Zagrebački Električni Tramvaj DOO
€5,065.81
Opći godišnji kupon za 02/2026.
Staff travel and trainingAdministration and general servicesGradski ured za katastar i geodetske poslove
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
30 payments · total €16,893.99
Download CSV (up to 5,000 rows) ↓Thursday, 12 February 2026
30 payments · €16.89K
Exportdrvo D.D.
€2,664.82
Režijski troškovi za XII/25. za trg m.marulića
Rent and leasesAdministration and general servicesEducation and secondary schools
Exportdrvo D.D.
€2,249.49
Režijski troškovi za 12/2025. lok.marulićev trg 18
Energy+1 more itemAdministration and general servicesGradski ured za katastar i geodetske poslove
Zagrebački Električni Tramvaj DOO
€1,141.36
Opći godišnji kupon ZG 20 kom, zg-hž 7KOM za 2/26 za djelatnike guurka
Staff travel and trainingAdministration and general servicesGradski ured za unutarnju reviziju i kontrolu
Državni Arhiv u Zagrebu
€1,075.35
Izrada digitalnih preslika arhivskog gradiva
Other servicesAdministration and general servicesGradski ured za kulturnu baštinu i prirodu
Služben Avozila za 01/2026sole trader / individual
€827.93
Služben avozila za 01/2026
Salaries and contributionsAdministration and general servicesLocal self-government, transport and utilities
Marino-Lučko D.O.O.
€784.05
Prehrambeni proizvodi za protokolarne potrebe ug
Other operating costsAdministration and general servicesMayor's Office
Team Print DOO
€427.50
Tekstilne zastavice za potrebe zagreb B40 summit-a
Other operating costsAdministration and general servicesMayor's Office
Narodne Novine D.D.
€331.81
Objava u eojn 2026/S F02-0000563
Advertising and informationAdministration and general servicesFinance and procurement
Narodne Novine D.D.
€248.85
Objava u eojn 2026/S F02-0000595
Advertising and informationAdministration and general servicesFinance and procurement
Narodne Novine D.D.
€248.85
Objava u eojn 2026/S F02-0000580
Advertising and informationAdministration and general servicesFinance and procurement
Narodne Novine D.D.
€248.85
Objava u eojn 2026/S F02-0000611
Advertising and informationAdministration and general servicesFinance and procurement
Narodne Novine D.D.
€248.85
Objava u eojn 2026/S F02-0000606
Advertising and informationAdministration and general servicesFinance and procurement
Narodne Novine D.D.
€248.85
Objava u eojn 2026/S F02-0000586
Advertising and informationAdministration and general servicesFinance and procurement
Narodne Novine D.D.
€248.85
Objava u eojn 2026/S F02-0000585
Advertising and informationAdministration and general servicesFinance and procurement
SV-2 za 01/26 Knjigovodstveni Dokumenatsole trader / individual
€201.31
SV-2 za 01/26 knjigovodstveni dokumenat
Salaries and contributionsAdministration and general servicesMayor's Office
Službena Vozila za 01/2026sole trader / individual
€136.61
Službena vozila za 01/2026
Salaries and contributionsAdministration and general servicesLocal self-government, transport and utilities
Zagrebački Električni Tramvaj DOO
€76.98
Opći godišnji kupon 1/2026 dodatni RAČUN2
Staff travel and trainingAdministration and general servicesEconomy and ecology
Zagrebački Električni Tramvaj DOO
€76.98
ZET prijevoz djelatnika za 1/2026 - dodatno punjenje
Staff travel and trainingAdministration and general servicesSocial welfare and health
Ministarstvo Financija
€66.36
Pristojba; OVR-1894/2025-4; KL:701-01/25-026/68
Other operating costsAdministration and general servicesAdministration services
Wiener Osiguranje Vienna Insurance Group DD
€45.99
Polica osiguranjaevenata- skup podrške ukrajini 21.2.2026.
Other operating costsAdministration and general servicesMayor's Office
VMD Servis DOO
€41.60
Pričuva za 02/2026, strojarska 14,16,26,28
UtilitiesAdministration and general servicesDigitalisation and technical services
Općinski Građanski SUD u Zagrebu
€40.92
Izlazak ovršitelja; OVR-2643/2022-144; KL:701-01/15-027/41
Other operating costsAdministration and general servicesAdministration services
Zagrebački Električni Tramvaj DOO
€38.49
Opći godišnji kupon ZG za siječanj 2026.
Staff travel and trainingAdministration and general servicesFinance and procurement
Zagrebački Električni Tramvaj DOO
€38.49
Pretplatna karta zet-a službenice stručne službe gradske skupštine za 1/2026.
Staff travel and trainingAdministration and general servicesCity Assembly
SV-2 01/26 Temeljnica Knjigovodstva 3sole trader / individual
€33.22
SV-2 01/26 temeljnica knjigovodstva 3
Salaries and contributionsAdministration and general servicesMayor's Office
Zagrebački Električni Tramvaj DOO
€19.90
Izrada pvc kartica za službenike ureda
Staff travel and trainingAdministration and general servicesEconomy and ecology
Zagrebački Električni Tramvaj DOO
€7.96
Izrada pvc kartice
Staff travel and trainingAdministration and general servicesLocal self-government, transport and utilities
Zagrebački Električni Tramvaj DOO
€3.98
Izrada pretplatne ZET karte
Staff travel and trainingAdministration and general servicesCity Assembly
Zagrebački Električni Tramvaj DOO
€3.98
Izrada pvc kartice
Other operating costsAdministration and general servicesAdministration services
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