Zagrebački Holding D.O.O.
€4,321,715.10
Održavanje jzp od 01.10.2025-31.10.2025.
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.
795 payments · total €12,874,871.67
Download CSV (up to 5,000 rows) ↓Monday, 15 December 2025
795 payments · €12.87M
Zagrebački Holding D.O.O.
€2,830,403.21
Održavanje komunalne infrastrukture za 10MJ
MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
Resalta DOO
€1,525,350.85
Naknada za energetsku uslugu temeljem članka 22. ugovor br 112-09EPC-2024
Other servicesSocial protectionSocial welfare and health
Zagrebački Holding D.O.O.
€377,619.68
Čiščenje javnih površina-e redar za 10MJ
MaintenanceEnvironmentLocal self-government, transport and utilities
Gradsko Stambeno Komunalno Gospodarstvo D.O.O.
€271,833.33
Ugovor81/2025-II naknada održav.komun.infrastrukture 11/25
MaintenanceHousing and community amenitiesConstruction and urban planning
DOM Zdravlja Zagreb Centar
€267,176.71
Sufinanciranje troškova energije-procjena iznosa
EnergyHealthSocial welfare and health
Zagrebački Holding D.O.O.
€201,875.88
Uređ.izvanredovnih programa,održ jzp na području grada zagreb
MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
DOM za Starije i Nemoćne Osobe Park
€200,000.00
Sufinanciranje redovne djelatnosti 12/2025.
Other operating costsSocial protectionSocial welfare and health
Sustav Javnih Bicikala DOO za Usluge
€182,812.50
Uspostava sustava jav.bicikala u gradu zagrebu od 1.10.2025. do 31.10.2025.
Other servicesEconomy and transportLocal self-government, transport and utilities
Kustošija Građenje D.O.O.
€155,049.15
Prenamjena prostora na dv leptir
MaintenanceEducationEducation and secondary schools
Vodoopskrba i Odvodnja D.O.O.
€85,451.81
Održavanje komunalne infrastrukture - 09/2025
MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
Geotehnika DOO
€81,006.10
Ugovor 1013/2024 3.PS izv. održavanje nadvožnjaka ljubljanska
MaintenanceEconomy and transportConstruction and urban planning
Montel D.O.O.
€76,345.40
Uređivanje dječjeg igrališta u ul. b. magovca - 1. ps
MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
Hidrostres D.O.O.
€63,846.56
Ugovor737/2025 4.PS održavanje nadstrešnica
MaintenanceHousing and community amenitiesConstruction and urban planning
Arheološki Muzej u Zagrebu
€55,870.77
Programska sredstva 5.RATA
Professional services+7 more itemsCulture, sport and recreationCulture and civil society
Centar za Pružanje Usluga u Zajednici Mali DOM
€51,110.00
Redovna doznaka 11/2025
Maintenance+8 more itemsSocial protectionSocial welfare and health
Ustanova Zagreb Film
€50,101.05
Programska sredstva za 11/2025
Professional services+7 more itemsCulture, sport and recreationCulture and civil society
Tehnički Muzej Nikola Tesla
€46,705.06
Programska sredstva
Other services+5 more itemsCulture, sport and recreationCulture and civil society
Zagrebački Holding D.O.O.
€46,389.14
Izvanreddvni progrem, red.održavanje 1.10.-31.10.2025. gč p-v
MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
GRB DOO
€46,358.88
Izvedeni radovi na obnovi krova mo dugave, sv.matej 93, zagreb
MaintenanceAdministration and general servicesDigitalisation and technical services
Zagrebačko Kazalište Mladih
€40,515.06
Programska sredstva - "acid"
Professional services+4 more itemsCulture, sport and recreationCulture and civil society
Psihijatrijska Bolnica za Djecu i Mladež
€37,276.82
Sufinanciranje troškova energije-procjena iznosa
EnergyHealthSocial welfare and health
Auto Benussi DOO
€36,596.63
Najam vozila za potrebe gradske uprave
Rent and leasesAdministration and general servicesDigitalisation and technical services
Sava - Sport D.O.O. za Trgovinu i Usluge
€35,337.50
Zakupnina za XII/25. za dv markuševec
Rent and leasesEducationEducation and secondary schools
Spec. Bolnica za Zaštitu Djece s Neurorazv. i Mot. Smetnjama
€33,087.27
Sufinanciranje troškova energije-procjena iznosa
EnergyHealthSocial welfare and health
Poliklinika za Prevenciju Kardiovaskularnih Bolesti i Rehab.
€32,964.19
Sufinanciranje troškova energije-procjena iznosa
EnergyHealthSocial welfare and health
Hrvatski Prirodoslovni Muzej
€32,956.41
Materijalni rashodi 10/2025
Other services+11 more itemsCulture, sport and recreationCulture and civil society
Stomatološka Poliklinika Zagreb
€31,078.55
Sufinanciranje troškova energije-procjena iznosa
EnergyHealthSocial welfare and health
Hrvatske Vode
€30,241.83
Nuv 6.RATA za 2025.GODINU
MaintenanceEconomy and transportConstruction and urban planning
Vodoopskrba i Odvodnja D.O.O.
€28,669.89
Hitne intervencije na sustavu odvodnje - 09/2025
MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
Zagrebački Holding D.O.O.
€26,211.50
Čišćenje javnih površina-hotne intervencije za 10MJ
MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
Učenički DOM Novi Zagreb
€24,835.14
Smještaj i prehrana 12/2025
Materials and suppliesEducationEducation and secondary schools
Poliklinika za Reum.bolesti, Fizik. Med.i Reh., Dr.drago ČOP
€24,763.94
Sufinanciranje troškova energije-procjena iznosa
EnergyHealthSocial welfare and health
Bolčević Gradnja D.O.O.
€23,544.75
Ugovor 1050/24 i.ps, uređenje dvorišta-basaričekova 3
Other servicesEnvironmentConstruction and urban planning
Specijalna Bolnica za Plućne Bolesti
€23,529.33
Sufinanciranje troškova energije-procjena iznosa
EnergyHealthSocial welfare and health
OŠ Sesvetski Kraljevec
€23,205.00
Ref. za uređenje parketa
MaintenanceEducationEducation and secondary schools
Sava - Sport D.O.O. za Trgovinu i Usluge
€22,828.80
Zakupnina za XII/25. za dv markuševec
Rent and leasesEducationEducation and secondary schools
DOM za Starije Osobe Dubrava - Zagreb
€20,689.81
Hitna intervencija-sanacija instalacija
MaintenanceSocial protectionSocial welfare and health
Veselčić DOO
€19,945.84
Uređivanje prometnice s nogostupom u ul. drežnik - 1. ps
MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
Studentski Centar u Zagrebu
€19,295.36
Studentski ugovori pp mladeži studeni 2025. - II. postaja lučko
Professional servicesEconomy and transportLocal self-government, transport and utilities
OŠ Jordanovac
€18,105.00
Ref. za sanaciju ograde
MaintenanceEducationEducation and secondary schools
OŠ Granešina
€17,832.61
Ref. za uređenje kuhinje
MaintenanceEducationEducation and secondary schools
DOM Zdravlja Zagreb Centar
€16,926.17
Sufinanciranje troškova energije za 09/2025
EnergyHealthSocial welfare and health
Centar Kulture Dubrava
€16,702.95
Programska sredstva za 9/2025
Professional services+6 more itemsCulture, sport and recreationCulture and civil society
Učenički DOM Tina Ujevića
€15,469.70
Smještaj i prehrana 12/2025
Materials and suppliesEducationEducation and secondary schools
Dječja Bolnica Srebrnjak
€14,947.95
1/2025.-SREBRNJAK 127A
Rent and leasesHealthSocial welfare and health
ADL Struktura DOO
€14,875.00
Vodnikova 12; 12/1; 1272 i 14-IZRADA etažnog elaborata
Professional servicesHousing and community amenitiesProperty and housing
Zagrebačka Filharmonija
€14,619.02
Premija osiguranja -rata 1/4
Other operating costsCulture, sport and recreationCulture and civil society
Zagrebački Holding D.O.O.
€13,539.60
Hitne intervencije-mup kruge ispred kbr. 52
MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
Studentski Centar u Zagrebu
€13,442.56
Studentski ugovori pp mladeži studeni 2025. - i. postaja heinzlova
Professional servicesEconomy and transportLocal self-government, transport and utilities