Marino-Lučko D.O.O.
€1,599.07
Nabava prehramb.proizvoda i pića za 09/2026.-UPRAVNI objekti grada zagreba
Materials and suppliesAdministration and general servicesDigitalisation and technical services
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
1,836 payments · total €3,957,502.28
Download CSV (up to 5,000 rows) ↓Monday, 5 October 2026
10 payments · €6,980
Zagrebačke Pekarne Klara D.D.
€1,032.31
Nabava prehrambenih proizvoda i pića za potrebe čajne kuhinje
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Marino-Lučko D.O.O.
€977.85
Nabava prehramb.proizvoda i pića za 09/2026.-UPRAVNI objekti grada zagreba
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Marino-Lučko D.O.O.
€975.70
Nabava prehramb.proizvoda i pića za 09/2026.-UPRAVNI objekti grada zagreba
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Zagrebačke Pekarne Klara D.D.
€757.41
Nabava prehrambenih proizvoda i pića za potrebe čajne kuhinje
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Zagrebačke Pekarne Klara D.D.
€474.38
Nabava prehrambenih proizvoda i pića za potrebe čajne kuhinje
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Zagrebačke Pekarne Klara D.D.
€473.13
Nabava prehrambenih proizvoda i pića za potrebe čajne kuhinje
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Marino-Lučko D.O.O.
€345.75
Nabava prehramb.proizvoda i pića za 09/2026.-UPRAVNI objekti grada zagreba
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Marino-Lučko D.O.O.
€238.64
Nabava prehramb.proizvoda i pića za 09/2026.-UPRAVNI objekti grada zagreba
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Zagrebačke Pekarne Klara D.D.
€106.05
Nabava prehrambenih proizvoda i pića za potrebe čajne kuhinje
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Friday, 2 October 2026
4 payments · €2,211
Tokić DD
€1,461.86
Materijal za čišćenje i održavanje motornih vozila
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Hospitalija Maloprodaja DOO
€429.00
Nadopuna prve pomoći.-upravni objekti grada zagreba
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Insako D.O.O.
€284.48
Nabava pribora i sred.za pranje, čišć.i ostal.sredstava, ćirila i metoda 5
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Insako D.O.O.
€35.73
Nabava pribora i sred.za pranje i čišć. i ost. sredstava, ćirila i metoda 5
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Thursday, 1 October 2026
2 payments · €1,046
Hrvatska Izvještajna Novinska Agencija
€850.00
Pretplata na opći servis vijesti i opći foto servis hine za 9/2026.
Materials and suppliesAdministration and general servicesCity Assembly
Euro Rosa IP DOO
€195.63
Nabava papirnate konfekcije.-republika austrija 18
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Tuesday, 29 September 2026
7 payments · €1,302
Insako D.O.O.
€794.16
Nabava pribora i sred.za pranje i čišć. i ost. sredstava, trg stjepana radića 1
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Insako D.O.O.
€173.25
Nabava pribora i sred.za pranje i čišć. i ost. sredstava, trg stjepana radića 1
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Insako D.O.O.
€104.67
Nabava pribora i sred.za pranje i čišć. i ost. sredstava, vodnikova 12-14
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Insako D.O.O.
€73.20
Nabava pribora i sred.za pranje i čišć. i ost. sredstava, ivana visine 1-3
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Insako D.O.O.
€72.26
Nabava pribora i sred.za pranje i čišć. i ost. sredstava, av.dubrovnik 12
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Insako D.O.O.
€49.95
Nabava pribora i sred.za pranje, čišć.i ostal.sredstava, av.dubrovnik 15
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Insako D.O.O.
€34.65
Nabava pribora i sred.za pranje i čišć. i ost. sredstava, vodnikova 14
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Monday, 28 September 2026
7 payments · €481
Insako D.O.O.
€136.69
Nabava pribora i sred.za pranje i čišć. i ost. sredstava, park stara trešnjevka 2
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Insako D.O.O.
€83.07
Nabava pribora i sred.za pranje i čišć. i ost. sredstava, golikova 63
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Insako D.O.O.
