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: 2026-07-10	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 MIJEŠANOG KOMUNALNOG OTPADA ZA 04/2026, VOĆARSKA CESTA 71 Invoice number 109266/CI1/201 Contract number I-63/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1092662 Partner VAT id as printed HR85584865987 Invoice date 2026-05-12 Due date 2026-07-12 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 2026-07-10 Amount as printed 37.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.43 €	Grad Zagreb
Paid: 2026-07-10	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 MIJEŠANOG KOMUNALNOG OTPADA ZA 4/2026, TRG KATARINE ZRINSKE 6 Invoice number 109191/CI1/201 Contract number I-63/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1091917 Partner VAT id as printed HR85584865987 Invoice date 2026-05-12 Due date 2026-07-12 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 2026-07-10 Amount as printed 37.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.43 €	Grad Zagreb
Paid: 2026-07-10	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 MIJEŠANOG KOMUNALNOG OTPADA ZA 4/2026, TRG IVANA KUKULJEVIĆA 2 Invoice number 109407/CI1/201 Contract number I-63/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1094070 Partner VAT id as printed HR85584865987 Invoice date 2026-05-12 Due date 2026-07-12 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 2026-07-10 Amount as printed 37.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.43 €	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 MIJ. KOM. OTPADA 05/26 GR. VRT STENJEVEC Invoice number 135497/CI1/201 Contract number ANEX VI. UG.234/13 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 372226435-1354976 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 37.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.43 €	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 MIJ. KOM. OTPADA 05/26 GR. VRT MRKŠINA ULICA 33 Invoice number 135502/CI1/201 Contract number ANEX VI. UG.234/13 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 372226435-1355026 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 37.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.43 €	Grad Zagreb
Paid: 2026-08-31	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ODVOZ MIJ. KOM OTPADA 07/26 GR. VRT STENJEVEC Invoice number 189507/CI1/201 Contract number ANEX VI. UG.234/13 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 372226435-1895071 Partner VAT id as printed HR85584865987 Invoice date 2026-08-13 Due date 2026-08-31 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012808A280802 URBANA POLJOPRIVREDA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0421 Poljoprivreda Budget position 08010219 Komunalne usluge Payment date 2026-08-31 Amount as printed 37.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.43 €	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, SLOVENSKA 21 Invoice number 136294/CI1/201 Contract number I-63/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1362945 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 37.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.43 €	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, GČ NOVI ZAGREB ZAPAD Invoice number 136360/CI1/201 Contract number I-63/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1363607 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 37.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.43 €	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 5/2026, TRG IVANA KUKULJEVIĆA 2 Invoice number 136489/CI1/201 Contract number I-63/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1364891 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 37.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.43 €	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, ULICA MILANA ŠUFFLAYA 2 Invoice number 136346/CI1/201 Contract number I-63/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1363461 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 37.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.43 €	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, NOVA VES 36 Invoice number 136343/CI1/201 Contract number I-63/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1363437 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 37.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.43 €	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, GČ STENJEVEC Invoice number 136408/CI1/201 Contract number I-63/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1364085 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 37.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.43 €	Grad Zagreb
Paid: 2026-09-30	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ODVOZ MIJ. KOM. OTPADA 08/26 - GR. VRT MRKŠINA ULICA 33 Invoice number 216418/CI1/201 Contract number ANEX VI. UG.234/13 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 372226435-2164186 Partner VAT id as printed HR85584865987 Invoice date 2026-09-15 Due date 2026-09-30 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012808A280802 URBANA POLJOPRIVREDA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0421 Poljoprivreda Budget position 08010219 Komunalne usluge Payment date 2026-09-30 Amount as printed 37.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.43 €	Grad Zagreb
Paid: 2026-09-30	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ODVOZ MIJ. KOM. OTPADA 08/26 - GR. VRT RAVNICE 48 Invoice number 216417/CI1/201 Contract number ANEX VI. UG.234/13 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 372226435-2164178 Partner VAT id as printed HR85584865987 Invoice date 2026-09-15 Due date 2026-09-30 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012808A280802 URBANA POLJOPRIVREDA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0421 Poljoprivreda Budget position 08010219 Komunalne usluge Payment date 2026-09-30 Amount as printed 37.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.43 €	Grad Zagreb
Paid: 2026-09-30	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description USL. PRIKUPLJ. MIJEŠANOG KOM. OTPADA STENJEVEC 08/26 Invoice number 216413/CI1/201 Contract number ANEX VI. UG.234/13 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 372226435-2164135 Partner VAT id as printed HR85584865987 Invoice date 2026-09-15 Due date 2026-09-30 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012808A280802 URBANA POLJOPRIVREDA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0421 Poljoprivreda Budget position 08010219 Komunalne usluge Payment date 2026-09-30 Amount as printed 37.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.43 €	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. SAMOBORSKA C. 71 Invoice number 163385/CI1/201 Contract number I-63/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1633850 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 37.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.43 €	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, TRG KATARINE ZRINSKE 6 Invoice number 163250/CI1/201 Contract number I-63/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-1632500 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 37.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.43 €	Grad Zagreb
Paid: 2024-02-29	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-Mičevec 1/2 4 Invoice number 19904-2024 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 19904-2901-190896996 Invoice date 2024-01-31 Due date 2024-02-29 Recipient place 10000 Zagreb Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 007 05 46567 DV LOJTRICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.3.20 Višak prihoda za posebne namjene -PK Functional classification 0911 Predškolsko obrazovanje Budget position R0314-24 Materijalni rashodi Budget user DV LOJTRICA Payment date 2024-02-29 Amount as printed 37.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.43 €	Velika Gorica
Paid: 2024-02-16	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 263442-2023 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 2634422-2901-190896996 Invoice date 2024-01-31 Due date 2024-02-15 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 2024-02-16 Amount as printed 37.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.43 €	Velika Gorica
Paid: 2024-07-18	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 PŠ Invoice number 108502-2024 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 1085026-2901-01270028 Invoice date 2024-06-20 Due date 2024-07-04 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 2024-07-18 Amount as printed 37.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.43 €	Velika Gorica
Paid: 2024-09-05	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 07/2024. - Mičevec Invoice number 159251-2024 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1592513-2901-190896996 Invoice date 2024-07-31 Due date 2024-08-30 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 2024-09-05 Amount as printed 37.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.43 €	Velika Gorica
Paid: 2025-03-12	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 miješanog kom. ot pada, PŠ Invoice number 16681-2025 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 166812-2901-01270028 Invoice date 2025-02-10 Due date 2025-03-10 Recipient place 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2025-03-12 Amount as printed 37.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.43 €	Velika Gorica
Paid: 2025-07-10	OŠ V.MLAKA	ZAGREBAČKI HOLDING Ćistoća Record details Domain payments Record type payment Payer OŠ V.MLAKA Recipient ZAGREBAČKI HOLDING Ćistoća Recipient type not-stated Recipient OIB (as published) 85584865987 Description odvok komunalnog otpada PŠ Invoice number 113895-2025 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 113895-2901-01270028 Invoice date 2025-05-31 Due date 2025-06-30 Recipient place 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2025-07-10 Amount as printed 37.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.43 €	Velika Gorica
Paid: 2025-07-01	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 05/2025-Mič evec Invoice number 118223-25 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR00 1182234-2901-190896996 Invoice date 2025-05-31 Due date 2025-06-30 Recipient place 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-07-01 Amount as printed 37.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.43 €	Velika Gorica
Paid: 2026-04-10	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 02/2026- Mičevec Invoice number 52660-201 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR01 433112060-526605 Invoice date 2026-02-28 Due date 2026-03-31 Recipient place 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-04-10 Amount as printed 37.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.43 €	Velika Gorica
Paid: 2026-05-19	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 Rn za odvoz smeća 03-26 Invoice number 79833/CI1/201 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 433112060-798338 Invoice date 2026-04-01 Due date 2026-04-30 Recipient place 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-05-19 Amount as printed 37.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.43 €	Velika Gorica
Paid: 2026-06-19	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 04/2026-Mič evec Invoice number 107237-201 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 433112060-1072375 Invoice date 2026-04-30 Due date 2026-05-29 Recipient place 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-06-19 Amount as printed 37.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.43 €	Velika Gorica
Paid: 2026-07-17	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 Smeće za 05/2026-Mičeve c Invoice number 134326-201 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 433112060-1343263 Invoice date 2026-05-31 Due date 2026-07-01 Recipient place 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-07-17 Amount as printed 37.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.43 €	Velika Gorica
Paid: 2026-09-09	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 06/2026- Mičevec Invoice number 161324-201 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 433112060-1613244 Invoice date 2026-07-01 Due date 2026-07-31 Recipient place 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-09-09 Amount as printed 37.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.43 €	Velika Gorica
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 HS-ARGENTINSKA UL. IZMEĐU KBR. 1 I 3 Invoice number 004038/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-004038-6776 Partner VAT id as printed HR85584865987 Invoice date 2025-06-30 Due date 2025-07-30 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 2025-07-30 Amount as printed 37.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.38 €	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 HS-AV. M. DRŽIĆA 76 Invoice number 003924/0008000003/01 Recipient IBAN (as published) HR6824020061400006982 Payment reference HR00 25-003924-6776 Partner VAT id as printed HR85584865987 Invoice date 2025-06-30 Due date 2025-07-30 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 2025-07-30 Amount as printed 37.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.38 €	Grad Zagreb
01/2025	07820-Institut za vode "Josip Juraj Strossmayer"	Ostale usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	37.36 €	Ministarstvo financija — Državna riznica
02/2025	07820-Institut za vode "Josip Juraj Strossmayer"	Ostale usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	37.36 €	Ministarstvo financija — Državna riznica
03/2025	07820-Institut za vode "Josip Juraj Strossmayer"	Ostale usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	37.36 €	Ministarstvo financija — Državna riznica
Paid: 2026-07-17	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 Morić M. 06/2026 26/0003710 Invoice number 371-03/26-05/13-17/1598 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 08921121-223619304-3 Invoice date 2026-06-20 Due date 2026-07-15 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 2026-07-17 Amount as printed 37.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.32 €	Velika Gorica
Paid: 2026-06-24	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 Morić M. 05/2026 26/0002865 Invoice number 371-03/26-05/13-14/4746 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 08921121-216096932-1 Invoice date 2026-05-20 Due date 2026-06-15 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 2026-06-24 Amount as printed 37.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.31 €	Velika Gorica
Paid: 2024-01-05	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 REŽIJSKI TROŠKOVI ZA 12/2023, TRŽNICA BOTINEC Invoice number 013831/0011000123/1 Recipient IBAN (as published) HR7923400091410231852 Payment reference HR00 23-013831-11080 Partner VAT id as printed HR85584865987 Invoice date 2023-12-01 Due date 2023-12-09 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012044 ENERGIJA Breakdown by account [["3223","ENERGIJA","32.48"],["3234","KOMUNALNE USLUGE","4.81"]] Payment date 2024-01-05 Amount as printed 37.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.29 €	Grad Zagreb
Paid: 2024-10-15	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 Morić M. 09/2024 24/0004770 Invoice number 371-03/24-05/13-26-3036 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 08921121-977077834-8 Invoice date 2024-09-20 Due date 2024-10-15 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 2024-10-15 Amount as printed 37.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.29 €	Velika Gorica
Paid: 2024-12-16	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 Morić M. 11/2024 24/0006051 Invoice number 371-03/24-05/13-31/9814 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 08921121-991272682-2 Invoice date 2024-11-20 Due date 2024-12-15 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 2024-12-16 Amount as printed 37.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.29 €	Velika Gorica
Paid: 2025-06-16	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 Morić M. 05/2025 25/0002680 Invoice number 371-03/25-05/13-15/547 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 08921121-133852662-8 Invoice date 2025-05-20 Due date 2025-06-15 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 2025-06-16 Amount as printed 37.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.27 €	Velika Gorica

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

Menu

Appearance

Language

ZAGREBAČKI HOLDING D.O.O.