Libusoft Cicom D.O.O.
€698.25
Kuverta s povratnicom
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
764 payments · total €260,455.41
Download CSV (up to 5,000 rows) ↓Wednesday, 30 September 2026
1 payment · €698
Friday, 25 September 2026
4 payments · €1,780
Flora Commerce D.O.O.
€837.90
Flora commerce d.o.o. uf 4620 rač. 42/01/261
Materials and suppliesAdministration and general servicesMo donje pokupje
Atel D.O.O.
€400.00
Atel UF4318 toneri
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
Atel D.O.O.
€272.50
Atel UF4230 toner
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
Frak D.O.O.
€269.99
Frak UF4279 vodoinst.materijal
Materials and suppliesAdministration and general servicesMo kamensko
Friday, 18 September 2026
3 payments · €395
Narodne Novine D.D.
€175.30
Narodne novine UF3778 uredski materijal
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
Narodne Novine D.D.
€120.94
Narodne novine UF3773 uredski materijal
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
Narodne Novine D.D.
€98.84
Narodne novine d.d. uf 4005 rač. 2600593/MT0150/5
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
Wednesday, 16 September 2026
1 payment · €383
Atel D.O.O.
€382.50
Atel d.o.o. uf 3992 rač. 159-2502-1
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
Wednesday, 2 September 2026
1 payment · €336
Jezerinac Željko,ob. za Proizv.jezerinacsole trader / individual
€336.25
Jezerinac željko, obrt za proizv. i trg. jezerinac, uf 4064, rač. 556/1/1 radna odjeća
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
Tuesday, 1 September 2026
1 payment · €132
Reta Trgovina D.O.O.
€131.50
Reta trgovina UF4276 zaštitne rukavice
Materials and suppliesAdministration and general servicesMo kablar
Friday, 28 August 2026
2 payments · €198
Narodne Novine D.D.
€187.94
Narodne novine UF3712 uredski materijal
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
Narodne Novine D.D.
€10.31
Narodne novine UF3713 uredski materijal
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
Thursday, 27 August 2026
4 payments · €3,218
Udruga Zlatni Konac
€2,250.00
Usluge šivanja odjeće
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
Drvona D.O.O.
€853.88
Drvona UF36467 šperploča-mo kablar
Materials and suppliesAdministration and general servicesMo kablar
Hagleitner Hygiene Hrvatska D.O.O.
€106.38
Higijenske potrepštine
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
Comel D.O.O.
€7.41
Comel UF3784 držač za smartphone
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
Wednesday, 26 August 2026
3 payments · €2,015
Orcus Plus D.O.O.
€1,787.55
Orcus plus UF3614 higijen.potrepštine
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
Narodne Novine D.D.
€143.60
Narodne novine UF3613 uredski materijal
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
Narodne Novine D.D.
€84.00
Narodne novine UF3612 uredski materijal
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
Friday, 21 August 2026
6 payments · €1,932
Atel D.O.O.
€616.00
Atel UF3586 toner
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
Narodne Novine D.D.
€588.19
Narodne novine UF3569 uredski materijal
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
Narodne Novine D.D.
€366.31
Narodne novine UF3570 uredski materijal
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
Atel D.O.O.
€272.50
Atel d.o.o. UF3572 toner
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
Narodne Novine D.D.
€62.69
Narodne novine UF3568 uredski materjal
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
LIN Trgovina D.O.O.
€25.90
Lin trgovina UF3581 drv.jela lajsna okrugli štap
Materials and suppliesAdministration and general servicesMo šišljavić
Thursday, 13 August 2026
6 payments · €320
AKD D.O.O.
€187.50
Akd UF3616 certilia ls kartica
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
AKD D.O.O.
€52.50
Akd UF3617 usluga slanja kid kartica
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
AKD D.O.O.
€31.25
Akd UF3646 certilia ls kartica
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
AKD D.O.O.
€31.25
Akd UF3644 certilia ls kartica
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
AKD D.O.O.
€8.75
Akd UF3645 usluga slanja kid kartica
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
AKD D.O.O.
€8.75
Akd UF3643 usluga slanja kid kartica
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
Friday, 7 August 2026
4 payments · €1,591
LIN Trgovina D.O.O.
€976.95
Roba -mo m.jelsa-kakvart
Materials and suppliesAdministration and general servicesMo gornje stative
Hagleitner Hygiene Hrvatska D.O.O.
€305.68
Hagleitner hygiene hrvatska d.o.o. uf 3350
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
Digitalni Tisak D.O.O.
€235.00
Digitalni tisak d.o.o. uf 3308 rač. 911/1/1
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
Narodne Novine D.D.
€73.09
Uredski materijal
Materials and suppliesAdministration and general servicesGč drežnik - hrnetić
Thursday, 6 August 2026
4 payments · €854
Intersport H D.O.O.
€716.27
Intersport h d.o.o. UF3648 sport.oprema-mo kablar
Materials and suppliesAdministration and general servicesMo kablar
Atel D.O.O.
€75.00
Atel UF3210 toner
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
Digitalni Tisak D.O.O.
€31.25
Digitalni tisak d.o.o. uf 3356 rač. 905/1/1
Materials and suppliesAdministration and general servicesGč luščić - jamadol
Digitalni Tisak D.O.O.
€31.25
Digitalni tisak d.o.o. uf 3355 rač. 904/1/1
Materials and suppliesAdministration and general servicesMo mala švarča
Tuesday, 4 August 2026
1 payment · €746
Narodne Novine D.D.
€745.50
Narodne novine UF3122 uredski materijal
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
Friday, 31 July 2026
1 payment · €31.25
Digitalni Tisak D.O.O.
€31.25
Digitalni tisak UF3139 izrada pečata
Materials and suppliesAdministration and general servicesMo kamensko
Thursday, 30 July 2026
1 payment · €91.45
Narodne Novine D.D.
€91.45
Uredski materijal
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
Friday, 24 July 2026
3 payments · €579
D-Color D.O.O.
€230.00
D-color UF2847 zastava
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
Tiskara Pečarić-Radočaj D.O.O.
€181.25
Hub obrazac
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
Narodne Novine D.D.
€168.03
Narodne novine UF2954 uredski materijal
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
Thursday, 23 July 2026
4 payments · €80.00
AKD D.O.O.
€31.25
Akd UF3117 certilia ls kartica
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
AKD D.O.O.
€31.25
Akd UF3003 certilia ls kartica
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
AKD D.O.O.
€8.75
Akd UF3116 usluga slanja kid kartica
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
AKD D.O.O.
€8.75
Akd UF3002 usluga slanja kid kartica
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika