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HJavna PotrošnjaCroatia

All payments

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

Construction and investmentDay-to-day operationsSupport to citizensSubsidies and incentivesTransfers to institutionsStaffDonations and otherLoans and financial costs
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7,667 payments · total €9,008,475.60

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October 2026

31 payments · €5,489

Ic-Trade D.O.O.

€283.69
Telecom and postageVlada republike hrvatske
IC-TRADE D.O.O.

Private individual (anonymised)

€200.00
Professional servicesVlada republike hrvatske
PRIJEVOD PLUS

Narodne Novine

€162.00
Advertising and informationVlada republike hrvatske
NARODNE NOVINE

Vugrinec D.O.O.

€118.88
Materials and suppliesVlada republike hrvatske
VUGRINEC D.O.O.

Ic-Trade D.O.O.

€87.50
Other servicesVlada republike hrvatske
IC-TRADE D.O.O.

Grad Zagreb

€27.90
UtilitiesVlada republike hrvatske
GRAD ZAGREB

September 2026

265 payments · €228.21K

Četiri Film D.O.O.

€5,779.69
Professional servicesVlada republike hrvatske
ČETIRI FILM D.O.O.

Span D.D.

€5,310.00
IT services and softwareVlada republike hrvatske
SPAN D.D.

A1 Hrvatska D.O.O.

€5,026.60
Telecom and postageVlada republike hrvatske
A1 HRVATSKA d.o.o.

Roto-Dinamic DOO

€4,047.74
Materials and suppliesVlada republike hrvatske
ROTO-DINAMIC DOO

Aero - Dienst GMBH

€3,921.06
External contractors' allowancesVlada republike hrvatske
AERO - DIENST GMBH

L.a.n.a. Banely

€3,782.27
Other servicesVlada republike hrvatske
L.A.N.A. BANELY

Universal Aviation

€3,448.28
Other operating costsVlada republike hrvatske
UNIVERSAL AVIATION