Agroturopolje D.O.O.
€2,266.00
Hrana za pse 26/0004591
Materials and supplies
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
17,597 payments · total €7,837,613.30
Download CSV (up to 5,000 rows) ↓Tuesday, 6 October 2026
3 payments · €5,206
Uredski Namještaj J.D.O.O. Velika Gorica
€1,570.44
Radni stolac italians 26/0004968
Materials and supplies
Agroturopolje D.O.O.
€1,370.00
Hrana za mace - sklonište za životinje 26/0004592
Materials and supplies
Monday, 5 October 2026
2 payments · €270
Thursday, 1 October 2026
4 payments · €1,066
K2 Line, Obrt za Trgovinu i Uslugesole trader / individual
€527.96
Uredski materijal 26/0004492
Materials and supplies
K2 Line, Obrt za Trgovinu i Uslugesole trader / individual
€246.21
Uredski materijal 26/0004491
Materials and supplies
K2 Line, Obrt za Trgovinu i Uslugesole trader / individual
€151.63
Uredski materijal 26/0004490
Materials and supplies
K2 Line, Obrt za Trgovinu i Uslugesole trader / individual
€139.75
Uredski materijal 26/0004493
Materials and supplies
Wednesday, 30 September 2026
1 payment · €260
Cedekap D.O.O.
€259.71
Reprezentacija i ostali potreban materijal (temeljem odluke 26/0004710
Materials and suppliesHousing and community amenitiesGradske četvrti i i mjesni odbori grada
Wednesday, 23 September 2026
32 payments · €46.81K
HEP Opskrba D.O.O. 112928
€20,426.44
El energija javna rasvjeta 7/26 26/0004613
Materials and suppliesHousing and community amenitiesUpravni odjel za komunalne djelatnosti i promet
HEP Opskrba D.O.O. 112928
€9,103.30
Električna energija za 07/26 mo i gč 26/0004965
Materials and suppliesHousing and community amenitiesGradske četvrti i i mjesni odbori grada
HEP Opskrba D.O.O. 112928
€4,424.93
Opskrba el.energijom 26/0004739
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Tomena – ECO D.O.O. V.gorica
€2,631.88
Razna roba za čišćenje 26/0004952
Materials and suppliesAdministration and general servicesSlužba gradske uprave
HEP Opskrba D.O.O. 112928
€2,262.19
El energija vg punionice 7/26 26/0004614
Materials and suppliesHousing and community amenitiesUpravni odjel za komunalne djelatnosti i promet
HEP Opskrba D.O.O. 112928
€1,311.08
El energija semafori 7/26 26/0004615
Materials and suppliesHousing and community amenitiesUpravni odjel za komunalne djelatnosti i promet
Rijeka Trans D.O.O.
€1,245.00
Euro loživo ulje nk kobilić 26/0004973
Materials and suppliesHousing and community amenitiesGradske četvrti i i mjesni odbori grada
HEP Opskrba D.O.O. 112928
€946.58
El energija fontane 7/26 26/0004616
Materials and suppliesHousing and community amenitiesUpravni odjel za komunalne djelatnosti i promet
HEP Opskrba D.O.O. 112928
€837.42
Električna energija - kultura objedinjeno srpanj 2026 26/0004597
Materials and suppliesCulture, sport and recreationKultura
Netra D.O.O. Velika Gorica Ž.r.hypo
€553.75
Toneri 26/0004452
Materials and suppliesAdministration and general servicesSlužba gradske uprave
HEP Elektra D.O.O. 2018
€440.80
El. energija poslovni prostori trg kralja tomislava 37 i trg 26/0005496
Materials and suppliesHousing and community amenitiesGradske četvrti i i mjesni odbori grada
HEP Opskrba D.O.O. 112928
€423.27
Opskrba el.energijom 26/0004740
Materials and suppliesAdministration and general servicesSlužba gradske uprave
VG Goričanka D.O.O. Velika Gorica
€418.58
Potrošena el. energija 26/0005120
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Netra D.O.O. Velika Gorica Ž.r.hypo
€335.00
Toneri 26/0004453
Materials and suppliesAdministration and general servicesSlužba gradske uprave
HEP Elektra D.O.O. 2018
€205.61
Električna energija 08/26 dvd novo čiče 26/0005495
Materials and suppliesHousing and community amenitiesGradske četvrti i i mjesni odbori grada
HEP Opskrba D.O.O. 112928
€203.99
Potrošnja el. energije za 07/2026. - sklonište za životinje 26/0005089
Materials and suppliesEnvironmentUpravni odjel za gospodarski razvoj, poljoprivredu i fondove eu
Knb-Gorivo D.O.O.
€200.00
Gorivo za košnju trave (temeljem odluke vmo) 26/0004959
Materials and suppliesHousing and community amenitiesGradske četvrti i i mjesni odbori grada
Netra D.O.O. Velika Gorica Ž.r.hypo
€175.00
Toneri 26/0004488
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Netra D.O.O. Velika Gorica Ž.r.hypo
€125.63
Toneri canon 26/0004486
Materials and suppliesAdministration and general servicesSlužba gradske uprave
HEP Elektra D.O.O. 2018
€118.03
Električna energija 08/26 dvd obrezina 26/0005331
Materials and suppliesHousing and community amenitiesGradske četvrti i i mjesni odbori grada
Netra D.O.O. Velika Gorica Ž.r.hypo
€114.75
Toneri 26/0004451
Materials and suppliesAdministration and general servicesSlužba gradske uprave
HEP Elektra D.O.O. 2018
€113.96
El.energija 26/0004724
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Hrvatski Telekom D.D.
€50.00
H.uawei E3372 lte 26/0004501
Materials and suppliesAdministration and general servicesSlužba gradske uprave
VG Goričanka D.O.O. Velika Gorica
€45.45
Potrošnja plina 26/0005112
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Gpz-Opskrba D.O.O. 274
€28.49
Potrošnja plina poslovni prostor trg kralja tomislava 37 08 26/0005549
Materials and suppliesAdministration and general servicesSlužba gradske uprave
HEP Elektra D.O.O. 2018
€26.46
Opskrba el energijom 08/26 26/0005500
Materials and suppliesAdministration and general servicesSlužba gradske uprave
HEP Elektra D.O.O. 2018
€18.61
El. energija dubranec 252/1 08/2026 26/0004736
Materials and suppliesAdministration and general servicesSlužba gradske uprave
HEP Elektra D.O.O. 2018
€13.81
El.energija 26/0004737
Materials and suppliesAdministration and general servicesSlužba gradske uprave
HEP Elektra D.O.O. 2018
€3.35
El.energija 26/0004738
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Gpz-Opskrba D.O.O. 274
€1.40
Potrošnja plina poslovni prostor zagrebačka 60/2 08/2026 26/0005554
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Gpz-Opskrba D.O.O. 274
€1.40
Potrošnja plina poslovni prostor s. kolara 13c (vijeće srpsk 26/0005553
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Gpz-Opskrba D.O.O. 274
€1.40
Potrošnja plina poslovni prostor trg kralja tomislava 37 08 26/0005510
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Wednesday, 16 September 2026
50 payments · €12.57K
Oršolić D.O.O.
€6,020.59
Hrana za ljetni kamp
Materials and supplies
Alca Zagreb D.O.O.
€484.29
Materijal za čišćenje
Materials and supplies
Promes Cvanciger D.O.O.
€415.25
Živežne namirnice - mes o i mesne prerađevine
Materials and supplies
Promes Cvanciger D.O.O.
€390.70
Živežne namirnice - mes o i mesne prerađevine
Materials and supplies
Promes Cvanciger D.O.O.
€366.23
Živežne namirnice - svj eže meso i prerađevine
Materials and supplies
Agro-Vir D.O.O.
€335.31
Živežne namirnice
Materials and supplies
Agro-Vir D.O.O.
€294.89
Živežne namirnice
Materials and supplies
Vindija D.D. Varaždin
€284.42
Živežne namirnice - mli jeko i mliječni proizvodi
Materials and supplies