Skip to content

All payments

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

Recipient: Presshaus D.O.O.Clear filters

5 payments · total €12,672.00

Download CSV (up to 5,000 rows) ↓

Friday, 7 August 2026

1 payment · €2,000

Presshaus D.O.O.

€2,000.00

Standard native - telehram. hr

Advertising and informationAdministration and general servicesUpravni odjel - ured gradonačelnika
PRESSHAUS D.O.O.

Monday, 13 July 2026

1 payment · €2,000

Presshaus D.O.O.

€2,000.00

Standard native - telegram. hr

Advertising and informationAdministration and general servicesUpravni odjel - ured gradonačelnika
PRESSHAUS D.O.O.

Wednesday, 29 October 2025

1 payment · €547

Telegram Media Grupa D.O.O.

€547.00

Tg premium godišnja pretplata

Materials and suppliesAdministration and general servicesUpravni odjel za zajedničke poslove i mjesnu samoupravu
TELEGRAM MEDIA GRUPA D.O.O.

Thursday, 23 January 2025

1 payment · €5,000

Telegram Media Grupa D.O.O.

€5,000.00

"stvori uspomenu - otkrij advent" kampanja

Advertising and informationAdministration and general servicesUpravni odjel - ured gradonačelnika
TELEGRAM MEDIA GRUPA D.O.O.

Friday, 21 June 2024

1 payment · €3,125

Telegram Media Grupa D.O.O.

€3,125.00

Telegram.hr / naslovnica / premium native / 04/24

Advertising and informationEnvironmentUpravni odjel za prostorno uređenje, graditeljstvo i zaštitu okoliša
TELEGRAM MEDIA GRUPA D.O.O.

That's everything