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: 2024-07-17	Velika Gorica	ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Record details Domain payments Record type payment Payer Velika Gorica Recipient ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Recipient type company Recipient OIB (as published) 85584865987 Description zaj. pričuva stan Kruneš Z. 06/2024 24/0003024 Invoice number 371-03/24-05/13-18/2165 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 08921229-958060149-6 Invoice date 2024-06-20 Due date 2024-07-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada Funding source 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0017 Materijal i usluge za tekuće i inv.održavanje Payment date 2024-07-17 Amount as printed 37.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.79 €	Velika Gorica
Paid: 2024-07-04	Velika Gorica	ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Record details Domain payments Record type payment Payer Velika Gorica Recipient ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Recipient type company Recipient OIB (as published) 85584865987 Description zaj. pričuva stan Kruneš Z. 05/2024 24/0002324 Invoice number 371-03/24-05/13-15/4029 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 08921229-952053337-0 Invoice date 2024-05-20 Due date 2024-06-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada Funding source 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0017 Materijal i usluge za tekuće i inv.održavanje Payment date 2024-07-04 Amount as printed 37.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.79 €	Velika Gorica
Paid: 2024-09-18	Velika Gorica	ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Record details Domain payments Record type payment Payer Velika Gorica Recipient ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Recipient type company Recipient OIB (as published) 85584865987 Description zaj. pričuva stan Kruneš Z. 08/2024 24/0004221 Invoice number 371-03/24-05/13-23/5684 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 08921229-971291214-0 Invoice date 2024-08-20 Due date 2024-09-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada Funding source 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0017 Materijal i usluge za tekuće i inv.održavanje Payment date 2024-09-18 Amount as printed 37.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.79 €	Velika Gorica
Paid: 2024-11-14	Velika Gorica	ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Record details Domain payments Record type payment Payer Velika Gorica Recipient ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Recipient type company Recipient OIB (as published) 85584865987 Description zaj. pričuva stan Kruneš Z. 10/2024 24/0005469 Invoice number 371-03/24-05/13-29/3311 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 08921229-983897193-6 Invoice date 2024-10-20 Due date 2024-11-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada Funding source 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0017 Materijal i usluge za tekuće i inv.održavanje Payment date 2024-11-14 Amount as printed 37.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.79 €	Velika Gorica
Paid: 2025-01-15	Velika Gorica	ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Record details Domain payments Record type payment Payer Velika Gorica Recipient ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Recipient type company Recipient OIB (as published) 85584865987 Description zaj.pričuva stan Kruneš Z. 12/2024 24/0006586 Invoice number 371-03/24-05/13-34/7319 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 08921229-997435753-5 Invoice date 2024-12-20 Due date 2025-01-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada Funding source 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0017 Materijal i usluge za tekuće i inv.održavanje Payment date 2025-01-15 Amount as printed 37.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.79 €	Velika Gorica
Paid: 2025-03-14	Velika Gorica	ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Record details Domain payments Record type payment Payer Velika Gorica Recipient ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Recipient type company Recipient OIB (as published) 85584865987 Description zaj. pričuva stan Kruneš Z. 02/2025 25/0000530 Invoice number 371-03/25-05/13-06/2734 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 08921229-113984724-4 Invoice date 2025-02-20 Due date 2025-03-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada Funding source 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0017 Materijal i usluge za tekuće i inv.održavanje Payment date 2025-03-14 Amount as printed 37.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.79 €	Velika Gorica
Paid: 2025-03-06	Velika Gorica	ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Record details Domain payments Record type payment Payer Velika Gorica Recipient ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Recipient type company Recipient OIB (as published) 85584865987 Description zaj. pričuva stan Kruneš Z. 01/2025 25/0000069 Invoice number 371-03/25-05/13-03/6208 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 08921229-106819653-0 Invoice date 2025-01-20 Due date 2025-02-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada Funding source 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0017 Materijal i usluge za tekuće i inv.održavanje Payment date 2025-03-06 Amount as printed 37.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.79 €	Velika Gorica
Paid: 2025-04-15	Velika Gorica	ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Record details Domain payments Record type payment Payer Velika Gorica Recipient ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Recipient type company Recipient OIB (as published) 85584865987 Description zaj. pričuva stan Kruneš Z. 03/2025 25/0001211 Invoice number 371-03/25-05/13-08/9634 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 08921229-120825372-7 Invoice date 2025-03-20 Due date 2025-04-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada Funding source 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0017 Materijal i usluge za tekuće i inv.održavanje Payment date 2025-04-15 Amount as printed 37.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.79 €	Velika Gorica
Paid: 2025-05-15	Velika Gorica	ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Record details Domain payments Record type payment Payer Velika Gorica Recipient ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Recipient type company Recipient OIB (as published) 85584865987 Description zaj. pričuva stan Kruneš Z. 04/2025 25/0001959 Invoice number 371-03/25-05/13-12/2224 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 08921229-126652739-7 Invoice date 2025-04-20 Due date 2025-05-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada Funding source 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0017 Materijal i usluge za tekuće i inv.održavanje Payment date 2025-05-15 Amount as printed 37.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.79 €	Velika Gorica
Paid: 2025-07-16	Velika Gorica	ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Record details Domain payments Record type payment Payer Velika Gorica Recipient ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Recipient type company Recipient OIB (as published) 85584865987 Description zaj. pričuva stan Kruneš Z. 06/2025 25/0003294 Invoice number 371-03/25-05/13-18/334 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 08921229-140146439-4 Invoice date 2025-06-20 Due date 2025-07-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada Funding source 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0017 Materijal i usluge za tekuće i inv.održavanje Payment date 2025-07-16 Amount as printed 37.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.79 €	Velika Gorica
Paid: 2025-09-02	Velika Gorica	ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Record details Domain payments Record type payment Payer Velika Gorica Recipient ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Recipient type company Recipient OIB (as published) 85584865987 Description zaj. pričuva stan Kruneš Z. 07/2025 25/0003984 Invoice number 371-03/25-05/13-20/7493 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 08921229-146563465-7 Invoice date 2025-07-20 Due date 2025-08-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada Funding source 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0017 Materijal i usluge za tekuće i inv.održavanje Payment date 2025-09-02 Amount as printed 37.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.79 €	Velika Gorica
Paid: 2025-10-16	Velika Gorica	ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Record details Domain payments Record type payment Payer Velika Gorica Recipient ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Recipient type company Recipient OIB (as published) 85584865987 Description zaj. pričuva stan Kruneš Z. 09/2025 25/0005164 Invoice number 371-03/25-05/13-26/386 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 08921229-161003158-0 Invoice date 2025-09-20 Due date 2025-10-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada Funding source 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0017 Materijal i usluge za tekuće i inv.održavanje Payment date 2025-10-16 Amount as printed 37.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.79 €	Velika Gorica
Paid: 2025-10-01	Velika Gorica	ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Record details Domain payments Record type payment Payer Velika Gorica Recipient ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Recipient type company Recipient OIB (as published) 85584865987 Description zaj. pričuva stan Kruneš Z. 08/2025 25/0004513 Invoice number 371-03/25-05/13-23/3839 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 08921229-154641750-8 Invoice date 2025-08-20 Due date 2025-09-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada Funding source 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0017 Materijal i usluge za tekuće i inv.održavanje Payment date 2025-10-01 Amount as printed 37.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.79 €	Velika Gorica
Paid: 2025-11-17	Velika Gorica	ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Record details Domain payments Record type payment Payer Velika Gorica Recipient ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Recipient type company Recipient OIB (as published) 85584865987 Description zaj. pričuva stan Kruneš Z. 10/2025 25/0005791 Invoice number 371-03/25-05/13-28/6382 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 08921229-167517064-9 Invoice date 2025-10-20 Due date 2025-11-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada Funding source 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0017 Materijal i usluge za tekuće i inv.održavanje Payment date 2025-11-17 Amount as printed 37.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.79 €	Velika Gorica
Paid: 2026-03-16	Velika Gorica	ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Record details Domain payments Record type payment Payer Velika Gorica Recipient ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Recipient type company Recipient OIB (as published) 85584865987 Description zaj. pričuva stan Kruneš Z. 01/2026 26/0000043 Invoice number 371-03/26-05/13-03/6054 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 08921229-189343558-0 Invoice date 2026-01-20 Due date 2026-02-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada Funding source 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0017 Materijal i usluge za tekuće i inv.održavanje Payment date 2026-03-16 Amount as printed 37.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.79 €	Velika Gorica
Paid: 2026-04-15	Velika Gorica	ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Record details Domain payments Record type payment Payer Velika Gorica Recipient ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a Recipient type company Recipient OIB (as published) 85584865987 Description zaj. pričuva stan Kruneš Z. 02/2026 26/0000810 Invoice number 371-03/26-05/13-06/2937 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 08921229-195622817-9 Invoice date 2026-02-20 Due date 2026-03-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada Funding source 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0017 Materijal i usluge za tekuće i inv.održavanje Payment date 2026-04-15 Amount as printed 37.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.79 €	Velika Gorica
Paid: 2026-04-14	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 01/2026- Mičevec Invoice number 25152-201 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR01 433112060-251525 Invoice date 2026-01-31 Due date 2026-03-10 Recipient place 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-04-14 Amount as printed 37.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.74 €	Velika Gorica
Paid: 2025-03-10	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 i zatezne k amate - Mičevec Invoice number 20922-2025 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 209228-2901-190896996 Invoice date 2025-01-31 Due date 2025-02-28 Recipient place 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-03-10 Amount as printed 37.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.66 €	Velika Gorica
Paid: 2024-11-04	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 09/24-Mičev ec Invoice number 205784-2024 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2057840-2901-190896996 Invoice date 2024-09-30 Due date 2024-10-31 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 2024-11-04 Amount as printed 37.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.64 €	Velika Gorica
Paid: 2026-03-06	OŠ V.MLAKA	ZAGREBAČKI HOLDING Podružnica Čistoća Record details Domain payments Record type payment Payer OŠ V.MLAKA Recipient ZAGREBAČKI HOLDING Podružnica Čistoća Recipient type not-stated Recipient OIB (as published) 85584865987 Description iznošenje i odvoz smeća PŠ MIčevec 01/2026 Invoice number 2886645-1-2025 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR01 107391109-2866453 Invoice date 2026-01-28 Due date 2026-02-12 Recipient place 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2026-03-06 Amount as printed 37.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.59 €	Velika Gorica
Paid: 2026-01-05	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 otpada za 11/2025 -Mičevec Invoice number 266159-25 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2661594-2901-190896996 Invoice date 2025-11-30 Due date 2025-12-31 Recipient place 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-01-05 Amount as printed 37.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.58 €	Velika Gorica
Paid: 2025-07-31	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 PL. AMBALAŽE 06/25 - GR. VRT UL. KARELA ZAHRADNIKA Invoice number 135007-25 Contract number Anex V. Ug.br. A-18/2014 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1350072-2901-190916767 Partner VAT id as printed HR85584865987 Invoice date 2025-06-30 Due date 2025-07-31 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011108A110801 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 08010022 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","0.84"],["3234","KOMUNALNE USLUGE","36.73"]] Payment date 2025-07-31 Amount as printed 37.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.57 €	Grad Zagreb
01/2025	12205-Pravobranitelj/ica za ravnopravnost spolova	Komunalne usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 12205-Pravobranitelj/ica za ravnopravnost spolova Responsible budget user 122-PRAVOBRANITELJ/ICA ZA RAVNOPRAVNOST SPOLOVA Funding source 11-Opći prihodi i primici Subprogramme A735000-ZAŠTITA I PROMICANJE RAVNOPRAVNOSTI SPOLOVA Expense code 3234 Expense type Komunalne usluge	37.54 €	Ministarstvo financija — Državna riznica
Paid: 2024-01-10	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 smeće 11/2023-Mičevec Invoice number 240703-2023 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2407035-2901-190896996 Invoice date 2023-11-30 Due date 2023-12-30 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 2024-01-10 Amount as printed 37.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.54 €	Velika Gorica
Paid: 2025-01-27	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 248885-2024 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 2488850-2901-01270028 Invoice date 2024-12-30 Due date 2025-01-20 Recipient place 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2025-01-27 Amount as printed 37.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.52 €	Velika Gorica
Paid: 2025-08-01	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 i zatezne k te 6/2025 - Mičevec Invoice number 142878-25 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1428780-2901-190896996 Invoice date 2025-06-30 Due date 2025-07-31 Recipient place 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-08-01 Amount as printed 37.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.52 €	Velika Gorica
Paid: 2025-12-29	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 10/2025-Mič evec Invoice number 241526-25 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2415267-2901-190896996 Invoice date 2025-10-31 Due date 2025-11-29 Recipient place 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-12-29 Amount as printed 37.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.52 €	Velika Gorica
Paid: 2026-02-04	OŠ V.MLAKA	ZAGREBAČKI HOLDING Podružnica Čistoća Record details Domain payments Record type payment Payer OŠ V.MLAKA Recipient ZAGREBAČKI HOLDING Podružnica Čistoća Recipient type not-stated Recipient OIB (as published) 85584865987 Description odvoz smeća PŠ MIčevec 12/2025 Invoice number 261751-2025 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2617510-2901-01270028 Invoice date 2025-12-31 Due date 2026-01-19 Recipient place 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2026-02-04 Amount as printed 37.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.49 €	Velika Gorica
06/2025	12205-Pravobranitelj/ica za ravnopravnost spolova	Komunalne usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 12205-Pravobranitelj/ica za ravnopravnost spolova Responsible budget user 122-PRAVOBRANITELJ/ICA ZA RAVNOPRAVNOST SPOLOVA Funding source 11-Opći prihodi i primici Subprogramme A735000-ZAŠTITA I PROMICANJE RAVNOPRAVNOSTI SPOLOVA Expense code 3234 Expense type Komunalne usluge	37.48 €	Ministarstvo financija — Državna riznica
Paid: 2024-01-18	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 11.mj Invoice number 236598-2023 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 236598-2901-01270028 Invoice date 2023-12-08 Due date 2024-01-08 Recipient place 10000 Zagreb Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 007 06 14398 OŠ VELIKA MLAKA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0494 Materijalni rashodi Budget user OŠ V.MLAKA Payment date 2024-01-18 Amount as printed 37.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.45 €	Velika Gorica
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 MRKŠINA UL. 11/25 Invoice number 269031-25 Contract number ANEX VI. UG.234/13 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2690314-2901-190916767 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 37.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.44 €	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 USL. PRIKUPLJ. MIJEŠANOG KOM. OTPADA AV. V. HOLJEVCA 12/25 Invoice number 293931-25 Contract number ANEX VI. UG.234/13 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2939312-2901-190916767 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 37.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.44 €	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 USL. PRIKUPLJ. MIJEŠANOG KOM. OTPADA MRKŠINA ULICA 12/25 Invoice number 293933-25 Contract number ANEX VI. UG.234/13 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2939339-2901-190916767 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 37.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.44 €	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 MIJEŠANOG KOM. OTPADA 12/25 GR. VRT STENJEVEC Invoice number 293937-25 Contract number ANEX VI. UG.234/13 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2939371-2901-190916767 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 37.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.44 €	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 MIJEŠANOG KOM. OTPADA 12/25 GR. VRT RAVNICE 48 Invoice number 293934-25 Contract number ANEX VI. UG.234/13 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2939347-2901-190916767 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 37.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.44 €	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 MIJEŠANOG KOM. OTPADA 12/25 GR. VRT SAVSKA OPATOVINA I. ODVOJAK Invoice number 552/CI1/201 Contract number ANEX VI. UG.234/13 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR01 338208824-5520 Partner VAT id as printed HR85584865987 Invoice date 2026-01-31 Due date 2026-02-28 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 2026-02-27 Amount as printed 37.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.44 €	Grad Zagreb
Paid: 2026-02-18	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 12/2025, TRG K.ZRINSKE 6 Invoice number 350/CI1/201 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR01 338208824-3501 Partner VAT id as printed HR85584865987 Invoice date 2026-01-31 Due date 2026-01-31 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 2026-02-18 Amount as printed 37.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.44 €	Grad Zagreb
Paid: 2026-04-22	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 AV. V. HOLJEVCA 02/26 Invoice number 55783/CI1/201 Contract number Zapisnik 146/RM Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 372226435-557831 Partner VAT id as printed HR85584865987 Invoice date 2026-04-07 Due date 2026-04-22 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 2026-04-22 Amount as printed 37.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.44 €	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 AV. V. HOLJEVCA 12 Invoice number 83208/CI1/201 Contract number Zapisnik 146/RM Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 372226435-832085 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 37.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.44 €	Grad Zagreb
Paid: 2026-06-05	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 ODVOZ MIJ. KOM. OTPADA 04/26 - GR. VRT AV. V. HOLJEVCA 12 Invoice number 110223/CI1/201 Contract number Zapisnik 146/RM Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 372226435-1102233 Partner VAT id as printed HR85584865987 Invoice date 2026-05-20 Due date 2026-06-05 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 2026-06-05 Amount as printed 37.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.44 €	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.