Croatia Osiguranje D.D.
€764.46
Nar. 2026-30321 police osiguranja bespilotnih letjelica za komunalno redarstvo
Other operating costsAdministration and general servicesLocal self-government, transport and utilities
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
43,683 payments · total €132,145,294.06
Download CSV (up to 5,000 rows) ↓Tuesday, 6 October 2026
11 payments · €1,768
Narodne Novine D.D.
€248.85
Objava u eojn 2026/S F02-0010078
Advertising and informationAdministration and general servicesFinance and procurement
Narodne Novine D.D.
€248.85
Objava u eojn 2026/S F02-0010086
Advertising and informationAdministration and general servicesFinance and procurement
Narodne Novine D.D.
€248.85
Objava u eojn 2026/S F02-0010142
Advertising and informationAdministration and general servicesFinance and procurement
Ministarstvo Financija
€93.15
Pristojba KL:701-01/26-008/18
Other operating costsAdministration and general servicesAdministration services
BMD D.O.O.
€62.88
Pričuva za 09/2026, karlovačka 2
UtilitiesAdministration and general servicesDigitalisation and technical services
Javni Bilježnik Božo Miletićsole trader / individual
€32.53
Ovjera potpisa ugovor
Professional servicesAdministration and general servicesLocal self-government, transport and utilities
HEP Elektra DOO
€31.83
Potrošnja el. energije zagrebačka 1 ¸7/206
EnergyAdministration and general servicesLocal self-government, transport and utilities
Ministarstvo Financija
€13.27
Pristojba POVRV-2627/2025, KL;701-01/26-014/230
Other operating costsAdministration and general servicesAdministration services
Javni Bilježnik Maroslavac Željkasole trader / individual
€12.50
Račun 4739/VP/1, KL:701-01/26-031/5
Other operating costsAdministration and general servicesAdministration services
Općinski Građanski SUD u Zagrebu
€10.53
Povrat troška preslike račun 130, P-3627/26, KL:701-01/19-026/44
Other operating costsAdministration and general servicesAdministration services
Monday, 5 October 2026
86 payments · €105.54K
IN 2 D.o.o.informacijski Inženjering
€31,558.34
Održavanje apl. rješenja za 8/2026
IT services and softwareAdministration and general servicesDigitalisation and technical services
Abysalto DOO
€19,178.75
Održavanje podsustava ilock, e-redar i iot za 8/2026
IT services and softwareAdministration and general servicesDigitalisation and technical services
INA Industrija Nafte D.D.
€9,286.29
Nabava naftnih derivata za 08.2026.-ZGU,TRG s.radića 1.
EnergyAdministration and general servicesDigitalisation and technical services
Elion Safety DOO
€8,940.00
Pregled i ispitivanje radnog okoliša u objektima gradske uprave
MaintenanceAdministration and general servicesDigitalisation and technical services
Abysalto DOO
€6,562.50
Održavanje sustava ZG sport 8/2026
IT services and softwareAdministration and general servicesEducation and secondary schools
Termo Servis D.O.O.
€4,811.25
Redovni servis klimatizera trane.-zgu, trg stjepana radića 1
MaintenanceAdministration and general servicesDigitalisation and technical services
Combis D.O.O.
€3,942.50
Održavanje aplikativnog dijela sustava ZA08/2026.
MaintenanceAdministration and general servicesCity Assembly
Abysalto DOO
€2,437.50
Usluga održavanja portala otvorenih podataka za 8/2026
IT services and softwareAdministration and general servicesDigitalisation and technical services
Termo Servis D.O.O.
€2,240.00
Redovni servis klimatizera trane.- starogradska viječnica
MaintenanceAdministration and general servicesDigitalisation and technical services
Ministarstvo Financija
€1,914.95
- sud.pris.-gz c/a RH, P-2312/17
Other operating costsAdministration and general servicesProperty and housing
Marino-Lučko D.O.O.
€1,599.07
Nabava prehramb.proizvoda i pića za 09/2026.-UPRAVNI objekti grada zagreba
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Termo Servis D.O.O.
€1,323.75
Redovni servis klimatizera trane.-pu peščenica,zapoljska 1
MaintenanceAdministration and general servicesDigitalisation and technical services
Krsnik Martinasole trader / individual
€1,250.00
Šutnja uprave, USŽ-1108/2025, krsnik martina
Other operating costsAdministration and general servicesAdministration services
Termo Servis D.O.O.
