Xelement DOO Sarajevo Podružnica Zagreb
€1,081,592.34
Ugovor 1440/2024 11. ps, projekt- crveni spust. žičara sljeme
BuildingsCulture, sport and recreationConstruction 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.
22,045 payments · total €684,120,980.07
Download CSV (up to 5,000 rows) ↓Monday, 5 October 2026
11 payments · €1.52M
Škrinjica D.O.O.
€406,246.25
Ugovor1271/2024-1PS-DV borovje-opremanje
BuildingsEducationConstruction and urban planning
Gradska Plinara Zagreb D.O.O.
€17,736.50
Ugovor232/25-II-DOM peščenica-rekonst.nt kućnog priključka
Renovation and reconstructionCulture, sport and recreationConstruction and urban planning
Zagrebački Električni Tramvaj DOO
€6,979.75
Ugovor 64/2026-II opći godišnji kupon
Staff travel and trainingAdministration and general servicesConstruction and urban planning
PGT Škunca D.O.O.
€2,200.00
Ugovor391/2026-3PS-GALERIJA draškovićeva 31-NADZOR i koord.znr nad uređenjem
Renovation and reconstructionCulture, sport and recreationConstruction and urban planning
Vangelis DOO
€1,600.00
Ugovor12/2025-18PS-DV borovje-uprav.projektom nad izgr.i opremanjem
BuildingsEducationConstruction and urban planning
Vangelis DOO
€1,400.00
Ugovor467/2025-16PS-STADION kranjčevićeva-upravljanje proj.rekonstrukcije
Renovation and reconstructionCulture, sport and recreationConstruction and urban planning
CEW Inženjering DOO
€520.00
Ugovor764/2024-23PS-STARA pučka škola gornje vrapče-održavanjeskele
Renovation and reconstructionCulture, sport and recreationConstruction and urban planning
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
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
9 payments · €105.25K
MBS Gradnja DOO
€85,003.71
Ugovor 16/2026 oks, ugradnja polipodzemnih spremnika-grupa 3
Other structuresEnvironmentConstruction and urban planning
BIM Projekt DOO
€5,300.00
Ugovor689/2024-26PS-DOM sportova-upravljanje projektom rekon.i sanacije
Renovation and reconstructionHousing and community amenitiesConstruction and urban planning
Mlasing DOO
€5,138.99
Ugovor807/2024-19PS-OŠ i.g.kovačić i xviii.gimnazija-nadzor cjelovite obnove
Renovation and reconstructionHousing and community amenitiesConstruction and urban planning
Kopima D.O.O.
€3,695.00
Ugovor 436/2025 11. ps, str. nadzor- OŠ lanište
BuildingsEducationConstruction and urban planning
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
Trasa Adria DOO za Usluge
€2,216.11
Ugovor470/2025-16PS-STADION kranjčevićeva-nadzor tijekom rekonstrukcije
Renovation and reconstructionCulture, sport and recreationConstruction and urban planning
Konzum Plus DOO
€668.96
Poklon kartica
Salaries and contributionsAdministration and general servicesConstruction and urban planning
Tehnozaštita DOO
€120.00
Ugovor 1354/2024 10. ps, koordinator zaštite na radu- OŠ lanište
BuildingsEducationConstruction and urban planning
Konzum Plus DOO
€104.40
Poklon kartica-rabat
Salaries and contributionsAdministration and general servicesConstruction and urban planning
Thursday, 1 October 2026
5 payments · €2.96M
Mekatronik Uretim Teknoloji Muhendislik Anonim Sirketi
€1,545,280.95
Ugovor1082/2024-OK-UL.GRADA vukovara 56-60-CJELOVITA obnova
Renovation and reconstructionHousing and community amenitiesConstruction and urban planning
Ministarstvo Financija
€1,374,527.99
Ugovor2/2021-III-REFUND.TROŠ.08/2026
Transfers to other budgets and institutionsHousing and community amenitiesConstruction and urban planning
Proarh Mateković DOO
€21,400.00
Ugovor 343/2024 oks projekt-oš šestine
Renovation and reconstructionEducationConstruction and urban planning
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
22 payments · €2.2M
Random DOO
€701,268.13
Ugovor 395/2026 2. ps, opremanje.knjižnica promlin
Other structuresHousing and community amenitiesConstruction and urban planning
BBR Adria D.O.O.
