Combis D.O.O.
€3,942.50
Održavanje aplikativnog dijela sustava ZA08/2026.
MaintenanceAdministration and general servicesCity Assembly
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
985 payments · total €6,890,592.15
Download CSV (up to 5,000 rows) ↓Monday, 5 October 2026
2 payments · €4,291
Marino-Lučko D.O.O.
€348.46
Nabava razne robe
Other operating costsAdministration and general servicesCity Assembly
Thursday, 1 October 2026
1 payment · €850
Hrvatska Izvještajna Novinska Agencija
€850.00
Pretplata na opći servis vijesti i opći foto servis hine za 9/2026.
Materials and suppliesAdministration and general servicesCity Assembly
Wednesday, 30 September 2026
1 payment · €1,038
Sveučilišna Tiskara D.O.O.
€1,037.50
Izrada promotivnog materijala-privjesnice za tramvaje
Advertising and informationAdministration and general servicesCity Assembly
Tuesday, 29 September 2026
1 payment · €616
Zagrebački Električni Tramvaj DOO
€615.84
Pretplatne karte zet-a grad. zastupnika za rujan 2026.
External contractors' allowancesAdministration and general servicesCity Assembly
Friday, 25 September 2026
4 payments · €4,185
Combis D.O.O.
€2,543.55
Održavanje aplikativnog dijela susava 12.7.-31.7.2026.
MaintenanceAdministration and general servicesCity Assembly
Combis D.O.O.
€1,398.95
Održavanje aplikativnog dijela sustava 1.7.-11.7.2026.
MaintenanceAdministration and general servicesCity Assembly
Uriho Ustanova za Prof.rehabilitaciju i Zap.osoba s Inval.
€172.50
Tiskanje sl. glasnika br. 28
Advertising and informationAdministration and general servicesCity Assembly
Marino-Lučko D.O.O.
€69.75
Nabava raznih prehrambenih proizvoda i pića za potrebe gsgz
Other operating costsAdministration and general servicesCity Assembly
Thursday, 24 September 2026
2 payments · €1,861
Narodne Novine D.D.
€1,039.50
Objava oglasa za natječaj
Materials and suppliesAdministration and general servicesCity Assembly
Isplata Drugog Dohotka-Omiš 2026.sole trader / individual
€821.18
Isplata drugog dohotka-omiš 2026.
Advertising and informationCulture, sport and recreationCity Assembly
Friday, 18 September 2026
2 payments · €677
Uriho Ustanova za Prof.rehabilitaciju i Zap.osoba s Inval.
€631.88
Tiskanje sl. glasnika grada zagreba br. 25
Advertising and informationAdministration and general servicesCity Assembly
Agencija za Komercijalnu Djelatnost Pro.,usl. i Trg. D.O.O.
€44.81
Izrada iskaznica gradskih zastupnika
Materials and suppliesAdministration and general servicesCity Assembly
Thursday, 17 September 2026
1 payment · €11.69K
Naknade Gradskih Zastupnika 08/2026sole trader / individual
€11,693.75
Naknade gradskih zastupnika 08/2026
Other operating costsAdministration and general servicesCity Assembly
Wednesday, 16 September 2026
5 payments · €5,517
Uriho Ustanova za Prof.rehabilitaciju i Zap.osoba s Inval.
€2,057.50
Tiskanje sl. glasnika grada zagreba br. 27
Advertising and informationAdministration and general servicesCity Assembly
Uriho Ustanova za Prof.rehabilitaciju i Zap.osoba s Inval.
€1,460.00
Tiskanje sl. glasnika grada zagreba br. 23
Advertising and informationAdministration and general servicesCity Assembly
Uriho Ustanova za Prof.rehabilitaciju i Zap.osoba s Inval.
€1,338.13
Tiskanje sl. glasnika grada zargeba br. 26
Advertising and informationAdministration and general servicesCity Assembly
Uriho Ustanova za Prof.rehabilitaciju i Zap.osoba s Inval.
€431.25
Tiskanje sl. glasnika grada zagreba br. 24
Advertising and informationAdministration and general servicesCity Assembly
Marino-Lučko D.O.O.
€229.75
Nabava razbih preh. proizvoda i pića za potrebe stručne službe gradske skupštine
Other operating costsAdministration and general servicesCity Assembly
Thursday, 10 September 2026
1 payment · €20.37
Marino-Lučko D.O.O.
€20.37
Razni prehrambeni proizvodi za potrebe stučne službe gradske skupštine
Other operating costsAdministration and general servicesCity Assembly
Friday, 4 September 2026
1 payment · €114
Marino-Lučko D.O.O.
€113.69
Nabava raznih prehrambenih proizvoda i pića za potrebe stručne službe gradske skupštine
Other operating costsAdministration and general servicesCity Assembly
Thursday, 3 September 2026
1 payment · €297
Pretplatne Karte Gradskih Zastupnika 08/2026.sole trader / individual
€297.18
Pretplatne karte gradskih zastupnika 08/2026.
External contractors' allowancesAdministration and general servicesCity Assembly
Monday, 31 August 2026
1 payment · €850
Hrvatska Izvještajna Novinska Agencija
€850.00
Opći servis vijesti i opći foto servis za 08/2026.
Materials and suppliesAdministration and general servicesCity Assembly
Friday, 28 August 2026
1 payment · €800
Savez Komunikacijskih Posrednika Hrvatske
€800.00
Usluga prevođ. hrvat. znakovnog jezika 09.07.2026.
Professional servicesAdministration and general servicesCity Assembly
Thursday, 27 August 2026
1 payment · €500
Zagrebački Električni Tramvaj DOO
€500.37
God. pretplatne karte zet-a gradskih zastupnika za 08/2026.
External contractors' allowancesAdministration and general servicesCity Assembly
Friday, 21 August 2026
1 payment · €1,000
Hrvatska Radiotelevizija
€1,000.00
Nastup tamburaškog orkestra hrt-a 16.7.2026. u omišu
Advertising and informationCulture, sport and recreationCity Assembly
Thursday, 20 August 2026
1 payment · €3,750
MBI DOO
€3,750.00
Organizacija glazbenog nastupa - omiš 16.07.2026.
Advertising and informationCulture, sport and recreationCity Assembly
Wednesday, 19 August 2026
1 payment · €95.25
Marino-Lučko D.O.O.
€95.25
Nabava razne robe
Other operating costsAdministration and general servicesCity Assembly
Tuesday, 18 August 2026
1 payment · €233
Styria Medijski Servisi D.O.O.
€232.92
Pretplata e-večernji
Materials and suppliesAdministration and general servicesCity Assembly
Monday, 17 August 2026
2 payments · €17.08K
Naknade Gradskih Zastupnika za 07/2026sole trader / individual
€11,335.98
Naknade gradskih zastupnika za 07/2026
Other operating costsAdministration and general servicesCity Assembly
Ugovori o Djelu Omiš 2026 - Isplata Drugog Dohotkasole trader / individual
€5,739.53
Ugovori o djelu omiš 2026 - isplata drugog dohotka
Advertising and informationCulture, sport and recreationCity Assembly
Wednesday, 12 August 2026
1 payment · €3,943
Combis D.O.O.
€3,942.50
Održavanje aplikativnog dijela sustava za 06/2026
MaintenanceAdministration and general servicesCity Assembly
Monday, 10 August 2026
1 payment · €38.49
Zagrebački Električni Tramvaj DOO
€38.49
Pretplata karta zet-a gradske zastupnice za 7/2026.
External contractors' allowancesAdministration and general servicesCity Assembly
Friday, 7 August 2026
2 payments · €45.63
Marino-Lučko D.O.O.
€41.65
Nabava robe
Other operating costsAdministration and general servicesCity Assembly
Zagrebački Električni Tramvaj DOO
€3.98
Izrada ZET pretplatne karte gradskog zastupnika
External contractors' allowancesAdministration and general servicesCity Assembly
Thursday, 6 August 2026
1 payment · €255
Pretplatne Karte Zastupnika 07/26sole trader / individual
€254.75
Pretplatne karte zastupnika 07/26
External contractors' allowancesAdministration and general servicesCity Assembly
Tuesday, 4 August 2026
3 payments · €831
Uriho Ustanova za Prof.rehabilitaciju i Zap.osoba s Inval.
€468.13
Tiskanje službenog glasnika grada zagreba br. 22
Advertising and informationAdministration and general servicesCity Assembly
Marino-Lučko D.O.O.
€309.87
Razni prehrambeni proizvodi i pića za potrebe gradske skupštine grada zagreba
Other operating costsAdministration and general servicesCity Assembly
Kovnica D.O.O.
€52.50
Izrada i graviranje natpisne pločice za krata - klub gradskih zastupnika
Materials and suppliesAdministration and general servicesCity Assembly
Friday, 31 July 2026
1 payment · €850
Hrvatska Izvještajna Novinska Agencija
€850.00
Opći servis vijesti i opći foto servis za 07/2026.
Materials and suppliesAdministration and general servicesCity Assembly
Thursday, 30 July 2026
1 payment · €4,521
Poliklinika Help Plus
€4,521.00
Sistematski pregled službenika stručne službe gradske skupštine
Health and veterinary servicesAdministration and general servicesCity Assembly
Wednesday, 29 July 2026
1 payment · €20.37
Marino-Lučko D.O.O.
€20.37
Razni prehrambeni proizvodi za potrebe gradske skupštine grada zagreba
Other operating costsAdministration and general servicesCity Assembly
Tuesday, 28 July 2026
1 payment · €462
Zagrebački Električni Tramvaj DOO
€461.88
Opći godišnji kuponi za 07/2026.
External contractors' allowancesAdministration and general servicesCity Assembly
Thursday, 23 July 2026
1 payment · €20.37
Marino-Lučko D.O.O.
€20.37
Razni prehrambeni proizvodi za potrebe gradske skupštine grada zagreba
Other operating costsAdministration and general servicesCity Assembly
Friday, 17 July 2026
2 payments · €10.92K
Naknade Gradskih Zastupnika 06/2026sole trader / individual
€10,321.23
Naknade gradskih zastupnika 06/2026
Other operating costsAdministration and general servicesCity Assembly
Uriho Ustanova za Prof.rehabilitaciju i Zap.osoba s Inval.
€603.75
Tiskanje službenog glasnika grada zagreb br. 21
Advertising and informationAdministration and general servicesCity Assembly
Thursday, 16 July 2026
2 payments · €414
Fotodok Obrt za Proizvodnju i Usluge VL Marko Kneževićsole trader / individual
€350.00
Snimanje svečanosti dodjele nagrade grada zagreba povodom dana grada zagreba 31.5.2026.
Advertising and informationAdministration and general servicesCity Assembly
Elemento Content DOO
€64.00
Prijevod sa hrvatskog na engleski jezik za potrebe gradske skupštine grada zagreba
Professional servicesAdministration and general servicesCity Assembly
Wednesday, 15 July 2026
3 payments · €58.99
DOM Zdravlja Zagreb Centar
€27.92
Pregled
Health and veterinary servicesAdministration and general servicesCity Assembly
DOM Zdravlja Zagreb Centar
€27.92
Pregled
Health and veterinary servicesAdministration and general servicesCity Assembly