Elicom D.O.O.
€586,037.66
Ugovor219/2026 rad.na održav.objekata i uređ.javne RASVJ.4/26
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.
122 payments · total €1,098,462.75
Download CSV (up to 5,000 rows) ↓Thursday, 11 June 2026
122 payments · €1.1M
Sustav Javnih Bicikala DOO za Usluge
€212,500.00
Uspostava sustava javnih bicikala od 1.4.2026.-30.04.2026.
Other servicesEconomy and transportLocal self-government, transport and utilities
M COM Usluge D.O.O.
€89,005.31
Aneks A-133/2026 čić.i održav.javnih zahoda 4/26
MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
Ugostiteljsko Turističko Učilište
€28,039.88
Ref. za zamjenu dotrajalog separatora masti
MaintenanceEducationEducation and secondary schools
Hrvatski Crveni Križ Gradsko Društvo Crvenog Križa Zagreb
€18,158.40
Šk. u pr. -oš rudeš
Other operating costsEducationEducation and secondary schools
Hrvatski Crveni Križ Gradsko Društvo Crvenog Križa Zagreb
€12,230.40
Šk. u pr. - OŠ špansko-oranice
Other operating costsEducationEducation and secondary schools
Zagrebački Holding D.O.O.
€11,584.73
KČ.BR.1830/1 k.o. trnje - rušenje stabala i dr.
UtilitiesHousing and community amenitiesProperty and housing
I Gimnazija
€10,330.00
Ref. za popravak dizala
MaintenanceEducationEducation and secondary schools
Zagrebački Holding D.O.O.
€9,336.88
KČ.BR.1519 k.o. klara - rušenje stabala i dr.
UtilitiesHousing and community amenitiesProperty and housing
OŠ Vjenceslava Novaka
€9,150.00
Ref. za zamjenu vrata
MaintenanceEducationEducation and secondary schools
IV Gimnazija
€8,262.50
Ref. za zamjenu evakuacijskih vrata
MaintenanceEducationEducation and secondary schools
Euro Rosa IP DOO
€8,225.10
Nabava papirne konfekcije za higijenske potreb-vise lokacija
Materials and suppliesAdministration and general servicesDigitalisation and technical services
X Gimnazija Ivan Supek
€7,127.50
Ref. za sanaciju parketa u učionicama
MaintenanceEducationEducation and secondary schools
GEO Media D.O.O. za Geodetske Poslove
€6,075.00
Geodetska podloga za proj.i izrade proj.dokum. rec.dvorišta sesvete
Professional servicesEnvironmentEconomy and ecology
Zagrebački Velesajam DOO
€5,874.54
Režijski troškovi za VI/26. za paviljon 11D-ŠPUD
Rent and leasesEducationEducation and secondary schools
Hrvatski Crveni Križ Gradsko Društvo Crvenog Križa Zagreb
€5,709.60
Šk. u pr.- OŠ gustava krkleca
Other operating costsEducationEducation and secondary schools
V Gimnazija
€5,283.75
Ref. za proširenje sustava videonadzora
MaintenanceEducationEducation and secondary schools
M COM Usluge D.O.O.
€5,210.63
Aneks A-133/2026 popravak javnih zahoda 4/26
MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
Birodom D.O.O.
€4,848.01
Uredski materijal, više obračunskih mjesta
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Zagrebački Velesajam DOO
€4,695.47
Ugovor 109/2023-II režijski troškovi 4/2026- av. dubrovnik 15
UtilitiesAdministration and general servicesConstruction and urban planning
Škola Drvne Tehnologije i Šumarstva
€4,084.54
Ref. za postavljanje skele
MaintenanceEducationEducation and secondary schools
Combis D.O.O.
€3,942.50
Održavanje aplikativnog dijela sustava za 04/2026.
MaintenanceAdministration and general servicesCity Assembly
Hrvatski Crveni Križ Gradsko Društvo Crvenog Križa Zagreb
€3,744.00
Šk. u pr. -oš prva katolička z zagrebu
Other operating costsEducationEducation and secondary schools
Zagrebački Velesajam DOO
€3,743.37
Režijski troškovi 4/2026
Rent and leasesAdministration and general servicesFinance and procurement
Baotić D.D.
€3,041.00
Naknada za cestarine 4/26-REG.ugovor 10/26
MaintenanceEconomy and transportLocal self-government, transport and utilities
OŠ Marije Jurić Zagorke
€2,700.00
Financijska sredstva za angažiranje vanjske tvrtke za čišćenje
Other servicesEducationEducation and secondary schools
Projektlab D.O.O.
