Vodoopskrba i Odvodnja D.O.O.
€53.18
Režijski troškovi 6.8.-24.8.2026.- trnjanska cesta 2
UtilitiesAdministration and general servicesConstruction and urban planning
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
3,920 payments · total €74,702,983.53
Download CSV (up to 5,000 rows) ↓Wednesday, 7 October 2026
7 payments · €228
Vodoopskrba i Odvodnja D.O.O.
€29.17
Režijski troškovi 24.7.-19.8.2026.-HORVAĆANSKA cesta 0/BB
UtilitiesAdministration and general servicesConstruction and urban planning
Vodoopskrba i Odvodnja D.O.O.
€29.17
Režijski troškova 24.7.-28.8.2026.-HORVAĆANSKA cesta 0/BB
UtilitiesAdministration and general servicesConstruction and urban planning
Vodoopskrba i Odvodnja D.O.O.
€29.17
Režijski troškovi 27.7.-24.8.2026.-DAVORA zbiljskog 5
UtilitiesAdministration and general servicesConstruction and urban planning
Vodoopskrba i Odvodnja D.O.O.
€29.17
Režijski troškovi 27.7.-24.8.2026.-DAVORA zbiljskog 5
UtilitiesAdministration and general servicesConstruction and urban planning
Vodoopskrba i Odvodnja D.O.O.
€29.17
Režijski troškovi 6.8.-24.8.2026.- trnjanska cesta 2
UtilitiesAdministration and general servicesConstruction and urban planning
Vodoopskrba i Odvodnja D.O.O.
€29.17
Režijski troškovi 6.8.-24.8.2026.-TRNJANSKA cesta 2
UtilitiesAdministration and general servicesConstruction and urban planning
Monday, 5 October 2026
4 payments · €7,116
Zagrebački Električni Tramvaj DOO
€6,979.75
Ugovor 64/2026-II opći godišnji kupon
Staff travel and trainingAdministration and general servicesConstruction and urban planning
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
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
Državne Nekretnine D.O.O.
€13.21
Ugovor 8/2026-II režijski troškovi- prolaz sestara baković 3
UtilitiesAdministration and general servicesConstruction and urban planning
Friday, 2 October 2026
2 payments · €773
Konzum Plus DOO
€668.96
Poklon kartica
Salaries and contributionsAdministration and general servicesConstruction and urban planning
Konzum Plus DOO
€104.40
Poklon kartica-rabat
Salaries and contributionsAdministration and general servicesConstruction and urban planning
Thursday, 1 October 2026
1 payment · €29.17
Vodoopskrba i Odvodnja D.O.O.
€29.17
Dv stenjevec-režijski TROŠKOVI-08.07.2026.-31.07.2026.
UtilitiesAdministration and general servicesConstruction and urban planning
Wednesday, 30 September 2026
5 payments · €22.97K
Zagrebački Velesajam DOO
€14,339.40
Ugovor 109/2023-II zakupnina 9/2026-AV. dubrovnik 15
Rent and leasesAdministration and general servicesConstruction and urban planning
Zagrebački Velesajam DOO
€6,716.96
Ugovor 112/2023-II zakupnina 9/2026-AV. dubrovnik 15
Rent and leasesAdministration and general servicesConstruction and urban planning
Elemento Content DOO
€1,560.00
Ugovor 1184/2025 usluge prevođenja
Professional servicesAdministration and general servicesConstruction and urban planning
Elemento Content DOO
€328.00
Ugovor 1184/2025 usluge prevođenja
Professional servicesAdministration and general servicesConstruction and urban planning
Vodoopskrba i Odvodnja D.O.O.
€29.17
Dv stenjevec-režijski TROŠKOVI-08.07.2026.-31.07.2026.
UtilitiesAdministration and general servicesConstruction and urban planning
Tuesday, 29 September 2026
3 payments · €87.51
Vodoopskrba i Odvodnja D.O.O.
€29.17
Stadion kranjčevićeva-režijski TROŠKOVI-24.07.2026.-21.08.2026.
UtilitiesAdministration and general servicesConstruction and urban planning
Vodoopskrba i Odvodnja D.O.O.
€29.17
Stadion kranjčevićeva-režijski TROŠKOVI-24.07.2026.-21.08.2026.
UtilitiesAdministration and general servicesConstruction and urban planning
Vodoopskrba i Odvodnja D.O.O.
€29.17
Stadion kranjčevićeva-režijski TROŠKOVI-24.07.2026.-21.08.2026.
UtilitiesAdministration and general servicesConstruction and urban planning
Friday, 25 September 2026
2 payments · €376
HŽ Putnički Prijevoz D.O.O.
€368.12
Ugovor 69/2022 godišnja karta
Staff travel and trainingAdministration and general servicesConstruction and urban planning
HŽ Putnički Prijevoz D.O.O.
