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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

28 payments · total €55,105.95

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Thursday, 1 October 2026

1 payment · €202

Nova - Svjetla Grada

€202.17

547-01-91 trajni i rad ni udžbenici

Books, art and heritage+1 more itemEducationOš antuna mihanovića
NOVA - SVJETLA GRADA

Wednesday, 23 September 2026

1 payment · €280

Pevex D.D.

€280.15

5304/0027/94 metalne klupe

Equipment and furniture+2 more itemsEducationOš antuna mihanovića
PEVEX D.D.

Monday, 31 August 2026

1 payment · €13.6K

Sygma D.O.O.

€13,600.00

240/0010025/001 pametn i ekrani

Equipment and furnitureEducationOš antuna mihanovića
SYGMA D.O.O.

Friday, 24 July 2026

1 payment · €1,364

Widder D.O.O.

€1,364.08

16-1-2 trakaste zavje se

Equipment and furnitureEducationOš antuna mihanovića
WIDDER D.O.O.

Tuesday, 16 June 2026

1 payment · €1,125

Sygma D.O.O.

€1,125.00

152/0010025/001

Equipment and furniture+1 more itemEducationOš antuna mihanovića
SYGMA D.O.O.

Monday, 20 April 2026

1 payment · €228

Pevex D.D.

€227.79

1882/0027/9410 drvena ploča

Equipment and furniture+1 more itemEducationOš antuna mihanovića
PEVEX D.D.

Tuesday, 24 February 2026

3 payments · €992

Attexo D.O.O.

€593.75

64-V01-10 računalo

Equipment and furnitureEducationOš antuna mihanovića
ATTEXO D.O.O.

Attexo D.O.O.

€299.00

106-V01-10 uredske st olice

Equipment and furnitureEducationOš antuna mihanovića
ATTEXO D.O.O.

Attexo D.O.O.

€98.78

146-V01-10 uredske st olice

Equipment and furnitureEducationOš antuna mihanovića
ATTEXO D.O.O.

Friday, 12 December 2025

1 payment · €570

Katarina Zrinski D.O.O.

€570.06

2094/S/2 knjige za ško lsku knjižnicu

Books, art and heritageEducationOš antuna mihanovića
KATARINA ZRINSKI D.O.O.

Thursday, 4 December 2025

1 payment · €90.79

Croatica

€90.79

336-2025 knjige

Books, art and heritageEducationOš antuna mihanovića
CROATICA

Wednesday, 26 November 2025

1 payment · €5,700

Temiks J.D.O.O.

€5,700.00

53/1/1 nadstrešnica z a bicikle

Other structuresEducationOš antuna mihanovića
TEMIKS J.D.O.O.

Thursday, 16 October 2025

2 payments · €8,623

Sygma D.O.O.

€6,400.00

300/0010015/001 inter aktivni ekrani

Equipment and furnitureEducationOš antuna mihanovića
SYGMA D.O.O.

A1 Hrvatska D.O.O.

€2,222.76

28836/0001/01 oklin g G02 komposter

Equipment and furnitureEducationOš antuna mihanovića
A1 HRVATSKA D.O.O.

Monday, 16 June 2025

1 payment · €3,998

Attexo D.O.O.

€3,997.50

816-V01-10 interaktiv ni ekrani sa nosačima

Equipment and furnitureEducationOš antuna mihanovića
ATTEXO D.O.O.

Monday, 17 February 2025

1 payment · €492

Attexo D.O.O.

€492.00

183-V01-10 attexo - pri nter

Equipment and furnitureEducationOš antuna mihanovića
ATTEXO D.O.O.

Monday, 23 December 2024

2 payments · €4,568

Attexo D.O.O.

€3,997.50

Račun 1877-V01-10 lcd projektori i nosači

Equipment and furnitureEducationOš antuna mihanovića
ATTEXO D.O.O.

Katarina Zrinski D.O.O.

€570.09

Račun 2362/S/2 knjige za školsku knjižnicu

Books, art and heritageEducationOš antuna mihanovića
KATARINA ZRINSKI D.O.O.

Tuesday, 15 October 2024

1 payment · €216

Attexo D.O.O.

€215.69

Račun 1460-V01-10

Equipment and furnitureEducationOš antuna mihanovića
ATTEXO D.O.O.

Monday, 7 October 2024

1 payment · €1,250

Klima-Cool J.D.O.O.

€1,250.00

Plaćanje računa 75/1/1

Equipment and furniture+1 more itemEducationOš antuna mihanovića
KLIMA-COOL J.D.O.O.

Friday, 28 June 2024

1 payment · €1,463

Sygma D.O.O.

€1,462.50

Plaćanje po računu 176/ 0010015/001 (kutna garnitura)

Equipment and furnitureEducationOš antuna mihanovića
SYGMA D.O.O.

Thursday, 27 June 2024

1 payment · €715

Pevex D.D.

€715.11

Hladnjak

Equipment and furnitureEducationOš antuna mihanovića
PEVEX D.D.

Wednesday, 19 June 2024

1 payment · €998

Attexo D.O.O.

€997.50

Plaćanje po računu

Equipment and furnitureEducationOš antuna mihanovića
ATTEXO D.O.O.

Tuesday, 21 May 2024

2 payments · €1,473

Sygma D.O.O.

€975.00

Račun 134/0010015/001

Equipment and furnitureEducationOš antuna mihanovića
SYGMA D.O.O.

Sygma D.O.O.

€497.50

Račun 135/0010015/001

Equipment and furnitureEducationOš antuna mihanovića
SYGMA D.O.O.

Thursday, 18 April 2024

1 payment · €500

Metro Cash & Cary D.O.O.

€499.99

Račun 023108/14/5 sa

Equipment and furnitureEducationOš antuna mihanovića
METRO CASH & CARY D.O.O.

Wednesday, 13 March 2024

1 payment · €6,160

Attexo D.O.O.

€6,160.00

Plaćanje po računu

Equipment and furnitureEducationOš antuna mihanovića
ATTEXO D.O.O.

Monday, 19 February 2024

1 payment · €501

Widder D.O.O.

€501.24

Račun 2-1-2/2024. widd er trakaste zavjese

Equipment and furnitureEducationOš antuna mihanovića
WIDDER D.O.O.

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