€2,362.50
Nar. 2024-26003 1.PS nadz. prom. signaliozacija ozaljska-sokolgradska
MaintenanceEconomy and transportLocal self-government, transport and utilities
V Gimnazija
€2,218.00
Ref. za popravak vodovodne instalacije
MaintenanceEducationEducation and secondary schools
Ministarstvo Financija
€2,008.49
Naplata 5% prihoda od 01.05.-31.05.2026.
Other servicesAdministration and general servicesFinance and procurement
Tehnostruktura DOO
€1,994.56
Nar. 2026-17213 oks sanacija tel. kabela bukovačka 254
MaintenanceEconomy and transportLocal self-government, transport and utilities
Pevex DD
€1,554.89
Plan potreba- garnitura usluga dostave, g.č. sesvete
Materials and supplies+1 more itemHousing and community amenitiesLocal self-government, transport and utilities
Teatar Poco Loco
€1,500.00
Plan potreba-predstava regoš, gč stenj., mo malešnica
Other operating costsHousing and community amenitiesLocal self-government, transport and utilities
Centar za Kulturu Trešnjevka
€1,500.00
Plan potreba- usluge org.društvenih manif. g.č. trešnjevka
Other operating costsHousing and community amenitiesLocal self-government, transport and utilities
HEP Opskrba D.O.O.
€1,393.35
Ugovor 1449/2025 potrošnja struje jr 4/2026
EnergyHousing and community amenitiesLocal self-government, transport and utilities
Trasa Adria DOO za Usluge
€1,340.00
Nar. 2026-16331 1.PS nadz. održavanje nadvožnjaka lj. posavskog
MaintenanceEconomy and transportLocal self-government, transport and utilities
Zagrebački Velesajam DOO
€1,338.47
Ugovor 112/2023-II režijski troškovi 4/2026-AV. dubrovnik 15
UtilitiesAdministration and general servicesConstruction and urban planning
Srednja Škola-Centar za Odgoj i Obrazovanje
€1,250.00
Ref. za odvoz drvne biomase
MaintenanceEducationEducation and secondary schools
Signalgrad D.O.O.
€1,012.50
Dobava i montaža ploča - petrinjska 31
MaintenanceAdministration and general servicesDigitalisation and technical services
Centar za Kulturu Trešnjevka
€1,000.00
Plan potreba- manifestacija mo knežija
Other operating costsHousing and community amenitiesLocal self-government, transport and utilities
Zagrebački Holding D.O.O.
€834.25
Kč.br. 3704/1 k.o.peščenica, ručna sječa raslinja i drveća
UtilitiesHousing and community amenitiesProperty and housing
Centar za Kulturu Trešnjevka
€800.00
Plan potreba- organizac.druš.manig. mo knežija
Other operating costsHousing and community amenitiesLocal self-government, transport and utilities
Škola Drvne Tehnologije i Šumarstva
€800.00
Ref. za stručni nadzor za sanaciju krova
MaintenanceEducationEducation and secondary schools
Graditelj Svratišta D.O.O.
€663.61
Antuna šoljana 5/IV, ST.BR.25-ISELJENE 5.5.2026 otkazano na uredovanju
Other servicesHousing and community amenitiesProperty and housing
Općinski SUD u Novom Zagrebu
€600.00
Provđenje vještačenja; POVRV-1275/2019-28; KL:701-01/22-010/68
Other operating costsAdministration and general servicesAdministration services
Klasična Gimnazija
€562.50
Ref. za umjeravanje manometra-i. dio
MaintenanceEducationEducation and secondary schools
Javni Bilježnik Vlasta Zajecsole trader / individual
€474.34
Ovjere potpisa i prijepisa DOUMENATA-24 stavke
Other operating costsHousing and community amenitiesProperty and housing
Rost Šport D.O.O.
€374.08
Plan potreba lopta reket g.č. g. dubrava
Other operating costsHousing and community amenitiesLocal self-government, transport and utilities
Narodne Novine D.D.
€248.85
Objava u eojn 2026/S F02-0005963
Advertising and informationAdministration and general servicesFinance and procurement
Dimnjačarska Obrtnička Zadruga
€234.00
Po računu - dimnjačarrske usluge - novačka ulica 200
UtilitiesAdministration and general servicesDigitalisation and technical services
Poslovni Edukator DOO
€210.00
Priručnici proračunsko računovodstvo 3KOM za guurk
Materials and suppliesAdministration and general servicesGradski ured za unutarnju reviziju i kontrolu