€491,464.65
Ugovor634/2024-26PS-DOM sportova-rekonstrukcija i sanacija
Renovation and reconstructionHousing and community amenitiesConstruction and urban planning
Concordia Consulting D.O.O.
€340,535.94
Ugovor 465/2025 13. ps, rekonstrukcija žičara sljeme
BuildingsHousing and community amenitiesConstruction and urban planning
Vendo PET DOO za Trgovinu i Usluge
€211,468.18
Ugovor1706/25-3PS-ENERGET.OBNOVA dv potočnica
BuildingsEconomy and transportConstruction and urban planning
Dominvest DOO
€136,202.30
Ugovor169/2025-13PS-DZ odra-rekonstrukcija
Renovation and reconstructionHealthConstruction and urban planning
Hedom D.O.O.
€111,067.55
Ugovor1373/23-31PS-CJEL.OBNOVA db srebrnjak
Renovation and reconstructionHousing and community amenitiesConstruction and urban planning
MDK Građevinar DOO
€104,305.60
Ugovor1675/2025-1PS-PRVA ekonomska škola-sanacija pročelja
Renovation and reconstructionCulture, sport and recreationConstruction and urban planning
Dominvest DOO
€52,252.17
Ugovor169/2025-14PS-DZ odra-rekonstrukcija
Renovation and reconstructionHealthConstruction and urban planning
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
Sirrah Projekt DOO
€8,250.00
Ugovor1645/2025-8PS-STADION kranjčevićeva-proj.nadzor rekonstrukcije
Renovation and reconstructionCulture, sport and recreationConstruction 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
GEO - RAD D.O.O. za Geodetske Usluge
€6,000.00
Ugovor756/2026-1PS-DOM sveta ana-proj.dokumentacija za dogradnju
Renovation and reconstructionCulture, sport and recreationConstruction and urban planning
Investinženjering D.O.O. za Projektiranje,građ. i Nadzor
€5,429.32
Ugovor 440/2021 31. ps, projekt- podbrežje A11
Other structuresHousing and community amenitiesConstruction and urban planning
AD CON DOO
€5,183.11
Ugovor440/2021 30. ps, projekt-podbrežje A11
Other structuresHousing and community amenitiesConstruction and urban planning
Elemento Content DOO
€1,560.00
Ugovor 1184/2025 usluge prevođenja
Professional servicesAdministration and general servicesConstruction and urban planning
HEP Toplinarstvo D.o.o
€1,061.38
Vukovarska 56-60-TROŠKOVI probnog pogona za 08/2026
Renovation and reconstructionHousing and community amenitiesConstruction and urban planning
HEP Toplinarstvo D.o.o
€745.68
Dv borovje-troškovi probnog pogona za 8/2026
BuildingsEducationConstruction and urban planning
Elemento Content DOO
€328.00
Ugovor 1184/2025 usluge prevođenja
Professional servicesAdministration and general servicesConstruction and urban planning
Tehnozaštita DOO
€140.00
Ugovor 1147/2025 6. ps, projekt- OŠ odra
Renovation and reconstructionEducationConstruction and urban planning
Pullulo DOO
€100.00
Ugovor1424/2025-3PS-DOM za starije martićeva 7
Renovation and reconstructionHousing and community amenitiesConstruction and urban planning
Pullulo DOO
€80.00
Ugovor389/2025-11PS-DV remetinec-koord.znr tijekom izgradnje
BuildingsEducationConstruction 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
10 payments · €426.86K
CGP Aquaterm DOO
€292,152.83
Ugovor 1150/2025 10. ps-izgradnja i opremanje-oš lanište
BuildingsEducationConstruction and urban planning
ALU Planet DOO
€102,024.98
Ugovor1587/25-5PS-ENERG,OBNOVA dv gajnice
BuildingsEconomy and transportConstruction and urban planning
Hedom D.O.O.
€22,186.45
Ugovor1373/23-30PS-CJEL.OBNOVA db srebrnjak
Renovation and reconstructionHousing and community amenitiesConstruction and urban planning