Oganj D.O.O.
€1,164,950.50
Nabava ispisnih uređaja prema ugovoru
Equipment and furnitureAdministration 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.
476 payments · total €3,275,533.76
Download CSV (up to 5,000 rows) ↓Tuesday, 31 December 2024
476 payments · €3.28M
Hrvatska Osiguravajuća Kuća D.D.
€121,432.45
Premije osiguranja, služba za inf.sust. i tehn. poslove
Other operating costsAdministration and general servicesDigitalisation and technical services
Storm Computers D.O.O.
€114,446.11
4. privremena situacija za rekonstrukciju komunik.mreže za trg s.radića 1
Equipment and furnitureAdministration and general servicesDigitalisation and technical services
Hrvatska Pošta D.D.
€95,196.22
Poštanske usluge pismena za 10/2024
Telecom and postageAdministration and general servicesGradski ured za opću upravu i imovinsko-pravne poslove
ALU Planet DOO
€91,430.26
Radovi na zamjeni vanjske stolarije i pripad. uređ.pročelja za 10/2024-PU novi zagreb, av. du
MaintenanceAdministration and general servicesDigitalisation and technical services
Apis IT D.O.O.
€75,375.00
Korištenje i održavanje rki grada zagreba za 10/2024
IT services and softwareAdministration and general servicesDigitalisation and technical services
Apis IT D.O.O.
€75,375.00
Korištenje i održavanje rki grada zagreba za 11/2024
IT services and softwareAdministration and general servicesDigitalisation and technical services
Hrvatska Pošta D.D.
€67,992.22
Poštanske usluge pismena 11/2024
Telecom and postageAdministration and general servicesGradski ured za opću upravu i imovinsko-pravne poslove
Gradska Plinara Zagreb - Opskrba D.O.O.
€58,141.82
Plin za 11/2024, više obračunskih mjesta
EnergyAdministration and general servicesDigitalisation and technical services
Omega Software D.O.O.
€56,925.00
Proširena podrška sustava centrix
IT services and softwareAdministration and general servicesGradski ured za kulturnu baštinu i prirodu
GDI DOO
€56,337.50
Održavanje arcgis sustava
IT services and softwareAdministration and general servicesDigitalisation and technical services
Omega Software D.O.O.
€55,275.00
Proširena podrška sustava za poslovanje centrix za 12/2024
IT services and softwareAdministration and general servicesDigitalisation and technical services
Omega Software D.O.O.
€54,731.56
Održavanje centrix sustava za 11/2024. godine
IT services and softwareAdministration and general servicesDigitalisation and technical services
King ICT D.O.O.
€50,765.99
Održavanje opreme i programskih aplikacija za 11/2024
MaintenanceAdministration and general servicesDigitalisation and technical services
Combis D.O.O.
€49,200.00
Usluga instalacije, upgrade i migracija baze za 12/204
Equipment and furnitureAdministration and general servicesDigitalisation and technical services
Makinja DOO
€48,322.50
Zamjena uređaja za grijanje, hlađenje i ventilaciju dvorana i caffe kuhinje.-pu novi zagreb, av
MaintenanceAdministration and general servicesDigitalisation and technical services
Hrvatska Osiguravajuća Kuća D.D.
€46,213.04
Premija osiguranja od odgovornosti, služba za inf.sus. i tehn. poslove
Other operating costsAdministration and general servicesDigitalisation and technical services
Arbitar D.o.o
€41,280.53
Prošireno održavanje sustava
IT services and softwareAdministration and general servicesDigitalisation and technical services
HEP Opskrba D.O.O.
€39,932.08
Opskrba i korištenje za 10/2024, više obračunskih mjesta
EnergyAdministration and general servicesDigitalisation and technical services
Retel D.O.O.
€39,643.75
Softverska podrška za tel.centralu
MaintenanceAdministration and general servicesDigitalisation and technical services
HEP Opskrba D.O.O.
€38,266.64
Opskrba i korištenje za 11/2024, više obračunskih mjesta
EnergyAdministration and general servicesDigitalisation and technical services
Ferenčina Stjepansole trader / individual
€34,070.73
Zkč. 2986/1395 k.o. granešina, P-7141/24
Penalties and damagesAdministration and general servicesProperty and housing
Ferenčina Daliborsole trader / individual
€34,070.73
Zkč. 2986/1395 k.o. granešina, P-7141/24
Penalties and damagesAdministration and general servicesProperty and housing
Ferenčina Krešimirsole trader / individual
€34,070.72
Zkč. 2986/1395 k.o. granešina, P-7141/24
Penalties and damagesAdministration and general servicesProperty and housing
Notus IT DOO
€26,612.50
Usluga nadogradnje i održavanja web servisa pristupačni zagreb
IT services and softwareAdministration and general servicesSocial welfare and health
Omega Software D.O.O.
