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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.

2,792 payments · total €843,433.80

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Wednesday, 30 September 2026

8 payments · €707

Čistoća D.O.O.

€262.98

OŠ grabrik-iznošenje i odvoz smeća 8/2026

UtilitiesEducationOš grabrik
ČISTOĆA D.O.O.

KTC D.D.

€93.19

OŠ grabrik-ostali mater ijal za RED.POSL.8/2026

Materials and suppliesEducationOš grabrik
KTC D.D.

LIN Trgovina D.O.O.

€74.41

OŠ grabrik-materijal za INVEST.održavanje8/2026

Materials and suppliesEducationOš grabrik
LIN TRGOVINA D.O.O.

Terrakom D.O.O.

€37.51

OŠ grabrik-telekomunika cijske usluge 8/26

Telecom and postageEducationOš grabrik
TERRAKOM D.O.O.

Hrvatska Radiotelevizija

€10.62

OŠ grabrik-rtv pristojb a 9/2026

Other operating costsEducationOš grabrik
HRVATSKA RADIOTELEVIZIJA

Tuesday, 29 September 2026

3 payments · €1,474

Prohigis D.O.O.

€883.25

OŠ grabrik-materijal za higijenske potrebe 9/2026

Materials and suppliesEducationOš grabrik
ProHIGIS D.O.O.

Bent Excellent

€433.75

OŠ grabrik-materijal i sred.za čišćenje 9/2026

Materials and suppliesEducationOš grabrik
BENT EXCELLENT

Intersport H D.O.O.

€156.98

OŠ grabrik-služ.odjeća tzk 9/2026

Materials and suppliesEducationOš grabrik
INTERSPORT H D.O.O.

Friday, 25 September 2026

3 payments · €356

LIN Trgovina D.O.O.

€268.63

OŠ grabrik-materijal za INVST.održavanje8/2026

Materials and suppliesEducationOš grabrik
LIN TRGOVINA D.O.O.

Comel D.O.O.

€21.49

OŠ grabrik-kabel 8/2026

Materials and suppliesEducationOš grabrik
COMEL D.O.O.

Wednesday, 23 September 2026

3 payments · €2,900

Gradska Toplana D.O.O.

€2,438.02

OŠ grabrik-toplinska EN ergija 8/2026

EnergyEducationOš grabrik
GRADSKA TOPLANA D.O.O.

Naklada Slap D.O.O.

€384.95

OŠ grabrik-posl.literat ura za psihologa psd II 9/2026

Materials and suppliesEducationOš grabrik
NAKLADA SLAP D.O.O.

Roberting D.O.O.

€77.43

OŠ grabrik-materijal za invest.održavanje 9/2026

Materials and suppliesEducationOš grabrik
ROBERTING D.O.O.

Monday, 21 September 2026

1 payment · €186

Hrvatski Telekom D.D.

€186.36

OŠ grabrik-telekomunika cijske usluge 8/26

Telecom and postageEducationOš grabrik
HRVATSKI TELEKOM D.D.

Thursday, 17 September 2026

2 payments · €14.14

Fina

€8.30

OŠ grabrik-eračun 7-26

IT services and softwareEducationOš grabrik
FINA

Wednesday, 16 September 2026

1 payment · €1,344

Adria Commerce D.O.O.

€1,343.75

OŠ grabrik-usluga eele. obnova dvorana 8/2026

EnergyEducationOš grabrik
ADRIA COMMERCE D.O.O.

Tuesday, 15 September 2026

5 payments · €294

Privredna Banka Zagreb D.D. - 5

€159.27

PAIN001 batch booking PL06NET-202608-004-PBZGHR2X-3

Professional servicesEducationOš grabrik
PRIVREDNA BANKA ZAGREB D.D. - 5

Wednesday, 9 September 2026

1 payment · €226

HEP Opskrba D.O.O.

€225.56

OŠ grabrik-opskrba ele. energijom 7/2026

EnergyEducationOš grabrik
HEP OPSKRBA D.O.O.

Friday, 4 September 2026

1 payment · €683

Comel D.O.O.

€682.67

OŠ grabrik-uredski mate rijal toneri 7/2026

Materials and suppliesEducationOš grabrik
COMEL D.O.O.

