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: 2026-02-27	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/KARTONA ZA 12/2025,VATROSLAVA JAGIĆA 31 Invoice number 283038-26 Contract number I-64/2025 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR01 848718584-2830381 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 51.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.24 €	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 I KARTONA ZA 01/2026, JAGIĆEVA 31 Invoice number 17292/CI1/201 Contract number I-64/2025 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR01 338208824-172924 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 51.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.24 €	Grad Zagreb
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, SV.ĆIRILA I METODA 5 Invoice number 183667-25 Contract number I-64/2025 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1836676-2901-190902506 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 51.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.23 €	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, ULICA SV ĆIRILA I METODA 5 Invoice number 258197-25 Contract number I-64/2025 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2581973-2901-190902506 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 51.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.23 €	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, TRG FRANCUSKE REPUBLIKE 15 Invoice number 258202-25 Contract number I-64/2025 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2582023-2901-190902506 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 51.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.23 €	Grad Zagreb
Paid: 2025-12-30	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ODVOZ PAPIRA/KARTONA ZA 10/2025, AVENIJA DUBROVNIK 12 Invoice number 233524-25 Contract number I-64/2025 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2335247-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2025-10-31 Due date 2025-12-30 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010062 Komunalne usluge Payment date 2025-12-30 Amount as printed 51.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.23 €	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, TRG FRANCUSKE REPUBLIKE 15 Invoice number 283046-26 Contract number I-64/2025 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR01 848718584-2830462 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 51.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.23 €	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 I KARTONA ZA 01/2026, ZAPOLJSKA 1 Invoice number 17288/CI1/201 Contract number I-64/2025 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR01 338208824-172886 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 51.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.23 €	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 I KARTONA ZA 3/2026, TRG FRANCUSKE REPUBLIKE 15 Invoice number 71884/CI1/201 Contract number I-64/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-718841 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 51.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.23 €	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, ĆIRILA I METODA 5 Invoice number 153545/CI1/201 Contract number I-64/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1535459 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 51.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.23 €	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, ZAPOLJSKA 1 Invoice number 153551/CI1/201 Contract number I-64/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1535513 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 51.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.23 €	Grad Zagreb
Paid: 2025-07-30	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ODVOZ PAPIRA/KARTONA I AMBALAŽNE PLASTIKE ZA 7/2024, PAVLA ŠUBIĆA38 Invoice number 96994-25 Contract number I-74/2022 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 969940-2901-190902506 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 50.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.95 €	Grad Zagreb
09/2025	26346-Hrvatski zavod za javno zdravstvo	Zatezne kamate Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A884004-ADMINISTRACIJA I UPRAVLJANJE (IZ OSTALIH IZVORA FINANCIRANJA) Expense code 3433 Expense type Zatezne kamate	50.90 €	Ministarstvo financija — Državna riznica
08/2026	38655-Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske	Komunalne usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 38655-Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A898001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	50.44 €	Ministarstvo financija — Državna riznica
Paid: 2026-02-26	DV LOJTRICA	ZAGREBAČKI HOLDING Podružnica Čistoća Record details Domain payments Record type payment Payer DV LOJTRICA Recipient ZAGREBAČKI HOLDING Podružnica Čistoća Recipient type not-stated Recipient OIB (as published) 85584865987 Description Odvoz smeća za 12/2025- Mičevec Invoice number 291085-26 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR01 433112060-2910854 Invoice date 2026-01-23 Due date 2026-01-31 Recipient place 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-02-26 Amount as printed 50.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.44 €	Velika Gorica
Paid: 2026-07-17	GRADSKA KNJIŽNICA VELIKA GORICA	Zagrebački holding d.o.o. Podružnica AGM Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA VELIKA GORICA Recipient Zagrebački holding d.o.o. Podružnica AGM Recipient type company Recipient OIB (as published) 85584865987 Description Knjige-otkup Invoice number 221/1/215 Recipient IBAN (as published) HR9823600001400502551 Payment reference HR00 640963949-0002210 Invoice date 2026-06-01 Due date 2026-07-01 Recipient seat 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2026-07-17 Amount as printed 50.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.39 €	Velika Gorica
