Alca Zagreb D.O.O.
€234.78
Toaletni papir listići + složivi ručnici z neutral
Materials and suppliesEducationOsnovna škola milana langa
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
13,527 payments · total €5,579,880.66
Download CSV (up to 5,000 rows) ↓Tuesday, 6 October 2026
2 payments · €470
Alca Zagreb D.O.O.
€234.78
Toaletni papir listići + složivi ručnici z neutral
Materials and suppliesEducationOsnovna škola milana langa
Friday, 2 October 2026
5 payments · €13.98K
Parna Pekara Obrt Vl. Andrejas Niklsole trader / individual
€7,461.36
U-520 namirnice R1113
Materials and suppliesEducationOsnovna škola bogumila tonija
Parna Pekara Obrt Vl. Andrejas Niklsole trader / individual
€3,350.90
Pekar.proizv (kruh, peciva,kolači, buhtle, palačinke, pizza,
Materials and suppliesEducationOsnovna škola rude
Parna Pekara Obrt Vl. Andrejas Niklsole trader / individual
€1,203.73
U-657 namirnice R1105
Materials and suppliesEducationOsnovna škola bogumila tonija
Parna Pekara Obrt Vl. Andrejas Niklsole trader / individual
€1,083.40
U-521 namirnice R1105
Materials and suppliesEducationOsnovna škola bogumila tonija
Parna Pekara Obrt Vl. Andrejas Niklsole trader / individual
€876.53
Šk.kuhinja namirnice - pn
Materials and suppliesEducationOsnovna škola mihaela šiloboda
Wednesday, 30 September 2026
3 payments · €456
Konzum Plus D.O.O.
€197.65
Sredstva za čišćenje - 671
Materials and suppliesEducationOsnovna škola mihaela šiloboda
Konzum Plus D.O.O.
€164.19
Šk.kuhinja namirnice - 671
Materials and suppliesEducationOsnovna škola mihaela šiloboda
Konzum Plus D.O.O.
€94.36
Šk.kuhinja namirnice - 671
Materials and suppliesEducationOsnovna škola mihaela šiloboda
Tuesday, 29 September 2026
1 payment · €3,623
Energo Inspekt D.O.O. PNT
€3,622.53
OŠ ul.v.gotovca planevakuacije i spašavanja,dostavavatroga
Materials and suppliesEducationUpravni odjel za gospodarstvo, razvoj i projekte europske unije
Monday, 28 September 2026
3 payments · €708
Osnovna Škola M.šiloboda.sveti Martin
€406.92
Zatvaranje blagajne- veza ura 26/0000839
Materials and suppliesEducationOsnovna škola mihaela šiloboda
Osnovna Škola M.šiloboda.sveti Martin
€245.63
Zatvaranje blagajne- veza ura 26/0000840
Materials and suppliesEducationOsnovna škola mihaela šiloboda
Osnovna Škola M.šiloboda.sveti Martin
€54.98
Zatvaranje blagajne- veza ura 26/0000833
Materials and suppliesEducationOsnovna škola mihaela šiloboda
Friday, 25 September 2026
2 payments · €116
Erste&steiermärkische Bank D. D.
€90.26
Materijal za čišćenje erste kartica- 23221
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada samobora
Konzum Plus D.O.O.
€25.32
Baterije
Materials and suppliesEducationOsnovna škola milana langa
Thursday, 24 September 2026
1 payment · €2,233
Metro Cash & Carry D.O.O.
€2,233.05
U-1004 namirnice R1105
Materials and suppliesEducationOsnovna škola bogumila tonija
Tuesday, 22 September 2026
1 payment · €1,578
Metro Cash & Carry D.O.O.
€1,578.26
Plaćanje po ponudi br. 1010109309-2625901 nabava potrošnog materijala za samoborsku kotlovinu
Materials and suppliesEconomy and transportUpravni odjel za gospodarstvo, razvoj i projekte europske unije
Wednesday, 16 September 2026
1 payment · €514
Booster D.O.O.
€513.52
Nabava odjeće zakomunalne redare
Materials and suppliesAdministration and general servicesGradonačelnica
Wednesday, 9 September 2026
3 payments · €4,029
MC Plus D.O.O.
€1,895.04
Plaćanje po ponudi br. 2959 nabava pločica i ostalog građ. materijala
Materials and suppliesAdministration and general servicesMjesna samouprava
Vrata Portivo D.O.O.
€1,335.00
Sobna vrata - 23224
Materials and suppliesCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
MC Plus D.O.O.
€799.30
Plaćanje po ponudi br. 2958 nabava pločica i ostalog građ. materijala
Materials and suppliesAdministration and general servicesMjesna samouprava
Monday, 31 August 2026
14 payments · €31.53K
Zagrebačke Pekarne Klara D.D.
€4,525.72
Ura 329, namirnice - kruh i krušni proizvodi
Materials and suppliesEducationOsnovna škola samobor
Zagrebačke Pekarne Klara D.D.
€3,890.18
Ura 402, kruh i pekarski proizvodi
Materials and suppliesEducationOsnovna škola samobor
Zagrebačke Pekarne Klara D.D.
€3,488.57
Ura 452, kruh i pekarski proizvodi
Materials and suppliesEducationOsnovna škola samobor
Zagrebačke Pekarne Klara D.D.
€3,087.25
Ura 427, kruh i krušni proizvodi
Materials and suppliesEducationOsnovna škola samobor
Zagrebačke Pekarne Klara D.D.
€2,988.17
Ura 391, kruh i pekarski proizvodi
Materials and suppliesEducationOsnovna škola samobor
Zagrebačke Pekarne Klara D.D.
€2,868.98
Ura 511, kruh i pekarski proizvodi
Materials and suppliesEducationOsnovna škola samobor
Zagrebačke Pekarne Klara D.D.
€2,273.83
Šk.kuhinja namirnice - pn
Materials and suppliesEducationOsnovna škola mihaela šiloboda
Zagrebačke Pekarne Klara D.D.
€1,811.80
Šk.kuhinja namirnice - pn
Materials and suppliesEducationOsnovna škola mihaela šiloboda
Vindija D.D. Varaždin
€1,527.63
U-796 školska shema 06/26 R1115 ; R1787
Materials and suppliesEducationOsnovna škola bogumila tonija
Zagrebačke Pekarne Klara D.D.
€1,273.27
Šk.kuhinja namirnice - pn
Materials and suppliesEducationOsnovna škola mihaela šiloboda
Vindija D.D. Varaždin
€1,214.33
U-795 školska shema 06/26 R1115 ; R1787
Materials and suppliesEducationOsnovna škola bogumila tonija
Zagrebačke Pekarne Klara D.D.
€879.83
Namirnice za šk. kuhinju i boravak
Materials and suppliesEducationOsnovna škola milana langa
Zagrebačke Pekarne Klara D.D.
€879.53
Kruh polubijeli, crni, puter štangica, kifla
Materials and suppliesEducationDječji vrtić grigor vitez
Zagrebačke Pekarne Klara D.D.
€823.55
Ura 354, namirnice
Materials and suppliesEducationOsnovna škola samobor
Friday, 28 August 2026
25 payments · €9,531
Ante Mužević, Antonio Professionalsole trader / individual
€853.14
Nabava sredstva začišćenje
Materials and suppliesAdministration and general servicesGradonačelnica
Brodić - Promet D.O.O.
€708.28
Nabava pehara mobregana
Materials and suppliesAdministration and general servicesMjesna samouprava
Igo-Mat D.O.O.
€707.24
Mo medsave namirnice
Materials and suppliesAdministration and general servicesMjesna samouprava
Igo-Mat D.O.O.
€633.73
Mo cerje, namirnice
Materials and suppliesAdministration and general servicesMjesna samouprava
Igo-Mat D.O.O.
€603.04
Mo jarušje namirnice
Materials and suppliesAdministration and general servicesMjesna samouprava
Kiki - Trgovina Mirjana i Zdravko Žitkovićsole trader / individual
€532.35
Nabavanamirnica-viježba civilnezaštite
Materials and suppliesPublic order and safetyUpravni odjel za gospodarstvo, razvoj i projekte europske unije
TT Incore D.O.O.
€504.44
Mo velika rakovicanabava majica
Materials and suppliesAdministration and general servicesMjesna samouprava
Zemljič Vl.branka Kruhansole trader / individual
€500.00
Sendviči-vježba civilnezaštite 2026
Materials and suppliesPublic order and safetyUpravni odjel za gospodarstvo, razvoj i projekte europske unije
Kiki - Trgovina Mirjana i Zdravko Žitkovićsole trader / individual
€498.03
Nabava namirnica momolvice
Materials and suppliesAdministration and general servicesMjesna samouprava
Rost-Šport D.O.O.
€443.29
Nabava lopta mo gradna
Materials and suppliesAdministration and general servicesMjesna samouprava
Igo-Mat D.O.O.
€438.66
Namirnice gč-gornjikraj hamor
Materials and suppliesAdministration and general servicesMjesna samouprava
Makromikro Grupa D.O.O.
€386.29
Uredski materijal uo zaopće, pravne i teh. poslove
Materials and suppliesAdministration and general servicesGradonačelnica
Tehnopromet 93 D.O.O.
€380.00
Nabava službeneodječe-komunalno redarstvo
Materials and suppliesAdministration and general servicesGradonačelnica
Sport Spirit Super J.D.O.O.
€377.75
Nabava medalja i pehara
Materials and suppliesAdministration and general servicesMjesna samouprava