ZAGREBAČKI HOLDING D.O.O.

OIB 85584865987 · 99999999999999 RAČUN PRETHODNE GODINE · siječanj 2026.

Svi primatelji · Presjeci isplata · Sve godine · CSV isplata

Isplate su proračunske pozicije s portala Transparentnost, a ne računi ni ugovori. IBAN nije prikazan. Fizičke osobe (GDPR) nisu u popisu.

Isplaćeno, siječanj 202624.342.447 €

Stavke293

Isplatne stavke

Isplatne stavke za OIB 85584865987, bez IBAN-a
Datum	Opis	Aktivnost	Konto	Iznos	Broj
16. 1. 2026.	PLAN POTREBA- NABAVA CVIJEĆA 11 MJ	`99999999999999`	`3299`	240 €	`103250369`
16. 1. 2026.	PLAN POTREBA- NABAVA CVIJEĆA 11 MJ	`99999999999999`	`3299`	236 €	`103250369`
16. 1. 2026.	POGREBNI VIJENAC II. KLASE (2 KOM)	`99999999999999`	`3299`	215 €	`103250417`
16. 1. 2026.	POGREBNI VIJENAC II. KLASE (2 KOM)	`99999999999999`	`3299`	215 €	`103250416`
16. 1. 2026.	ŠTAND, DNEVNI ZAKUP NA KENNEDYJEVOM TRGU, GČ MAKS.	`99999999999999`	`3235`	199 €	`013851/0011000123/01`
16. 1. 2026.	PLAN POTREBA- NABAVA CVIJEĆA 11 MJ	`99999999999999`	`3299`	160 €	`103250369`
16. 1. 2026.	POGREBNI VIJENAC ZA PROTOKOLARNE POTREBE UG	`99999999999999`	`3299`	130 €	`103250415`
16. 1. 2026.	PAN POTREBA-ŠTAND, DNEVNI NAJAM, GČ BREZOVICA	`99999999999999`	`3235`	100 €	`013852/0011000123/01`
16. 1. 2026.	PLAN POTREBA- NABAVA CVIJEĆA 11 MJ	`99999999999999`	`3299`	80 €	`103250369`
16. 1. 2026.	PLAN POTREBA- NABAVA CVIJEĆA 11 MJ	`99999999999999`	`3299`	80 €	`103250369`
16. 1. 2026.	PLAN POTREBA- NABAVA CVIJEĆA 11 MJ	`99999999999999`	`32999`	80 €	`103250369`
16. 1. 2026.	PLAN POTREBA- NABAVA CVIJEĆA 11 MJ	`99999999999999`	`3299`	60 €	`103250369`
16. 1. 2026.	PLAN POTREBA- NABAVA CVIJEĆA 11 MJ	`99999999999999`	`3299`	52 €	`103250369`
16. 1. 2026.	PLAN POTREBA- NABAVA CVIJEĆA 11 MJ	`99999999999999`	`3299`	52 €	`103250369`
16. 1. 2026.	PLAN POTREBA- NABAVA CVIJEĆA 11 MJ	`99999999999999`	`3299`	45 €	`103250369`
16. 1. 2026.	UG. 73/2025-II PRP TROŠAK SUGLASNOSTI- PUŠKARIĆEVA 78	`99999999999999`	`4214`	15 €	`008511/0008000003/01`
15. 1. 2026.	ĆISTOĆA SUBV.ZA JAVNU USLUGU 12/25	`99999999999999`	`3512`	3.470.721 €	`421-04/25-01/43`
15. 1. 2026.	ĆISTOĆA SUBV.ZA JAVNU USLUGU 11/25	`99999999999999`	`3512`	2.787.893 €	`421-04/25-01/43`
15. 1. 2026.	SUBV.ČISTOĆA-SUF.TROŠ. NASTALIH PRIKUP. I ZBRINJ. OTPADNE PLASTIKE 12/25	`99999999999999`	`3512`	1.303.082 €	`421-04/25-01/44`
15. 1. 2026.	SUBV.ČISTOĆA-SUF.TRŠ.NASTAL.PRIK. I ZBRINJ.OTPADNE PLASTIKE 11/25	`99999999999999`	`3512`	1.207.677 €	`421-04/25-01/44`
15. 1. 2026.	BOŽIĆNO UREĐENJE PALAČE DVERCE	`99999999999999`	`3299`	937 €	`103250413`
15. 1. 2026.	SUFINANCIRANJE GROBNOG MJESTA BRANITELJA - FRANIĆ MILAN	`99999999999999`	`3722`	622 €	`13578/0013000003/1`
15. 1. 2026.	KREMIRANJE IVICA MATIJEVIĆ	`99999999999999`	`3239`	272 €	`13611/0013000003/1`
15. 1. 2026.	GRAVIRANJE IVICA MATIJEVIĆ	`99999999999999`	`3239`	145 €	`13612/0013000003/1`
15. 1. 2026.	REŽIJSKI TROŠKOVI ZA 12/2025, KARLOVAČKA 2	`99999999999999`	`3234`	14 €	`07563701-181649569-3`
15. 1. 2026.	REŽIJSKI TROŠKOVI ZA 12/2025, KARLOVAČKA 2	`99999999999999`	`3433`	0 €	`07563701-181649569-3`
9. 1. 2026.	SUBV.ČISTOĆA-SUF.TRŠ.NASTALIH PRIK. I ZBRINJ.OTPADNE PLASTIKE 06-09/25	`99999999999999`	`3512`	4.948.904 €	`421-04/25-01/40`
9. 1. 2026.	ZAKUPNINA ARENE ZA 4. KVARTAL 2025. - DRŽAVA	`99999999999999`	`3512`	937.500 €	`3512`
9. 1. 2026.	ZAKUPNINA ARENE ZA 1. KVARTAL 2026 - DRŽAVA	`A011325A132508`	`3512`	937.500 €	`3512`
9. 1. 2026.	ZAKUPNINA ARENE ZA 1. KVARTAL 2026 - GRAD	`A011325A132508`	`3512`	937.500 €	`3512`
9. 1. 2026.	UG. 270/25-II PRP JADRANSKI MOST	`99999999999999`	`3232`	311.502 €	`008983/0008000003/01`
9. 1. 2026.	ZAKUP ZEMLJIŠTA GRANEŠINA K.Č.BR. 8036 ZA 2025.	`99999999999999`	`3235`	32.438 €	`ZGH-NAZOR-6057/0018000`
9. 1. 2026.	BOR U LONCU, GČ MAKSIMIR	`99999999999999`	`3232`	4.442 €	`103250392`
9. 1. 2026.	UG. 73/2025-II PRP SOBLINEČKA 6	`99999999999999`	`4214`	1.252 €	`008119/0008000003/01`
9. 1. 2026.	UG. 73/25-II PRP SOBLINEČKA CESTA 32	`99999999999999`	`4214`	1.252 €	`008116/0008000003/01`
9. 1. 2026.	SUFINANCIRANJE GROBNOG MJESTA BRANITELJA DRAŽEN MARGETIĆ	`99999999999999`	`3722`	1.224 €	`13395/0013000003/1`
9. 1. 2026.	SUFINANCIRANJE GROBNOG MJESTA BRANITELJA BOJA KAURIN	`99999999999999`	`3722`	1.224 €	`13246/0013000003/1`
9. 1. 2026.	UG. 73/25-II PRP VARAŽDINSKA CESTA 34	`99999999999999`	`4214`	1.214 €	`008114/0008000003/01`
9. 1. 2026.	PRETPLATA NA SLUŽBENI GLASNIK GRADA ZAGREBA ZA 2026. GODINU	`99999999999999`	`3221`	372 €	`559-1-1`
9. 1. 2026.	KREMIRANJE ANTO ŠKARICA	`99999999999999`	`3239`	321 €	`13248/0013000003/1`
9. 1. 2026.	SUFINANCIRANJE GROBNOG MJESTA BRANITELJA IGOR ŽMEGAČ	`99999999999999`	`3722`	307 €	`13541/0013000003/1`
9. 1. 2026.	UG. 73/25-II PRIJEKOP UVANA ŠIBLA 17	`99999999999999`	`4214`	200 €	`008090/0008000003/01`
9. 1. 2026.	GRAVIRANJE ANTO ŠKARICA	`99999999999999`	`3239`	128 €	`13249/0013000003/1`