€1,117.50
Redovni servis klimatizera tran.-ulica pavla šubića 38
MaintenanceAdministration and general servicesDigitalisation and technical services
Zagrebačke Pekarne Klara D.D.
€1,032.31
Nabava prehrambenih proizvoda i pića za potrebe čajne kuhinje
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Marino-Lučko D.O.O.
€977.85
Nabava prehramb.proizvoda i pića za 09/2026.-UPRAVNI objekti grada zagreba
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Marino-Lučko D.O.O.
€975.70
Nabava prehramb.proizvoda i pića za 09/2026.-UPRAVNI objekti grada zagreba
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Zagrebačke Pekarne Klara D.D.
€757.41
Nabava prehrambenih proizvoda i pića za potrebe čajne kuhinje
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Općinski Građanski SUD u Zagrebu
€750.00
Predujam vještak OVR-2338/2021, KL:701-01/21-027/56
Other operating costsAdministration and general servicesAdministration services
Termo Servis D.O.O.
€665.00
Redovni servis klimatizera trane.-ulica vatroslava jagića 31
MaintenanceAdministration and general servicesDigitalisation and technical services
Gradsko Stambeno Komunalno Gospodarstvo D.O.O.
€528.66
Slunjska 2,PODMIRENJE duga iza pok. m.šupe
Utilities+2 more itemsAdministration and general servicesProperty and housing
Zagrebačke Pekarne Klara D.D.
€474.38
Nabava prehrambenih proizvoda i pića za potrebe čajne kuhinje
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Zagrebačke Pekarne Klara D.D.
€473.13
Nabava prehrambenih proizvoda i pića za potrebe čajne kuhinje
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Marino-Lučko D.O.O.
€348.46
Nabava razne robe
Other operating costsAdministration and general servicesCity Assembly
Marino-Lučko D.O.O.
€345.75
Nabava prehramb.proizvoda i pića za 09/2026.-UPRAVNI objekti grada zagreba
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Grad Zagreb
€312.22
Preknjiženje zag.holdingu sukladno zahtjevu OVRV-23960/23
Other operating costsAdministration and general servicesAdministration services
Marino-Lučko D.O.O.
€238.64
Nabava prehramb.proizvoda i pića za 09/2026.-UPRAVNI objekti grada zagreba
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Fina
€185.80
Predujam KL:701-01/23-026/261
Other operating costsAdministration and general servicesAdministration services
Odašiljači i Veze DOO
€139.40
Usluga cronet mreže i zakup uređaja i opreme za 08/2026.-ZGU,TRG s.radića 1.
Other servicesAdministration and general servicesDigitalisation and technical services
Zagrebačke Pekarne Klara D.D.
€106.05
Nabava prehrambenih proizvoda i pića za potrebe čajne kuhinje
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Kalčiček Hrvojesole trader / individual
€94.70
Refundacija troškova na službeni putU,14.-15.9. beč, h. kalčiček
Other servicesAdministration and general servicesDigitalisation and technical services
Državne Nekretnine D.O.O.
€93.53
Ugovor 8/2026-II režijski troškovi prićuva- prolaz sestara baković 3
UtilitiesAdministration and general servicesConstruction and urban planning
Općinski SUD Sesvete
€76.24
- očevid -Z-48248/16
Other operating costsAdministration and general servicesProperty and housing
DOM Zdravlja Zagreb Centar
€60.00
Zdravstveni pregled za j.p.
Health and veterinary servicesAdministration and general servicesEducation and secondary schools
Pravni Fakultet Sveučilišta u Zagrebu
€35.00
Provjera vjerodostojnosti diplome
Other operating costsAdministration and general servicesEconomy and ecology
Pravni Fakultet Sveučilišta u Zagrebu
€35.00
Provjera vjerodostojnosti diplome
Other operating costsAdministration and general servicesProperty and housing
Ministarstvo Financija
€30.00
Pristojba POVRV-2604/2026, KL:701-01/26-014/233
Other operating costsAdministration and general servicesAdministration services
Vodoopskrba i Odvodnja D.O.O.
€29.17
Režijski troškovi 27.7.-28.8.2026-TRNJANSKA cesta bb
UtilitiesAdministration and general servicesConstruction and urban planning
Trgocentar D.O.O.
€27.00
Naknada za izdana rješenja poreza na cmv za 8/2026.
Other operating costsAdministration and general servicesFinance and procurement