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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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Construction and investment Day-to-day operations Support to citizens Subsidies and incentives Transfers to institutions Staff Donations and other Loans and financial costs

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Recipient: Pctogo D.o.oClear filters

116 payments · total €133,657.92

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Wednesday, 30 September 2026

3 payments · €4,334

Pctogo D.o.o

€2,750.63

Najam računala i monitora za 08/2026. 26/0006858

Rent and leasesAdministration and general servicesUpravni odjel za opću upravu

Pctogo D.o.o

€1,322.29

Najam softwera za 08/2026. 26/0006854

Rent and leasesAdministration and general servicesUpravni odjel za opću upravu

Pctogo D.o.o

€261.25

Najam notebook-a za 08/2026. 26/0006856

Rent and leasesAdministration and general servicesUpravni odjel za opću upravu

Friday, 28 August 2026

3 payments · €4,334

Pctogo D.o.o

€2,750.63

Najam računala i monitora za 07/2026- 26/0006088

Rent and leasesAdministration and general servicesUpravni odjel za opću upravu

Pctogo D.o.o

€1,322.29

Najam softwera za 07/2026. 26/0006087

Rent and leasesAdministration and general servicesUpravni odjel za opću upravu

Pctogo D.o.o

€261.25

Najam notebooka za 07/2026. 26/0006086

Rent and leasesAdministration and general servicesUpravni odjel za opću upravu

Thursday, 30 July 2026

3 payments · €4,334

Pctogo D.o.o

€2,750.63

Najam računala i monitora za 06/2026. 26/0005326

Rent and leasesAdministration and general servicesUpravni odjel za opću upravu

Pctogo D.o.o

€1,322.29

Najam softwera za 06/2026. 26/0005325

Rent and leasesAdministration and general servicesUpravni odjel za opću upravu

Pctogo D.o.o

€261.25

Najam notebook-a za 06/2026. 26/0005327

Rent and leasesAdministration and general servicesUpravni odjel za opću upravu

Monday, 29 June 2026

1 payment · €2,751

Pctogo D.o.o

€2,750.63

Najam računala i monitora za 05/2026. 26/0003953

Rent and leasesAdministration and general servicesUpravni odjel za opću upravu

Friday, 26 June 2026

2 payments · €1,584

Pctogo D.o.o

€1,322.29

Najam softwera za 05/2026. 26/0003952

Rent and leasesAdministration and general servicesUpravni odjel za opću upravu

Pctogo D.o.o

€261.25

Najam notebook-a za 05/2026. 26/0003954

Rent and leasesAdministration and general servicesUpravni odjel za opću upravu

Friday, 29 May 2026

4 payments · €1,510

Pctogo D.o.o

€787.50

Najam računala i monitora 21.-30.04.2026 26/0003003

Rent and leasesAdministration and general servicesUpravni odjel za opću upravu

Pctogo D.o.o

€374.06

Najam softwera 21.-30.04.2026. 26/0003000

Rent and leasesAdministration and general servicesUpravni odjel za opću upravu

Pctogo D.o.o

€261.25

Najam notebook-a za 04/2026. 26/0003006

Rent and leasesAdministration and general servicesUpravni odjel za opću upravu

Pctogo D.o.o

€87.26

Najam notebook-a i docking station-a 21.6. 26/0002997

Rent and leasesAdministration and general servicesUpravni odjel za opću upravu

Wednesday, 20 May 2026

4 payments · €3,114

Pctogo D.o.o

€1,837.50

Najam računala i monitora za 03/2026. 26/0002633

Rent and leasesAdministration and general servicesUpravni odjel za opću upravu

Pctogo D.o.o

€872.81

Najam softwera za 03/2026. 26/0002635

Rent and leasesAdministration and general servicesUpravni odjel za opću upravu

Pctogo D.o.o

€242.13

Najam notebook-a za 03/2026. 26/0002636

Rent and leasesAdministration and general servicesUpravni odjel za opću upravu

Pctogo D.o.o

€161.41

Najamnina za razdoblje 01.04.-20.04.2026. 26/0002634

Rent and leasesAdministration and general servicesUpravni odjel za opću upravu

Thursday, 30 April 2026

3 payments · €4,133

Pctogo D.o.o

€2,625.00

Najam računala 03/26 26/0002071

Rent and leasesAdministration and general servicesUpravni odjel za opću upravu

Pctogo D.o.o

€1,246.88

Najam softvera 26/0002066

Rent and leasesAdministration and general servicesUpravni odjel za opću upravu

