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All payments

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

18,859 payments · total €151,926,914.82

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November 2024

18,859 payments · €151.93M

Roche Finanz AG

€2,482,830.04
Materials and suppliesMinistarstvo zdravstva
ROCHE FINANZ AG

Janaf

€960,000.00
Rent and leasesMinistarstvo gospodarstva i održivog razvoja
JANAF

THE World Bank

€927,000.00
Professional servicesMinistarstvo znanosti i obrazovanja
THE WORLD BANK

Combis D.O.O.

€837,120.00
Rent and leasesMinistarstvo znanosti i obrazovanja
COMBIS D.O.O.

Roche Finanz AG

€834,452.82
Materials and suppliesMinistarstvo zdravstva
ROCHE FINANZ AG

Agroproteinka DD

€758,951.48
Health and veterinary servicesMinistarstvo poljoprivrede
AGROPROTEINKA DD

Petrol D.O.O.

€667,715.53
EnergyMinistarstvo obrane
PETROL d.o.o.

Avio Otryad-Varna Ltd.

€606,532.20
Health and veterinary servicesMinistarstvo poljoprivrede
AVIO OTRYAD-VARNA LTD.

Avio Otryad-Varna Ltd.

€606,532.19
Health and veterinary servicesMinistarstvo poljoprivrede
AVIO OTRYAD-VARNA LTD.

MAR D.O.O.

€573,218.52
MaintenanceMinistarstvo prostornoga uređenja, graditeljstva i državne imovine
MAR d.o.o.

INSIG2 D.O.O.

€553,750.00
MaintenanceMinistarstvo unutarnjih poslova
INSIG2 D.O.O.

Financijska Agencija

€530,891.16
Other servicesMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
FINANCIJSKA AGENCIJA

Roche Finanz AG

€476,521.08
Materials and suppliesMinistarstvo zdravstva
ROCHE FINANZ AG

Apis IT D.O.O.

€439,143.22
IT services and softwareMinistarstvo financija
APIS IT D.O.O.

Roche DOO

€430,208.75
Materials and suppliesMinistarstvo zdravstva
ROCHE DOO

Pleter-Usluge D.O.O.

€407,780.23
Other servicesMinistarstvo hrvatskih branitelja
PLETER-USLUGE D.O.O.