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.

11,572 payments · total €71,999,246.28

Download CSV (up to 5,000 rows) ↓

Monday, 5 October 2026

11 payments · €7,519

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
MARINO-LUČKO D.O.O.

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
ZAGREBAČKE PEKARNE KLARA D.D.

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.

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
MARINO-LUČKO D.O.O.

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
ZAGREBAČKE PEKARNE KLARA D.D.

Indigo Svijet DOO za Trgovinu i Usluge

€538.32

Plan potreba- reflektirajući prometni čunjevi g.č. črnomerec

Materials and suppliesHousing and community amenitiesLocal self-government, transport and utilities
INDIGO SVIJET DOO ZA TRGOVINU I USLUGE

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.

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
ZAGREBAČKE PEKARNE KLARA D.D.

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
MARINO-LUČKO D.O.O.

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
MARINO-LUČKO D.O.O.

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
ZAGREBAČKE PEKARNE KLARA D.D.

Friday, 2 October 2026

4 payments · €2,211

Tokić DD

€1,461.86

Materijal za čišćenje i održavanje motornih vozila

Materials and suppliesAdministration and general servicesDigitalisation and technical services
TOKIĆ DD

Hospitalija Maloprodaja DOO

€429.00

Nadopuna prve pomoći.-upravni objekti grada zagreba

Materials and suppliesAdministration and general servicesDigitalisation and technical services
HOSPITALIJA MALOPRODAJA DOO

Insako D.O.O.

€284.48

Nabava pribora i sred.za pranje, čišć.i ostal.sredstava, ćirila i metoda 5

Materials and suppliesAdministration and general servicesDigitalisation and technical services
INSAKO D.O.O.

Insako D.O.O.

€35.73

Nabava pribora i sred.za pranje i čišć. i ost. sredstava, ćirila i metoda 5

Materials and suppliesAdministration and general servicesDigitalisation and technical services
INSAKO D.O.O.

Thursday, 1 October 2026

2 payments · €1,046

Hrvatska Izvještajna Novinska Agencija

€850.00

Pretplata na opći servis vijesti i opći foto servis hine za 9/2026.

Materials and suppliesAdministration and general servicesCity Assembly
HRVATSKA IZVJEŠTAJNA NOVINSKA AGENCIJA

Euro Rosa IP DOO

€195.63

Nabava papirnate konfekcije.-republika austrija 18

Materials and suppliesAdministration and general servicesDigitalisation and technical services
EURO ROSA IP DOO

Wednesday, 30 September 2026

127 payments · €657.25K

DV Bajka

€13,697.13

Mat.troškovi za rujan 2026

Materials and supplies+8 more itemsEducationEducation and secondary schools
DV BAJKA

DV Vrapče

€12,481.29

Mat.troškovi za rujan 2026

Materials and supplies+8 more itemsEducationEducation and secondary schools
DV VRAPČE

DV Šegrt Hlapić

€11,213.02

Mat.troškovi za rujan 2026

Materials and supplies+8 more itemsEducationEducation and secondary schools
DV ŠEGRT HLAPIĆ

DV Sesvetski Kraljevec

€11,090.53

Mat.troškovi za rujan 2026

Materials and supplies+8 more itemsEducationEducation and secondary schools
DV SESVETSKI KRALJEVEC

DV Vladimir Nazor

€11,062.55

Mat.troškovi za rujan 2026

Materials and supplies+8 more itemsEducationEducation and secondary schools
DV VLADIMIR NAZOR

DV Gajnice

€10,892.84

Mat.troškovi za rujan 2026

Materials and supplies+8 more itemsEducationEducation and secondary schools
DV GAJNICE

DV Trnsko

€10,883.98

Materijalni troškovi 09/26

Materials and supplies+8 more itemsEducationEducation and secondary schools
DV TRNSKO

DV Grigor Vitez

€10,159.87

Mat.troškovi za rujan 2026

Materials and supplies+8 more itemsEducationEducation and secondary schools
DV GRIGOR VITEZ

DV Zapruđe

€9,758.39

Mat.troškovi za rujan 2026

Materials and supplies+8 more itemsEducationEducation and secondary schools
DV ZAPRUĐE