€74.49
Nabava pribora i sred.za pranje i čišć. i ost. sredstava, biokovska 1B
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Insako D.O.O.
€69.30
Nabava pribora i sred.za pranje i čišć. i ost. sredstava, branimirova 71A
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Insako D.O.O.
€51.98
Nabava pribora i sred.za pranje i čišć. i ost. sredstava, park stara trešnjevka 2
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Insako D.O.O.
€47.64
Nabava pribora i sred.za pranje i čišć. i ost. sredstava, nova cesta 1
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Insako D.O.O.
€17.33
Nabava pribora i sred.za pranje i čišć. i ost. sredstava, ratkajev prolaz 8
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Friday, 25 September 2026
6 payments · €12.65K
Makromikro Grupa D.O.O.
€4,807.00
Nabava uredskog materijala - više gradskih ureda
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Makromikro Grupa D.O.O.
€4,512.50
Nabava kutija kartonskih arhivska s odvojenim poklopcem--ul.kneza branimira 71B.
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Birodom D.O.O.
€2,839.63
Nabava uredskog materijala, gu za opću upravu i imo.prav.poslove
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Insako D.O.O.
€219.38
Nabava pribora i sred.za pranje i čišć. i ost. sredstava, branimirova 71B
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Zagrebačke Pekarne Klara D.D.
€153.97
Nabava prehrambenih proizvoda i pića za potrebe čajne kuhinje
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Insako D.O.O.
€115.63
Nabava pribora i sred.za pranje i čišć. i ost. sredstava, šubićeva 38
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Thursday, 24 September 2026
6 payments · €3,001
Narodne Novine D.D.
€1,039.50
Objava oglasa za natječaj
Materials and suppliesAdministration and general servicesCity Assembly
Zagrebačke Pekarne Klara D.D.
€623.85
Nabava prehrambenih potrepština za potrebe kuhinje
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Zagrebačke Pekarne Klara D.D.
€597.68
Nabavaa prehrambenih proizvoda i pića za potrebe čajne kuhinje
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Zagrebačke Pekarne Klara D.D.
€445.93
Nabavaa prehrambenih proizvoda i pića za potrebe čajne kuhinje
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Zagrebačke Pekarne Klara D.D.
€149.70
Nabavaa prehrambenih proizvoda i pića za potrebe čajne kuhinje-
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Zagrebačke Pekarne Klara D.D.
€143.96
Nabavaa prehrambenih proizvoda i pića za potrebe čajne kuhinje
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Monday, 21 September 2026
2 payments · €475
Marino-Lučko D.O.O.
€441.09
Nabavaa prehrambenih proizvoda i pića za potrebe čajne kuhinje
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Rrif Plus D.O.O.
€33.45
Zakon o komunalnom gospodarstvu s komentarom, siječanj 2019
Materials and suppliesAdministration and general servicesLocal self-government, transport and utilities
Friday, 18 September 2026
3 payments · €631
Zagrebačke Pekarne Klara D.D.
€355.84
Nabava prehrambenih proizvoda i pića za potrebe čajne kuhinje
Materials and suppliesAdministration and general servicesDigitalisation and technical services
TIM4PIN D.O.O. za Savjetovanje
€230.00
Pretplata na TIM4PIN magazin za 2026. - tiskano izdanje
Materials and suppliesAdministration and general servicesCulture and civil society
Agencija za Komercijalnu Djelatnost Pro.,usl. i Trg. D.O.O.
€44.81
Izrada iskaznica gradskih zastupnika
Materials and suppliesAdministration and general servicesCity Assembly
Thursday, 17 September 2026
1 payment · €8,226
Euro Rosa IP DOO
€8,226.38
Nabava papirne konfekcije prema specifikacije- vise lokacija
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Monday, 14 September 2026
17 payments · €6,737
Zagrebačke Pekarne Klara D.D.
€1,584.91
Nabava prehrambenih proizvoda i pića za potrebe čajne kuhinje
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Zagrebačke Pekarne Klara D.D.
€1,313.99
Nabava prehrambenih proizvoda i pića za potrebe čajne kuhinje
Materials and suppliesAdministration and general servicesDigitalisation and technical services