Euro Rosa IP DOO
€195.63
Nabava papirnate konfekcije.-republika austrija 18
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.
58 payments · total €254,527.14
Download CSV (up to 5,000 rows) ↓Thursday, 1 October 2026
1 payment · €196
Monday, 21 September 2026
1 payment · €16.64K
Euro Rosa IP DOO
€16,638.50
Papirna konfekcija za higijensku potrebu, gradske četvrti
Other operating costsHousing and community amenitiesLocal self-government, transport and utilities
Thursday, 17 September 2026
1 payment · €8,226
Euro Rosa IP DOO
€8,226.38
Nabava papirne konfekcije prema specifikacije- vise lokacija
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Friday, 4 September 2026
2 payments · €8,106
Euro Rosa IP DOO
€7,421.63
Nabava papiren konfekcije prema specifikaciji- vise lokacija
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Euro Rosa IP DOO
€684.00
Nabava papira prema specifikaciji- vise lokacija
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Friday, 26 June 2026
1 payment · €9,678
Euro Rosa IP DOO
€9,677.58
Nabava papira prema specifikaciji- vise lokacija
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Thursday, 11 June 2026
1 payment · €8,225
Euro Rosa IP DOO
€8,225.10
Nabava papirne konfekcije za higijenske potreb-vise lokacija
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Friday, 10 April 2026
1 payment · €7,100
Euro Rosa IP DOO
€7,100.03
Papirna konfekcija za higijensku potrebu
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Friday, 20 March 2026
1 payment · €1,188
Euro Rosa IP DOO
€1,187.50
Papirna konfekcija za higijensku potrebu.-zgu,trg s.radića 1.
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Friday, 6 March 2026
2 payments · €7,164
Euro Rosa IP DOO
€6,976.43
Nabava papirnate konfekcije za higijensku potrebu
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Euro Rosa IP DOO
€187.50
Nabava papirnate konfekcije za higijensku potrebu
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Friday, 27 February 2026
2 payments · €314
Euro Rosa IP DOO
€160.50
Nabava papirnate konfekcije za higijensku potrebu- dukljaninova 3
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Euro Rosa IP DOO
€153.38
Nabava papirnate konfekcije za higijensku upotrebu- palača dverce
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Thursday, 29 January 2026
2 payments · €7,600
Euro Rosa IP DOO
€7,162.70
Nabava papirne konfekcije za higijensku uporabu-vise lokacija
Materials and suppliesDigitalisation and technical services
Euro Rosa IP DOO
€437.50
Nabava papirne konfekcije za higijensku uporabu-trg stjepana radića
Materials and suppliesDigitalisation and technical services
Wednesday, 31 December 2025
2 payments · €7,907
Euro Rosa IP DOO
€7,719.90
Nabava papirnate konfekcije za higijensku potrebu - više lokacija
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Euro Rosa IP DOO
€187.50
Papirnata konfekcija za higijenske potrebe - trg m.marulića 18
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Wednesday, 24 December 2025
1 payment · €698
Euro Rosa IP DOO
€697.50
Nabava papirne konfekcije za higijenske potrebe uo grada zagreba
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Tuesday, 9 December 2025
1 payment · €6,314
Euro Rosa IP DOO
€6,313.80
Nabava papirne konfekcije za hgijenske potrebe uo grada zagreba
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Thursday, 4 December 2025
1 payment · €188
Euro Rosa IP DOO
€187.50
Nabava papirne konfekcije za higijenske potrebe uo grada zagreba
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Friday, 21 November 2025
1 payment · €138
Euro Rosa IP DOO
€138.15
Nabava papirne konfekcije za higijensku potrebu- uo grada zagreba
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Thursday, 30 October 2025
1 payment · €754
Euro Rosa IP DOO
€753.75
Nabava papirne konfekcije za higijensku potrebu.-uo grada zagreba
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Friday, 24 October 2025
3 payments · €6,409
Euro Rosa IP DOO
€6,141.60
Nabava papirne konfekcije za higijensku potrebu.-uo grada zagreba
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Euro Rosa IP DOO
€187.50
Papirna konfekcija za higijen.potrebu.-uo,trg m.marulića 18.
