Skip to content

All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

8,017 payments · total €306,678,060.86

Download CSV (up to 5,000 rows) ↓

Wednesday, 7 October 2026

1 payment · €3,321

Kling DOO

€3,321.43

Ugovor1229/25-2PS-NADZOR-ZIMSKO plivalište mladost

Renovation and reconstructionHousing and community amenitiesConstruction and urban planning
KLING DOO

Friday, 2 October 2026

3 payments · €13.44K

BIM Projekt DOO

€5,300.00

Ugovor689/2024-26PS-DOM sportova-upravljanje projektom rekon.i sanacije

Renovation and reconstructionHousing and community amenitiesConstruction and urban planning
BIM PROJEKT DOO

Mlasing DOO

€5,138.99

Ugovor807/2024-19PS-OŠ i.g.kovačić i xviii.gimnazija-nadzor cjelovite obnove

Renovation and reconstructionHousing and community amenitiesConstruction and urban planning
MLASING DOO

Anicet D.O.O. za Gradnju

€3,000.00

NAR.2025-24451-2PS-TRG bana jelačića 9 i 10/A.CESARCA 2-PROJ.NADZOR sanacije

MaintenanceHousing and community amenitiesConstruction and urban planning
ANICET D.O.O. ZA GRADNJU

Thursday, 1 October 2026

3 payments · €2.94M

Mekatronik Uretim Teknoloji Muhendislik Anonim Sirketi

€1,545,280.95

Ugovor1082/2024-OK-UL.GRADA vukovara 56-60-CJELOVITA obnova

Renovation and reconstructionHousing and community amenitiesConstruction and urban planning
MEKATRONIK URETIM TEKNOLOJI MUHENDISLIK ANONIM SIRKETI

Ministarstvo Financija

€1,374,527.99

Ugovor2/2021-III-REFUND.TROŠ.08/2026

Transfers to other budgets and institutionsHousing and community amenitiesConstruction and urban planning
MINISTARSTVO FINANCIJA

ABK Inženjering DOO

€20,123.35

Ugovor758/2025-4PS-ZGRADA crvenog križa 21-OBNOVA i sanacija pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning
ABK INŽENJERING DOO

Wednesday, 30 September 2026

8 payments · €1.66M

Random DOO

€701,268.13

Ugovor 395/2026 2. ps, opremanje.knjižnica promlin

Other structuresHousing and community amenitiesConstruction and urban planning
RANDOM DOO

BBR Adria D.O.O.

€491,464.65

Ugovor634/2024-26PS-DOM sportova-rekonstrukcija i sanacija

Renovation and reconstructionHousing and community amenitiesConstruction and urban planning
BBR ADRIA D.O.O.

Concordia Consulting D.O.O.

€340,535.94

Ugovor 465/2025 13. ps, rekonstrukcija žičara sljeme

BuildingsHousing and community amenitiesConstruction and urban planning
CONCORDIA CONSULTING D.O.O.

Hedom D.O.O.

€111,067.55

Ugovor1373/23-31PS-CJEL.OBNOVA db srebrnjak

Renovation and reconstructionHousing and community amenitiesConstruction and urban planning
HEDOM D.O.O.

AD CON DOO

€5,183.11

Ugovor440/2021 30. ps, projekt-podbrežje A11

Other structuresHousing and community amenitiesConstruction and urban planning
AD CON DOO

HEP Toplinarstvo D.o.o

€1,061.38

Vukovarska 56-60-TROŠKOVI probnog pogona za 08/2026

Renovation and reconstructionHousing and community amenitiesConstruction and urban planning
HEP TOPLINARSTVO D.O.O

Pullulo DOO

€100.00

Ugovor1424/2025-3PS-DOM za starije martićeva 7

Renovation and reconstructionHousing and community amenitiesConstruction and urban planning
PULLULO DOO

Tuesday, 29 September 2026

2 payments · €27.62K

Hedom D.O.O.

€22,186.45

Ugovor1373/23-30PS-CJEL.OBNOVA db srebrnjak

Renovation and reconstructionHousing and community amenitiesConstruction and urban planning
HEDOM D.O.O.

Monday, 28 September 2026

2 payments · €12.9K

Interkonzalting D.O.O.

€7,000.00

Ugovor714/2024-25PS-DOM sportova-nadzor nad rekonst.i sanacijom

Renovation and reconstructionHousing and community amenitiesConstruction and urban planning
INTERKONZALTING D.O.O.

BIM Projekt DOO

€5,900.00

Ugovor689/2024-25PS-DOM sportova, upravljanje proj.rekonstr.i sanacije krova

Renovation and reconstructionHousing and community amenitiesConstruction and urban planning
BIM PROJEKT DOO

Friday, 25 September 2026

2 payments · €1.34M

Ministarstvo Financija

€1,332,461.28

REFUND.TROŠKOVA-ugovor2/2021-III-7/2026

Transfers to other budgets and institutionsHousing and community amenitiesConstruction and urban planning
MINISTARSTVO FINANCIJA

Sveučilište u Zagrebu Arhitektonski Fakultet

€6,841.42

Ugovor373/2026-4PS-KINO europa-proj.nadzor nad radovima i opremanjem

Renovation and reconstructionHousing and community amenitiesConstruction and urban planning
SVEUČILIŠTE U ZAGREBU ARHITEKTONSKI FAKULTET

Thursday, 24 September 2026

1 payment · €233

Gradska Plinara Zagreb D.O.O.

€233.29

Plaćanje po ponudi-dom za starije crnatkova 14-UMRTVLJENJE priključka

Renovation and reconstructionHousing and community amenitiesConstruction and urban planning
GRADSKA PLINARA ZAGREB D.O.O.

Wednesday, 23 September 2026

3 payments · €2.94M

Kamgrad D.O.O.

€1,825,405.04

Ugovor 1410/2023 27. ps, izgradnja gradske knjižnice paromlin

Other structuresHousing and community amenitiesConstruction and urban planning
KAMGRAD D.O.O.

Izgradnja Futura D.O.O.

€1,100,498.25

Ugovor1045/2024-21PS-OŠ i.g.kovačić i xviii gimnazija-cjelovita obnova

Renovation and reconstructionHousing and community amenitiesConstruction and urban planning
IZGRADNJA FUTURA D.O.O.

Vodoopskrba i Odvodnja D.O.O.

€15,748.67

Ugovor50/2026-II-UL.GRADA vukovara 56-60-VODOOPSKRBNI priključak

Renovation and reconstructionHousing and community amenitiesConstruction and urban planning
VODOOPSKRBA I ODVODNJA D.O.O.

Tuesday, 22 September 2026

1 payment · €42.81K

Vodoopskrba i Odvodnja D.O.O.

€42,813.72

Ugovor 67/2026-II umrtvljenje priključka- paromlin

Other structuresHousing and community amenitiesConstruction and urban planning
VODOOPSKRBA I ODVODNJA D.O.O.

Monday, 21 September 2026

4 payments · €17.45K

Mlasing DOO

€10,492.72

Ugovor807/2024-18PS-OŠ i.g.kovačić, xviii gimnazija-nadzor cjelovite obnove

Renovation and reconstructionHousing and community amenitiesConstruction and urban planning
MLASING DOO

Planetaris D.o.o

€4,061.15

Ugovor66/2025-13PS-UL.GRADA vukovara 56-60-NADZOR cjelovite obnove

Renovation and reconstructionHousing and community amenitiesConstruction and urban planning
PLANETARIS D.O.O

Subnecto D.O.O.

€2,750.00

Ugovor588/26-2PS-UPRAV.PROJEKTOM-ZIMSKO plivalište mladost

Renovation and reconstructionHousing and community amenitiesConstruction and urban planning
SUBNECTO D.O.O.

Trasa Adria DOO za Usluge

€146.16

Ugovor37/26-2PS-NADZOR-DOM za starije martićeva 7

Renovation and reconstructionHousing and community amenitiesConstruction and urban planning
TRASA ADRIA DOO ZA USLUGE

Friday, 18 September 2026

1 payment · €287.28K

Planigrad Projekt D.O.O.

€287,281.69

Ugovor26/2025-OK-REPUBLIKE austrije 18-CJELOVITA obnova

Renovation and reconstructionHousing and community amenitiesConstruction and urban planning
PLANIGRAD PROJEKT D.O.O.

Thursday, 17 September 2026

3 payments · €112.53K

Hedom D.O.O.

€105,037.09

Ugovor847/2025-12PS-DZ laginjina 16-CJELOVITA obnova

Renovation and reconstructionHousing and community amenitiesConstruction and urban planning
HEDOM D.O.O.

Ivne Građevina D.O.O.