Monday, 31 August 2026

5 payments · €473

Čistoća D.O.O.

€168.75

OŠ grabrik-iznošenje i odvoz smeća 7/2026

UtilitiesEducationOš grabrik
ČISTOĆA D.O.O.

E Plus D.O.O.

€33.90

OŠ grabrik-si nosač tv 8-2026

Materials and suppliesEducationOš grabrik
E PLUS D.O.O.

Hrvatska Radiotelevizija

€10.62

OŠ grabrik-rtv pristojb a 8/2026

Other operating costsEducationOš grabrik
HRVATSKA RADIOTELEVIZIJA

Fina

€2.83

OŠ grabrik-usluga eraču n 7-2026

IT services and softwareEducationOš grabrik
FINA

Friday, 28 August 2026

4 payments · €412

Filaković Hrabroslavsole trader / individual

€200.00

OŠ grabrik-usluge zašti te osobnih podataka 7/2026

Professional servicesEducationOš grabrik
FILAKOVIĆ HRABROSLAV

Čistoća D.O.O.

€130.48

OŠ grabrik-iznošenje i odvoz smeća 7/2026

UtilitiesEducationOš grabrik
ČISTOĆA D.O.O.

Sigurnost Karlovac D.O.O.

€43.75

OŠ grabrik-usluge ctn-a 7/2026

Other servicesEducationOš grabrik
SIGURNOST KARLOVAC D.O.O.

Terrakom D.O.O.

€37.50

OŠ grabrik-telekomunika cijske usluge 7/2026

Telecom and postageEducationOš grabrik
TERRAKOM D.O.O.

Thursday, 27 August 2026

1 payment · €2,438

Gradska Toplana D.O.O.

€2,438.02

OŠ grabrik-toplana 7/20 26

EnergyEducationOš grabrik
GRADSKA TOPLANA D.O.O.

Wednesday, 19 August 2026

3 payments · €483

LIN Trgovina D.O.O.

€264.63

OŠ grabrik-uredski mate rijal 7/2026

Materials and suppliesEducationOš grabrik
LIN TRGOVINA D.O.O.

Hrvatski Telekom D.D.

€185.21

OŠ grabrik-telekomunika cijske usluge 7/2026

Telecom and postageEducationOš grabrik
HRVATSKI TELEKOM D.D.

Thursday, 13 August 2026

3 payments · €1,507

Adria Commerce D.O.O.

€1,343.75

OŠ grabrik-ele.obnova 7 /2026

EnergyEducationOš grabrik
ADRIA COMMERCE D.O.O.

Roberting D.O.O.

€152.35

OŠ grabrik-materijal za tekuće održavanje7/2026

Materials and suppliesEducationOš grabrik
ROBERTING D.O.O.

LIN Trgovina D.O.O.

€10.44

OŠ grabrik-uredski mat. 7/2026

Materials and suppliesEducationOš grabrik
LIN TRGOVINA D.O.O.

Wednesday, 12 August 2026

2 payments · €894

Zagrebinspekt D.O.O.

€543.75

OŠ grabrik-ispitivanje rasvjete 7/2026

MaintenanceEducationOš grabrik
ZAGREBINSPEKT D.O.O.

Zagrebinspekt D.O.O.

€350.00

OŠ grabrik-izrada dokum entacije rizik 7/2026

Professional servicesEducationOš grabrik
ZAGREBINSPEKT D.O.O.

Monday, 10 August 2026

4 payments · €4,533

Euroherc Osiguranje D.D.

€2,404.64

OŠ grabrik-osiguranje 7 /2026

Other operating costsEducationOš grabrik
EUROHERC OSIGURANJE D.D.

HEP Opskrba D.O.O.

€1,131.36

OŠ grabrik-opskrba ele. enrgija 6/2026

EnergyEducationOš grabrik
HEP OPSKRBA D.O.O.

Euroherc Osiguranje D.D.

€842.17

OŠ grabrik-osiguranje 2 026

Other operating costsEducationOš grabrik
EUROHERC OSIGURANJE D.D.

KTC D.D.

€154.56

OŠ grabrik-reprezentaci ja 7/2026

Other operating costsEducationOš grabrik
KTC D.D.