€7.96
Ug- 69/2022 izrada profila 8/2026
Staff travel and trainingAdministration and general servicesConstruction and urban planning
Wednesday, 23 September 2026
3 payments · €1,194
Jurišić Tomislavsole trader / individual
€906.25
Parnični trošak po PR-810/2023-27
Penalties and damagesAdministration and general servicesConstruction and urban planning
Jurišić Tomislavsole trader / individual
€209.05
Naknada po PR-810/2023-27
Bank fees and financial costsAdministration and general servicesConstruction and urban planning
Jurišić Tomislavsole trader / individual
€78.24
Parnični trošak po PR-810/2023-27 kamate
Bank fees and financial costsAdministration and general servicesConstruction and urban planning
Tuesday, 22 September 2026
1 payment · €1,000
Jurišić Tomislavsole trader / individual
€1,000.00
Naknada po PR-810/2023-27
Penalties and damagesAdministration and general servicesConstruction and urban planning
Monday, 21 September 2026
7 payments · €214
Zagrebački Električni Tramvaj DOO
€38.49
Ugovor 64/2026-II opći godišnji kupon
Staff travel and trainingAdministration and general servicesConstruction and urban planning
Vodoopskrba i Odvodnja D.O.O.
€29.17
Dv STENJEVEC-REŽ.TOŠKOVI-31.07.2026-18.08.2026.
UtilitiesAdministration and general servicesConstruction and urban planning
Vodoopskrba i Odvodnja D.O.O.
€29.17
Dv STENJEVEC-REŽ.TROŠKOVI-31.07.2026.-18.08.2026.
UtilitiesAdministration and general servicesConstruction and urban planning
Vodoopskrba i Odvodnja D.O.O.
€29.17
Bazen ŠPANSKO-REŽ.TROŠKOVI-24.07.2026.-17.08.2026.
UtilitiesAdministration and general servicesConstruction and urban planning
Vodoopskrba i Odvodnja D.O.O.
€29.17
Bazen špansko-rež.troškovi 24.07.2026.-17.08.2026.
UtilitiesAdministration and general servicesConstruction and urban planning
Vodoopskrba i Odvodnja D.O.O.
€29.17
Bazen ŠPANSKO-REŽ.TROŠKOVI-24.07.2026.-17.08.2026.
UtilitiesAdministration and general servicesConstruction and urban planning
Vodoopskrba i Odvodnja D.O.O.
€29.17
Bazen špansko-rež.troškovi 24.07.2026.-17.08.2026.
UtilitiesAdministration and general servicesConstruction and urban planning
Friday, 18 September 2026
1 payment · €4,096
Zagrebački Holding D.O.O.
€4,095.91
Ugovor 88/2022-II zakupnina av. marina držića 4
Rent and leasesAdministration and general servicesConstruction and urban planning
Wednesday, 16 September 2026
4 payments · €5,670
Zagrebački Holding D.O.O.
€2,676.03
Ugovor 88/2022-II režijski troškovi-av. marina držića 4
UtilitiesAdministration and general servicesConstruction and urban planning
Narodne Novine D.D.
€1,728.00
Objava oglasa za natječaj
Advertising and informationAdministration and general servicesConstruction and urban planning
Državne Nekretnine D.O.O.
€1,256.90
Ugovor 8/2026-II zakupnina 9/2026-PROLAZ sestara baković 3
Rent and leasesAdministration and general servicesConstruction and urban planning
Državne Nekretnine D.O.O.
€9.03
Ugovor 8/2026-II režijski troškovi-prolaz sestara baković 3
UtilitiesAdministration and general servicesConstruction and urban planning
Monday, 14 September 2026
1 payment · €980
Zagrebački Velesajam DOO
€980.32
Ugovor 112/2023-II režijski troškovi-av. dubrovnik 15
UtilitiesAdministration and general servicesConstruction and urban planning
Friday, 11 September 2026
1 payment · €3,968
Zagrebački Velesajam DOO
€3,968.24
Ugovor 109/2023-II režijski troškovi- av. dubrovnik 15
UtilitiesAdministration and general servicesConstruction and urban planning
Friday, 4 September 2026
3 payments · €112
Državne Nekretnine D.O.O.
€93.53
Ugovor 8/2026-II režijski troškovi- 7/2026 prolaz sestara baković
UtilitiesAdministration and general servicesConstruction and urban planning
Državne Nekretnine D.O.O.
€13.21
Ugovor 8/2026-II režijski troškovi- 7/2026 prolaz sestara baković
UtilitiesAdministration and general servicesConstruction and urban planning
MET Croatia Energy Trade
€5.58
Režijski TROŠKOVI-07/2026-DRAGE stipca 1-BAZEN špansko
UtilitiesAdministration and general servicesConstruction and urban planning
Thursday, 3 September 2026
1 payment · €1,752
Speranza D.O.O.
€1,752.00
Nar. 2026-30391 hotel i noćenje- zagreb, perović i chas
Staff travel and trainingAdministration and general servicesConstruction and urban planning
Monday, 31 August 2026
1 payment · €6,941
Zagrebački Električni Tramvaj DOO
€6,941.26
Ugovor 64/2026-II opći godišnji kupon
Staff travel and trainingAdministration and general servicesConstruction and urban planning
Friday, 28 August 2026
3 payments · €4,057
Lexpera DOO
€2,887.50
Nar. 2026-26083 ius info professional pretplata za 2026.
Materials and suppliesAdministration and general servicesConstruction and urban planning
Konzum Plus DOO
€1,011.60
Poklon kartica
Salaries and contributionsAdministration and general servicesConstruction and urban planning
Konzum Plus DOO
€157.88
Poklon kartica za 06/2026-RABAT
Salaries and contributionsAdministration and general servicesConstruction and urban planning