DV EN TEN Tini

€9,668.42

Materijalni troškovi 09/26

Materials and supplies+8 more itemsEducationEducation and secondary schools
DV EN TEN TINI

DV Cvrčak

€9,661.33

Mat.troškovi za rujan 2026

Materials and supplies+8 more itemsEducationEducation and secondary schools
DV CVRČAK

DV Tratinčica

€9,451.36

Materijalni troškovi 09/26

Materials and supplies+8 more itemsEducationEducation and secondary schools
DV TRATINČICA

DV Bukovac

€9,441.06

Materijalni troškovi 09/26

Materials and supplies+8 more itemsEducationEducation and secondary schools
DV BUKOVAC

DV Travno

€9,165.49

Materijalni troškovi 09/26

Materials and supplies+8 more itemsEducationEducation and secondary schools
DV TRAVNO

DV Malešnica

€9,108.15

Mat.troškovi za rujan 2026

Materials and supplies+8 more itemsEducationEducation and secondary schools
DV MALEŠNICA

DV Kustošija

€8,764.13

Materijalni troškovi 09/26

Materials and supplies+8 more itemsEducationEducation and secondary schools
DV KUSTOŠIJA

DV Milan Sachs

€8,467.26

Mat.troškovi za rujan 2026

Materials and supplies+8 more itemsEducationEducation and secondary schools
DV MILAN SACHS

DV Hrvatski Leskovac

€8,463.41

Materijalni troškovi 09/26

Materials and supplies+8 more itemsEducationEducation and secondary schools
DV HRVATSKI LESKOVAC

DV Radost

€8,388.79

Materijalni troškovi 09/26

Materials and supplies+8 more itemsEducationEducation and secondary schools
DV RADOST

DV Utrina

€8,312.92

Ref. za nabavu sitnog inventara

Materials and suppliesEducationEducation and secondary schools
DV UTRINA

DV Vedri Dani

€8,254.82

Materijalni troškovi 09/26

Materials and supplies+8 more itemsEducationEducation and secondary schools
DV VEDRI DANI

DV Botinec

€8,181.79

Materijalni troškovi 09/26

Materials and supplies+8 more itemsEducationEducation and secondary schools
DV BOTINEC

DV Sopot

€8,165.00

Materijalni troškovi 09/26

Materials and supplies+8 more itemsEducationEducation and secondary schools
DV SOPOT

DV Šumska Jagoda

€8,058.34

Materijalni troškovi 09/26

Materials and supplies+8 more itemsEducationEducation and secondary schools
DV ŠUMSKA JAGODA

DV Pčelica

€7,972.12

Materijalni troškovi 09/26

Materials and supplies+8 more itemsEducationEducation and secondary schools
DV PČELICA

DV Siget

€7,955.68

Materijalni troškovi 09/26

Materials and supplies+8 more itemsEducationEducation and secondary schools
DV SIGET

DV Jabuka

€7,749.54

Materijalni troškovi 09/26

Materials and supplies+8 more itemsEducationEducation and secondary schools
DV JABUKA

DV Vjeverica

€7,642.66

Materijalni troškovi 09/26

Materials and supplies+8 more itemsEducationEducation and secondary schools
DV VJEVERICA

DV Kolibri

€7,599.29

Materijalni troškovi 09/26

Materials and supplies+8 more itemsEducationEducation and secondary schools
DV KOLIBRI

DV Prečko

€7,539.72

Mat.troškovi za rujan 2026

Materials and supplies+8 more itemsEducationEducation and secondary schools
DV PREČKO

DV Markuševec

€7,453.96

Mat.troškovi za rujan 2026

Materials and supplies+8 more itemsEducationEducation and secondary schools
DV MARKUŠEVEC

DV Zrno

€7,314.44

Mat.troškovi za rujan 2026

Materials and supplies+8 more itemsEducationEducation and secondary schools
DV ZRNO

DV Sunce

€7,274.01

Materijalni troškovi 09/26

Materials and supplies+8 more itemsEducationEducation and secondary schools
DV SUNCE