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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.

833 payments · total €11,107,096.07

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October 2026

4 payments · €2,832

Zadar Resort D.O.O.

€1,965.00
Staff travel and trainingMinistarstvo obrane
ZADAR RESORT d.o.o.

Kaleidoscope Ltd.

€373.53
Staff travel and trainingMinistarstvo obrane
KALEIDOSCOPE LTD.

Private individual (anonymised)

€231.00
Staff travel and trainingMinistarstvo obrane
ANA ČULIĆ

September 2026

40 payments · €151.58K

Organizator D.O.O.

€1,400.00
Staff travel and trainingMinistarstvo obrane
ORGANIZATOR D.O.O.

Lexpera

€980.00
Staff travel and trainingMinistarstvo obrane
LEXPERA

Appa 365 D.O.O.

€820.60
Staff travel and trainingMinistarstvo obrane
APPA 365 D.O.O.

Žito D.O.O.

€803.10
Staff travel and trainingMinistarstvo obrane
ŽITO D.O.O.

Montimo D.O.O.

€650.00
Staff travel and trainingMinistarstvo obrane
MONTIMO D.O.O.

Diverso Impex

€420.00
Staff travel and trainingMinistarstvo obrane
DIVERSO IMPEX

Hoteli A D.O.O.

€407.16
Staff travel and trainingMinistarstvo obrane
HOTELI A d.o.o.

Codupo D.O.O.

€312.50
Staff travel and trainingMinistarstvo obrane
CODUPO D.O.O.

Vendita J.D.O.O.

€287.50
Staff travel and trainingMinistarstvo obrane
VENDITA j.d.o.o.

Unidental D.O.O.

€275.00
Staff travel and trainingMinistarstvo obrane
UNIDENTAL D.O.O.

HUP - Zagreb D.D.

€273.72
Staff travel and trainingMinistarstvo obrane
HUP - ZAGREB D.D.

Private individual (anonymised)

€269.80
Staff travel and trainingMinistarstvo obrane
TEA GLAVAŠ

Info-Puls D.O.O.

€250.00
Staff travel and trainingMinistarstvo obrane
INFO-PULS D.O.O.

Private individual (anonymised)

€183.40
Staff travel and trainingMinistarstvo obrane
NINA TOMIĆ ŠMIT

Private individual (anonymised)

€183.40
Staff travel and trainingMinistarstvo obrane
DUBRAVKO KRAUS

Private individual (anonymised)

€183.40
Staff travel and trainingMinistarstvo obrane
ANA MARIJA JASAK

Emarker D.O.O.

€160.00
Staff travel and trainingMinistarstvo obrane
EMARKER D.O.O.

Manas D.O.O.

€148.36
Staff travel and trainingMinistarstvo obrane
MANAS D.O.O.

Grad Koprivnica

€70.00
Staff travel and trainingMinistarstvo obrane
GRAD KOPRIVNICA

August 2026

10 payments · €811.11K

Algebra D.O.O.

€1,428.75
Staff travel and trainingMinistarstvo obrane
ALGEBRA D.O.O.