Euro Rosa IP DOO
€8,225.10
Nabava papirne konfekcije za higijenske potreb-vise lokacija
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.
51 payments · total €36,105.71
Download CSV (up to 5,000 rows) ↓Thursday, 11 June 2026
51 payments · €36.11K
Birodom D.O.O.
€4,848.01
Uredski materijal, više obračunskih mjesta
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Zagrebački Velesajam DOO
€4,695.47
Ugovor 109/2023-II režijski troškovi 4/2026- av. dubrovnik 15
UtilitiesAdministration and general servicesConstruction and urban planning
Combis D.O.O.
€3,942.50
Održavanje aplikativnog dijela sustava za 04/2026.
MaintenanceAdministration and general servicesCity Assembly
Zagrebački Velesajam DOO
€3,743.37
Režijski troškovi 4/2026
Rent and leasesAdministration and general servicesFinance and procurement
Ministarstvo Financija
€2,008.49
Naplata 5% prihoda od 01.05.-31.05.2026.
Other servicesAdministration and general servicesFinance and procurement
Zagrebački Velesajam DOO
€1,338.47
Ugovor 112/2023-II režijski troškovi 4/2026-AV. dubrovnik 15
UtilitiesAdministration and general servicesConstruction and urban planning
Signalgrad D.O.O.
€1,012.50
Dobava i montaža ploča - petrinjska 31
MaintenanceAdministration and general servicesDigitalisation and technical services
Obračun SV-2 za 5/2026sole trader / individual
€827.93
Obračun SV-2 za 5/2026
Salaries and contributionsAdministration and general servicesLocal self-government, transport and utilities
Općinski SUD u Novom Zagrebu
€600.00
Provđenje vještačenja; POVRV-1275/2019-28; KL:701-01/22-010/68
Other operating costsAdministration and general servicesAdministration services
Private individual (anonymised)
€500.00
Refundacija za stručno usavršavanje
Staff travel and trainingAdministration and general servicesEducation and secondary schools
Private individual (anonymised)
€358.48
Obračun tr. službeni puta, e.višnić, danska 11.-14.05.2026.
Staff travel and trainingAdministration and general servicesCulture and civil society
Private individual (anonymised)
€270.00
Obračun put.tr.-sl.put u BEČ,19.-21.05.2026
Staff travel and trainingAdministration and general servicesEconomy and ecology
Private individual (anonymised)
€270.00
Obračun put.tr.-sl.put u beč 19.-21.05.2026.
Staff travel and trainingAdministration and general servicesEconomy and ecology
Narodne Novine D.D.
€248.85
Objava u eojn 2026/S F02-0005963
Advertising and informationAdministration and general servicesFinance and procurement
Dimnjačarska Obrtnička Zadruga
€234.00
Po računu - dimnjačarrske usluge - novačka ulica 200
UtilitiesAdministration and general servicesDigitalisation and technical services
Poslovni Edukator DOO
€210.00
Priručnici proračunsko računovodstvo 3KOM za guurk
Materials and suppliesAdministration and general servicesGradski ured za unutarnju reviziju i kontrolu
Sv-A 05/26 Knjig.dok. 24sole trader / individual
€201.31
Sv-a 05/26 knjig.dok. 24
Salaries and contributionsAdministration and general servicesMayor's Office
66SOUND Production Obrt za Usluge VL Ivan Mrkocisole trader / individual
€200.00
Usluga audio inženjera i audio podrške za 4/2026
Professional servicesAdministration and general servicesDigitalisation and technical services
Obračun SV-2 za 5/2026sole trader / individual
€136.61
Obračun SV-2 za 5/2026
Salaries and contributionsAdministration and general servicesLocal self-government, transport and utilities
Dimnjačarska Obrtnička Zadruga
€124.78
Po računu -dimnjačarske usluge miroševečki brijeg 45
UtilitiesAdministration and general servicesDigitalisation and technical services
Zagrebačke Pekarne Klara D.D.
€118.68
Nabava prehrambenih proizvoda i pića za potrebe čajne kuhinje-gradska vijecnica
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Zagrebačke Pekarne Klara D.D.
