Zagrebački Holding D.O.O.
€520.00
Pogrebni vijenac i. klase (4 kom)
Other operating costsAdministration and general servicesSocial welfare and health
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
842 payments · total €908,956.05
Download CSV (up to 5,000 rows) ↓Wednesday, 30 September 2026
4 payments · €1,058
Unicitas DOO za Informatiku i Usluge
€300.00
Računza 08/2026.uslugeODRŽAVANJA web portala o ranoj intervenciji za djecu s teškoćama u razvoju
IT services and softwareAdministration and general servicesSocial welfare and health
Zagrebački Holding D.O.O.
€130.00
Pogrebni vijenac i. klase
Other operating costsAdministration and general servicesSocial welfare and health
Zagrebački Holding D.O.O.
€107.50
Pogrebni vijenac II. klase
Other operating costsAdministration and general servicesSocial welfare and health
Monday, 28 September 2026
1 payment · €30.00
Ministarstvo Pravosuđa, Uprave i Digitalne Transformacije
€30.00
Naknada za polaganje državnog ispita ivana galina 09.10.2026.
Other operating costsAdministration and general servicesSocial welfare and health
Tuesday, 22 September 2026
1 payment · €904
Zagrebački Velesajam DOO
€904.18
Zskupnina po ugovoru dobri dom-velesajam 09/2026.
Rent and leasesAdministration and general servicesSocial welfare and health
Friday, 18 September 2026
1 payment · €29.17
Vodoopskrba i Odvodnja D.O.O.
€29.17
Fiksni dio cijene za razdoblje 27.7.-19.8.2026., jurja dalmatinca 9
UtilitiesAdministration and general servicesSocial welfare and health
Wednesday, 16 September 2026
1 payment · €108
Zagrebački Holding D.O.O.
€107.50
Pogrebni vijenac II. klase
Other operating costsAdministration and general servicesSocial welfare and health
Tuesday, 15 September 2026
1 payment · €13.48K
Graditelj Svratišta D.O.O.
€13,475.36
Zakupnina za 9/2026., pp ivana visine 1-3
Rent and leasesAdministration and general servicesSocial welfare and health
Monday, 14 September 2026
1 payment · €1,624
Graditelj Svratišta D.O.O.
€1,624.38
Obračun komunalnih troškova za 6/2026., pp ivana visine 1-3
UtilitiesAdministration and general servicesSocial welfare and health
Friday, 11 September 2026
1 payment · €2,005
Graditelj Svratišta D.O.O.
€2,004.81
Obračun energetskih troškova za 6/2026., pp ivana visine 1-3
EnergyAdministration and general servicesSocial welfare and health
Thursday, 10 September 2026
2 payments · €215
Zagrebački Holding D.O.O.
€107.50
Pogrebni vijenac II. klase
Other operating costsAdministration and general servicesSocial welfare and health
Zagrebački Holding D.O.O.
€107.50
Pogrebni vijenac II. klase
Other operating costsAdministration and general servicesSocial welfare and health
Wednesday, 9 September 2026
1 payment · €2,703
Zagrebački Holding D.O.O.
€2,703.13
Zakup zemljišta granešina K.Č.BR.8036 za 09/2026
Rent and leasesAdministration and general servicesSocial welfare and health
Monday, 7 September 2026
1 payment · €5,000
Pejaković Tomislavsole trader / individual
€5,000.00
Troškovi upravnog spora tomislav pejaković us I-2711/2024-12
Other operating costsAdministration and general servicesSocial welfare and health
Monday, 31 August 2026
1 payment · €300
Unicitas DOO za Informatiku i Usluge
€300.00
Usluge održavanja web portala o ranoj intervenciji za djecu s teškoćama u RAZVOJU(0-7 godina)za
IT services and softwareAdministration and general servicesSocial welfare and health
Thursday, 27 August 2026
1 payment · €1,536
DOM za Starije i Nemoćne Osobe Park
€1,535.71
Naknada članovima upravnog vijeća za 31.-33. sjednicu
Other operating costsAdministration and general servicesSocial welfare and health
Wednesday, 26 August 2026
1 payment · €35.00
Vodoopskrba i Odvodnja D.O.O.
