Zagrebački Holding D.O.O.
€3,216,453.78
Održavanje jzp gz za razdoblje od 6.6.-30.6.2024.
MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
208 payments · total €4,531,547.51
Download CSV (up to 5,000 rows) ↓Monday, 12 August 2024
208 payments · €4.53M
Elicom D.O.O.
€587,200.51
Ugovor355/2024 rad.na održavanjeobjekata i uređaja javne RASVJ.5/24
MaintenanceHousing and community amenitiesConstruction and urban planning
Zagrebački Holding D.O.O.
€242,614.11
Održavanje jzp od 01.06.2024.DO 05.06.2024.
MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
Graditeljstvo i Trgovina Perić D.O.O.
€171,006.82
Sanacija krova na dvorani st vrbik-i.priv
MaintenanceCulture, sport and recreationEducation and secondary schools
Apis IT D.O.O.
€75,375.00
Korištenje i održavanje rki grada zagreba za 5/2024
IT services and softwareAdministration and general servicesDigitalisation and technical services
Apis IT D.O.O.
€54,408.01
UgovorI-1-2024.UPLATNICE za komun.naknadu
Materials and suppliesAdministration and general servicesConstruction and urban planning
Uriho Ustanova za Prof.rehabilitaciju i Zap.osoba s Inval.
€37,687.50
Radna odjeća za zaposlenike
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Fakultet Prometnih Znanosti
€31,106.91
Pregled lokacija prometnih nesreća s poginulim osobama
Professional servicesEconomy and transportLocal self-government, transport and utilities
OLM Infra JDOO
€21,471.93
Sanacija stepenica i prilaza za invalide gč dg,park b.kašiča
MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
Ljevaonica Umjetnina ALU D.O.O.
€13,678.50
Ugovor831/2023 G.2. ok.s. radovi na obnovi skulptura i spomenika
MaintenanceHousing and community amenitiesConstruction and urban planning
INA Industrija Nafte D.D.
€11,067.48
Euro loživo ulje ekstra lako, gč brezovica
EnergyAdministration and general servicesDigitalisation and technical services
Muzej za Umjetnost i Obrt
€9,187.74
Materijalni rashodi 7/24 (i.dio)
IT services and software+5 more itemsCulture, sport and recreationCulture and civil society
Zagrebački Holding D.O.O.
€7,029.68
Vs - gums - branovečka-čučerska-sunekova-oporovečki vinogradi
Other servicesEconomy and transportLocal self-government, transport and utilities
Zagrebački Holding D.O.O.
€6,313.30
Tr.parkiranja građana na zv-u,lipanj 2024
Other operating costsAdministration and general servicesEconomy and ecology
Zagrebački Holding D.O.O.
€6,186.86
Vs - gums - vlade gotovca 1, 2
Other servicesEconomy and transportLocal self-government, transport and utilities
Inženjerski Projektni Zavod, Dioničko Društvo
€5,000.00
Izmj. i dop.gl.projekta za dogradnju centr.uređ.za pročelja otp.voda gz-ukl. dušika i fosfora
Professional servicesEnvironmentEconomy and ecology
Elektrokovina Lighting DOO
€4,344.38
Ugovor489/2023 svjetiljka materijal za odžavanje sustava javne rasvjete
MaintenanceHousing and community amenitiesConstruction and urban planning
Apis IT D.O.O.
€3,587.68
Naplata usluga grada zagreba od roditelja korisnika dv za 5/2024
Other operating costsAdministration and general servicesEducation and secondary schools
Muzej Prigorja
€3,511.57
Materijalni rashodi 6/24 (iii.dio)
Professional services+7 more itemsCulture, sport and recreationCulture and civil society
Lipar Oprema DOO za Iznajmljivanje Strojeva i Opreme
€2,600.00
Najam šatora-malonog.turnir mo glavničica
Other operating costsHousing and community amenitiesLocal self-government, transport and utilities
Vodoopskrba i Odvodnja D.O.O.
€2,136.75
Doprema vode cisternom 5M3 i 8M3 - 6/2024 gč sesvete
UtilitiesAdministration and general servicesLocal self-government, transport and utilities
Uriho Ustanova za Prof.rehabilitaciju i Zap.osoba s Inval.
€1,952.50
Odjeća za zaposlenike
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Zagrebački Holding D.O.O.
€1,759.56
Vs - gums - prve poljanice 11, 13, 15, 17
Other servicesEconomy and transportLocal self-government, transport and utilities
Zagrebački Holding D.O.O.
€1,466.30
Vs - gums - palinovečka 40
Other servicesEconomy and transportLocal self-government, transport and utilities
UGO - Šarić D.O.O.
€1,447.13
Održavanje ugostiteljske opreme čajnih kuhinja za 5/2024-UO grada
MaintenanceAdministration and general servicesDigitalisation and technical services
Vodoopskrba i Odvodnja D.O.O.
€1,204.09
Doprema vode cisternom 5M3 i 8M3 gč gd 6/2024
UtilitiesAdministration and general servicesLocal self-government, transport and utilities
HEP Toplinarstvo D.o.o
€1,188.21
Prisilna NAPLATA-POVRV-1224/20-ST-DOBRIŠE c
Energy+2 more itemsAdministration and general servicesProperty and housing
Krigrad DOO
€1,069.25
Stručni nadzor nad postavljanjem ploča za označ.imena ulica
Other servicesHousing and community amenitiesGradski ured za katastar i geodetske poslove
Kontura Projekt D.O.O.
€900.00
Izrada pr.dok. za građenje sportskih građevina
Professional servicesCulture, sport and recreationEducation and secondary schools
Apis IT D.O.O.
€884.31
Produkcija dokumenata za 5/24
IT services and softwareHousing and community amenitiesProperty and housing
Zagrebački Holding D.O.O.
€733.15
Vs - gums - dragutina albrechta 30
Other servicesEconomy and transportLocal self-government, transport and utilities
Stalni Sudski Vještak Ivan Čeović Dipl ING Gradsole trader / individual
€564.08
Vještačenje
Professional servicesAdministration and general servicesGradski ured za opću upravu i imovinsko-pravne poslove
Apis IT D.O.O.
€506.30
Razvoj informacijskog sustava gz - specijalist 1
IT services and softwareAdministration and general servicesFinance and procurement
Umjetnički Paviljon Zagreb
€466.83
Upravno vijeće sjednice br. 29 i 30
Other operating costsCulture, sport and recreationCulture and civil society
Muzej Prigorja
€464.50
Muzejsko vijeće (sjednice 24.,25.)
Other operating costsCulture, sport and recreationCulture and civil society
Zagrebački Holding D.O.O.
€450.54
Vs - gums - trnsko 11A
Other servicesEconomy and transportLocal self-government, transport and utilities
Vodoopskrba i Odvodnja D.O.O.
€376.63
Doprema vode cisternom 5M3 i 8M3 - 6/2024 gč p-v
UtilitiesAdministration and general servicesLocal self-government, transport and utilities
Brodić Promet D.O.O.
€373.85
Dani mo brezovica- malonogometni turnir - nabava artikala
Other operating costsHousing and community amenitiesLocal self-government, transport and utilities
HEP Elektra DOO
€359.31
Trg p.preradovića bb kiosci el.energija 6/24
Maintenance+1 more itemHousing and community amenitiesConstruction and urban planning
Trindus Ekspert DOO
€340.63
Odštopavanje kanalizacije na dv cvrčak
MaintenanceEducationEducation and secondary schools
Apis IT D.O.O.
€287.75
Informatičke usluge za isplatu soc. naknada 05.2024.
Other servicesSocial protectionSocial welfare and health
Brodić Promet D.O.O.
€269.51
Turnir "ulica" - mo blato - pehari i medalje
Other operating costsHousing and community amenitiesLocal self-government, transport and utilities
HEP Elektra DOO
€266.09
Ugovor39/2016-II bakačeva 1 manifestacije el.energija 5/24
MaintenanceHousing and community amenitiesConstruction and urban planning
Zagrebački Holding D.O.O.
€225.00
Strojna košnja preraslog travnjaka spoj ul. rudeška-delnička
MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
Zagrebački Holding D.O.O.
€218.75
Strojna košnja travnjaka-spoj ul. i.gundulića i ul.p.hektororvića
MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
Hrvatski Školski Muzej
€207.48
Muzejsko vijeće-sjednica BR.23
Other operating costsCulture, sport and recreationCulture and civil society
HEP Toplinarstvo D.o.o
€203.32
Obavijest OVRV-60245/24, kninski trg 16-ST-ISPLATA tražbina
Energy+2 more itemsHousing and community amenitiesProperty and housing
Comping D.O.O.
€165.90
Usluga održavanja it sustava za 5/2024
IT services and softwareAdministration and general servicesDigitalisation and technical services
Marino-Lučko D.O.O.
€147.43
Trošak reprezentacije 6/2024
Other operating costsAdministration and general servicesGradski ured za kulturnu baštinu i prirodu
Libukom Jurdani D.O.O.
€146.10
Komunalne usluge za 07/2024, mošćenička draga
UtilitiesAdministration and general servicesDigitalisation and technical services