05/2025	02010-Ured za udruge	Komunalne usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 02010-Ured za udruge Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A509000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	50.18 €	Ministarstvo financija — Državna riznica
08/2025	02010-Ured za udruge	Komunalne usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 02010-Ured za udruge Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A509000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	50.18 €	Ministarstvo financija — Državna riznica
10/2025	02010-Ured za udruge	Komunalne usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 02010-Ured za udruge Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A509000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	50.18 €	Ministarstvo financija — Državna riznica
01/2026	02010-Ured za udruge	Komunalne usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 02010-Ured za udruge Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A509000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	50.18 €	Ministarstvo financija — Državna riznica
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 USL. PRIKUPLJ. MIJEŠANOG KOM. OTPADA SUSEDSKO POLJE 12/25 Invoice number 293938-25 Contract number ANEX VI. UG.234/13 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2939380-2901-190916767 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 50.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.18 €	Grad Zagreb
Paid: 2026-08-14	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ODVOZ MIJEŠANOG KOMUNALNOG OTPADA ZA 05/2026, ILICA 181 Invoice number 136302/CI1/201 Contract number I-63/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1363020 Partner VAT id as printed HR85584865987 Invoice date 2026-06-15 Due date 2026-08-15 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 2026-08-14 Amount as printed 50.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.18 €	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 ODVOZ MIJEŠANOG KOMUNALNOG OTPADA ZA 6.2026. ILICA 181 Invoice number 163279/CI1/201 Contract number I-63/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1632799 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 50.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.18 €	Grad Zagreb
Paid: 2026-09-10	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 MIJ. KOM. OTPADA 07/26 GR. VRT MRKŠINA ULICA 33 Invoice number 191752/CI1/201 Contract number ANEX VI. UG.234/13 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 372226435-1917520 Partner VAT id as printed HR85584865987 Invoice date 2026-08-26 Due date 2026-09-10 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 2026-09-10 Amount as printed 50.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.18 €	Grad Zagreb
Paid: 2024-01-12	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-Mičevec 10/ 23 Invoice number 218005-2023 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2180057-2901-190896996 Invoice date 2023-10-31 Due date 2024-01-04 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 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0313 Materijalni rashodi Budget user DV LOJTRICA Payment date 2024-01-12 Amount as printed 50.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.18 €	Velika Gorica
Paid: 2025-06-30	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description VS I HS - JURJEVSKA UL. 17 Invoice number 003052/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-003052-6776 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 2025-06-30 Amount as printed 50.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.12 €	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.AMB.PAPIR I KART.05/26-SAVSKA OPAT.1 ODVOJAK Invoice number 126463/CI1/201 Contract number Anex V. Ug.br. A-18/2014 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 372226435-1264632 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 50.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.02 €	Grad Zagreb
Paid: 2024-05-16	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 CVIJEĆE ZA POTREBE GSGZ Invoice number 103240018 Contract number 024-06/24-011/1;251-16-02-24-3 Recipient IBAN (as published) HR4523600001400480322 Payment reference HR00 103240018 Partner VAT id as printed HR85584865987 Invoice date 2024-04-16 Due date 2024-05-16 Recipient seat ZAGREB Person type as published P Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Organisational classification 018 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Programme / activity A011118A111802 FUNKCIONIRANJE GRADSKE SKUPŠTINE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 18010018 Usluge promidžbe i informiranja Payment date 2024-05-16 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.00 €	Grad Zagreb
Paid: 2025-07-16	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 I. KLASE Invoice number 103250123 Contract number 406-05/25-003/825;251-02-02/001- Recipient IBAN (as published) HR3424070001400002866 Payment reference HR00 103250123 Partner VAT id as printed HR85584865987 Invoice date 2025-06-16 Due date 2025-07-16 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 2025-07-16 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.00 €	Grad Zagreb
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 BUKET ZA PROTOKOLARNE POTREBE Invoice number 103250250 Contract number 406-05/25-003/825;251-02-02/001- Recipient IBAN (as published) HR3424070001400002866 Payment reference HR00 103250250 Partner VAT id as printed HR85584865987 Invoice date 2025-09-30 Due date 2025-10-30 Recipient seat ZAGREB Person type as published P Economic classification 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 2025-10-30 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.00 €	Grad Zagreb
Paid: 2026-03-27	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 BUKET I KLASE Invoice number 124/ZR1/202 Recipient IBAN (as published) HR3424070001400002866 Payment reference HR01 249764527-124 Partner VAT id as printed HR85584865987 Invoice date 2026-02-26 Due date 2026-03-28 Recipient seat ZAGREB Person type as published P Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Organisational classification 018 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Programme / activity A011118A111803 NAGRADA GRADA ZAGREBA I DRUGA JAVNA PRIZNANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 18010027 Usluge promidžbe i informiranja Payment date 2026-03-27 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.00 €	Grad Zagreb
Paid: 2026-05-25	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description BUKET ZA PROTOKOLARNE POTREBE UG Invoice number 392/ZR1/202 Contract number I-66/2025 Recipient IBAN (as published) HR3424070001400002866 Payment reference HR00 614167354-3921 Partner VAT id as printed HR85584865987 Invoice date 2026-04-24 Due date 2026-05-24 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 2026-05-25 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.00 €	Grad Zagreb
Paid: 2026-07-16	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 I. KLASE Invoice number 797/ZR1/202 Contract number 406-05/26-008/2;251-09-53/002-26 Recipient IBAN (as published) HR3424070001400002866 Payment reference HR00 515122263-7978 Partner VAT id as printed HR85584865987 Invoice date 2026-06-16 Due date 2026-07-16 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010025 Ostali nespomenuti rashodi poslovanja Payment date 2026-07-16 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.00 €	Grad Zagreb
Paid: 2026-09-16	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 PROTOKOLARNE POTREBE UG Invoice number 1083/ZR1/202 Contract number AI-1/2026 Recipient IBAN (as published) HR3424070001400002866 Payment reference HR00 614167354-10839 Partner VAT id as printed HR85584865987 Invoice date 2026-08-17 Due date 2026-09-16 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 2026-09-16 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.00 €	Grad Zagreb
Paid: 2024-11-27	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 HS-SLANKAMENSKA-RUDEŠKA Invoice number 006690/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 24-006690-6776 Partner VAT id as printed HR85584865987 Invoice date 2024-10-28 Due date 2024-11-27 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 2024-11-27 Amount as printed 49.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.88 €	Grad Zagreb
Paid: 2024-10-23	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 DANI OTVORENIH VRATA MO KAJZERICA - NAJAM ŠTANDA Invoice number 010567/0011000123/01 Contract number 2024 - 3302/2/. Recipient IBAN (as published) HR7923400091410231852 Payment reference HR00 24-010567-15531 Partner VAT id as printed HR85584865987 Invoice date 2024-09-23 Due date 2024-10-23 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210507 OSNOVNA DJELATNOST GRADSKE ČETVRTI NOVI ZAGREB - ZAPAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020287 OSTALI NESPOMENUTI RASHODI POSLOVANJA - VMO Payment date 2024-10-23 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 €	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 NAJAM 2 ŠTANDA DNEVNI ZAKUP 18.03.2026.SVJETSKI DAN ORALNOG ZDRAVLJA Invoice number 3125/TZ1/213 Contract number 2026-5998 Recipient IBAN (as published) HR3324020061400007612 Payment reference HR01 515122263-31255 Partner VAT id as printed HR85584865987 Invoice date 2026-03-18 Due date 2026-04-17 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121003 SZO ZDRAVI GRAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0740 Službe javnog zdravstva Budget position 21010037 Ostale usluge Payment date 2026-04-17 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 €	Grad Zagreb
Paid: 2026-05-14	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 NAJAM 2 ŠTANDA-11.04.2026. Invoice number 4102/TZ1/213 Contract number 2026-5998 Recipient IBAN (as published) HR3324020061400007612 Payment reference HR01 515122263-41021 Partner VAT id as printed HR85584865987 Invoice date 2026-04-14 Due date 2026-05-14 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121003 SZO ZDRAVI GRAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0740 Službe javnog zdravstva Budget position 21010037 Ostale usluge Payment date 2026-05-14 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 €	Grad Zagreb
Paid: 2026-05-08	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 NAJAM 2 ŠTANDA 07.04.2026. I 08.04.2026. Invoice number 4096/TZ1/213 Contract number 2026-5998 Recipient IBAN (as published) HR3324020061400007612 Payment reference HR01 515122263-40963 Partner VAT id as printed HR85584865987 Invoice date 2026-04-09 Due date 2026-05-09 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121003 SZO ZDRAVI GRAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0740 Službe javnog zdravstva Budget position 21010037 Ostale usluge Payment date 2026-05-08 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 €	Grad Zagreb
Paid: 2026-07-02	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 NAJAM 2 ŠTANDA - DNEVNI ZAKUP 09.05.2026 Invoice number 6276/TZ1/213 Contract number 2026-5998 Recipient IBAN (as published) HR3324020061400007612 Payment reference HR01 515122263-62762 Partner VAT id as printed HR85584865987 Invoice date 2026-06-02 Due date 2026-07-02 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121003 SZO ZDRAVI GRAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0740 Službe javnog zdravstva Budget position 21010037 Ostale usluge Payment date 2026-07-02 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 €	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.