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
Category
Materials and supplies
Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Group: Day-to-day operationsOfficial codes: 322, 2322
Total paid · Last 30 days
€2.8M
396 payments
Total paid · All time
€72M
since 05/01/2024
Payments
11,572
Latest payment: 05/10/2026
Average payment
€6,222
By month
Top recipients
Offices and departments
- Education and secondary schools€61.89M
- Culture and civil society€2.92M
- Digitalisation and technical services€2.39M
- Local self-government, transport and utilities€1.74M
- Construction and urban planning€1.33M
- Social welfare and health€1.08M
- Gradski ured za opću upravu i imovinsko-pravne poslove€277.79K
- Administration services€126.14K
Latest payments
All payments (11,572) →Monday, 5 October 2026
Zagrebačke Pekarne Klara D.D.
€1,032.31
Nabava prehrambenih proizvoda i pića za potrebe čajne kuhinje
Materials and suppliesAdministration and general servicesDigitalisation and technical services
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
Zagrebačke Pekarne Klara D.D.
€757.41
Nabava prehrambenih proizvoda i pića za potrebe čajne kuhinje
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Indigo Svijet DOO za Trgovinu i Usluge
€538.32
Plan potreba- reflektirajući prometni čunjevi g.č. črnomerec
Materials and suppliesHousing and community amenitiesLocal self-government, transport and utilities
Zagrebačke Pekarne Klara D.D.
€474.38
Nabava prehrambenih proizvoda i pića za potrebe čajne kuhinje
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Zagrebačke Pekarne Klara D.D.
€473.13
Nabava prehrambenih proizvoda i pića za potrebe čajne kuhinje
Materials and suppliesAdministration and general servicesDigitalisation and technical services