€35.00
Fiksni dio cijene za razdoblje 15.6.-1.7.2026., ilica 29
UtilitiesAdministration and general servicesSocial welfare and health
Monday, 24 August 2026
2 payments · €20.34K
Poliklinika Help Plus
€20,339.00
Sistematski pregledi djelatnika ureda (99)
Health and veterinary servicesAdministration and general servicesSocial welfare and health
Gradska Plinara Zagreb - Opskrba D.O.O.
€2.78
Potrošnja plina za 7/2026., ilica 29
EnergyAdministration and general servicesSocial welfare and health
Friday, 21 August 2026
2 payments · €933
Zagrebački Velesajam DOO
€904.18
Zakupnina po ugovoru dobri dom-zagrebački velesajam 08/2026.
Rent and leasesAdministration and general servicesSocial welfare and health
Vodoopskrba i Odvodnja D.O.O.
€29.17
Fiksni dio cijene za raz. 26.6.-27.7.2026., jurja dalmatinca 9
UtilitiesAdministration and general servicesSocial welfare and health
Wednesday, 19 August 2026
1 payment · €2,011
Graditelj Svratišta D.O.O.
€2,011.48
Obračun energetskih troškova za 5/2026., pp ivana visine 1-3
EnergyAdministration and general servicesSocial welfare and health
Tuesday, 18 August 2026
2 payments · €176
Grad Zagreb
€136.28
Obračun naknada za 7/2026., jurja dalmatinca 9
UtilitiesAdministration and general servicesSocial welfare and health
Grad Zagreb
€39.46
Obračun naknada za 7/2026., ilica 29
UtilitiesAdministration and general servicesSocial welfare and health
Monday, 17 August 2026
3 payments · €15.32K
Graditelj Svratišta D.O.O.
€13,475.36
Zakupnina za 8/2026., pp ivana visine 1-3
Rent and leasesAdministration and general servicesSocial welfare and health
Povj. za Izr.akc.pl.za Prev.vrš.nasilja Knjig.dok. 45sole trader / individual
€1,737.42
Povj. za izr.akc.pl.za prev.vrš.nasilja knjig.dok. 45
Other operating costsAdministration and general servicesSocial welfare and health
Povj. za Od.sud.za Usl.u Okv.proj.zaželi Knjig.dok. 46sole trader / individual
€108.60
Povj. za od.sud.za uslugeu okv.proj.zaželi knjig.dok. 46
Other operating costsAdministration and general servicesSocial welfare and health
Friday, 14 August 2026
3 payments · €3,819
Magićmarinac DOO
€3,603.90
Usluge održavanja web portala mentalno zdravlje
IT services and softwareAdministration and general servicesSocial welfare and health
Zagrebački Holding D.O.O.
€107.50
Pogrebni vijenac II. klase
Other operating costsAdministration and general servicesSocial welfare and health
Zagrebački Holding D.O.O.
€107.50
Pogrebni vijenac II. klase
Other operating costsAdministration and general servicesSocial welfare and health
Tuesday, 11 August 2026
1 payment · €2,703
Zagrebački Holding D.O.O.
€2,703.13
Zakup zemljišta granešina k.č.br. 8036 za 08/2026
Rent and leasesAdministration and general servicesSocial welfare and health
Friday, 7 August 2026
1 payment · €753
Giga DOO
€753.10
Radna i zaštitna odjeća i obuća za potrebe ureda
Materials and suppliesAdministration and general servicesSocial welfare and health
Friday, 31 July 2026
1 payment · €3,211
DOM za Starije i Nemoćne Osobe Park
€3,211.03
Naknada članovima upravnog vijeća za 26.-30. sjednice
Other operating costsAdministration and general servicesSocial welfare and health
Thursday, 30 July 2026
2 payments · €600
Unicitas DOO za Informatiku i Usluge
€300.00
Održavanje web portala o ranoj intervenciji za djecu s teškoćama u razvoju za 05/2026.
IT services and softwareAdministration and general servicesSocial welfare and health
Unicitas DOO za Informatiku i Usluge
€300.00
Usluge održavanja web portala o ranoj intervenciji za djecu s teškoćama u razvoju za 06/2026.
IT services and softwareAdministration and general servicesSocial welfare and health
Wednesday, 29 July 2026
1 payment · €3,050
Graditelj Svratišta D.O.O.
€3,049.61
Obračun energetskih troškova za 4/2026., pp ivana visine 1-3
EnergyAdministration and general servicesSocial welfare and health
Tuesday, 28 July 2026
1 payment · €115
Vodoopskrba i Odvodnja D.O.O.
€115.03
Fiksni dio cijene za razdoblje 15.5.-15.6.2026., ilica 29
UtilitiesAdministration and general servicesSocial welfare and health
Friday, 24 July 2026
2 payments · €277
HEP Elektra DOO
€265.41
Troškovi električne energije za 6/2026., ilica 29
EnergyAdministration and general servicesSocial welfare and health
Zagrebački Holding D.O.O.
€11.94
Cijena obvezne minimalne javne usluge za 6/2026., ilica 29
UtilitiesAdministration and general servicesSocial welfare and health
Thursday, 23 July 2026
3 payments · €2,069
Narodne Novine D.D.
€1,417.50
Objava oglasa za natječaj nn BR.72 od 08.07.2026.
Advertising and informationAdministration and general servicesSocial welfare and health
Isplata Dnevnice za Službeni Put-Mitre Georgiev 6/2026sole trader / individual
€372.29
Isplata dnevnice za službeni put-mitre georgiev 6/2026
External contractors' allowancesAdministration and general servicesSocial welfare and health
Isplata Dnevnice za Službeni Put-Medak Tomislav 6/2026sole trader / individual
€279.22
Isplata dnevnice za službeni put-medak tomislav 6/2026
External contractors' allowancesAdministration and general servicesSocial welfare and health
Wednesday, 22 July 2026
2 payments · €933
Zagrebački Velesajam DOO
€904.18
Zakupnina po ugovoru dobri dom-velesajam 07/2026.
Rent and leasesAdministration and general servicesSocial welfare and health
Vodoopskrba i Odvodnja D.O.O.
€29.17
Fiksni dio cijene za raz. 27.5.-26.6.2026., jurja dalmatinca 9
UtilitiesAdministration and general servicesSocial welfare and health
Tuesday, 21 July 2026
1 payment · €2.78
Gradska Plinara Zagreb - Opskrba D.O.O.
€2.78
Potrošnja plina za 6/2026., ilica 29
EnergyAdministration and general servicesSocial welfare and health
Friday, 17 July 2026
5 payments · €6,486
Zvona Usluge D.O.O.
€4,794.22
Usluge cateringa 8.5.2026. v.lisinski- 81.OBLJETNICA dana oslobođenja grada zagreba
Other operating costsAdministration and general servicesSocial welfare and health
Povjerenstvo za Osobe s Invaliditetom Gz-A,sjednica 12.6.26.sole trader / individual
€864.69
Povjerenstvo za osobe s invaliditetom gz-a,sjednica 12.6.26.
Other operating costsAdministration and general servicesSocial welfare and health
Povj.za Zaštitu od Nasilja NAD Ženama, Sjednica 11.6.26.sole trader / individual
€651.60
Povj.za zaštitu od nasilja nad ženama, sjednica 11.6.26.
Other operating costsAdministration and general servicesSocial welfare and health
Grad Zagreb
€136.32
Obračun naknada za 6/2026., jurja dalmatinca 9
Utilities+1 more itemAdministration and general servicesSocial welfare and health