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Euro Rosa IP DOO
€79.80
Nabava papirne konfekcije za higijensku potrebu.-uo,ulica 14
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Friday, 26 September 2025
2 payments · €5,185
Euro Rosa IP DOO
€4,997.03
Nabava papirne konfekcije za higijensku potrebu.-uo grada zagreba
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Euro Rosa IP DOO
€187.50
Papirna konfekcija za higijensku potrebu.-up,trg m.marulića 18
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Friday, 29 August 2025
2 payments · €6,462
Euro Rosa IP DOO
€6,124.05
Nabava papirne konfekcije za higijensku potrebu.-uo grada zagreba
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Euro Rosa IP DOO
€337.50
Papirna konfekcija za higijensku potrebu.-uo grada zagreba
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Wednesday, 18 June 2025
1 payment · €8,004
Euro Rosa IP DOO
€8,003.80
Papirna konfekcija za higijensku potrebu.uo grada zagreba
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Friday, 23 May 2025
1 payment · €9,558
Euro Rosa IP DOO
€9,558.45
Papirna konfekcija za higijensku potrebu, više lokacija
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Tuesday, 6 May 2025
1 payment · €5,558
Euro Rosa IP DOO
€5,557.75
Papirna konfekcija za higijensku potrebu
Materials and suppliesHousing and community amenitiesLocal self-government, transport and utilities
Thursday, 17 April 2025
1 payment · €6,271
Euro Rosa IP DOO
€6,270.53
Papirna konfekcija za higijensku potrebu.-uo grada zagreba
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Friday, 4 April 2025
1 payment · €787
Euro Rosa IP DOO
€787.28
Papirna konfekcija za higijensku potrebu.-uo grada zagreba
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Thursday, 27 March 2025
1 payment · €8,119
Euro Rosa IP DOO
€8,118.53
Papirna konfekcija za higijensku potrebu.-upravni objekti grada zagreba
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Friday, 14 March 2025
1 payment · €769
Euro Rosa IP DOO
€768.53
Papirna konfekcija za higijensku potrebu.-upravni objekti grada zagreba
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Friday, 21 February 2025
1 payment · €6,936
Euro Rosa IP DOO
€6,936.03
Papirna konfekcija za higijensku potrebu.-upravni objekti grada zagreba
Materials and suppliesDigitalisation and technical services
Tuesday, 31 December 2024
1 payment · €8,527
Euro Rosa IP DOO
€8,527.05
Papirna konfekcija za higijensku potrebu.-upravni objekti grada zagreba.
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Tuesday, 24 December 2024
1 payment · €7,060
Euro Rosa IP DOO
€7,060.05
Papirna konfekcija za higijensku potrebu.-uo grada zagreba
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Tuesday, 26 November 2024
1 payment · €7,872
Euro Rosa IP DOO
€7,871.93
Papirna konfekcija za higijensku potrebu.-upravni objekti grada zagreba
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Friday, 25 October 2024
1 payment · €6,877
Euro Rosa IP DOO
€6,877.43
Papirna konfekcija za higijensku potrebu.-upravni objekti grada zagreba
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Tuesday, 24 September 2024
1 payment · €6,518
Euro Rosa IP DOO
€6,517.65
Papirna konfekcija za higijensku potrebu.-upravni objekti grada zagreba
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Friday, 30 August 2024
1 payment · €1,079
Euro Rosa IP DOO
€1,078.88
Papirna konfekcija za higijensku potrebu.-upravni objekti grada zagreba
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Monday, 19 August 2024
1 payment · €8,010
Euro Rosa IP DOO
€8,010.23
Uredski materijal - više obračunskih mjesta
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Friday, 19 July 2024
1 payment · €7,283
Euro Rosa IP DOO
€7,283.25
Papirna konfekcija za higijensku potrebu.-uo grada zagreba
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Friday, 21 June 2024
1 payment · €413
Euro Rosa IP DOO
€412.65
Papirna konfekcija za higijensku uporabu - gč stenjevec
Materials and suppliesHousing and community amenitiesLocal self-government, transport and utilities
Tuesday, 18 June 2024
1 payment · €8,172
Euro Rosa IP DOO
€8,171.60
Papirna konfekcija za higijen.potrebu.-upravni objekti grada zagreba
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Friday, 31 May 2024
1 payment · €141
Euro Rosa IP DOO
€141.44
Papirna konfekcija - gč brezovica
Materials and suppliesHousing and community amenitiesLocal self-government, transport and utilities
Friday, 17 May 2024
1 payment · €7,616
Euro Rosa IP DOO
€7,616.00
Papirna konfekcija za higij.potrebu.-upravni objekti grada zagreba
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Tuesday, 30 April 2024
1 payment · €314
Euro Rosa IP DOO
€314.25
Papirna konfekcija za higijensku uporabu - gč dg
Materials and suppliesHousing and community amenitiesLocal self-government, transport and utilities