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.

800 payments · total €9,242,479.90

Download CSV (up to 5,000 rows) ↓

Tuesday, 31 December 2024

800 payments · €9.24M

Zagrebački Holding D.O.O.

€1,246,881.10

Održavanje komunalne strukture 11/2024

MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
ZAGREBAČKI HOLDING D.O.O.

Zagrebački Holding D.O.O.

€1,172,354.01

Održavanje jzp od 01.11.2024.-30.11.2024.

MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
ZAGREBAČKI HOLDING D.O.O.

Zagrebački Holding D.O.O.

€463,808.43

Ceste i.reda-rudolfa kolaka

MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
ZAGREBAČKI HOLDING D.O.O.

Zagrebački Holding D.O.O.

€363,783.66

Ceste i.reda-šestinski vijenac

MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
ZAGREBAČKI HOLDING D.O.O.

Zagrebački Holding D.O.O.

€288,135.46

Iii.ps-komunalne aktivnosti u gč nzi

MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
ZAGREBAČKI HOLDING D.O.O.

Zagrebački Holding D.O.O.

€251,999.75

Ceste i.reda-mlinarska cesta

MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
ZAGREBAČKI HOLDING D.O.O.

GKT Gradin DOO za Graditeljstvo i Trgovinu

€228,943.08

Ugovor 786/2024 4.PS izv. održavanje grančarske ulice

MaintenanceEconomy and transportConstruction and urban planning
GKT GRADIN DOO ZA GRADITELJSTVO I TRGOVINU

Zagrebački Holding D.O.O.

€199,530.78

Ceste i.reda-horvaćansak cesta

MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
ZAGREBAČKI HOLDING D.O.O.

Zagrebački Holding D.O.O.

€186,209.52

Iv.ps-komunalne aktivnosti u gč trešnjevka jug

MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
ZAGREBAČKI HOLDING D.O.O.

GDI DOO

€153,125.00

AŽUR.3D modela grada zg,arcgis konzultant/dan, stavka 3.1. troškovnika

IT services and softwareHousing and community amenitiesEconomy and ecology
GDI DOO

Zagrebački Holding D.O.O.

€147,853.93

Održavanje objekata javne namjene-kb sveti duh za 2023. i 2024.

Rent and leasesHealthSocial welfare and health
ZAGREBAČKI HOLDING D.O.O.

Zagrebački Holding D.O.O.

€141,193.36

Iv.ps-komunalne aktivnosti u gč gd

MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
ZAGREBAČKI HOLDING D.O.O.

Hrvatska Osiguravajuća Kuća D.D.

€121,432.45

Premije osiguranja, služba za inf.sust. i tehn. poslove

Other operating costsAdministration and general servicesDigitalisation and technical services
HRVATSKA OSIGURAVAJUĆA KUĆA D.D.

Zagrebački Holding D.O.O.

€110,892.61

Uređenje jzp, gč podsljeme, III. ps

MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
ZAGREBAČKI HOLDING D.O.O.

Igea D.O.O.

€104,212.50

Usluga nadogradnje aplikacije upravljanje imovinom (kompletna usluga)

IT services and softwareHousing and community amenitiesProperty and housing
IGEA D.O.O.

Hrvatska Pošta D.D.

€95,196.22

Poštanske usluge pismena za 10/2024

Telecom and postageAdministration and general servicesGradski ured za opću upravu i imovinsko-pravne poslove
HRVATSKA POŠTA D.D.

Zagrebački Holding D.O.O.

€91,493.89

Vi.ps-komunalne aktivnosti u gč brezovica

MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
ZAGREBAČKI HOLDING D.O.O.

ALU Planet DOO

€91,430.26

Radovi na zamjeni vanjske stolarije i pripad. uređ.pročelja za 10/2024-PU novi zagreb, av. du

MaintenanceAdministration and general servicesDigitalisation and technical services
ALU PLANET DOO

Zagrebački Holding D.O.O.

€79,115.42

Uređenje jzp igč stenjevec, III. ps

MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
ZAGREBAČKI HOLDING D.O.O.

Apis IT D.O.O.

€75,375.00

Korištenje i održavanje rki grada zagreba za 10/2024

IT services and softwareAdministration and general servicesDigitalisation and technical services
APIS IT D.O.O.

Apis IT D.O.O.

€75,375.00

Korištenje i održavanje rki grada zagreba za 11/2024

IT services and softwareAdministration and general servicesDigitalisation and technical services
APIS IT D.O.O.

Zagrebački Holding D.O.O.

€70,698.66

Uređenje jzp gč trešnj.-sj., IV. ps

MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
ZAGREBAČKI HOLDING D.O.O.

Hrvatska Pošta D.D.

€67,992.22

Poštanske usluge pismena 11/2024

Telecom and postageAdministration and general servicesGradski ured za opću upravu i imovinsko-pravne poslove
HRVATSKA POŠTA D.D.

Zagrebački Holding D.O.O.

€66,298.33

Uređenje jzp sesv., v. ps

MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
ZAGREBAČKI HOLDING D.O.O.

Pismorad D.D.

€65,574.94

Ugradnja ploča - okončani račun

Other servicesHousing and community amenitiesGradski ured za katastar i geodetske poslove
PISMORAD D.D.

Gradska Plinara Zagreb - Opskrba D.O.O.

€58,141.82

Plin za 11/2024, više obračunskih mjesta

EnergyAdministration and general servicesDigitalisation and technical services
GRADSKA PLINARA ZAGREB - OPSKRBA D.O.O.

Hrvatski Prirodoslovni Muzej

€57,474.03

Materijalni rashodi 11/2024

Energy+10 more itemsCulture, sport and recreationCulture and civil society
HRVATSKI PRIRODOSLOVNI MUZEJ

Omega Software D.O.O.

€56,925.00

Proširena podrška sustava centrix

IT services and softwareAdministration and general servicesGradski ured za kulturnu baštinu i prirodu
OMEGA SOFTWARE D.O.O.

GDI DOO

€56,337.50

Održavanje arcgis sustava

IT services and softwareAdministration and general servicesDigitalisation and technical services
GDI DOO

Zagrebački Holding D.O.O.

€56,232.17

Vi.ps-komunalne aktivnosti u gč ts

MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
ZAGREBAČKI HOLDING D.O.O.

Omega Software D.O.O.

€55,275.00

Proširena podrška sustava za poslovanje centrix za 12/2024

IT services and softwareAdministration and general servicesDigitalisation and technical services
OMEGA SOFTWARE D.O.O.

Omega Software D.O.O.

€54,731.56

Održavanje centrix sustava za 11/2024. godine

IT services and softwareAdministration and general servicesDigitalisation and technical services
OMEGA SOFTWARE D.O.O.

Zagrebački Holding D.O.O.

€52,897.64

V.ps-komunalne aktivnosti u gč podsljeme

MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
ZAGREBAČKI HOLDING D.O.O.

Elicom D.O.O.

€52,775.00

Ugovor1073/2023,A-91/2024 ok.s.božićno i novogod.uređenje

MaintenanceHousing and community amenitiesConstruction and urban planning
ELICOM D.O.O.

King ICT D.O.O.

€50,765.99

Održavanje opreme i programskih aplikacija za 11/2024

MaintenanceAdministration and general servicesDigitalisation and technical services
KING ICT D.O.O.

Makinja DOO

€48,322.50

Zamjena uređaja za grijanje, hlađenje i ventilaciju dvorana i caffe kuhinje.-pu novi zagreb, av

MaintenanceAdministration and general servicesDigitalisation and technical services
MAKINJA DOO

Zagrebački Velesajam DOO

€46,307.85

Režije 11/24, paviljon 12/I

UtilitiesEconomy and transportEconomy and ecology
ZAGREBAČKI VELESAJAM DOO

Hrvatska Osiguravajuća Kuća D.D.

€46,213.04

Premija osiguranja od odgovornosti, služba za inf.sus. i tehn. poslove

Other operating costsAdministration and general servicesDigitalisation and technical services
HRVATSKA OSIGURAVAJUĆA KUĆA D.D.

Zagrebački Holding D.O.O.

€44,780.91

Vukovarska-florijana andrašeca-hitne intervencije

MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
ZAGREBAČKI HOLDING D.O.O.

Zagrebački Holding D.O.O.

€43,046.89

Uređenje jzp gč trnje, ok.sit.

MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
ZAGREBAČKI HOLDING D.O.O.

Igea D.O.O.

€41,850.00

Adaptivno i perfektivno održavanje (540H) fakturirano u 10/2024

IT services and softwareHousing and community amenitiesProperty and housing
IGEA D.O.O.

Arbitar D.o.o

€41,280.53

Prošireno održavanje sustava

IT services and softwareAdministration and general servicesDigitalisation and technical services
ARBITAR D.O.O

Omega Software D.O.O.

€40,177.50

Proširena podrška sustava za poslovanje centrix (487 sati)

IT services and softwareEducationSocial welfare and health
OMEGA SOFTWARE D.O.O.

HEP Opskrba D.O.O.

€39,932.08

Opskrba i korištenje za 10/2024, više obračunskih mjesta

EnergyAdministration and general servicesDigitalisation and technical services
HEP OPSKRBA D.O.O.

Retel D.O.O.

€39,643.75

Softverska podrška za tel.centralu

MaintenanceAdministration and general servicesDigitalisation and technical services
RETEL D.O.O.

HEP Opskrba D.O.O.

€38,266.64

Opskrba i korištenje za 11/2024, više obračunskih mjesta

EnergyAdministration and general servicesDigitalisation and technical services
HEP OPSKRBA D.O.O.

Hidrostres D.O.O.

€37,752.63

Ugovor1107/2024-1PS-ZAŠTITA od grafita

Other servicesEnvironmentConstruction and urban planning
HIDROSTRES D.O.O.

Zagrebački Holding D.O.O.

€37,644.83

Uređenje jzp gč črnemerec, ok.sit.

MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
ZAGREBAČKI HOLDING D.O.O.

Cestodom DOO

€36,330.00

Nabava i montaža stupića

Other servicesEconomy and transportLocal self-government, transport and utilities
CESTODOM DOO