Abysalto DOO
€6,562.50
Održavanje sustava ZG sport 8/2026
IT services and softwareAdministration and general servicesEducation and secondary schools
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
539 payments · total €2,103,997.41
Download CSV (up to 5,000 rows) ↓Monday, 5 October 2026
3 payments · €6,637
DOM Zdravlja Zagreb Centar
€60.00
Zdravstveni pregled za j.p.
Health and veterinary servicesAdministration and general servicesEducation and secondary schools
DOM Zdravlja Zagreb Centar
€14.06
Pregled radnika koji rade s računalom - j.p.
Health and veterinary servicesAdministration and general servicesEducation and secondary schools
Wednesday, 30 September 2026
1 payment · €30.00
Ministarstvo Pravosuđa, Uprave i Digitalne Transformacije
€30.00
Polaganje državnog ispita za m.bošnjaka
Other operating costsAdministration and general servicesEducation and secondary schools
Tuesday, 29 September 2026
6 payments · €48.63K
Abysalto DOO
€28,000.00
Proširena podrška sustava ZG sport 1.3.-30.4.
IT services and softwareAdministration and general servicesEducation and secondary schools
Abysalto DOO
€6,562.50
Održavanje sustava ZG sport 7/2026
IT services and softwareAdministration and general servicesEducation and secondary schools
Abysalto DOO
€6,562.50
Održavanje sustava ZG sport 4/2026
IT services and softwareAdministration and general servicesEducation and secondary schools
Abysalto DOO
€6,562.50
Održavanje sustava ZG sport 1/2026
IT services and softwareAdministration and general servicesEducation and secondary schools
Javni Bilježnik Vlasta Zajecsole trader / individual
€539.33
Solemnizacija za ugovor OV-7607/26 centar goljak
Professional servicesAdministration and general servicesEducation and secondary schools
Zagrebački Električni Tramvaj DOO
€399.49
Prijevoz članova savjeta mladih za 9/2026
External contractors' allowancesAdministration and general servicesEducation and secondary schools
Friday, 25 September 2026
1 payment · €6,563
Abysalto DOO
€6,562.50
Održavanje sustava ZG sport 3/2026
IT services and softwareAdministration and general servicesEducation and secondary schools
Thursday, 24 September 2026
1 payment · €624
Drugi Dohodak Članovi Savjeta Mladih 8/26sole trader / individual
€623.52
Drugi dohodak članovi savjeta mladih 8/26
External contractors' allowancesAdministration and general servicesEducation and secondary schools
Friday, 18 September 2026
2 payments · €22.34K
Exportdrvo D.D.
€22,297.41
Zakupnina za IX/26. za trg m.marulića
Rent and leasesAdministration and general servicesEducation and secondary schools
Sveučilište u Zagrebu Ekonomski Fakultet
€40.00
Provjera diplome za m.z.
Other operating costsAdministration and general servicesEducation and secondary schools
Thursday, 17 September 2026
1 payment · €20.00
Sveučilište u Zagrebu Edukacijsko-Rehabilitacijski Fakultet
€20.00
Provjera diplome za k.m.
Other operating costsAdministration and general servicesEducation and secondary schools
Tuesday, 15 September 2026
1 payment · €1,026
Narodne Novine D.D.
€1,026.00
Objava oglasa za natječaj
Advertising and informationAdministration and general servicesEducation and secondary schools
Thursday, 10 September 2026
2 payments · €94.67K
IB Prostor DOO
€76,791.53
Zakupnina za IX/26. za banjavčićevu
Rent and leasesAdministration and general servicesEducation and secondary schools
IB Prostor DOO
€17,873.93
Troškovi održavanja za IX/26. za banjavčićevu
Rent and leasesAdministration and general servicesEducation and secondary schools
Wednesday, 9 September 2026
1 payment · €367
Martinović Jasminkasole trader / individual
€367.33
Mjesečna renta za rujan 2026.
Other operating costsAdministration and general servicesEducation and secondary schools
Friday, 4 September 2026
1 payment · €146
Grad Zagreb
€145.50
Komunana i vodna naknada za VII/26. za trg mm 18
Rent and leasesAdministration and general servicesEducation and secondary schools
Thursday, 3 September 2026
1 payment · €1,117
Exportdrvo D.D.
€1,116.95
Režijski troškovi za 7/2026 za trg m. marulića 18
Rent and leasesAdministration and general servicesEducation and secondary schools
Monday, 31 August 2026
5 payments · €21.50
Gradsko Stambeno Komunalno Gospodarstvo D.O.O.
€4.30
Pričuva za vlašku 106, gm 4
Other operating costsAdministration and general servicesEducation and secondary schools
Gradsko Stambeno Komunalno Gospodarstvo D.O.O.
€4.30
Pričuva za vlašku 106, gm 9
Other operating costsAdministration and general servicesEducation and secondary schools
Gradsko Stambeno Komunalno Gospodarstvo D.O.O.
€4.30
Pričuva za vlašku 106, gm 14
Other operating costsAdministration and general servicesEducation and secondary schools
Gradsko Stambeno Komunalno Gospodarstvo D.O.O.
€4.30
Pričuva za vlašku 106, gm 11
Other operating costsAdministration and general servicesEducation and secondary schools
Gradsko Stambeno Komunalno Gospodarstvo D.O.O.
€4.30
Pričuva za vlašku 106, gm 26
Other operating costsAdministration and general servicesEducation and secondary schools
Friday, 28 August 2026
1 payment · €323
Zagrebački Električni Tramvaj DOO
€322.51
Prijevoz članova savjeta mladih za 8/2026
External contractors' allowancesAdministration and general servicesEducation and secondary schools
Wednesday, 26 August 2026
1 payment · €22.3K
Exportdrvo D.D.
€22,297.41
Zakupnina za VIII/26. za trg m.marulića 18
Rent and leasesAdministration and general servicesEducation and secondary schools
Monday, 17 August 2026
2 payments · €4,621
Povjerenstvo za OCJEN.2026sole trader / individual
€4,560.60
Povjerenstvo za OCJEN.2026
Other operating costsAdministration and general servicesEducation and secondary schools
Pino Konzalting DOO
€60.00
Nabava knjige "proces planiranja u sustavu proračuna"
Materials and suppliesAdministration and general servicesEducation and secondary schools
Monday, 10 August 2026
2 payments · €94.67K
IB Prostor DOO
€76,791.53
Zakupnina u ul. i. banjavčića 1A za 8/2026
Rent and leasesAdministration and general servicesEducation and secondary schools
IB Prostor DOO
€17,873.93
Troškovi održavanja zakupa u ul. i. banjavčića 1A za 8/2026
Rent and leasesAdministration and general servicesEducation and secondary schools
Friday, 7 August 2026
1 payment · €367
Martinović Jasminkasole trader / individual
€367.33
Mjesečna renta za kolovoz 206.-MARTINOVIĆ marko
Other operating costsAdministration and general servicesEducation and secondary schools
Thursday, 6 August 2026
2 payments · €1,094
Exportdrvo D.D.
€1,059.18
Režijski troškov za VI/26. za trg mm
Rent and leasesAdministration and general servicesEducation and secondary schools
Marino-Lučko D.O.O.
€34.55
Nabava vode i mlijeka
Other operating costsAdministration and general servicesEducation and secondary schools
Friday, 31 July 2026
3 payments · €2,758
Lexpera DOO
€2,640.00
Ius info professional skupna kvota 23.5.26.-22.5.27.
Professional servicesAdministration and general servicesEducation and secondary schools
DOM Zdravlja Zagreb Centar
€90.00
Zdravstveni pregled za m.p., s.d.
Health and veterinary servicesAdministration and general servicesEducation and secondary schools
DOM Zdravlja Zagreb Centar
€27.92
Pregled djelatnika koji rade s računalom
Health and veterinary servicesAdministration and general servicesEducation and secondary schools
Thursday, 30 July 2026
7 payments · €312
Grad Zagreb
€145.41
Komunalne i vodna naknada za V/26. za trg m.marulića
Rent and leasesAdministration and general servicesEducation and secondary schools
Grad Zagreb
€145.13
Komunalne i vodna naknada za VI/26. za trg m.marulića
Rent and leasesAdministration and general servicesEducation and secondary schools
Gradsko Stambeno Komunalno Gospodarstvo D.O.O.
€4.30
Pričuva za 5/2026, vlaška 106, gm 4
Other operating costsAdministration and general servicesEducation and secondary schools
Gradsko Stambeno Komunalno Gospodarstvo D.O.O.
€4.30
Pričuva za 5/2026, vlaška 106, gm 9
Other operating costsAdministration and general servicesEducation and secondary schools
Gradsko Stambeno Komunalno Gospodarstvo D.O.O.
€4.30
Pričuva za 5/2026, vlaška 106, gm 14
Other operating costsAdministration and general servicesEducation and secondary schools
Gradsko Stambeno Komunalno Gospodarstvo D.O.O.
€4.30
Pričuva za 5/2026, vlaška 106, gm 11
Other operating costsAdministration and general servicesEducation and secondary schools
Gradsko Stambeno Komunalno Gospodarstvo D.O.O.
€4.30
Pričuva za 5/2026, vlaška 106, gm 26
Other operating costsAdministration and general servicesEducation and secondary schools
Wednesday, 29 July 2026
7 payments · €667
Zagrebački Električni Tramvaj DOO
€322.51
Prijevoz članova savjeta mladih za 7/2026
External contractors' allowancesAdministration and general servicesEducation and secondary schools
Zagrebački Električni Tramvaj DOO
€322.51
Prijevoz članova savjeta mladih za 6/2026
External contractors' allowancesAdministration and general servicesEducation and secondary schools
Gradsko Stambeno Komunalno Gospodarstvo D.O.O.
€4.30
Pričuva 6/2026, vlašku 106, gm 26
Other operating costsAdministration and general servicesEducation and secondary schools
Gradsko Stambeno Komunalno Gospodarstvo D.O.O.
€4.30
Pričuva 6/2026, vlašku 106, gm 14
Other operating costsAdministration and general servicesEducation and secondary schools
Gradsko Stambeno Komunalno Gospodarstvo D.O.O.
€4.30
Pričuva 6/2026, vlašku 106, gm 11
Other operating costsAdministration and general servicesEducation and secondary schools