Marino-Lučko D.O.O.
€1,599.07
Nabava prehramb.proizvoda i pića za 09/2026.-UPRAVNI objekti grada zagreba
Materials and suppliesAdministration and general servicesDigitalisation and technical services
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
786 payments · total €429,548.98
Download CSV (up to 5,000 rows) ↓Monday, 5 October 2026
6 payments · €4,485
Marino-Lučko D.O.O.
€977.85
Nabava prehramb.proizvoda i pića za 09/2026.-UPRAVNI objekti grada zagreba
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Marino-Lučko D.O.O.
€975.70
Nabava prehramb.proizvoda i pića za 09/2026.-UPRAVNI objekti grada zagreba
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Marino-Lučko D.O.O.
€348.46
Nabava razne robe
Other operating costsAdministration and general servicesCity Assembly
Marino-Lučko D.O.O.
€345.75
Nabava prehramb.proizvoda i pića za 09/2026.-UPRAVNI objekti grada zagreba
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Marino-Lučko D.O.O.
€238.64
Nabava prehramb.proizvoda i pića za 09/2026.-UPRAVNI objekti grada zagreba
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Wednesday, 30 September 2026
1 payment · €182
Marino-Lučko D.O.O.
€181.55
Prehrambeni proizvodi za protokolarne potrebe ug
Other operating costsAdministration and general servicesMayor's Office
Friday, 25 September 2026
1 payment · €69.75
Marino-Lučko D.O.O.
€69.75
Nabava raznih prehrambenih proizvoda i pića za potrebe gsgz
Other operating costsAdministration and general servicesCity Assembly
Monday, 21 September 2026
1 payment · €441
Marino-Lučko D.O.O.
€441.09
Nabavaa prehrambenih proizvoda i pića za potrebe čajne kuhinje
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Thursday, 17 September 2026
6 payments · €976
Marino-Lučko D.O.O.
€256.32
Prehrambeni proizvodi za protokolarne potrebe ug
Other operating costsAdministration and general servicesMayor's Office
Marino-Lučko D.O.O.
€238.95
Prehrambeni proizvodi za protokolarne potrebe za ug
Other operating costsAdministration and general servicesMayor's Office
Marino-Lučko D.O.O.
€217.77
Prehrambeni proizvodi za protokolarne potrebe ug
Other operating costsAdministration and general servicesMayor's Office
Marino-Lučko D.O.O.
€135.05
Prehrambeni proizvodi za protokolarne potrebe za ug
Other operating costsAdministration and general servicesMayor's Office
Marino-Lučko D.O.O.
€100.64
Prehrambeni proizvodi za protokolarne potrebe ug
Other operating costsAdministration and general servicesMayor's Office
Marino-Lučko D.O.O.
€26.93
Prehrambeni proizvodi za protokolarne potrebe ug
Other operating costsAdministration and general servicesMayor's Office
Wednesday, 16 September 2026
1 payment · €230
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
5 payments · €1,655
Marino-Lučko D.O.O.
€669.07
Nabava preh.proizvoda i pića za čajne kuhinje - trg s. radića 1
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Marino-Lučko D.O.O.
€523.90
Nabava preh.proizvoda i pića za čajne kuhinje, grupa 1, trg s. radića 1
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Marino-Lučko D.O.O.
€222.00
Nabava preh.proizvoda i pića za čajne kuhinje - trg s. radića 1
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Marino-Lučko D.O.O.
€126.78
Nabava preh.proizvoda i pića za čajne kuhinje - trg s. radića 1
Materials and suppliesAdministration and general servicesDigitalisation and technical services
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
Friday, 21 August 2026
20 payments · €17.58K
Marino-Lučko D.O.O.
€2,618.25
Nabava prehrambenih proizvoda i pića za potrebe čajne kuhinje
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Marino-Lučko D.O.O.
€2,563.60
Nabava prehrambenih proizvoda i pića za potrebe čajne kuhinje
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Marino-Lučko D.O.O.
€2,304.51
Nabava prehrambenih proizvoda i pića za potrebe čajne kuhinje
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Marino-Lučko D.O.O.
€1,185.37
Nabava prehrambenih proizvoda i pića za potrebe čajne kuhinje
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Marino-Lučko D.O.O.
€1,100.17
Nabava prehrambenih proizvoda i pića za potrebe čajne kuhinje
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Marino-Lučko D.O.O.
€874.51
Nabava prehrambenih proizvoda i pića za potrebe čajne kuhinje-vise lokacija
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Marino-Lučko D.O.O.
€861.40
Nabava prehrambenih proizvoda i pića za potrebe čajne kuhinje
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Marino-Lučko D.O.O.
€816.61
Nabava prehrambenih proizvoda i pića za potrebe čajne kuhinje
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Marino-Lučko D.O.O.
€789.01
Nabava prehrambenih proizvoda i pića za potrebe čajne kuhinje
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Marino-Lučko D.O.O.
€779.54
Nabava prehrambenih proizvoda i pića za potrebe čajne kuhinje
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Marino-Lučko D.O.O.
€743.53
Nabava prehrambenih proizvoda i pića za potrebe čajne kuhinje
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Marino-Lučko D.O.O.
€564.39
Nabava prehrambenih proizvoda i pića za potrebe čajne kuhinje
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Marino-Lučko D.O.O.
€447.67
Nabava prehrambenih proizvoda i pića za potrebe čajne kuhinje
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Marino-Lučko D.O.O.
€393.42
Nabava prehrambenih proizvoda i pića za potrebe čajne kuhinje
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Marino-Lučko D.O.O.
€340.05
Nabava prehrambenih proizvoda i pića za potrebe čajne kuhinje
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Marino-Lučko D.O.O.
€309.84
Nabava prehrambenih proizvoda i pića za potrebe čajne kuhinje
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Marino-Lučko D.O.O.
€271.94
Nabava prehrambenih proizvoda i pića za potrebe čajne kuhinje
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Marino-Lučko D.O.O.
€258.91
Nabava prehrambenih proizvoda i pića za potrebe čajne kuhinje- peščenica
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Marino-Lučko D.O.O.
€183.10
Nabava prehrambenih proizvoda i pića za potrebe čajne kuhinje
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Marino-Lučko D.O.O.
€172.53
Trošak reprezebtacije, kava, voda i dr.
Other operating costsAdministration and general servicesGradski ured za kulturnu baštinu i prirodu
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
Thursday, 13 August 2026
1 payment · €110
Marino-Lučko D.O.O.
€109.60
Prehrambeni proizvodi za potrebe anketiranja građana
Other operating costsAdministration and general servicesMayor's Office
Friday, 7 August 2026
5 payments · €3,204
Marino-Lučko D.O.O.
€1,146.45
Prehrambeni proizvodi za protokolarne potrebe ug
Other operating costsAdministration and general servicesMayor's Office
Marino-Lučko D.O.O.
€870.58
Reprezentacija kuhinja zgp 3.KAT
Other operating costsAdministration and general servicesMayor's Office
Marino-Lučko D.O.O.
€815.66
Reprezentacija kuhinja zgp 2.KAT
Other operating costsAdministration and general servicesMayor's Office
Marino-Lučko D.O.O.
€329.72
Kava u kapsulama i mlijeko za potrebe ureda
Other operating costsAdministration and general servicesCulture and civil society
Marino-Lučko D.O.O.
€41.65
Nabava robe
Other operating costsAdministration and general servicesCity Assembly
Thursday, 6 August 2026
2 payments · €219
Marino-Lučko D.O.O.
€184.80
Prehran.proizvodi i pića
Other operating costsAdministration and general servicesLocal self-government, transport and utilities