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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.

7,665 payments · total €774,130,262.09

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October 2026

58 payments · €1.15M

3X3 Hrvatska

€44,000.00
DonationsMinistarstvo turizma i sporta
3X3 HRVATSKA

Umium D.O.O.

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

SU Veliko Srce

€17,764.66
DonationsMinistarstvo turizma i sporta
SU VELIKO SRCE

Udruga Pannonian

€10,101.16
DonationsMinistarstvo turizma i sporta
UDRUGA PANNONIAN

Senso Profi DOO

€4,798.50
Equipment and furnitureMinistarstvo turizma i sporta
SENSO PROFI DOO

Istyle DOO

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

Senso Profi DOO

€1,086.75
Equipment and furnitureMinistarstvo turizma i sporta
SENSO PROFI 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

Milenij Hoteli D.O.O.

€558.01
Staff travel and trainingMinistarstvo turizma i sporta
MILENIJ HOTELI D.O.O.

Maruna House

€540.00
Staff travel and trainingMinistarstvo turizma i sporta
MARUNA HOUSE

House Maruna

€315.00
External contractors' allowancesMinistarstvo turizma i sporta
HOUSE MARUNA

Westgate Tower D.O.O.

€187.65
Staff travel and trainingMinistarstvo turizma i sporta
WESTGATE TOWER D.O.O.