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

Recipient: Croatia AirlinesClear filters

138 payments · total €49,920.32

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Thursday, 1 October 2026

4 payments · €1,248

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

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

Thursday, 24 September 2026

1 payment · €214

Croatia Airlines

€213.81

18658/CA-M.Lucianović/edukacija ljubljana/pn 09/58

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

Friday, 18 September 2026

1 payment · €333

Croatia Airlines

€332.62

Plaćeno po ponudi

Staff travel and trainingEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-predškolski odgoj

Monday, 14 September 2026

1 payment · €312

Croatia Airlines

€312.14

Ca/m.milković/d.medan pn 09/56-09/55

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

Friday, 7 August 2026

1 payment · €995

Croatia Airlines

€995.30

2512/CA-I.Simunovic/D.Medan-put u stockholm

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

Wednesday, 15 July 2026

1 payment · €578

Croatia Airlines

€577.68

Plaćeno po ponudi

Staff travel and trainingEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-predškolski odgoj

Monday, 6 July 2026

1 payment · €225

Croatia Airlines

€224.91

2190/CA-M.Dragojević/prip.progr./Richard III, žena s mora

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

Wednesday, 1 July 2026

1 payment · €124

Croatia Airlines

€123.99

Visa

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

Monday, 29 June 2026

2 payments · €2,543

Croatia Airlines

€2,447.32

Dio račun 01593-7539055-1-26-GOSTOVANJE kmd - gavela - zagreb

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

Croatia Airlines

€96.07

Visa

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

Thursday, 11 June 2026

1 payment · €563

Croatia Airlines

€562.68

Transakcijski račun po predračunu

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

Monday, 8 June 2026

1 payment · €101

Croatia Airlines

€101.49

Transakcijski račun po predračunu

Staff travel and trainingEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo

Friday, 5 June 2026

4 payments · €870

Croatia Airlines

€240.06

Račun 02007-7539055-1-26-P.TIŠLJARIĆ-KMD

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

Croatia Airlines

€238.66

CA2014-P.Njirić-pripr.prog.Richard III

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

Croatia Airlines

€200.59

Račun 01803-7539055-1-26-VICIĆ d. probe skup-kmd

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

Croatia Airlines

€190.59

Račun 01718-7539055-1-26-VICIĆ dorijan-zg skup-kmd

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

Sunday, 31 May 2026

1 payment · €101

Croatia Airlines

€101.49

Transakcijski račun po predračunu

Staff travel and trainingEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo

Thursday, 28 May 2026

1 payment · €10.00

Croatia Airlines

€10.00

Račun 01636-7539055-1-26-M.STANIĆ lokrum gost. ZG maribor-kmd

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

Tuesday, 26 May 2026

3 payments · €820

Croatia Airlines

€306.15

Račun 01570-7539055-1-26-P.TIŠLJARIĆ-KMD

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

Croatia Airlines

€263.09

Račun 01595-7539055-1-26-G.REDŽIĆ-KMD

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

Croatia Airlines

€250.59

Račun 01637-7539055-1-26-G.REDŽIĆ -kmd

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

Thursday, 21 May 2026

4 payments · €428

Croatia Airlines

€158.09

Visa

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

Croatia Airlines

€133.09

Visa

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

Croatia Airlines

€76.59

Mastercard

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

Croatia Airlines

€60.24

Mastercard

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

Wednesday, 20 May 2026

1 payment · €144

Croatia Airlines

€143.99

Račun 01515-7539055-1-26-P.TIŠLJARIĆ-KMD

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

Tuesday, 19 May 2026

1 payment · €563

Croatia Airlines

€562.68

Transakcijski račun po predračunu

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

Friday, 15 May 2026

1 payment · €219

Croatia Airlines

€219.19

CA01633-I.Šimunović

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

Tuesday, 12 May 2026

1 payment · €147

Croatia Airlines

€146.84

Transakcijski račun po predračunu

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

Friday, 8 May 2026

1 payment · €713

Croatia Airlines

€713.00

Transakcijski račun po predračunu

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

Thursday, 7 May 2026

1 payment · €197

Croatia Airlines

€196.84

Račun 01211-7539055-1-26-REDŽIĆ g.-kmd

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

Tuesday, 5 May 2026

1 payment · €658

Croatia Airlines

€657.57

1248/CA-Šimunović,Njirić,Medan/priprema programa 77.DLJI

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

Wednesday, 22 April 2026

2 payments · €453

Croatia Airlines

€249.19

1249/CA-V.Dubović-priprema programa 77.DLJI

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

Croatia Airlines

€203.99

1142/CA-L.Njirić-priprema progr.77.DLJI

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

Monday, 13 April 2026

1 payment · €88.99

Croatia Airlines

€88.99

Račun 01132-7539055-1-26 redžić g.-kmd

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

Wednesday, 8 April 2026

1 payment · €147

Croatia Airlines

€146.84

Transakcijski račun po predračunu

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

Monday, 30 March 2026

1 payment · €43.75

Croatia Airlines

€43.75

Račun 00741-7539055-1-26-KMD

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

Thursday, 26 March 2026

1 payment · €188

Croatia Airlines

€187.69

813/CA-Šimunović-priprema programa

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

Tuesday, 24 March 2026

4 payments · €783

Croatia Airlines

€311.74

Račun 7539055-026-00139-KMD

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

Croatia Airlines

€203.09

Račun 7539055-026-00079-KMD

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

Croatia Airlines

€180.59

Račun 7539055-026-00064-KMD

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

Croatia Airlines

€87.74

Račun 7539055-026-00066-KMD

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

Wednesday, 18 March 2026

1 payment · €221

Croatia Airlines

€220.59

465/CA-ERSTE 02/26-Šimunović/PN09/11-priprem.progr.

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

Friday, 13 March 2026

2 payments · €543

Croatia Airlines

€355.40

723/CA-Lepeš,Šimunović-sast.u odvj.uredu

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

Croatia Airlines

€187.69

Ca-l.njirić-priprema progr./pn 09/14

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

Wednesday, 11 March 2026

1 payment · €198

Croatia Airlines

€198.09

Transakcijski račun po predračunu

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

Wednesday, 4 March 2026

1 payment · €411

Croatia Airlines

€410.68

Avio karte

Staff travel and trainingAdministration and general servicesUpravni odjel za gospodarenje nekretninama i opće-opći rashodi uprave