€23,892.00
Nadogradnja sustava za 11/2024
IT services and softwareAdministration and general servicesDigitalisation and technical services
Oganj D.O.O.
€18,926.27
Održavanje fot. i isp. uređaja za 11/2024. godine
MaintenanceAdministration and general servicesDigitalisation and technical services
A 1 Hrvatska DOO
€18,587.40
Usluge mobilne telefonije za 11/2024. godine
Telecom and postageAdministration and general servicesDigitalisation and technical services
Gradska Plinara Zagreb - Opskrba D.O.O.
€17,578.93
Plin za 10/2024, više obračunskih mjesta
EnergyAdministration and general servicesDigitalisation and technical services
Omega Software D.O.O.
€17,545.69
Nadogradnja sustava za 10/2024
IT services and softwareAdministration and general servicesDigitalisation and technical services
Omega Software D.O.O.
€16,175.60
Održavanje podsustava ilock, fip, e-redar za 11/2024
IT services and softwareAdministration and general servicesDigitalisation and technical services
Apis IT D.O.O.
€14,139.15
Smještaj ikt opreme za 11/2024
IT services and softwareAdministration and general servicesDigitalisation and technical services
Apis IT D.O.O.
€13,436.80
Usluga smještaja ikt opreme za 10/2024
IT services and softwareAdministration and general servicesDigitalisation and technical services
Birodom D.O.O.
€13,241.75
Uredski materijal, više obračunskih mjesta
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Odvjetničko Društvo Metelko Knežević i Partneri DOO
€12,625.00
Pristup ročištu i sastav podneska P-1816/2022
Professional servicesAdministration and general servicesAdministration services
Adria Grupa D.O.O.
€12,410.01
Čišćenje gradske uprave grada zagreba,grupa istok.-uo grada zagreba.
Other servicesAdministration and general servicesDigitalisation and technical services
Adria Grupa D.O.O.
€11,619.06
Čišćenje gradske uprave grada zagreba,grupa istok 11/2024.-UO grada
Other servicesAdministration and general servicesDigitalisation and technical services
Neurivi DOO
€11,250.00
Usluge analize i dok. poslovnih procesa i izrade teh.dokumentacije
Professional servicesAdministration and general servicesDigitalisation and technical services
Dept Technology DOO
€11,250.00
Nadogradnja aplikacije razvrstaj mojzg za 12/2024
IT services and softwareAdministration and general servicesDigitalisation and technical services
Razvitak Centar D.O.O.
€11,226.15
Narudžba materijala -grupa 3.-RADIONICE špansko, trg i. kukuljevića 2
Materials and suppliesAdministration and general servicesDigitalisation and technical services
IN 2 D.o.o.informacijski Inženjering
€11,082.50
Usluge održavanje apl.rješenja gz za 11/2024. godine
IT services and softwareAdministration and general servicesDigitalisation and technical services
Birodom D.O.O.
€10,676.44
Nabava uredskog materijala, više ureda
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Mandigo Grad DOO za Građenje
€10,668.75
Prijenos i prijevoz arhivske građe,namještaja,preseljenje.-uo grada zagreba-više lokacija
Telecom and postageAdministration and general servicesDigitalisation and technical services
Odvjetnički Ured Marko Ramljaksole trader / individual
€10,419.13
Ročište, P-1754/22
Professional servicesAdministration and general servicesAdministration services
ETS Farago DOO
€10,000.00
Projektiranje alarmnih sustava u domovima za starije osobe i
Professional servicesAdministration and general servicesSocial welfare and health
INA Industrija Nafte D.D.
€9,990.46
Nabava naftnih derivata za 10/2024.-ZGU,TRG s.radića 1
EnergyAdministration and general servicesDigitalisation and technical services
Libusoft Cicom D.O.O.
€9,500.00
Održavanje spi dig. sustava konsolidanog upravljanja za 11/2024
IT services and softwareAdministration and general servicesDigitalisation and technical services
Hrvatska Pošta D.D.
€8,655.43
R-poštarina za 10/2024.
Telecom and postageAdministration and general servicesGradski ured za katastar i geodetske poslove
INA Industrija Nafte D.D.
€8,581.99
Nabava naftnih derivata za 11/2024.-ZGU,TRG s.radića 1
EnergyAdministration and general servicesDigitalisation and technical services
Euro Rosa IP DOO
€8,527.05
Papirna konfekcija za higijensku potrebu.-upravni objekti grada zagreba.
Materials and suppliesAdministration and general servicesDigitalisation and technical services