CompanyPayment recipient

ZAGREBAČKI HOLDING D.O.O.

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

24,585 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-01-09	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 Invoice number 225181-2024 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 2251817-2901-01270028 Invoice date 2024-11-28 Due date 2024-12-12 Recipient place 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2025-01-09 Amount as printed 43.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.81 €	Velika Gorica
Paid: 2025-02-10	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 Invoice number 89319 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 190896996 Invoice date 2025-01-31 Due date 2025-02-04 Recipient place 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-02-10 Amount as printed 43.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.81 €	Velika Gorica
Paid: 2025-02-04	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 12/2024-Mič evec Invoice number 277519-2024 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2775190-2901-190896996 Invoice date 2024-12-31 Due date 2025-01-31 Recipient place 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-02-04 Amount as printed 43.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.81 €	Velika Gorica
Paid: 2025-11-21	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 za 9/2025-M ičevec Invoice number 216326-25 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2163268-2901-190896996 Invoice date 2025-09-30 Due date 2025-10-31 Recipient place 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-11-21 Amount as printed 43.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.81 €	Velika Gorica
Paid: 2025-11-06	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 pl rn PŠ MIčeveć odvoz otpada Invoice number 211944-2025 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2119447-2901-01270028 Invoice date 2025-10-01 Due date 2025-10-31 Recipient place 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2025-11-06 Amount as printed 43.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.81 €	Velika Gorica
11/2025	08650-Agencija za osiguranje radničkih tražbina	Komunalne usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 08650-Agencija za osiguranje radničkih tražbina Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 561-Europski socijalni fond plus Subprogramme T837007-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027. Expense code 3234 Expense type Komunalne usluge	43.69 €	Ministarstvo financija — Državna riznica
01/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Komunalne usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A761073-STAMBENO ZBRINJAVANJE OSOBA SA ODOBRENOM MEĐUNARODNOM ZAŠTITOM Expense code 3234 Expense type Komunalne usluge	43.63 €	Ministarstvo financija — Državna riznica
02/2026	02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske	Zatezne kamate Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A515000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	43.43 €	Ministarstvo financija — Državna riznica
04/2025	26395-Klinički bolnički centar Sestre milosrdnice	Ostale usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	43.36 €	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 I AMBALAŽNE PLASTIKE ZA 7/2024, POPA DUKLJANINA 3 Invoice number 97001-25 Contract number I-74/2022 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 970018-2901-190902506 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 43.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.10 €	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 - GUMS - RADNIČKI DOL 10-12 Invoice number 001769/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-001769-6776 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 42.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.95 €	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 DEMONTAŽA I ODVOZ VS BREZOVAČKA Invoice number 2175/ZC1/203 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR01 985525659-21752 Partner VAT id as printed HR85584865987 Invoice date 2026-04-23 Due date 2026-05-23 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011805A180504 TEHNIČKA REGULACIJA PROMETA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0451 Cestovni promet Budget position 05010086 Ostale usluge Payment date 2026-05-25 Amount as printed 42.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.89 €	Grad Zagreb
Paid: 2026-08-07	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-STJEPANA JAKOPOVIĆA Invoice number 4051/ZC1/203 Contract number U-214/26-B-45 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR01 985525659-40510 Partner VAT id as printed HR85584865987 Invoice date 2026-06-23 Due date 2026-08-07 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011805A180504 TEHNIČKA REGULACIJA PROMETA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0451 Cestovni promet Budget position 05010086 Ostale usluge Payment date 2026-08-07 Amount as printed 42.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.89 €	Grad Zagreb