Pctogo D.o.o

€261.25

Najam notebooka za 3./2026. 26/0002065

Rent and leasesAdministration and general servicesUpravni odjel za opću upravu

Friday, 27 March 2026

4 payments · €4,375

Pctogo D.o.o

€2,625.00

Najam računala i monitora za 02/2026. 26/0000879

Rent and leasesAdministration and general servicesUpravni odjel za opću upravu

Pctogo D.o.o

€1,246.88

Najam softwera za 02/2026. 26/0000873

Rent and leasesAdministration and general servicesUpravni odjel za opću upravu

Pctogo D.o.o

€261.25

Najam notebook-a za 02/2026., ugovor 7727 26/0000877

Rent and leasesAdministration and general servicesUpravni odjel za opću upravu

Pctogo D.o.o

€242.13

Najam notebook-a za 02/2026, aneks ugovor 7621 26/0000878

Rent and leasesAdministration and general servicesUpravni odjel za opću upravu

Friday, 27 February 2026

4 payments · €4,375

Pctogo D.o.o

€2,625.00

Najam računala i monitora za 01/2026 26/0000269

Rent and leasesAdministration and general servicesUpravni odjel za opću upravu

Pctogo D.o.o

€1,246.88

Najam softwera za 01/2026 26/0000272

Rent and leasesAdministration and general servicesUpravni odjel za opću upravu

Pctogo D.o.o

€261.25

Najam notebook-a za 01/2026 po ugovoru 7727 26/0000271

Rent and leasesAdministration and general servicesUpravni odjel za opću upravu

Pctogo D.o.o

€242.13

Najam notebook-a za 01/2026 - aneks ugovora 7621 26/0000270

Rent and leasesAdministration and general servicesUpravni odjel za opću upravu

Friday, 30 January 2026

4 payments · €4,375

Pctogo D.o.o

€2,625.00

Najam računala 25/0010314

Rent and leases

Pctogo D.o.o

€1,246.88

Najam softvera 25/0010315

Rent and leases

Pctogo D.o.o

€261.25

Najam notebooka 12/25 25/0010312

Rent and leases

Pctogo D.o.o

€242.13

Najam notebooka 12/25 25/0010313

Rent and leases

Wednesday, 24 December 2025

4 payments · €4,319

Pctogo D.o.o

€2,625.00

Najam računala i monitora 25/0008829

Rent and leasesAdministration and general servicesUpravni odjel za opću upravu

Pctogo D.o.o

€1,246.88

Najam softvera 25/0008830

Rent and leasesAdministration and general servicesUpravni odjel za opću upravu

Pctogo D.o.o

€261.25

Najamnina za 11/2025 25/0009721

Rent and leasesAdministration and general servicesUpravni odjel za opću upravu

Pctogo D.o.o

€185.63

Najamnina za 11/2025 25/0009722

Rent and leasesAdministration and general servicesUpravni odjel za opću upravu

Friday, 19 December 2025

1 payment · €258

Pctogo D.o.o

€258.38

Najam 5x docking stations hp od 20.11.2025. do 20.4.2026. 25/0008629

Rent and leasesAdministration and general servicesUpravni odjel za opću upravu

Friday, 28 November 2025

3 payments · €4,133

Pctogo D.o.o

€2,625.00

Najam računala i monitora 25/0007689

Rent and leasesAdministration and general servicesUpravni odjel za opću upravu

Pctogo D.o.o

€1,246.88

Najam softvera 25/0007688

Rent and leasesAdministration and general servicesUpravni odjel za opću upravu

Pctogo D.o.o

€261.25

Najamnina za 10./2025. 25/0007692

Rent and leasesAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma

Thursday, 30 October 2025

4 payments · €4,176

Pctogo D.o.o

€2,625.00

Najam računala i monitora 25/0007135

Rent and leasesAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma

Pctogo D.o.o

€1,246.88

Najam softvera 25/0007136

Rent and leasesAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma

Pctogo D.o.o

€261.25

Najamnina za 9./2025. ugovor 7727 25/0007133

Rent and leasesAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma

Pctogo D.o.o

€43.05

Najamnina za 9./2025. ugovor 7195 25/0007134

Rent and leasesAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma

Friday, 26 September 2025

4 payments · €4,176

Pctogo D.o.o

€2,625.00

Iznos najamnine za 08/2025 25/0006225

Rent and leasesAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma

Pctogo D.o.o

€1,246.88

Iznos najamnine za 08/2025 25/0006224

Rent and leasesAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma

Pctogo D.o.o

€261.25

Iznos najmnine za 08/2025 25/0006226

Rent and leasesAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma