Državne Nekretnine D.O.O.
€93.53
Ugovor 8/2026-II režijski troškovi prićuva- prolaz sestara baković 3
UtilitiesAdministration and general servicesConstruction and urban planning
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
11,546 payments · total €129,844,762.71
Download CSV (up to 5,000 rows) ↓Monday, 5 October 2026
3 payments · €136
Vodoopskrba i Odvodnja D.O.O.
€29.17
Režijski troškovi 27.7.-28.8.2026-TRNJANSKA cesta bb
UtilitiesAdministration and general servicesConstruction and urban planning
Državne Nekretnine D.O.O.
€13.21
Ugovor 8/2026-II režijski troškovi- prolaz sestara baković 3
UtilitiesAdministration and general servicesConstruction and urban planning
Friday, 2 October 2026
1 payment · €3,000
Anicet D.O.O. za Gradnju
€3,000.00
NAR.2025-24451-2PS-TRG bana jelačića 9 i 10/A.CESARCA 2-PROJ.NADZOR sanacije
MaintenanceHousing and community amenitiesConstruction and urban planning
Thursday, 1 October 2026
2 payments · €20.15K
ABK Inženjering DOO
€20,123.35
Ugovor758/2025-4PS-ZGRADA crvenog križa 21-OBNOVA i sanacija pročelja
MaintenanceHousing and community amenitiesConstruction and urban planning
Vodoopskrba i Odvodnja D.O.O.
€29.17
Dv stenjevec-režijski TROŠKOVI-08.07.2026.-31.07.2026.
UtilitiesAdministration and general servicesConstruction and urban planning
Wednesday, 30 September 2026
5 payments · €22.97K
Zagrebački Velesajam DOO
€14,339.40
Ugovor 109/2023-II zakupnina 9/2026-AV. dubrovnik 15
Rent and leasesAdministration and general servicesConstruction and urban planning
Zagrebački Velesajam DOO
€6,716.96
Ugovor 112/2023-II zakupnina 9/2026-AV. dubrovnik 15
Rent and leasesAdministration and general servicesConstruction and urban planning
Elemento Content DOO
€1,560.00
Ugovor 1184/2025 usluge prevođenja
Professional servicesAdministration and general servicesConstruction and urban planning
Elemento Content DOO
€328.00
Ugovor 1184/2025 usluge prevođenja
Professional servicesAdministration and general servicesConstruction and urban planning
Vodoopskrba i Odvodnja D.O.O.
€29.17
Dv stenjevec-režijski TROŠKOVI-08.07.2026.-31.07.2026.
UtilitiesAdministration and general servicesConstruction and urban planning
Tuesday, 29 September 2026
3 payments · €87.51
Vodoopskrba i Odvodnja D.O.O.
€29.17
Stadion kranjčevićeva-režijski TROŠKOVI-24.07.2026.-21.08.2026.
UtilitiesAdministration and general servicesConstruction and urban planning
Vodoopskrba i Odvodnja D.O.O.
€29.17
Stadion kranjčevićeva-režijski TROŠKOVI-24.07.2026.-21.08.2026.
UtilitiesAdministration and general servicesConstruction and urban planning
Vodoopskrba i Odvodnja D.O.O.
€29.17
Stadion kranjčevićeva-režijski TROŠKOVI-24.07.2026.-21.08.2026.
UtilitiesAdministration and general servicesConstruction and urban planning
Monday, 21 September 2026
6 payments · €175
Vodoopskrba i Odvodnja D.O.O.
€29.17
Dv STENJEVEC-REŽ.TOŠKOVI-31.07.2026-18.08.2026.
UtilitiesAdministration and general servicesConstruction and urban planning
Vodoopskrba i Odvodnja D.O.O.
€29.17
Dv STENJEVEC-REŽ.TROŠKOVI-31.07.2026.-18.08.2026.
UtilitiesAdministration and general servicesConstruction and urban planning
Vodoopskrba i Odvodnja D.O.O.
€29.17
Bazen ŠPANSKO-REŽ.TROŠKOVI-24.07.2026.-17.08.2026.
UtilitiesAdministration and general servicesConstruction and urban planning
Vodoopskrba i Odvodnja D.O.O.
€29.17
Bazen špansko-rež.troškovi 24.07.2026.-17.08.2026.
UtilitiesAdministration and general servicesConstruction and urban planning
Vodoopskrba i Odvodnja D.O.O.
€29.17
Bazen ŠPANSKO-REŽ.TROŠKOVI-24.07.2026.-17.08.2026.
UtilitiesAdministration and general servicesConstruction and urban planning
Vodoopskrba i Odvodnja D.O.O.
€29.17
Bazen špansko-rež.troškovi 24.07.2026.-17.08.2026.
UtilitiesAdministration and general servicesConstruction and urban planning
Friday, 18 September 2026
3 payments · €14.44K
Kultura Prostora D.O.O.
€8,968.46
Ugovor 573/2026, A-285/2026- krajobrazno uređenje-zvonimirova 13
Other servicesEnvironmentConstruction and urban planning
Zagrebački Holding D.O.O.
€4,095.91
Ugovor 88/2022-II zakupnina av. marina držića 4
Rent and leasesAdministration and general servicesConstruction and urban planning
Remo DOO
€1,372.36
Nar. 2025-7109 oks, nadzor krajobrazno uređenje- zvonimirova 13
Other servicesEnvironmentConstruction and urban planning
Thursday, 17 September 2026
2 payments · €7,490
Ivne Građevina D.O.O.
€4,100.00
NAR.2026-24506-CRVENOG križa 6-USLUGA sudskog vještačenja
MaintenanceHousing and community amenitiesConstruction and urban planning
Gradsko Stambeno Komunalno Gospodarstvo D.O.O.
€3,390.23
Povrat sredstava-grge tuškana 15
MaintenanceHousing and community amenitiesConstruction and urban planning
Wednesday, 16 September 2026
5 payments · €10.67K
Zagrebački Holding D.O.O.
€4,997.35
Ugovor 20/2026-II odražavanje podzemni spremnik-mrazovićeva
MaintenanceEnvironmentConstruction and urban planning
Zagrebački Holding D.O.O.
€2,676.03
Ugovor 88/2022-II režijski troškovi-av. marina držića 4
UtilitiesAdministration and general servicesConstruction and urban planning
Narodne Novine D.D.
€1,728.00
Objava oglasa za natječaj
Advertising and informationAdministration and general servicesConstruction and urban planning
Državne Nekretnine D.O.O.
€1,256.90
Ugovor 8/2026-II zakupnina 9/2026-PROLAZ sestara baković 3
Rent and leasesAdministration and general servicesConstruction and urban planning
Državne Nekretnine D.O.O.
€9.03
Ugovor 8/2026-II režijski troškovi-prolaz sestara baković 3
UtilitiesAdministration and general servicesConstruction and urban planning
Monday, 14 September 2026
1 payment · €980
Zagrebački Velesajam DOO
€980.32
Ugovor 112/2023-II režijski troškovi-av. dubrovnik 15
UtilitiesAdministration and general servicesConstruction and urban planning
Friday, 11 September 2026
2 payments · €12.33K
RSM Croatia DOO
€8,362.50
Nar. 2026-17028 financijska revizija- aktivacija zelenih dvorišta
Professional servicesEnvironmentConstruction and urban planning
Zagrebački Velesajam DOO
€3,968.24
Ugovor 109/2023-II režijski troškovi- av. dubrovnik 15
UtilitiesAdministration and general servicesConstruction and urban planning
Thursday, 10 September 2026
1 payment · €620
Ontos DOO
€620.00
NAR.2025-30927-5PS-NADZ.ZNR san.pročeljaul.crvenog križa 5
MaintenanceHousing and community amenitiesConstruction and urban planning
Friday, 4 September 2026
3 payments · €112
Državne Nekretnine D.O.O.
