Croatia Airlines
€211.31
PREDR.7539082 ca pavlović m
Unclassified
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
696 payments · total €196,332.32
Download CSV (up to 5,000 rows) ↓Wednesday, 7 October 2026
1 payment · €211
Thursday, 1 October 2026
11 payments · €4,547
Croatia Airlines
€1,266.31
Račun 03248-7539055-1-26-V.SURADNICI m.stuart-kmd
External contractors' allowancesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Croatia Airlines
€695.12
Račun 03114-7539055-1-26-MATIJA fortuna-kmd
External contractors' allowancesCulture, 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
€377.56
Račun 03249-7539055-1-26-KRUPEC nikolina-kmd
External contractors' allowancesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Croatia Airlines
€268.81
Račun 03325-7539055-1-26-JAPELJ lin martin-kmd
External contractors' allowancesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Croatia Airlines
€246.31
Račun 03247-7539055-1-26-VUKOVIĆ david
External contractors' allowancesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Croatia Airlines
€228.81
Račun 03047-7539055-1-26-MATIJA fortuna-kmd
External contractors' allowancesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Croatia Airlines
€216.31
Račun 03301-7539055-1-26-PAVIČIĆ petra-kmd
External contractors' allowancesCulture, 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
Wednesday, 30 September 2026
1 payment · €254
Croatia Airlines
€254.45
Transakcijski račun po predračunu
External contractors' allowancesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Tuesday, 29 September 2026
1 payment · €373
Croatia Airlines
€372.60
PREDR.7539082CA- jauković,bender
Unclassified
Friday, 25 September 2026
2 payments · €340
Croatia Airlines
€201.31
Transakcijski račun po predračunu
External contractors' allowancesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Croatia Airlines
€138.81
Transakcijski račun po predračunu
External contractors' allowancesCulture, 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
Tuesday, 22 September 2026
1 payment · €166
Croatia Airlines
€166.31
PREDR.7539082 ca matović
Unclassified
Monday, 21 September 2026
3 payments · €498
Croatia Airlines
€241.31
Račun 02798-7539055-1-26-MIKULIĆ a.-kmd
External contractors' allowancesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Croatia Airlines
€140.24
Visa kartica 08/26
External contractors' allowancesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Croatia Airlines
€116.07
Račun 02844-7539055-1-26-TOŠIĆ a.-kmd
External contractors' allowancesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Friday, 18 September 2026
2 payments · €1,101
Croatia Airlines
€768.11
3362/CA-ERSTE 08/26-F.Mašković
External contractors' allowancesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Croatia Airlines
€332.62
Plaćeno po ponudi
Staff travel and trainingEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-predškolski odgoj
Wednesday, 16 September 2026
1 payment · €10.00
Croatia Airlines
€10.00
Visa kartica 08/26
External contractors' allowancesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Monday, 14 September 2026
2 payments · €1,200
Croatia Airlines
€887.80
PON.7539082CA-AGATIĆ,PLENKOVIĆČIŽEK
Unclassified
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
Tuesday, 8 September 2026
3 payments · €396
Croatia Airlines
€145.24
2712/CA-D.Šarić kukuljica/zatvaranje 77.DLJI
External contractors' allowancesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Croatia Airlines
€145.24
2698/CA-N.Violić/Žena s mora
External contractors' allowancesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Croatia Airlines
€105.24
2740/CA-N.Dangubić/Mara i kata
External contractors' allowancesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Thursday, 27 August 2026
3 payments · €409
Croatia Airlines
€268.81
2670/CA-L.Kovačić/koncert 25.8.2026.
External contractors' allowancesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Croatia Airlines
€130.24
2635/CA-F.Vidović/zatvaranje 77.DLJI
External contractors' allowancesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Croatia Airlines
€10.00
2679/CA-nakn.za izmjenu karte/l.dajak/tehnika
External contractors' allowancesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Wednesday, 26 August 2026
1 payment · €130
Croatia Airlines
€130.24
2640/CA-S.Bulić
External contractors' allowancesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Tuesday, 25 August 2026
3 payments · €328
Croatia Airlines
€192.50
2604/CA-Z.Cvitešić/Ekvinocijo
External contractors' allowancesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Croatia Airlines
€95.24
2625/CA-N.Prkačin/Žena s mora
External contractors' allowancesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Croatia Airlines
€40.00
2608/CA-M.Dolenčić/Ekvinocijo
External contractors' allowancesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Wednesday, 19 August 2026
1 payment · €139
Croatia Airlines
€138.81
Transakcijski račun po predračunu
External contractors' allowancesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Monday, 17 August 2026
5 payments · €781
Croatia Airlines
€246.31
2576/CA-I.Antunović jović/vodit.za podcast/press
External contractors' allowancesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Croatia Airlines
€218.81
Račun 02726-7539055-1-26- kraljić irena
External contractors' allowancesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Croatia Airlines
€201.31
Transakcijski račun po predračunu
External contractors' allowancesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Croatia Airlines
€99.81
Transakcijski račun
External contractors' allowancesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Croatia Airlines
€15.00
2560/CA-izmj.karte m.filo/tehnika
External contractors' allowancesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Friday, 14 August 2026
8 payments · €1,235
Croatia Airlines
€306.31
2529/CA-K.Mrksa/Ekvinocijo
External contractors' allowancesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Croatia Airlines
€306.31
2532/CA-L.Nekić/Ekvinocijo
External contractors' allowancesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Croatia Airlines
€145.24
2575/CA-T.Kukuljica/Ekvinocijo
External contractors' allowancesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Croatia Airlines
€130.24
2545/CA-D.Josipović/Richard III
External contractors' allowancesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Croatia Airlines
€116.07
2527/CA-Z.Cvitešić/Ekvinocijo
External contractors' allowancesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Croatia Airlines
€116.07
2544/CA-S.Božić/Mara i kata
External contractors' allowancesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Croatia Airlines
€95.24
2542/CA-J.Rendic/Medeja
External contractors' allowancesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Croatia Airlines
€20.00
2556/nakn.za promj.karte/dajak-barunović/tehnika
External contractors' allowancesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi