All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient or descriptionFromTo

Office / departmentRecipient type

Amount from (€)to (€)

Construction and investment Day-to-day operations Support to citizens Subsidies and incentives Transfers to institutions Staff Donations and other Loans and financial costs

Administration and general services Public order and safety Economy and transport Environment Housing and community amenities Health Culture, sport and recreation Education Social protection

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1,294 payments · total €290,815.14

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Thursday, 8 October 2026

28 payments · €3,369

Isplata Fizičkim Osobamasole trader / individual

€711.69

Pn 2026/90200001/6: matea martinović

Staff travel and trainingCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Atlant Putnička Agencija D.O.O.

€307.62

Atlant - karte avio

Staff travel and trainingCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Isplata Fizičkim Osobamasole trader / individual

€150.00

Pn 2026/90200006/113: ljubojević antonio

Staff travel and trainingCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Isplata Fizičkim Osobamasole trader / individual

€150.00

Pn 2026/90200006/117: beribaka bojan

Staff travel and trainingCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Curić Hrvoje

€150.00

Pn 2026/90200006/123: curić hrvoje

Staff travel and trainingCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Isplata Fizičkim Osobamasole trader / individual

€150.00

Pn 2026/90200006/127: jozipović marija

Staff travel and trainingCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Isplata Fizičkim Osobamasole trader / individual

€150.00

Pn 2026/90200006/129: stanić sekula mirej

Staff travel and trainingCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Isplata Fizičkim Osobamasole trader / individual

€150.00

Pn 2026/90200006/131: lasić nika

Staff travel and trainingCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Isplata Fizičkim Osobamasole trader / individual

€150.00

Pn 2026/90200006/133: sentić nikša

Staff travel and trainingCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Đurović Stela

€150.00

Pn 2026/90200006/135: đurović stela

Staff travel and trainingCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Isplata Fizičkim Osobamasole trader / individual

€150.00

Pn 2026/90200006/119: matić boris

Staff travel and trainingCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Isplata Fizičkim Osobamasole trader / individual

€150.00

Pn 2026/90200006/121: barbarić hrvoje

Staff travel and trainingCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Isplata Fizičkim Osobamasole trader / individual

€150.00

Pn 2026/90200006/115: tišljarić paolo

Staff travel and trainingCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Isplata Fizičkim Osobamasole trader / individual

€150.00

Pn 2026/90200006/125: švaga isidora

Staff travel and trainingCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Hrvatski Muzej Turizma

€100.00

Hrv muzej turizma - kotizacija

Staff travel and trainingCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Isplata Fizičkim Osobamasole trader / individual

€90.00

Pn 2026/90200001/5: dubravka tullio

Staff travel and trainingCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Isplata Fizičkim Osobamasole trader / individual

€30.00

Pn 2026/90200006/112: ljubojević antonio

Staff travel and trainingCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Isplata Fizičkim Osobamasole trader / individual

€30.00

Pn 2026/90200006/116: beribaka bojan

Staff travel and trainingCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Curić Hrvoje

€30.00

Pn 2026/90200006/122: curić hrvoje

Staff travel and trainingCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Isplata Fizičkim Osobamasole trader / individual

€30.00

Pn 2026/90200006/126: jozipović marija

Staff travel and trainingCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Isplata Fizičkim Osobamasole trader / individual

€30.00

Pn 2026/90200006/128: stanić sekula mirej

Staff travel and trainingCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Isplata Fizičkim Osobamasole trader / individual

€30.00

Pn 2026/90200006/130: lasić nika

Staff travel and trainingCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Isplata Fizičkim Osobamasole trader / individual

€30.00

Pn 2026/90200006/132: sentić nikša

Staff travel and trainingCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Đurović Stela

€30.00

Pn 2026/90200006/134: đurović stela

Staff travel and trainingCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Isplata Fizičkim Osobamasole trader / individual