€4,100.00

NAR.2026-24506-CRVENOG križa 6-USLUGA sudskog vještačenja

MaintenanceHousing and community amenitiesConstruction and urban planning
IVNE GRAĐEVINA D.O.O.

Wednesday, 16 September 2026

1 payment · €6,500

Interkonzalting D.O.O.

€6,500.00

Ugovor1431/2025-5PS-DZ remetinečki gaj 14-NADZOR cjelovite obnove

Renovation and reconstructionHousing and community amenitiesConstruction and urban planning
INTERKONZALTING D.O.O.

Tuesday, 15 September 2026

2 payments · €82.16K

ING4STUDIO DOO

€61,000.00

Ugovor117/25-3PS-PROJEKT zgrada gu-trg stjepana radića 1

Renovation and reconstructionHousing and community amenitiesConstruction and urban planning
ING4STUDIO DOO

M Plan DOO

€21,160.00

NAR.2026-4100-1PS-DZ laginjina 16-IZRADA projekta opremanja

Renovation and reconstructionHousing and community amenitiesConstruction and urban planning
M PLAN DOO

Monday, 14 September 2026

1 payment · €1.86M

Friday, 11 September 2026

2 payments · €166.51K

Concordia Consulting D.O.O.

€164,712.05

Ugovor465/25-12PS.-REKONSTR.GOR.ST.SLJEMENSKE žičare

BuildingsHousing and community amenitiesConstruction and urban planning
CONCORDIA CONSULTING D.O.O.

Natillum DOO

€1,800.00

NAR.2024-22322-OK-UL.GRADA vukovara 56-60-KOOR.ZNR tijekom obnove

Renovation and reconstructionHousing and community amenitiesConstruction and urban planning
NATILLUM DOO

Thursday, 10 September 2026

2 payments · €7,324

ZEM Nadzor D.O.O.

€6,704.11

Ugovor 1252/2024 15. ps, str. nadzor- podbrežje, A11

Other structuresHousing and community amenitiesConstruction and urban planning
ZEM NADZOR D.O.O.

Ontos DOO

€620.00

NAR.2025-30927-5PS-NADZ.ZNR san.pročeljaul.crvenog križa 5

MaintenanceHousing and community amenitiesConstruction and urban planning
ONTOS DOO

Wednesday, 9 September 2026

2 payments · €147.95K

ING Grad DOO

€145,503.45

Ugovor1125/2025-6P-KINO europa-izvođenje radova i opremanje

Renovation and reconstructionHousing and community amenitiesConstruction and urban planning
ING GRAD DOO

Subnecto D.O.O.

€2,450.00

Ugovor 844/2024 23. ps projekt- gradska knjižnica, paromlin

Other structuresHousing and community amenitiesConstruction and urban planning
SUBNECTO D.O.O.

Tuesday, 8 September 2026

1 payment · €341.97K

Izgradnja Futura D.O.O.

€341,973.90

Ugovor140/2026-2PS-ZIMSKO plivalište mladost-cjelovita obnova

Renovation and reconstructionHousing and community amenitiesConstruction and urban planning
IZGRADNJA FUTURA D.O.O.

Friday, 4 September 2026

1 payment · €119.2K

Gradnjaprojekt-Zagreb D.O.O.

€119,197.86

Ugovor285-23-14PS-RADOVI-PSIHIJATRIJA za djecu-kukuljevićeva 11

Renovation and reconstructionHousing and community amenitiesConstruction and urban planning
GRADNJAPROJEKT-ZAGREB D.O.O.

Thursday, 3 September 2026

1 payment · €587

Remo DOO

€587.03

Ugovor1316/2024-OK-GRGE tuškana 15-NADZOR i koord.znr tijekom obnove pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning
REMO DOO

Tuesday, 1 September 2026

2 payments · €106.71K

Hedom D.O.O.

€103,909.57

Ugovor1373/23-29PS-RADOVI db srebrnjak

Renovation and reconstructionHousing and community amenitiesConstruction and urban planning
HEDOM D.O.O.

Temex D.O.O.

€2,800.00

Ugovor 473/2025 3. ps nadzor-postaja žičare sljeme

BuildingsHousing and community amenitiesConstruction and urban planning
TEMEX D.O.O.

Monday, 31 August 2026

7 payments · €175.12K

Agrad Projekt DOO

€140,922.02

Ugovor150/2025-15PS-TRG bana jelačića 9,10/A.CESARCA 2-OBNOVA pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning
AGRAD PROJEKT DOO