€93.53
Ugovor 8/2026-II režijski troškovi- 7/2026 prolaz sestara baković
UtilitiesAdministration and general servicesConstruction and urban planning
Državne Nekretnine D.O.O.
€13.21
Ugovor 8/2026-II režijski troškovi- 7/2026 prolaz sestara baković
UtilitiesAdministration and general servicesConstruction and urban planning
MET Croatia Energy Trade
€5.58
Režijski TROŠKOVI-07/2026-DRAGE stipca 1-BAZEN špansko
UtilitiesAdministration and general servicesConstruction and urban planning
Thursday, 3 September 2026
1 payment · €587
Remo DOO
€587.03
Ugovor1316/2024-OK-GRGE tuškana 15-NADZOR i koord.znr tijekom obnove pročelja
MaintenanceHousing and community amenitiesConstruction and urban planning
Monday, 31 August 2026
1 payment · €140.92K
Agrad Projekt DOO
€140,922.02
Ugovor150/2025-15PS-TRG bana jelačića 9,10/A.CESARCA 2-OBNOVA pročelja
MaintenanceHousing and community amenitiesConstruction and urban planning
Friday, 28 August 2026
2 payments · €52.57K
Dominvest DOO
€49,684.78
Ugovor1021/2025-8PS-TRG žrtava fašizma 9-OBNOVA pročelja
MaintenanceHousing and community amenitiesConstruction and urban planning
Lexpera DOO
€2,887.50
Nar. 2026-26083 ius info professional pretplata za 2026.
Materials and suppliesAdministration and general servicesConstruction and urban planning
Tuesday, 25 August 2026
4 payments · €123
Vodoopskrba i Odvodnja D.O.O.
€35.17
Režijski troškovi 25.6.-27.7.2026.-DAVOR zbiljski 5
UtilitiesAdministration and general servicesConstruction and urban planning
Vodoopskrba i Odvodnja D.O.O.
€29.17
Režijski troškovi 25.6.-27.7.2026.-DAVOR zbiljski 5
UtilitiesAdministration and general servicesConstruction and urban planning
Vodoopskrba i Odvodnja D.O.O.
€29.17
Bazen ŠPANSKO-20.06.2026.-24.07.2026-VODNA usluga i naknada
UtilitiesAdministration and general servicesConstruction and urban planning
Vodoopskrba i Odvodnja D.O.O.
€29.17
Bazen ŠPANSKO-06.08.2026.-20.08.2026.-VODNE usluge i naknade
UtilitiesAdministration and general servicesConstruction and urban planning
Monday, 24 August 2026
1 payment · €14.34K
Zagrebački Velesajam DOO
€14,339.40
Ugovor 109/2023-II zakupnina 8/2026-AV. dubrovnik 15
Rent and leasesAdministration and general servicesConstruction and urban planning
Friday, 21 August 2026
9 payments · €66.83K
T2O Graditeljstvo DOO
€59,791.39
Ugovor1473/25-1PS-OBN.PROČELJA kornatska 32,32A
MaintenanceHousing and community amenitiesConstruction and urban planning
Zagrebački Velesajam DOO
€6,716.96
Ugovor 112/2023-II zakupnina 8/2026-AV. dubrovnik 15
Rent and leasesAdministration and general servicesConstruction and urban planning
Vodoopskrba i Odvodnja D.O.O.
€143.24
Režijski troškovi 29.6.-27.7.2026-AV. v. holjevca 0/BB
UtilitiesAdministration and general servicesConstruction and urban planning
Vodoopskrba i Odvodnja D.O.O.
€29.17
Režijski troškovi 29.6.-27.7.2026-AV. v. holjevca 0/BB
UtilitiesAdministration and general servicesConstruction and urban planning