Upravljanje Sportskim Objektima
€1,639,000.02
Programska sredstva ustanovi uso za 9/2025
Other services+16 more itemsCulture, sport and recreationEducation and secondary schools
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
695 payments · total €3,683,304.40
Download CSV (up to 5,000 rows) ↓Tuesday, 30 September 2025
695 payments · €3.68M
Zagrebački Holding D.O.O.
€189,514.09
Prikup. recikl.komunalneotpada iz spremnika na jp gz, 8/25
UtilitiesEnvironmentEconomy and ecology
Storm Computers D.O.O.
€130,357.50
Tehn.podr., servisiranje i održavanje računala za 8/2025
MaintenanceAdministration and general servicesDigitalisation and technical services
DOM Zdravlja Zagreb Centar
€85,850.96
Doznaka za troškove preseljenja radi cjelovite obnove na lokaciji laginjina 16
Maintenance+1 more itemHealthSocial welfare and health
Zagrebački Holding D.O.O.
€77,731.91
Postava stalaka za bicikle
Other servicesEconomy and transportLocal self-government, transport and utilities
Šušković Građenje D.O.O.
€68,410.83
Ugovor 361/2025 2.PS sanacija površina prisavlje 14- ministarstvo prometa
MaintenanceEconomy and transportConstruction and urban planning
Nastavni Zavod za Hitnu Medicinu Grada Zagreba
€48,496.25
Mjesečna doznaka za usluge održavanja it sustava za 08/2025
MaintenanceHealthSocial welfare and health
Kodeks Graditeljstvo DOO
€33,101.95
Ugovor 618/2025 2.PS održavanje heinzelove spoj traka za uključivanje
MaintenanceEconomy and transportConstruction and urban planning
Đaković Montaža DOO
€31,010.71
Zamjena vanjske stolarije.-upravni objekt, jagićeva 31
MaintenanceAdministration and general servicesDigitalisation and technical services
Učenički DOM Novi Zagreb
€25,420.48
Smještaj i prehrana 9/2025.
Materials and suppliesEducationEducation and secondary schools
Vodotehnika D.D.
€23,721.21
Ugovor696/2024 ok.s.ul.hrv.brat.zajed.održavanje fontana
MaintenanceHousing and community amenitiesConstruction and urban planning
Kodeks Graditeljstvo DOO
€19,818.39
Ugovor 351/2025 1.PS izgr. pješ. biciklističke staze hbz
MaintenanceEconomy and transportConstruction and urban planning
DOM Zdravlja Zagreb Centar
€17,075.93
Decentralizirana sredstva za 2025.G.
IT services and softwareHealthSocial welfare and health
Učenički DOM Tina Ujevića
€15,386.08
Smještaj i prehrana 9/2025.
Materials and suppliesEducationEducation and secondary schools
Dječja Bolnica Srebrnjak
€15,112.50
Doznaka za troškove povezane sa cjelovitom obnovom
MaintenanceHealthSocial welfare and health
Dominvest DOO
€13,110.10
Ugovor389/2024-8PS-BALTAZARA bogišića 24-SANACIJA pročelja
MaintenanceHousing and community amenitiesConstruction and urban planning
Dominvest DOO
€12,802.72
Ugovor571/2024-11PS-KNEZA višeslava 4-SANACIJA pročelja
MaintenanceHousing and community amenitiesConstruction and urban planning
Nastavni Zavod za Hitnu Medicinu Grada Zagreba
€12,514.35
Sufinanciranje troškova energije za 06-07/2025
EnergyHealthSocial welfare and health
Učenički DOM Hrvatski Učiteljski Konvikt
€12,208.52
Smještaj i prehrana 9/2025.
Materials and suppliesEducationEducation and secondary schools
Centar za Kulturu i Film Augusta Cesarca
€12,128.25
Tjelesna zaštita 6-7/2025
Other servicesCulture, sport and recreationCulture and civil society
Učenički DOM Maksimir
€12,041.28
Smještaj i prehrana 9/2025.
Materials and suppliesEducationEducation and secondary schools
Combis D.O.O.
€11,827.50
Usluga sigurnosno operativnog centra za 7/2025
IT services and softwareAdministration and general servicesDigitalisation and technical services
Učenički DOM Marije Jambrišak
€11,372.32
Smještaj i prehrana 9/2025.
Materials and suppliesEducationEducation and secondary schools
ZAG VET DOO
€11,207.81
Vet. usluge higijen. služba 01.08.25.-31.08.25. - 225 intervencija
Health and veterinary servicesEconomy and transportEconomy and ecology
Regionalna Energetsko Klimatska Agencija SZ Hrvatske
€10,900.00
Ugovor44/2024-III-PROJEKT ZA-GREEN-08/2025
Professional servicesEconomy and transportConstruction and urban planning
Dominvest DOO
€10,242.00
Ugovor405/2024-8PS-BALTAZARA bogišića 22-SANACIJA pročelja
MaintenanceHousing and community amenitiesConstruction and urban planning
Etnografski Muzej
€10,233.60
Tjelesna zaštita 07/2025
Other servicesCulture, sport and recreationCulture and civil society
Hrvatski Prirodoslovni Muzej
€10,233.60
Tjelesna zaštita 07/2025
Other servicesCulture, sport and recreationCulture and civil society
Tehnička Škola Zagreb
€9,532.68
Smještaj i prehrana 9/2025.
Materials and suppliesEducationEducation and secondary schools
Učenički DOM Dora Pejačević
€8,612.86
Smještaj i prehrana 9/2025.
Materials and suppliesEducationEducation and secondary schools
Zagrebački Holding D.O.O.
€8,370.00
Smještaj u kriznim situacijama obitelj omerović/mjuić 08/2025
Other servicesSocial protectionSocial welfare and health
Učenički DOM Ivana Mažuranića
€8,111.14
Smještaj i prehrana 9/2025.
Materials and suppliesEducationEducation and secondary schools
Škola za Primalje
€8,111.14
Smještaj i prehrana 9/2025.
Materials and suppliesEducationEducation and secondary schools
Škola za Medicinske Sestre Mlinarska Zagreb
€7,943.90
Smještaj i prehrana 9/2025.
Materials and suppliesEducationEducation and secondary schools
Gradsko Stambeno Komunalno Gospodarstvo D.O.O.
€7,864.94
Trnjanska struga 34,"JEDINSTVO"-SANACIJA krova (3.PRIVREMENA sit)
UtilitiesHousing and community amenitiesProperty and housing
Storm Computers D.O.O.
€7,687.50
Održavanje wifi man sustava za 08/2029. godine
MaintenanceAdministration and general servicesDigitalisation and technical services
Muzej Grada Zagreba
€7,625.55
Tjelesna zaštita 07/2025
Other servicesCulture, sport and recreationCulture and civil society
Termorad DOO
€7,604.46
Odrzavanje instalacija grijanja. ventilacije i plinsk|h instalacija.-više lokacija
MaintenanceAdministration and general servicesDigitalisation and technical services
Učenički DOM Franje Bučara
€7,525.80
Smještaj i prehrana 9/2025.
Materials and suppliesEducationEducation and secondary schools
OŠ Savski GAJ
€7,460.00
Materijalni troškovi za rujan 2025.
Utilities+10 more itemsEducationEducation and secondary schools
Športska Gimnazija
€7,274.94
Smještaj i prehrana 9/2025.
Materials and suppliesEducationEducation and secondary schools
OŠ Brezovica
€6,975.00
Materijalni troškovi za rujan 2025.
Utilities+10 more itemsEducationEducation and secondary schools
DOM Učenika Srednjih Škola Antun Gustav Matoš
€6,773.22
Smještaj i prehrana 9/2025.
Materials and suppliesEducationEducation and secondary schools
OŠ Tituša Brezovačkog
€6,771.00
AK.MT.09/2025.
Utilities+10 more itemsEducationEducation and secondary schools
Prirodoslovna Škola Vladimira Preloga
€6,624.00
Mt za 09/2025
Materials and supplies+10 more itemsEducationEducation and secondary schools
Učenički DOM Ante Brune Bušića
€6,438.74
Smještaj i prehrana 9/2025.
Materials and suppliesEducationEducation and secondary schools
Tehnička Škola Ruđer Bošković
€6,396.00
Mt za 09/2025
Materials and supplies+10 more itemsEducationEducation and secondary schools
X Gimnazija Ivan Supek
€6,367.00
Mt za 09/2025
Materials and supplies+10 more itemsEducationEducation and secondary schools
Centar za Kulturu i Film Augusta Cesarca
€6,346.52
Materijalni rashodi 07-2025
Utilities+10 more itemsCulture, sport and recreationCulture and civil society
OŠ Dragutina Domjanića
€6,296.00
AK.MT.09/2025.
Utilities+10 more itemsEducationEducation and secondary schools