02/2026	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	Zatezne kamate Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 26459-Klinika za infektivne bolesti dr. Fran Mihaljević Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A893001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	42.82 €	Ministarstvo financija — Državna riznica
12/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Komunalne usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K761064-UPRAVLJANJE I GOSPODARENJE DRŽAVNOM IMOVINOM NAMIJENJENOJ ZA STAMBENO ZBRINJAVANJE Expense code 3234 Expense type Komunalne usluge	42.60 €	Ministarstvo financija — Državna riznica
Paid: 2024-06-12	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 REFUNDACIJA REŽIJSKIH TROŠKOVA ZA 05/2024, TRŽNICA BOTINEC Invoice number 005016-0011000123/1 Recipient IBAN (as published) HR7923400091410231852 Payment reference HR00 24-005016-11080 Partner VAT id as printed HR85584865987 Invoice date 2024-05-02 Due date 2024-05-10 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","37.78"],["3234","KOMUNALNE USLUGE","4.81"]] Payment date 2024-06-12 Amount as printed 42.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.59 €	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 MIJEŠANOG KOMUNALNOG OTPADA ZA 10/2025, TRG IVANA KUKULJEVIĆA 2 Invoice number 244359-25 Contract number I-63/2025 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2443597-2901-190902506 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 42.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.22 €	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 USL. PRIKUPLJ. MIJEŠANOG KOM. OTPADA I. GARD. BRIGADE TIGROVI 11/25 Invoice number 269021-25 Contract number ANEX VI. UG.234/13 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2690217-2901-190916767 Partner VAT id as printed HR85584865987 Invoice date 2025-11-30 Due date 2025-12-31 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012808A280802 URBANA POLJOPRIVREDA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0421 Poljoprivreda Budget position 08010228 KOMUNALNE USLUGE Payment date 2025-12-30 Amount as printed 42.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.22 €	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 USL. PRIKUPLJ. MIJEŠANOG KOM. OTPADA RIMSKI PUT 11/25 Invoice number 269025-25 Contract number ANEX VI. UG.234/13 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2690250-2901-190916767 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 3234 Account name KOMUNALNE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012808A280802 URBANA POLJOPRIVREDA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0421 Poljoprivreda Budget position 08010228 KOMUNALNE USLUGE Payment date 2025-12-30 Amount as printed 42.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.22 €	Grad Zagreb
Paid: 2026-05-13	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ODVOZ MIJEŠANOG KOM. OTPADA 03/26 - GR. VRT RIMSKI PUT, SESVETE Invoice number 83205/CI1/201 Contract number ANEX VI. UG.234/13 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 372226435-832050 Partner VAT id as printed HR85584865987 Invoice date 2026-04-28 Due date 2026-05-13 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 2026-05-13 Amount as printed 42.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.22 €	Grad Zagreb
Paid: 2026-05-13	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description USL. PRIKUPLJ. MIJEŠANOG KOM. OTPADA I. KELEKA 03/26 Invoice number 83218/CI1/201 Contract number ANEX VI. UG.234/13 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 372226435-832182 Partner VAT id as printed HR85584865987 Invoice date 2026-04-28 Due date 2026-05-13 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 2026-05-13 Amount as printed 42.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.22 €	Grad Zagreb
Paid: 2024-06-28	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ODVOZ MIJEŠANOG KOMUNALNOG OTPADA ZA 4.2024. VODNIKOVA 14 Invoice number 91462-24 Contract number I-27/2024 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 914622-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2024-04-30 Due date 2024-06-29 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010061 Komunalne usluge Payment date 2024-06-28 Amount as printed 42.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.21 €	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 ODVOZ MIJEŠANOG KOMUNALNOG OTPADA ZA 9/2024, PAVLA ŠUBIĆA 38 Invoice number 207924-24 Contract number I-27/2024 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2079240-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2024-09-30 Due date 2024-11-29 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010061 Komunalne usluge Payment date 2024-11-27 Amount as printed 42.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.21 €	Grad Zagreb
Paid: 2024-12-18	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ODVOZ MIJEŠANOG KOMUNALNOG OTPADA ZA 10/2024, VODNIKOVA 14 Invoice number 231558-24 Contract number I-27/2024 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2315580-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2024-10-31 Due date 2024-12-30 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 33010061 Komunalne usluge Payment date 2024-12-18 Amount as printed 42.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.21 €	Grad Zagreb
Paid: 2025-04-01	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 MIJEŠANOG KOMUNALNOG OTPADA ZA 1/2025, TRG I. KUKULJEVIĆA 2 Invoice number 23197-25 Contract number I-33/2024 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 231975-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2025-01-31 Due date 2025-04-01 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 2025-04-01 Amount as printed 42.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.21 €	Grad Zagreb
Paid: 2025-05-29	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 MIJEŠANOG KOMUNALNOG OTPADA ZA 3/2025, VLAŠKA 106-108 Invoice number 71297-25 Contract number I-63/2025 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 712973-2901-190902506 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 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 2025-05-29 Amount as printed 42.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.21 €	Grad Zagreb
Paid: 2025-05-29	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 USL. PRIKUPLJ. MIJEŠANOG KOM. OTPADA 04/2025 - GR. VRT AV. VEĆESLAVA HOLJEVCA 12 Invoice number 94925-25 Contract number ANEX VI. UG.234/13 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 949256-2901-190916767 Partner VAT id as printed HR85584865987 Invoice date 2025-04-30 Due date 2025-05-29 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 08010228 KOMUNALNE USLUGE Payment date 2025-05-29 Amount as printed 42.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.21 €	Grad Zagreb
Paid: 2025-05-29	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 USL. PRIKUPLJ. MIJEŠANOG KOM. OTPADA 04/2025 - GR. VRT SAVSKA OPATOVINA Invoice number 94931-25 Contract number ANEX VI. UG.234/13 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 949310-2901-190916767 Partner VAT id as printed HR85584865987 Invoice date 2025-04-30 Due date 2025-05-29 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 08010228 KOMUNALNE USLUGE Payment date 2025-05-29 Amount as printed 42.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.21 €	Grad Zagreb
Paid: 2025-05-29	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 USL. PRIKUPLJ. MIJEŠANOG KOM. OTPADA K. ZAHRADNIKA 04/25 Invoice number 94933-25 Contract number ANEX VI. UG.234/13 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 949337-2901-190916767 Partner VAT id as printed HR85584865987 Invoice date 2025-04-30 Due date 2025-05-29 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 08010228 KOMUNALNE USLUGE Payment date 2025-05-29 Amount as printed 42.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.21 €	Grad Zagreb
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 USL. PRIKUPLJ. MIJEŠANOG KOM. OTPADA I. GARD. BRIGADE TIGROVI 05/25 Invoice number 119464-25 Contract number ANEX VI. UG.234/13 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1194640-2901-190916767 Partner VAT id as printed HR85584865987 Invoice date 2025-05-31 Due date 2025-06-30 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 08010228 KOMUNALNE USLUGE Payment date 2025-06-30 Amount as printed 42.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.21 €	Grad Zagreb
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 USL. PRIKUPLJ. MIJEŠANOG KOM. OTPADA K. ZAHRADNIKA 05/25 Invoice number 119467-25 Contract number ANEX VI. UG.234/13 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1194674-2901-190916767 Partner VAT id as printed HR85584865987 Invoice date 2025-05-31 Due date 2025-06-30 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 08010228 KOMUNALNE USLUGE Payment date 2025-06-30 Amount as printed 42.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.21 €	Grad Zagreb
Paid: 2025-06-03	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 4/2025, VODINKOVA 14 Invoice number 95760-25 Contract number I-63/2025 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 957607-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2025-04-30 Due date 2025-06-29 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010062 Komunalne usluge Payment date 2025-06-03 Amount as printed 42.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.21 €	Grad Zagreb
Paid: 2025-09-30	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description USL. PRIKUPLJ. MIJ. KOM. OTPADA 08/25 - GR. VRT UL. N. ANDRIĆA 16 Invoice number 192519-25 Contract number ANEX VI. UG.234/13 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1925199-2901-190916767 Partner VAT id as printed HR85584865987 Invoice date 2025-08-31 Due date 2025-09-30 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012808A280802 URBANA POLJOPRIVREDA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0421 Poljoprivreda Budget position 08010228 KOMUNALNE USLUGE Payment date 2025-09-30 Amount as printed 42.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.21 €	Grad Zagreb
Paid: 2025-09-29	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description USLUGA PRIKUPLJANJA MIJEŠANOG KOM. 07/2025 -TRG IVANA KUKULJEVIĆA 2 ,ZAGREB Invoice number 169382-25 Contract number I-63/2025 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1693824-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2025-07-31 Due date 2025-09-29 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010062 Komunalne usluge Payment date 2025-09-29 Amount as printed 42.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.21 €	Grad Zagreb
Paid: 2025-09-29	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ODVOZ MIJEŠANOG KOMUNALNOG OTPADA ZA 07/2025, VODNIKOVA 14 Invoice number 169174-25 Contract number I-63/2025 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1691740-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2025-07-31 Due date 2025-09-29 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010062 Komunalne usluge Payment date 2025-09-29 Amount as printed 42.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.21 €	Grad Zagreb
Paid: 2025-10-31	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description USL. PRIKUPLJ. MIJEŠANOG KOM. OTPADA N. ANDRIĆA 09/25 Invoice number 217563-25 Contract number ANEX VI. UG.234/13 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2175630-2901-190916767 Partner VAT id as printed HR85584865987 Invoice date 2025-09-30 Due date 2025-10-31 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012808A280802 URBANA POLJOPRIVREDA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0421 Poljoprivreda Budget position 08010228 KOMUNALNE USLUGE Payment date 2025-10-31 Amount as printed 42.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.21 €	Grad Zagreb
Paid: 2025-10-03	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description USL. PRIKUPLJ. MIJ. KOM. OTPADA 08/25 - GR. VRTAV. V. HOLJEVCA 12 Invoice number 192517-25 Contract number Zapisnik 146/RM Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1925172-2901-190916767 Partner VAT id as printed HR85584865987 Invoice date 2025-08-31 Due date 2025-09-30 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012808A280802 URBANA POLJOPRIVREDA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0421 Poljoprivreda Budget position 08010228 KOMUNALNE USLUGE Payment date 2025-10-03 Amount as printed 42.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.21 €	Grad Zagreb
Paid: 2025-11-28	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description USL. PRIKUPLJ. MIJEŠANOG KOM. OTPADA I. GARD. BRIGADE TIGROVI 10/25 Invoice number 242754-25 Contract number ANEX VI. UG.234/13 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2427540-2901-190916767 Partner VAT id as printed HR85584865987 Invoice date 2025-10-31 Due date 2025-11-29 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 08010228 KOMUNALNE USLUGE Payment date 2025-11-28 Amount as printed 42.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.21 €	Grad Zagreb
Paid: 2025-11-28	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description USL. PRIKUPLJ. MIJEŠANOG KOM. OTPADA K. ZAHRADNIKA 10/25 Invoice number 242758-25 Contract number ANEX VI. UG.234/13 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2427583-2901-190916767 Partner VAT id as printed HR85584865987 Invoice date 2025-10-31 Due date 2025-11-29 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 08010228 KOMUNALNE USLUGE Payment date 2025-11-28 Amount as printed 42.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.21 €	Grad Zagreb
Paid: 2025-11-04	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description USL. PRIKUPLJ. MIJ. KOM. OTPADA 09/25 - GR. VRT I. KELEKA 5 SESVETE Invoice number 217562-25 Contract number ANEX VI. UG.234/13 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2175622-2901-190916767 Partner VAT id as printed HR85584865987 Invoice date 2025-09-30 Due date 2025-10-31 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012808A280802 URBANA POLJOPRIVREDA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0421 Poljoprivreda Budget position 08010228 KOMUNALNE USLUGE Payment date 2025-11-04 Amount as printed 42.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.21 €	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.