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: 2025-06-03	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 SAKUPLJANJE I ODVOZ PAPIRA/KARTONA I PLASTIČNE AMBALAŽE ZA 4/2025, VODNIKOVA 14 Invoice number 85879-25 Contract number I-64/2025 Recipient IBAN (as published) HR4923600001400480347 Payment reference HR05 858790-2901-190902506 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 34.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.01 €	Grad Zagreb
Paid: 2025-07-30	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ODVOZ PAPIRA, KARTONA, PLASTIČNE AMBALAŽE ZA 05/2025, PETROVA 116 Invoice number 110400-25 Contract number I-64/2025 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1104004-2901-190902506 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 34.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.01 €	Grad Zagreb
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 II. Vrbik 3 06/2026 26/0003711 Invoice number 371-03/26-05/13-17/1599 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 06931782-223606385-0 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 33.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.85 €	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 II. Vrbik 3 05/2026 26/0002861 Invoice number 371-03/26-05/13-14/4741 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 06931782-216084004-4 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 33.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.84 €	Velika Gorica
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 II. Vrbik 3 09/2024 24/0004764 Invoice number 371-03/24-05/13-26/3031 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 06931782-977064856-9 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 33.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.83 €	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 II. Vrbik 3 11/2024 24/0006052 Invoice number 371-03/24-05/13-31/9809 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 06931782-991259694-6 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 33.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.83 €	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 II. Vrbik 3 05/2025 25/0002685 Invoice number 371-03/25-05/13-15/542 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 06931782-133839607-5 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 33.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.81 €	Velika Gorica
Paid: 2025-12-15	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 II. Vrbik 3 11/2025 25/0006446 Invoice number 371-03/25-05/13-31/5722 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 06931782-174559600-6 Invoice date 2025-11-20 Due date 2025-12-15 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 2025-12-15 Amount as printed 33.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.79 €	Velika Gorica
Paid: 2024-07-31	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ODVOZ PAPIRA/PLASTIKE, PLASTIČNE I STAKLENE AMBALAŽE ZA 5/2024, DUKLJANINOVA 3 Invoice number 106035-24 Contract number I-74/2022 Recipient IBAN (as published) HR6823400091410477169 Payment reference HR05 1060350-2901-190902506 Partner VAT id as printed HR85584865987 Invoice date 2024-05-31 Due date 2024-07-30 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010061 Komunalne usluge Payment date 2024-07-31 Amount as printed 33.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.78 €	Grad Zagreb
Paid: 2026-01-27	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 II. Vrbik 3 12/2025 25/0007182 Invoice number 371-03/25-05/13-34/2945 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 06931782-180712674-1 Invoice date 2025-12-20 Due date 2026-01-15 Recipient seat 10000 Zagreb Person type as published P Payment date 2026-01-27 Amount as printed 33.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.78 €	Velika Gorica
Paid: 2026-04-16	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 II. Vrbik 3 03/2026 26/0001440 Invoice number 371-03/26-05/13-09/1551 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 06931782-203299761-7 Invoice date 2026-03-20 Due date 2026-04-15 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 2026-04-16 Amount as printed 33.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.76 €	Velika Gorica
Paid: 2026-09-23	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 II. Vrbik 3 08/2026 26/0005062 Invoice number 371-03/26-05/13-22/5342 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 06931782-235854538-7 Invoice date 2026-08-20 Due date 2026-09-15 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 2026-09-23 Amount as printed 33.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.75 €	Velika Gorica
Paid: 2024-09-04	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 II Vrbik 3 07/2024 24/0003667 Invoice number 371-03/24-05/13-20/8764 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 06931782-964316805-3 Invoice date 2024-07-20 Due date 2024-08-15 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 2024-09-04 Amount as printed 33.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.74 €	Velika Gorica
Paid: 2024-01-16	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 II. Vrbik 3 12/2023 23/0006657 Invoice number 371-03/23-05/13-34/8831 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 06931782-914608171-5 Invoice date 2023-12-20 Due date 2024-01-15 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 2024-01-16 Amount as printed 33.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.73 €	Velika Gorica
Paid: 2024-02-16	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 II Vrbik 3 01/2024 24/0000122 Invoice number 371-03/24-05/13-03/6717 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 06931782-921236905-0 Invoice date 2024-01-20 Due date 2024-02-15 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 2024-02-16 Amount as printed 33.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.73 €	Velika Gorica
Paid: 2024-03-15	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 II. Vrbik 3 02/2024 24/0000727 Invoice number 371-03/24-05/13-06/4018 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 06931782-928526534-3 Invoice date 2024-02-20 Due date 2024-03-15 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 2024-03-15 Amount as printed 33.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.73 €	Velika Gorica
Paid: 2024-04-12	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 II. Vrbik 3 . 03/2024 24/0001336 Invoice number 371-03/24-05/13-09/1542 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 06931782-937691939-7 Invoice date 2024-03-20 Due date 2024-04-15 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 2024-04-12 Amount as printed 33.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.73 €	Velika Gorica
Paid: 2024-05-22	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 II. Vrbik 3 04/2024 24/0001723 Invoice number 371-03/24-05/13-12/2113 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 06931782-944098887-0 Invoice date 2024-04-20 Due date 2024-05-15 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 2024-05-22 Amount as printed 33.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.73 €	Velika Gorica