€118.68
Nabava prehrambenih proizvoda i pića za potrebe čajne kuhinje-stara gradska vijecnica
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Dimnjačarska Obrtnička Zadruga
€117.00
Po računu - dimnjačarske usluge - ulica badema 2A
UtilitiesAdministration and general servicesDigitalisation and technical services
Dimnjačarska Obrtnička Zadruga
€117.00
Po računu - dimnjačarke usluge - miroševačka cesta 131
UtilitiesAdministration and general servicesDigitalisation and technical services
Dimnjačarska Obrtnička Zadruga
€117.00
Po račnu - dimnjačarske usluge oporovečki vinogradi 20
UtilitiesAdministration and general servicesDigitalisation and technical services
Dimnjačarska Obrtnička Zadruga
€117.00
Po računu - dimnjačarske usluge - slanovečka ulica 19
UtilitiesAdministration and general servicesDigitalisation and technical services
Dimnjačarska Obrtnička Zadruga
€117.00
Po računu- dimnjačarske usluge - ulica zdenka škreba 3
UtilitiesAdministration and general servicesDigitalisation and technical services
Dimnjačarska Obrtnička Zadruga
€117.00
Po računu dimnjačarske usluge- trnovčica 2A
UtilitiesAdministration and general servicesDigitalisation and technical services
Dimnjačarska Obrtnička Zadruga
€117.00
Po račnu - dimnjačarske usluge - sunekova ulica 135
UtilitiesAdministration and general servicesDigitalisation and technical services
Dimnjačarska Obrtnička Zadruga
€117.00
Po računu - dimnjačarske usluge - dravska 4
UtilitiesAdministration and general servicesDigitalisation and technical services
Zagrebački Električni Tramvaj DOO
€91.57
Ugovor 327/2012-II opći godišnji kupon
Staff travel and trainingAdministration and general servicesConstruction and urban planning
Komunalac DOO
€91.21
Komunalne usluge za 05/2026, šetalište 25.TRAVNJA, m.draga
UtilitiesAdministration and general servicesDigitalisation and technical services
DOM Zdravlja Zagreb Centar
€90.00
Prethodni pregled radnika - h. odak
Health and veterinary servicesAdministration and general servicesDigitalisation and technical services
Private individual (anonymised)
€64.80
SL.PUT-POREČ-14-17.04.2026.
Staff travel and trainingAdministration and general servicesAdministration services
DOM Zdravlja Zagreb Centar
€60.00
Prethodni pregled radnika - i. pušić
Health and veterinary servicesAdministration and general servicesDigitalisation and technical services
Strojoobnova, Vl. Tihomir Ljubićsole trader / individual
€50.00
Redovan mjesečni servis agregata - stara gradska vijećnica
MaintenanceAdministration and general servicesDigitalisation and technical services
Strojoobnova, Vl. Tihomir Ljubićsole trader / individual
€50.00
Redovan mjesečni servis agregata - šubićeva 38
MaintenanceAdministration and general servicesDigitalisation and technical services
Strojoobnova, Vl. Tihomir Ljubićsole trader / individual
€50.00
Redovan mjesečni servis agregat - pu peščenica
MaintenanceAdministration and general servicesDigitalisation and technical services
Private individual (anonymised)
€45.00
Službeni put na cres
Staff travel and trainingAdministration and general servicesEducation and secondary schools
Private individual (anonymised)
€45.00
Sl.put poreč 14.04.-17.04.2026.
Staff travel and trainingAdministration and general servicesAdministration services
Private individual (anonymised)
€45.00
Sl.put poreč 14.04.-17.04.2026.
Staff travel and trainingAdministration and general servicesAdministration services
Private individual (anonymised)
€45.00
Sl.put poreč 14.04.-17.04.2026.
Staff travel and trainingAdministration and general servicesAdministration services
Private individual (anonymised)
€45.00
Sl.put poreč 14.04.-17.04.2026.
Staff travel and trainingAdministration and general servicesAdministration services
Private individual (anonymised)
€45.00
Sl.put poreč 14.04.-17.04.2026.
Staff travel and trainingAdministration and general servicesAdministration services
Sv-A 05/26 Knjig.dok. 24sole trader / individual
€33.22
Sv-a 05/26 knjig.dok. 24
Salaries and contributionsAdministration and general servicesMayor's Office
Dars D.d
€28.80
Refundacija-sl.put u beč 19.-21.05.2026.-VINJETE
Staff travel and trainingAdministration and general servicesEconomy and ecology
Općinski SUD u Novom Zagrebu
€20.36
Izlazak sudskog dostavljača; OVR-599/2026-6; KL:701-01/26-039/11
Other operating costsAdministration and general servicesAdministration services
Javni Bilježnik Vlasta Zajecsole trader / individual
€15.16
Račun ovjera potpisa
Other operating costsAdministration and general servicesAdministration services
Autocesta Zagreb-Macelj DOO
€13.40
Refundacija-sl.put u beč 19.-21.05.2026.-CESTARINA
Staff travel and trainingAdministration and general servicesEconomy and ecology