Apis IT D.O.O.
€75,375.00
Korištenje i održavanje rki grada zagreba za 5/2024
IT services and softwareAdministration 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.
67 payments · total €250,790.71
Download CSV (up to 5,000 rows) ↓Monday, 12 August 2024
67 payments · €250.79K
Apis IT D.O.O.
€54,408.01
UgovorI-1-2024.UPLATNICE za komun.naknadu
Materials and suppliesAdministration and general servicesConstruction and urban planning
Uriho Ustanova za Prof.rehabilitaciju i Zap.osoba s Inval.
€37,687.50
Radna odjeća za zaposlenike
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Viteško Alkarsko Društvo Sinj
€20,000.00
Sufinanciranje dijela troškova ORGA.309.SINJSKE alke
DonationsAdministration and general servicesMayor's Office
Nesamostalna Djelatnost
€11,119.96
Otpremnina 2024
Salaries and contributionsAdministration and general servicesConstruction and urban planning
INA Industrija Nafte D.D.
€11,067.48
Euro loživo ulje ekstra lako, gč brezovica
EnergyAdministration and general servicesDigitalisation and technical services
Zagrebački Holding D.O.O.
€6,313.30
Tr.parkiranja građana na zv-u,lipanj 2024
Other operating costsAdministration and general servicesEconomy and ecology
Otpremnina 07/2024sole trader / individual
€6,125.19
Otpremnina 07/2024
Salaries and contributionsAdministration and general servicesGradski ured za opću upravu i imovinsko-pravne poslove
Isplata Otpremninesole trader / individual
€5,455.96
Isplata otpremnine
Salaries and contributionsAdministration and general servicesEconomy and ecology
Otpremninasole trader / individual
€4,055.96
Otpremnina
Salaries and contributionsAdministration and general servicesDigitalisation and technical services
Apis IT D.O.O.
€3,587.68
Naplata usluga grada zagreba od roditelja korisnika dv za 5/2024
Other operating costsAdministration and general servicesEducation and secondary schools
Vodoopskrba i Odvodnja D.O.O.
€2,136.75
Doprema vode cisternom 5M3 i 8M3 - 6/2024 gč sesvete
UtilitiesAdministration and general servicesLocal self-government, transport and utilities
Uriho Ustanova za Prof.rehabilitaciju i Zap.osoba s Inval.
€1,952.50
Odjeća za zaposlenike
Materials and suppliesAdministration and general servicesDigitalisation and technical services
UGO - Šarić D.O.O.
€1,447.13
Održavanje ugostiteljske opreme čajnih kuhinja za 5/2024-UO grada
MaintenanceAdministration and general servicesDigitalisation and technical services
Otpremninasole trader / individual
€1,400.00
Otpremnina
Salaries and contributionsAdministration and general servicesDigitalisation and technical services
Nesamostalna Djelatnost
€1,372.79
Otpremnina 2024
Salaries and contributionsAdministration and general servicesConstruction and urban planning
Vodoopskrba i Odvodnja D.O.O.
€1,204.09
Doprema vode cisternom 5M3 i 8M3 gč gd 6/2024
UtilitiesAdministration and general servicesLocal self-government, transport and utilities
HEP Toplinarstvo D.o.o
€1,188.21
Prisilna NAPLATA-POVRV-1224/20-ST-DOBRIŠE c
Energy+2 more itemsAdministration and general servicesProperty and housing
Isplata Otpremninesole trader / individual
€669.23
Isplata otpremnine
Salaries and contributionsAdministration and general servicesEconomy and ecology
Otpremninasole trader / individual
€669.23
Otpremnina
Salaries and contributionsAdministration and general servicesDigitalisation and technical services
Stalni Sudski Vještak Ivan Čeović Dipl ING Gradsole trader / individual
€564.08
Vještačenje
Professional servicesAdministration and general servicesGradski ured za opću upravu i imovinsko-pravne poslove
Naknada za Neiskorišteni GO, Broj 30sole trader / individual
€540.66
Naknada za neiskorišteni go, broj 30
Salaries and contributionsAdministration and general servicesMayor's Office
Apis IT D.O.O.
€506.30
Razvoj informacijskog sustava gz - specijalist 1
IT services and softwareAdministration and general servicesFinance and procurement
Plaće za Prekovremeni RAD Naknade Matičarima 07/24sole trader / individual
€416.73
Plaće za prekovremeni rad naknade matičarima 07/24
Salaries and contributionsAdministration and general servicesGradski ured za opću upravu i imovinsko-pravne poslove
Vodoopskrba i Odvodnja D.O.O.
€376.63
Doprema vode cisternom 5M3 i 8M3 - 6/2024 gč p-v
UtilitiesAdministration and general servicesLocal self-government, transport and utilities
Comping D.O.O.
€165.90
Usluga održavanja it sustava za 5/2024
IT services and softwareAdministration and general servicesDigitalisation and technical services
Radoš Marijasole trader / individual
€160.44
OVRHA-PN-2440/05
Penalties and damagesAdministration and general servicesConstruction and urban planning
Bjedov Jasenkasole trader / individual
€159.33
Jasenka bjedov PN-448/15 r 08/24
Penalties and damagesAdministration and general servicesLocal self-government, transport and utilities
Marino-Lučko D.O.O.
€147.43
Trošak reprezentacije 6/2024
Other operating costsAdministration and general servicesGradski ured za kulturnu baštinu i prirodu
Libukom Jurdani D.O.O.
€146.10
Komunalne usluge za 07/2024, mošćenička draga
UtilitiesAdministration and general servicesDigitalisation and technical services
Elemento Content DOO
€135.41
Usluge prevođenja za potrebe ureda gradonačelnika
Professional servicesAdministration and general servicesMayor's Office
Naknada za Neiskorišteni Go,doprinos za Zdr.os., Broj 30sole trader / individual
€89.21
Naknada za neiskorišteni go,doprinos za zdr.os., broj 30
Salaries and contributionsAdministration and general servicesMayor's Office
Troskot Emirsole trader / individual
€83.65
Emir troskot PN-1227/06 r 08/24
Penalties and damagesAdministration and general servicesLocal self-government, transport and utilities
Elemento Content DOO
€75.50
Usluga pisanog prijevoda za međ. konferenciju
Professional servicesAdministration and general servicesCity Assembly
Plaće za Prekovremeni RAD Naknade Matičarima 07/24sole trader / individual
€68.73
Plaće za prekovremeni rad naknade matičarima 07/24
Salaries and contributionsAdministration and general servicesGradski ured za opću upravu i imovinsko-pravne poslove
Apis IT D.O.O.
€63.29
Razvoj informacijskog sustava grada ZAGREBA-1 specijalist
Other operating costsAdministration and general servicesAdministration services
Izbori EU - Birački Odbori (1 Član-Neto)sole trader / individual
€50.00
Izbori EU - birački odbori (1 član-neto)
Professional servicesAdministration and general servicesCity Assembly
DOM Zdravlja Zagreb Centar
€45.00
Prethodni zdravstveni pregled - 1 osoba
Health and veterinary servicesAdministration and general servicesAdministration services
Rakić Mladensole trader / individual
€42.49
OVRHA-OVRPL-818/01
Penalties and damagesAdministration and general servicesConstruction and urban planning
Joković ANAsole trader / individual
€39.84
OVRPL-1511/05
Penalties and damagesAdministration and general servicesFinance and procurement
Moratto Brankasole trader / individual
€31.86
Branka moratto PN-5352/06 r 08/24
Penalties and damagesAdministration and general servicesLocal self-government, transport and utilities
Izbori EU - Birački Odbori (1 Član-Porezi i Doprinosi)sole trader / individual
€28.17
Izbori EU - birački odbori (1 član-porezi i doprinosi)
Professional servicesAdministration and general servicesCity Assembly
Apis IT D.O.O.
€12.86
Zakup i korištenje javnih površina - opomene za 5/2024.
Materials and suppliesAdministration and general servicesFinance and procurement
HEP Elektra DOO
€3.49
Mjesečna novčana obveza za 05/2024, jakova gotovca 8
EnergyAdministration and general servicesDigitalisation and technical services
HEP Elektra DOO
€3.49
Mjesečna novčana obveza za 07/2024, jakova gotovca 8
EnergyAdministration and general servicesDigitalisation and technical services
HEP Elektra DOO
€3.41
Mjesečna novčana obveza za 06/2024, jakova gotovca 8
EnergyAdministration and general servicesDigitalisation and technical services
Ministarstvo Financija
€2.65
Izdavanje potvrde o DUŽNIKU,OVRV-1157/2015
Other operating costsAdministration and general servicesAdministration services
Ministarstvo Financija
€2.65
Izdavanje potvrde o DUŽNIKU,P-3464/14
Other operating costsAdministration and general servicesAdministration services
Ministarstvo Financija
€2.65
Izdavanje potvrde o DUŽNIKU,IZ-01127/96
Other operating costsAdministration and general servicesAdministration services
Ministarstvo Financija
€2.65
Izdavanje potvrde o DUŽNIKU,OVR-12855/2015
Other operating costsAdministration and general servicesAdministration services