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 II. Vrbik 3 06/2024 24/0003026 Invoice number 371-03/24-05/13-18/2159 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 06931782-958047061-0 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 33.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.73 €	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 II Vrbik 3 05/2024 24/0002330 Invoice number 371-03/24-05/13-15/4023 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 06931782-952040278-3 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 33.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.73 €	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 II. Vrbik 3 08/2024 24/0004218 Invoice number 371-03/24-05/13-23/5678 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 06931782-971278137-5 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 33.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.73 €	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 II. Vrbik 3 10/2024 24/0005471 Invoice number 371-03/24-05/13-29/3305 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 06931782-983884202-0 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 33.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.73 €	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 II. Vrbik 3 12/2024 24/0006583 Invoice number 371-03/24-05/13-34/7313 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 06931782-997422686-7 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 33.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.73 €	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 II. Vrbik 3 01/2025 25/0000075 Invoice number 371-03/25-05/13-03/6202 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 06931782-106806608-6 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 33.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.73 €	Velika Gorica
Paid: 2025-04-17	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 II. Vrbik 3 02/2025 25/0001697 Invoice number 371-03/25-05/13-08/9941 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 06931782-126554230-1 Invoice date 2025-03-26 Due date 2025-04-20 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 2025-04-17 Amount as printed 33.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.73 €	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 II. Vrbik 3 03/2025 25/0001215 Invoice number 371-03/25-05/13-08/9628 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 06931782-126119895-9 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 33.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.73 €	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 II Vrbik 3 04/2025 25/0001961 Invoice number 371-03/25-05/13-12/2218 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 06931782-126639694-5 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 33.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.73 €	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 II. Vrbik 3 06/2025 25/0003289 Invoice number 371-03/25-05/13-18/328 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 06931782-140133361-6 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 33.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.73 €	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 II. Vrbik 3 07/2025 25/0003990 Invoice number 371-03/25-05/13-20/7487 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 06931782-146550452-7 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 33.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.73 €	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 II Vrbik 3 09/2025 25/0005163 Invoice number 371-03/25-05/13-26/380 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 06931782-160990120-0 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 33.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.73 €	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 II Vrbik 3 08/2025 25/0004518 Invoice number 371-03/25-05/13-23/3840 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 06931782-154628754-2 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 33.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.73 €	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 II. Vrbik 3 10/2025 25/0005792 Invoice number 371-03/25-05/13-28/6376 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 06931782-167504035-7 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 33.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.73 €	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 II. Vrbik 3 01/2026 26/0000040 Invoice number 371-03/26-05/13-03/6048 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 06931782-189330502-6 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 33.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.73 €	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 II. Vrbik 3 02/2026 26/0000813 Invoice number 371-03/26-05/13-06/2931 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 06931782-195609780-8 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 33.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.73 €	Velika Gorica
Paid: 2026-05-21	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 II. Vrbik 3 04/2026 26/0002272 Invoice number 371-03/26-05/13-11/8084 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 06931782-209385953-2 Invoice date 2026-04-20 Due date 2026-05-15 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 2026-05-21 Amount as printed 33.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.73 €	Velika Gorica
Paid: 2026-08-18	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 II Vrbik 3 07/2026 26/0004386 Invoice number 371-03/26-05/13-19/8436 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 06931782-229730576-4 Invoice date 2026-07-20 Due date 2026-08-15 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 2026-08-18 Amount as printed 33.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.73 €	Velika Gorica
Paid: 2026-06-12	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ODVOZ PAPIRA I KARTONA, TE PLASTIČNE AMBALAŽE ZA 3/2026, TRG IVANA KUKULJEVIĆA 2 Invoice number 71877/CI1/201 Contract number I-64/2025 Recipient IBAN (as published) HR6824020061400007661 Payment reference HR01 848718584-718779 Partner VAT id as printed HR85584865987 Invoice date 2026-04-13 Due date 2026-06-12 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010065 Komunalne usluge Payment date 2026-06-12 Amount as printed 33.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.53 €	Grad Zagreb
Paid: 2024-01-16	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 Merčep T. 12/2023 23/0006655 Invoice number 371-03/23-05/13-34/8832 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 08686920-914619971-9 Invoice date 2023-12-20 Due date 2024-01-15 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 2024-01-16 Amount as printed 33.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.48 €	Velika Gorica
Paid: 2024-02-16	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 Merčep T. 01/2024 24/0000119 Invoice number 371-03/24-05/13-03/6718 Recipient IBAN (as published) HR9123600001300000007 Payment reference HR01 08686920-921248717-9 Invoice date 2024-01-20 Due date 2024-02-15 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 2024-02-16 Amount as printed 33.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.48 €	Velika Gorica
11/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Komunalne usluge Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme K842020-ISTRAŽIVANJE I RAZVOJ U SEKTORU VOĆA I POVRĆA Expense code 3234 Expense type Komunalne usluge	33.47 €	Ministarstvo financija — Državna riznica

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ZAGREBAČKI HOLDING D.O.O.