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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.

8 payments · total €133,653.74

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Friday, 27 June 2025

1 payment · €403

Decathlon Zagreb D.O.O.

€402.80

Plaćanje po predračunu

Equipment and furnitureAdministration and general servicesUpravni odjel - ured gradonačelnika
DECATHLON ZAGREB D.O.O.

Friday, 4 April 2025

1 payment · €612

Auto Moto Škos D.O.O.

€612.00

Bicikl romet wagant 6

VehiclesAdministration and general servicesUpravni odjel - ured gradonačelnika
AUTO MOTO ŠKOS D.O.O.

Friday, 9 August 2024

1 payment · €8,113

Glas Slavonije D.D.

€8,112.50

Prodaja opreme, pokretne nabave- štandovi

Equipment and furnitureAdministration and general servicesUpravni odjel - ured gradonačelnika
GLAS SLAVONIJE D.D.

Friday, 28 June 2024

1 payment · €46.77K

Fornix D.O.O.

€46,774.77

Vozilo renaulttrafic passenger

VehiclesAdministration and general servicesUpravni odjel - ured gradonačelnika
FORNIX D.O.O.

Wednesday, 26 June 2024

1 payment · €2,124

Metro Cash & Cary D.O.O.

€2,123.58

Mpro rashladna vitrina, 2 komada

Equipment and furnitureAdministration and general servicesUpravni odjel - ured gradonačelnika
METRO CASH & CARY D.O.O.

Tuesday, 18 June 2024

1 payment · €16.05K

Hoblić D.O.O.

€16,046.88

Stolica za vanjsku uporabu 325kom

Equipment and furnitureAdministration and general servicesUpravni odjel - ured gradonačelnika
HOBLIĆ D.O.O.

Tuesday, 21 May 2024

1 payment · €10.08K

Vodovod-Montaža D.O.O.

€10,082.60

Osobno vozilo peugeot OS658-LG

VehiclesAdministration and general servicesUpravni odjel - ured gradonačelnika
VODOVOD-MONTAŽA D.O.O.

Tuesday, 12 March 2024

1 payment · €49.5K

Fornix D.O.O.

€49,498.61

Renault trafic passenger grand intens dci 150

VehiclesAdministration and general servicesUpravni odjel - ured gradonačelnika
FORNIX D.O.O.

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