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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.

2,236 payments · total €8,424,203.49

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October 2026

22 payments · €140.14K

Umium D.O.O.

€29,027.51
Professional servicesMinistarstvo turizma i sporta
Umium d.o.o.

Istyle DOO

€1,849.99
Telecom and postageMinistarstvo turizma i sporta
iSTYLE DOO

Narodne Novine

€999.00
Other operating costsMinistarstvo turizma i sporta
NARODNE NOVINE

Organizator D.O.O.

€700.00
Professional servicesMinistarstvo turizma i sporta
ORGANIZATOR D.O.O.

Rajko Ružička

€690.00
Rent and leasesMinistarstvo turizma i sporta
RAJKO RUŽIČKA

House Maruna

€315.00
External contractors' allowancesMinistarstvo turizma i sporta
HOUSE MARUNA

Financijska Agencija

€163.90
IT services and softwareMinistarstvo turizma i sporta
FINANCIJSKA AGENCIJA

September 2026

61 payments · €290.25K

Diverto D.O.O.

€15,625.00
IT services and softwareMinistarstvo turizma i sporta
DIVERTO d.o.o.

Infodom DOO

€10,570.00
IT services and softwareMinistarstvo turizma i sporta
INFODOM DOO

Under the Ropes LTD

€3,800.00
Professional servicesMinistarstvo turizma i sporta
UNDER THE ROPES LTD

Safe Sport LTD

€3,500.00
Professional servicesMinistarstvo turizma i sporta
SAFE SPORT LTD

Nova Gratia D.O.O.

€2,818.00
Telecom and postageMinistarstvo turizma i sporta
NOVA GRATIA d.o.o.

Combis D.O.O.

€2,578.13
IT services and softwareMinistarstvo turizma i sporta
COMBIS D.O.O.

A1 Hrvatska D.O.O.

€1,395.00
Telecom and postageMinistarstvo turizma i sporta
A1 HRVATSKA d.o.o.

Hanza Media D.O.O.

€1,170.00
Advertising and informationMinistarstvo turizma i sporta
HANZA MEDIA D.O.O.

Vrutak DOO

€922.06
Other operating costsMinistarstvo turizma i sporta
VRUTAK DOO

Večernji List D.O.O.

€855.56
Advertising and informationMinistarstvo turizma i sporta
VEČERNJI LIST d.o.o.