€30.00

Pn 2026/90200006/118: matić boris

Staff travel and trainingCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Isplata Fizičkim Osobamasole trader / individual

€30.00

Pn 2026/90200006/120: barbarić hrvoje

Staff travel and trainingCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Isplata Fizičkim Osobamasole trader / individual

€30.00

Pn 2026/90200006/114: tišljarić paolo

Staff travel and trainingCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Isplata Fizičkim Osobamasole trader / individual

€30.00

Pn 2026/90200006/124: švaga isidora

Staff travel and trainingCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Tuesday, 6 October 2026

3 payments · €240

Navigatio D.o.o., Putnička Agencija

€179.56

Plaćanje po računu

Staff travel and trainingCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Isplata Fizičkim Osobamasole trader / individual

€30.00

Pn 2025/90200004/21: kaznačić skurić ana

Staff travel and trainingCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Isplata Fizičkim Osobamasole trader / individual

€30.00

Pn 2025/90200004/22: mladošić ivan

Staff travel and trainingCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Friday, 2 October 2026

4 payments · €811

Dijagram Nekretnine D.O.O.

€480.00

Smještaj

Staff travel and trainingCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Pino Konzalting D.O.O.

€125.00

Webinar,edukacija

Staff travel and trainingCulture, sport and recreationUpravni odjel za izgradnju i upravljanje proje-očuvanje i obnova spomeničke cjeline dubrovnika

Isplata Fizičkim Osobamasole trader / individual

€115.93

Pn 2026/90200009/19: radetić toni

Staff travel and trainingCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Isplata Fizičkim Osobamasole trader / individual

€90.00

Pn 2026/90200009/20: sušić željko

Staff travel and trainingCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Thursday, 1 October 2026

9 payments · €4,462

Navigatio D.o.o., Putnička Agencija

€2,194.00

Plaćanje po računu

Staff travel and trainingCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Julieta Montalban Mejia - Privatni Iznajmljivač

€828.00

Julieta montalban - smještaj arh

Staff travel and trainingCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Croatia Airlines

€578.42

Račun 03193-7539055-1-26-TIŠLJARIĆ,ŠIMUNOVIĆ,JUKIĆ-VIROVITICA-KMD

Staff travel and trainingCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Croatia Airlines

€425.12

Račun 03251-7539055-1-26-TIŠLJARIĆ paolo-kmd

Staff travel and trainingCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Croatia Airlines

€145.24

Račun 03144-7539055-1-26-MIREJ stanić-kmd

Staff travel and trainingCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Navigatio D.o.o., Putnička Agencija

€132.06

Matic/niksa avio karta Zg

Staff travel and trainingCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Croatia Airlines

€98.81

Račun 03250-7539055-1-26-VICIĆ dorijan-kmd

Staff travel and trainingCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Isplata Fizičkim Osobamasole trader / individual

€30.00

Pn 2026/90200004/35: lečić mišo

Staff travel and trainingCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Isplata Fizičkim Osobamasole trader / individual

€30.00

Pn 2026/90200004/36: bagoje antonio

Staff travel and trainingCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Friday, 25 September 2026

11 payments · €4,833

Atlant Putnička Agencija D.O.O.

€1,520.00

Atlant - aks i ljd grčka

Staff travel and trainingCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Isplata Fizičkim Osobamasole trader / individual

€869.52

Pn 2026/90200004/28: perkić domagoj

Staff travel and trainingCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Isplata Fizičkim Osobamasole trader / individual

€553.10

Pn 2026/90200004/29: vuković lucija

Staff travel and trainingCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Isplata Fizičkim Osobamasole trader / individual

€503.00

Pn 2026/90200004/31: grbavac krešimir

Staff travel and trainingCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Isplata Fizičkim Osobamasole trader / individual

€484.00

Pn 2026/90200004/30: perkić domagoj

Staff travel and trainingCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Viktoria D.O.O.

€306.00

Millennium čakovec - smještaj pedagozi

Staff travel and trainingCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi