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

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1,671 payments · total €307,709.54

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Tuesday, 30 September 2025

5 payments · €626

Roto Dinamic D.O.O.

€344.55

FD-619 namirnice za ško lsku kuhinju 09-2025

Materials and suppliesEducationOš tone peruška pula
ROTO DINAMIC D.O.O.

Roto Dinamic D.O.O.

€112.60

FD-620 namirnice za ško lsku kuhinju 09-2025

Materials and suppliesEducationOš tone peruška pula
ROTO DINAMIC D.O.O.

Đeni Perešasole trader / individual

€99.60

Pn 58,59,60 đ.pereša o štp

Other operating costsEducationOš tone peruška pula
ĐENI PEREŠA

Roto Dinamic D.O.O.

€60.57

FD-615 namirnice za ško lsku kuhinju 09-2025

Materials and suppliesEducationOš tone peruška pula
ROTO DINAMIC D.O.O.

Katarina Zrinski D.O.O.

€8.50

FD-618 dostava knjiga 2 025

Telecom and postageEducationOš tone peruška pula
Katarina Zrinski d.o.o.

Thursday, 25 September 2025

18 payments · €4,327

Vindija D.D. Varaždin

€1,442.87

FD-601 namirnice za ško lsku kuhinju 09-2025

Materials and suppliesEducationOš tone peruška pula
VINDIJA d.d. VARAŽDIN

Vindija D.D. Varaždin

€495.89

Fd-600 namirnice za ško lsku kuhinju 09-2025

Materials and suppliesEducationOš tone peruška pula
VINDIJA d.d. VARAŽDIN

P.t.o. Compari D.O.O.

€369.50

FD-614 namirnice za ško lsku kuhinju 09-2025

Materials and suppliesEducationOš tone peruška pula
P.t.o. Compari d.o.o.

Brionka D.D.

€332.42

FD-603 namirnice za ško lsku kuhinju 09-2025

Materials and suppliesEducationOš tone peruška pula
BRIONKA D.D.

Bon-Ton D.O.O.

€276.00

FD-599 materijal za hig ijenu 09-2025

Materials and suppliesEducationOš tone peruška pula
BON-TON d.o.o.

Roto Dinamic D.O.O.

€267.92

FD-596 namirnice za ško lsku kuhinju 09-2025

Materials and suppliesEducationOš tone peruška pula
ROTO DINAMIC D.O.O.

Roto Dinamic D.O.O.

€229.06

FD-608 namirnice za ško lsku kuhinju 09-2025

Materials and suppliesEducationOš tone peruška pula
ROTO DINAMIC D.O.O.

Roto Dinamic D.O.O.

€184.53

FD-609 namirnice za ško lsku kuhinju 09-2025

Materials and suppliesEducationOš tone peruška pula
ROTO DINAMIC D.O.O.

P.t.o. Compari D.O.O.

€177.66

FD-612 namirnice za ško lsku kuhinju 09-2025

Materials and suppliesEducationOš tone peruška pula
P.t.o. Compari d.o.o.

Pevex D.D.

€127.36

FD-598 materijal za sit ne popravke 09-2025

Materials and suppliesEducationOš tone peruška pula
PEVEX d.d.

Brionka D.D.

€102.38

FD-602 namirnice za ško lsku kuhinju 09-2025

Materials and suppliesEducationOš tone peruška pula
BRIONKA D.D.

P.t.o. Compari D.O.O.

€63.84

FD-606 namirnice za ško lsku kuhinju 09-2025

Materials and suppliesEducationOš tone peruška pula
P.t.o. Compari d.o.o.

Pevex D.D.

€63.84

FD-610 materijal za sit ne popravke 09-2025

Materials and suppliesEducationOš tone peruška pula
PEVEX d.d.

P.t.o. Compari D.O.O.

€51.66

FD-607 namirnice za ško lsku kuhinju 09-2025

Materials and suppliesEducationOš tone peruška pula
P.t.o. Compari d.o.o.

P.t.o. Compari D.O.O.

€49.61

FD-613 namirnice za ško lsku kuhinju 09-2025

Materials and suppliesEducationOš tone peruška pula
P.t.o. Compari d.o.o.

P.t.o. Compari D.O.O.

€45.76

FD-605 namirnice za ško lsku kuhinju 09-2025

Materials and suppliesEducationOš tone peruška pula
P.t.o. Compari d.o.o.

P.t.o. Compari D.O.O.

€19.01

FD-604 namirnice za ško lsku kuhinju 09-2025

Materials and suppliesEducationOš tone peruška pula
P.t.o. Compari d.o.o.

Monday, 22 September 2025

5 payments · €941

Sportski Centar Tivoli D.o.o

€434.50

FD-591 namirnice za ško lsku kuhinju 09-2025

Materials and suppliesEducationOš tone peruška pula
SPORTSKI CENTAR TIVOLI D.O.O

P.t.o. Compari D.O.O.

€201.76

FD-593 namirnice za ško lsku kuhinju 09-2025

Materials and suppliesEducationOš tone peruška pula
P.t.o. Compari d.o.o.

Roto Dinamic D.O.O.

€132.46

FD-592 namirnice za ško lsku kuhinju 09-2025

Materials and suppliesEducationOš tone peruška pula
ROTO DINAMIC D.O.O.

P.t.o. Compari D.O.O.

€45.40

FD-594 namirnice za ško lsku kuhinju 09-2025

Materials and suppliesEducationOš tone peruška pula
P.t.o. Compari d.o.o.

Monday, 15 September 2025

42 payments · €6,999

I.vem D.O.O.

€667.85

FD-573 materijal za nas tavu 09-2025

Materials and suppliesEducationOš tone peruška pula
I.vem d.o.o.

Roto Dinamic D.O.O.

€573.61

FD-575 namirnice za ško lsku kuhinju 09-2025

Materials and suppliesEducationOš tone peruška pula
ROTO DINAMIC D.O.O.

HEP Opskrba D.o.o

€547.07

FD-580 el.energija 08-2 025

EnergyEducationOš tone peruška pula
HEP OPSKRBA D.O.O

Roto Dinamic D.O.O.

€522.72

FD-574 namirnice za ško lsku kuhinju 09-2025

Materials and suppliesEducationOš tone peruška pula
ROTO DINAMIC D.O.O.

Adriatic Osiguranje D.D.

€399.05

FD-564 polica osiguranj a 3.RATA 2025

Other operating costsEducationOš tone peruška pula
ADRIATIC OSIGURANJE d.d.

Bon-Ton D.O.O.

€348.00

FD-566 papir za higijen u 09-2025

Materials and suppliesEducationOš tone peruška pula
BON-TON d.o.o.

Adriatic Osiguranje D.D.

€321.85

FD-565 polica osiguranj a 3.RATA 2025

Other operating costsEducationOš tone peruška pula
ADRIATIC OSIGURANJE d.d.

P.t.o. Compari D.O.O.

€305.97

FD-588 namirnice za ško lsku kuhinju 09-2025

Materials and suppliesEducationOš tone peruška pula
P.t.o. Compari d.o.o.

Chemcolor D.O.O.

€264.98

FD-555 materijal za sit ne popravke 08-2025

Materials and suppliesEducationOš tone peruška pula
CHEMCOLOR D.O.O.

A1 Hrvatska D.D.

€215.08

FD-552 tkc usluge 08-20 25

Telecom and postageEducationOš tone peruška pula
A1 Hrvatska d.d.

I.vem D.O.O.

€211.40

FD-589 materijal za nas tavu 09-2025

Materials and suppliesEducationOš tone peruška pula
I.vem d.o.o.

P.t.o. Compari D.O.O.

€207.83

FD-577 namirnice za ško lsku kuhinju 09-2025

Materials and suppliesEducationOš tone peruška pula
P.t.o. Compari d.o.o.

I.vem D.O.O.

€166.00

FD-578 materijal čišćen je kuhinje 09-2025

Materials and suppliesEducationOš tone peruška pula
I.vem d.o.o.

Floa D.O.O.

€156.25

FD-567 korištenje aplik acije za plaću 2025-2026

IT services and softwareEducationOš tone peruška pula
FLOA d.o.o.

Libusoft Cicom D.o.o Novi Zagreb

€143.75

FD-556 održavanje rač.p rograma 08-2025

IT services and softwareEducationOš tone peruška pula
LIBUSOFT CICOM D.O.O NOVI ZAGREB

PI & MS D.O.O.

€141.01

FD-583 održavanje račun alne opreme 08-2025

IT services and softwareEducationOš tone peruška pula
PI & MS D.O.O.

PI & MS D.O.O.

€131.25

FD-585 materijal za nas tavu 08-2025

Materials and suppliesEducationOš tone peruška pula
PI & MS D.O.O.

Opti Print Adria D.O.O.

€103.75

FD-571 najam mf uređaja 09-2025

Rent and leasesEducationOš tone peruška pula
OPTI PRINT ADRIA D.O.O.

Hrvatski Telekom D.D.

€96.27

FD-548 tkc usluge 08-20 25

Telecom and postageEducationOš tone peruška pula
HRVATSKI TELEKOM D.D.

Pevex D.D.

€94.08

FD-586 materijal za kuh inju 08-2025

Materials and suppliesEducationOš tone peruška pula
PEVEX d.d.