽE 12/25 GR. VRT UL. I GARD. BRIGADE TIGROVI 12 Invoice number 283034-25 Contract number Anex V. Ug.br. A-18/2014 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2830345-2901-190916767 Partner VAT id as printed HR85584865987 Invoice date 2025-12-31 Due date 2026-01-31 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 08012228 KOMUNALNE USLUGE Payment date 2026-01-30 Amount as printed 57.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.94 €	Grad Zagreb
Paid: 2026-03-31	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ODVOZ PLASTIČNE AMBALAŽE I. GARD. BRIGADE TIGROVI 02/26 Invoice number 44776/CI1/201 Contract number Anex V. Ug.br. A-18/2014 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 338208824-447761 Partner VAT id as printed HR85584865987 Invoice date 2026-03-15 Due date 2026-03-31 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012808A280802 URBANA POLJOPRIVREDA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0421 Poljoprivreda Budget position 08010219 Komunalne usluge Payment date 2026-03-31 Amount as printed 57.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.94 €	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 ODVOZ PLASTIČNE AMBALAŽE I. GARD. BRIGADE TIGROVI 01/26 Invoice number 17275/CI1/201 Contract number Anex V. Ug.br. A-18/2014 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR01 338208824-172754 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 57.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.94 €	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. AMABALAŽE 04/26 - GR. VRT UL. NIKOLE ANDRIĆA 16 Invoice number 99401/CI1/201 Contract number Anex V. Ug.br. A-18/2014 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 372226435-994018 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 57.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.94 €	Grad Zagreb
Paid: 2026-07-01	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. AMBALAŽE 05/26 - GR. VRT UL. K. ZAHRADNIKA Invoice number 126471/CI1/201 Contract number Anex V. Ug.br. A-18/2014 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 372226435-1264713 Partner VAT id as printed HR85584865987 Invoice date 2026-06-15 Due date 2026-07-01 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012808A280802 URBANA POLJOPRIVREDA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0421 Poljoprivreda Budget position 08010219 Komunalne usluge Payment date 2026-07-01 Amount as printed 57.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.94 €	Grad Zagreb
Paid: 2026-08-31	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ODVOZ PLASTIČNE AMBALAŽE 07/26 GR. VRT ČAVOGLAVSKA ULICA 12 Invoice number 180662/CI1/201 Contract number Anex V. Ug.br. A-18/2014 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 372226435-1806621 Partner VAT id as printed HR85584865987 Invoice date 2026-08-13 Due date 2026-08-31 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012808A280802 URBANA POLJOPRIVREDA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0421 Poljoprivreda Budget position 08010219 Komunalne usluge Payment date 2026-08-31 Amount as printed 57.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.94 €	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 ODVOZ PLAST. AMBLAŽE 08/26 K. ZAHRADNIKA Invoice number 207770/CI1/201 Contract number Anex V. Ug.br. A-18/2014 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 372226435-2077704 Partner VAT id as printed HR85584865987 Invoice date 2026-09-15 Due date 2026-09-30 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012808A280802 URBANA POLJOPRIVREDA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0421 Poljoprivreda Budget position 08010219 Komunalne usluge Payment date 2026-09-30 Amount as printed 57.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.94 €	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 ODVOZ PLAST. AMBALAŽE 08/26 RIMSKI PUT Invoice number 207762/CI1/201 Contract number Anex V. Ug.br. A-18/2014 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 372226435-2077623 Partner VAT id as printed HR85584865987 Invoice date 2026-09-15 Due date 2026-09-30 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012808A280802 URBANA POLJOPRIVREDA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0421 Poljoprivreda Budget position 08010219 Komunalne usluge Payment date 2026-09-30 Amount as printed 57.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.94 €	Grad Zagreb
Paid: 2025-10-17	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 ROBNI TERMINALI-REŽIJE ZA 8/2025 (UTROŠAK EL.ENERGIJE I PLINA) Invoice number 005975/0016003000/01 Contract number 532-1 Recipient IBAN (as published) HR1123600001400481807 Payment reference HR00 25-005975-390164 Partner VAT id as printed HR85584865987 Invoice date 2025-10-02 Due date 2025-10-17 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011124A112401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 24010010 Energija Payment date 2025-10-17 Amount as printed 57.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.92 €	Grad Zagreb
Paid: 2025-06-05	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description VS-HS - GUMS - GRADA CHICAGA 3 Invoice number 003059/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-003059-6776 Partner VAT id as printed HR85584865987 Invoice date 2025-05-29 Due date 2025-06-28 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 2025-06-05 Amount as printed 57.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.79 €	Grad Zagreb
06/2026	09605-Ministarstvo zdravstva	Komunalne usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A618207-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	57.78 €	Ministarstvo financija — Državna riznica
Paid: 2024-10-18	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 10/2024, TRŽNICA BOTINEC Invoice number 011289/0011000123/1 Recipient IBAN (as published) HR7923400091410231852 Payment reference HR00 24-011289-11080 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 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 Payment date 2024-10-18 Amount as printed 57.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.74 €	Grad Zagreb
01/2025	01505-Ured Predsjednika Republike Hrvatske	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 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	57.65 €	Ministarstvo financija — Državna riznica
02/2025	01505-Ured Predsjednika Republike Hrvatske	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 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	57.65 €	Ministarstvo financija — Državna riznica
03/2025	01505-Ured Predsjednika Republike Hrvatske	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 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	57.65 €	Ministarstvo financija — Državna riznica
04/2025	01505-Ured Predsjednika Republike Hrvatske	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 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	57.65 €	Ministarstvo financija — Državna riznica
05/2025	01505-Ured Predsjednika Republike Hrvatske	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 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	57.65 €	Ministarstvo financija — Državna riznica
06/2025	01505-Ured Predsjednika Republike Hrvatske	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 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	57.65 €	Ministarstvo financija — Državna riznica
07/2025	01505-Ured Predsjednika Republike Hrvatske	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 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	57.65 €	Ministarstvo financija — Državna riznica
08/2025	01505-Ured Predsjednika Republike Hrvatske	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 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	57.65 €	Ministarstvo financija — Državna riznica
09/2025	01505-Ured Predsjednika Republike Hrvatske	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 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	57.65 €	Ministarstvo financija — Državna riznica
10/2025	01505-Ured Predsjednika Republike Hrvatske	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 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	57.65 €	Ministarstvo financija — Državna riznica
11/2025	01505-Ured Predsjednika Republike Hrvatske	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 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	57.65 €	Ministarstvo financija — Državna riznica
Paid: 2024-07-31	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ODVOZ PAPIRA/PLASTIKE, PLASTIČNE I STAKLENE AMBALAŽE ZA 5/2024, ĆIRILOMETODSKA 5 Invoice number 106026-24 Contract number I-74/2022 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1060260-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2024-05-31 Due date 2024-07-30 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 33010061 Komunalne usluge Payment date 2024-07-31 Amount as printed 57.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.61 €	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 HS- AV. MARINA DRŽIĆA 8A Invoice number 001766/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-001766-6776 Partner VAT id as printed HR85584865987 Invoice date 2025-03-31 Due date 2025-05-12 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 2025-05-12 Amount as printed 57.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.60 €	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 HS-SLOVENSKA ULICA 22 Invoice number 005958/0008000003/01 Contract number U-135/25 - B-75 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-005958-6776 Partner VAT id as printed HR85584865987 Invoice date 2025-09-30 Due date 2025-11-01 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011805A180504 TEHNIČKA REGULACIJA PROMETA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0451 Cestovni promet Budget position 05010072 Ostale usluge Payment date 2025-10-31 Amount as printed 57.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.60 €	Grad Zagreb
Paid: 2024-09-20	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 REŽIJSKI TROŠKOVI ZA 09/2024, TRŽNICA BOTINEC Invoice number 009751/0011000123/1 Recipient IBAN (as published) HR7923400091410231852 Payment reference HR00 24-009751-11080 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 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","52.68"],["3234","KOMUNALNE USLUGE","4.81"]] Payment date 2024-09-20 Amount as printed 57.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.49 €	Grad Zagreb
06/2025	04005-Ministarstvo unutarnjih poslova	Zatezne kamate Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	57.36 €	Ministarstvo financija — Državna riznica
Paid: 2024-04-26	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description HS-JELENOVAČKI POTOK Invoice number 001630/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-001630-6776 Partner VAT id as printed HR85584865987 Invoice date 2024-03-29 Due date 2024-04-28 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 2024-04-26 Amount as printed 57.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.00 €	Grad Zagreb
Paid: 2026-06-12	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 ODVOZ PAPIRA/KARTONA ZA 3/2026, SIGETJE 2 Invoice number 71876/CI1/201 Contract number I-64/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-718760 Partner VAT id as printed HR85584865987 Invoice date 2026-04-13 Due date 2026-06-12 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 2026-06-12 Amount as printed 56.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.94 €	Grad Zagreb
Paid: 2024-10-18	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 TROŠKOVI ZBOG POVLAČENJA NALOGA PREMJEŠTANJA VOZILA Invoice number 2715-0007000005-1 Recipient IBAN (as published) HR2524020061400005137 Payment reference HR00 2715 Partner VAT id as printed HR85584865987 Invoice date 2024-09-18 Due date 2024-10-18 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011412A141201 KOMUNALNO UREĐENJE PROSTORA I UREĐENJE PROSTORA PO NALOGU KOMUNALNOG REDARSTVA I INSPEKCIJE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 12010067 Ostale usluge Payment date 2024-10-18 Amount as printed 56.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.85 €	Grad Zagreb
04/2025	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	56.81 €	Ministarstvo financija — Državna riznica
03/2026	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	56.76 €	Ministarstvo financija — Državna riznica
Paid: 2025-07-30	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ODVOZ PAPIRA, KARTONA, PLASTIČNE AMBALAŽE ZA 05/2025, VLAŠKA 108 Invoice number 110401-25 Contract number I-64/2025 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1104012-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2025-05-31 Due date 2025-07-30 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 2025-07-30 Amount as printed 56.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.73 €	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 REŽIJSKI TROŠKOVI ZA 11/2024, TRŽNICA BOTINEC Invoice number 012108/0011000123/1 Recipient IBAN (as published) HR7923400091410231852 Payment reference HR00 24-012108-11080 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 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","42.28"],["3234","KOMUNALNE USLUGE","14.44"]] Payment date 2024-11-12 Amount as printed 56.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.72 €	Grad Zagreb
Paid: 2025-11-19	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 ROBNI TERMINALI - REŽIJE ZA 9/2025 (UTROŠAK EL.ENERGIJE I PLINA) Invoice number 006595/0016003000/01 Contract number 532-1 Recipient IBAN (as published) HR1123600001400481807 Payment reference HR00 25-006595-390164 Partner VAT id as printed HR85584865987 Invoice date 2025-11-04 Due date 2025-11-19 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011124A112401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 24010010 Energija Payment date 2025-11-19 Amount as printed 56.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.72 €	Grad Zagreb
Paid: 2025-06-10	OŠ V.MLAKA	ZAGREBAČKI HOLDING Ćistoća Record details Domain payments Record type payment Payer OŠ V.MLAKA Recipient ZAGREBAČKI HOLDING Ćistoća Recipient type not-stated Recipient OIB (as published) 85584865987 Description odvoz kom. otpada, PŠ Invoice number 89372-2025 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 89372-2901-01270028 Invoice date 2025-04-30 Due date 2025-05-29 Recipient place 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2025-06-10 Amount as printed 56.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.69 €	Velika Gorica
Paid: 2025-01-21	DV LOJTRICA	ZAGREBAČKI HOLDING Ćistoća Record details Domain payments Record type payment Payer DV LOJTRICA Recipient ZAGREBAČKI HOLDING Ćistoća Recipient type not-stated Recipient OIB (as published) 85584865987 Description odvoz smeća 11/24 - Mič evec Invoice number 253131-2024 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2531313-2901-190896996 Invoice date 2024-11-30 Due date 2024-12-30 Recipient place 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-01-21 Amount as printed 56.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.64 €	Velika Gorica
Paid: 2024-12-11	DV LOJTRICA	ZAGREBAČKI HOLDING Ćistoća Record details Domain payments Record type payment Payer DV LOJTRICA Recipient ZAGREBAČKI HOLDING Ćistoća Recipient type not-stated Recipient OIB (as published) 85584865987 Description odvoz smeća 10/24 - Mi čevec Invoice number 229436-2024 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2294362-2901-190896996 Invoice date 2024-10-31 Due date 2024-11-29 Recipient place 10000 Zagreb Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 007 05 46567 DV LOJTRICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R0309 Materijalni rashodi Budget user DV LOJTRICA Payment date 2024-12-11 Amount as printed 56.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.63 €	Velika Gorica

^* 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.