GRB DOO
€46,358.88
Izvedeni radovi na obnovi krova mo dugave, sv.matej 93, zagreb
MaintenanceAdministration 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.
184 payments · total €165,070.09
Download CSV (up to 5,000 rows) ↓Monday, 15 December 2025
184 payments · €165.07K
Auto Benussi DOO
€36,596.63
Najam vozila za potrebe gradske uprave
Rent and leasesAdministration and general servicesDigitalisation and technical services
Hrvatske Ceste D.O.O. za Upravljanje Gr. i Odr. Drž. Cesta
€27,305.14
Parnični tr.po PRESUDI,P-1262/16
Penalties and damages+1 more itemAdministration and general servicesProperty and housing
Abysalto DOO
€16,127.10
Nadogradnja sustava prema ugovoru
Other capital investmentAdministration and general servicesDigitalisation and technical services
Globaldizajn D.O.O.
€12,000.00
Održavanje internet portala i cms sustava za 10/2025
IT services and softwareAdministration and general servicesDigitalisation and technical services
Elez DOO
€10,803.63
Radnička cesta 20-NAJAM prostora za 12/2025
Rent and leasesAdministration and general servicesCulture and civil society
Parola Trans DOO
€7,943.63
Usluge preseljenja
Telecom and postageAdministration and general servicesDigitalisation and technical services
Centar za Vozila Hrvatske D.D.
€5,814.00
Naknada za izdana rješenja poreza na cmv za 10/2025.
Other operating costsAdministration and general servicesFinance and procurement
Energonova D.O.O.
€5,537.50
Periodički pregledi i ispitivanja iz područja zaštite od požara i zaštite na radu
MaintenanceAdministration and general servicesDigitalisation and technical services
World Health Organization - Regional Office FOR Europe
€5,410.79
Svjetska mreža zdravih GRADOVA-2025.GOD.ČLANARINA 6000,00 usd
Other operating costsAdministration and general servicesSocial welfare and health
Zagrebački Holding D.O.O.
€5,305.30
Tr.parkirnja građana na zv-u,listopad 2025
Other operating costsAdministration and general servicesEconomy and ecology
Alpha Baumanagement DOO
€4,718.30
P-1732/2014,PŽ-2790/2024
Penalties and damagesAdministration and general servicesConstruction and urban planning
Centar za Vozila Hrvatske D.D.
€4,335.00
Naknada za izdana rješenja poreza na cmv za 10/2025.
Other operating costsAdministration and general servicesFinance and procurement
R4 Nekretnine DOO
€3,500.73
Režijski troškovi za 10/2025
EnergyAdministration and general servicesGradski ured za opću upravu i imovinsko-pravne poslove
Temporis Savjetovanje D.O.O.
€3,250.00
Stručno usavršavanje za potrebe službe za informacijski sustav i teh.poslove
Staff travel and trainingAdministration and general servicesDigitalisation and technical services
Favory DOO za Usluge i Turistička Agencija
€2,996.76
Po računu - usluga cateringa 14.11.25. - dodjela nagrade luka ritz
Other operating costsAdministration and general servicesCity Assembly
Parola Trans DOO
€2,663.50
Usluge preseljenja
Telecom and postageAdministration and general servicesDigitalisation and technical services
Marino-Lučko D.O.O.
€2,660.00
Lampioni (1120 kom)
Other operating costsAdministration and general servicesSocial welfare and health
Brekalo ANAsole trader / individual
€2,500.00
Ana brekalo, USI-5368/2023, šutnja uprave
Other operating costsAdministration and general servicesAdministration services
Parola Trans DOO
€2,252.00
Usluge preseljenja
Telecom and postageAdministration and general servicesDigitalisation and technical services
Grad Zagreb
€2,206.01
Komunalna i vodna naknada 10/23-08/25, eugena kumičića 5
UtilitiesAdministration and general servicesDigitalisation and technical services
Župa Sv.blaža
€1,990.84
Zakup prostora kinoteke za 12/2025
Rent and leasesAdministration and general servicesCulture and civil society
Grad Zagreb
€1,829.42
Komunalna i vodna naknada za 09/24-07/25, jakova gotovca 15
UtilitiesAdministration and general servicesDigitalisation and technical services
Parola Trans DOO
€1,611.75
Usluge preseljenja
Telecom and postageAdministration and general servicesDigitalisation and technical services
Exportdrvo D.D.
€1,588.81
Režijski troškovi za X/25. za trg m.marulića
Rent and leasesAdministration and general servicesEducation and secondary schools
Grad Zagreb
€1,582.20
Komunalna i vodna naknada za 092024-072025, pete poljanice 3/05
UtilitiesAdministration and general servicesDigitalisation and technical services
Speranza D.O.O.
€1,400.00
Trošak smještaja portugal
Staff travel and trainingAdministration and general servicesLocal self-government, transport and utilities
Exportdrvo D.D.
€1,368.70
Režijski troškovi za 10/2025. lok.marulićev trg 18
Energy+1 more itemAdministration and general servicesGradski ured za katastar i geodetske poslove
Odvjetnički Ured Marko Ramljaksole trader / individual
€1,308.38
Ročište, P-6761/22
Professional servicesAdministration and general servicesAdministration services
Speranza D.O.O.
€1,289.00
Troškovi avio karte i smještaja, prpić glasgow 12.11.-14.11.2025.
Staff travel and trainingAdministration and general servicesSocial welfare and health
Gradska Plinara Zagreb - Opskrba D.O.O.
€1,273.71
Plin za 04/2024, ulica grada vukovara 235
EnergyAdministration and general servicesDigitalisation and technical services
Globaldizajn D.O.O.
€1,272.50
Održavanje aplikacije za web baze podataka i sustave za 10/2025
IT services and softwareAdministration and general servicesDigitalisation and technical services
Odvjetnik Zoran Novakovićsole trader / individual
€1,269.91
Gz ca/ p. SLODIĆ-P-1945/22,GŽ-911/23-ISPLATA troškova
Penalties and damages+1 more itemAdministration and general servicesProperty and housing
Elez DOO
€1,253.23
Radnička cesta 20 - pričuva za 11/2025
Rent and leasesAdministration and general servicesCulture and civil society
Dragičević Mariosole trader / individual
€1,250.00
Mario dragičević, USI-5020/2023; šutnja uprave
Other operating costsAdministration and general servicesAdministration services
Odvjetnički Ured Ježićsole trader / individual
€870.99
Naknada za uknjižbu, 701-01/18-008/800
Professional servicesAdministration and general servicesAdministration services
Marino-Lučko D.O.O.
€746.77
Nabava pića i prehrambenih proizvoda za potrebe čajne kuhinje
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Marino-Lučko D.O.O.
€710.10
Reprezentacija kuhinje zgp 2. kat
Other operating costsAdministration and general servicesMayor's Office
Ugostiteljsko Turističko Učilište
€700.00
Radionica za mlade-ugost.usluge utu
Other operating costsAdministration and general servicesEducation and secondary schools
Učilište Appa
€700.00
Stručno usavršavanje, edukacija iz javne nabave, a.dupin, n.jalšovečki
Staff travel and trainingAdministration and general servicesDigitalisation and technical services
Marino-Lučko D.O.O.
€579.02
Nabava prehrambenih pića i proizvoda za potrebe čajne kuhinje
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Gradska Plinara Zagreb - Opskrba D.O.O.
€552.03
Potrošnja plina za 01/2025, ulica grada vukovara 235
EnergyAdministration and general servicesDigitalisation and technical services
Končar - Elektroindustrija D.D.
€520.36
Refundacija troškova toplinske EN. za 10/2025, dragutina golika 63
EnergyAdministration and general servicesDigitalisation and technical services
Gradska Plinara Zagreb - Opskrba D.O.O.
€513.02
Potrošnja plina za 02/2025, ulica grada vukovara 235
EnergyAdministration and general servicesDigitalisation and technical services
Odvjetnica Kornelija Đuratovićsole trader / individual
€500.00
Podnesak, P-1350/2025
Professional servicesAdministration and general servicesAdministration services
Insako D.O.O.
€465.22
Nabava pribora i sredstava za pranje, čišćenje i ost.sred., park stara trešnjevka 2
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Gradska Plinara Zagreb - Opskrba D.O.O.
€457.79
Plin za 11/2024, ulica grada vukovara 235
EnergyAdministration and general servicesDigitalisation and technical services
Marino-Lučko D.O.O.
€451.05
Razna pića za potrebe gsgz
Other operating costsAdministration and general servicesCity Assembly
Favory DOO za Usluge i Turistička Agencija
€449.46
Domjenak hrana
Other operating costsAdministration and general servicesLocal self-government, transport and utilities
R4 Nekretnine DOO
€441.94
Refundacija režijskih troškova za 10/2025, poslovni prostor, biokovska 1B
Utilities+1 more itemAdministration and general servicesDigitalisation and technical services