All payments

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

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Amount from (€)to (€)

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

Administration and general services Public order and safety Economy and transport Environment Housing and community amenities Health Culture, sport and recreation Education Social protection

Recipient: RAO D.o.o ZagrebClear filters

62 payments · total €84,367.43

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Thursday, 1 October 2026

1 payment · €3,946

RAO D.o.o Zagreb

€3,945.81

Korištenje i održavanje informacijskog sustava za 8./2026. 26/0006881

IT services and softwareAdministration and general servicesUpravni odjel za opću upravu

Wednesday, 30 September 2026

1 payment · €1,408

RAO D.o.o Zagreb

€1,408.31

Mobilni iterminal i pisač (5 kom) za 6./2026. 26/0007499

IT services and softwareAdministration and general servicesUpravni odjel za opću upravu

Thursday, 24 September 2026

2 payments · €285

RAO D.o.o Zagreb

€151.85

Eobrade - tisak razred od (1-500) za 6./2026. 26/0007498

IT services and softwareAdministration and general servicesUpravni odjel za opću upravu

RAO D.o.o Zagreb

€133.33

Eobrade - tisak za 5./2026. 26/0007500

IT services and softwareAdministration and general servicesUpravni odjel za opću upravu

Friday, 18 September 2026

1 payment · €358

RAO D.o.o Zagreb

€358.15

Održavanje it sustava (redarstvo) za 08/2026. 26/0007005

IT services and softwareAdministration and general servicesUpravni odjel za opću upravu

Tuesday, 1 September 2026

1 payment · €3,946

RAO D.o.o Zagreb

€3,945.81

Održavanje it sustava za redarstvo za 07/2026. 26/0006194

IT services and softwareAdministration and general servicesUpravni odjel za opću upravu

Monday, 3 August 2026

1 payment · €2,538

RAO D.o.o Zagreb

€2,537.50

Održavanje it sustava za redarstvo za 06/2026. 26/0005323

IT services and softwareAdministration and general servicesUpravni odjel za opću upravu

Thursday, 21 May 2026

1 payment · €332

RAO D.o.o Zagreb

€332.16

Eobrade 04/26 26/0003248

IT services and softwareAdministration and general servicesUpravni odjel za opću upravu

Thursday, 30 April 2026

2 payments · €3,429

RAO D.o.o Zagreb

€2,137.50

Rao.city - standardni uredski moduli 26/0002059

IT services and softwareAdministration and general servicesUpravni odjel za opću upravu

RAO D.o.o Zagreb

€1,291.25

Korištenje sustava pazigrad za 03/2026. 26/0002276

IT services and softwareAdministration and general servicesUpravni odjel za opću upravu

Thursday, 16 April 2026

1 payment · €161

RAO D.o.o Zagreb

€160.51

Održavanje sustava za rad redarstva za 03/2026. 26/0002208

IT services and softwareAdministration and general servicesUpravni odjel za opću upravu

Tuesday, 7 April 2026

1 payment · €2,138

RAO D.o.o Zagreb

€2,137.50

Rao.city - održavanje sustava za rad redarstva za 02/2026. 26/0000908

IT services and softwareAdministration and general servicesUpravni odjel za opću upravu

Monday, 30 March 2026

1 payment · €1,291

RAO D.o.o Zagreb

€1,291.25

Korištenje sustava pazigrad za 02/2026. 26/0001067

IT services and softwareAdministration and general servicesUpravni odjel za opću upravu

Friday, 20 March 2026

1 payment · €167

RAO D.o.o Zagreb

€166.70

Održavanje sustava za rad redarstva za 02/2026. 26/0001032

IT services and softwareAdministration and general servicesUpravni odjel za opću upravu

Monday, 2 March 2026

2 payments · €3,429

RAO D.o.o Zagreb

€2,137.50

Održavanje rao sustava za 01/2026. 26/0000385

IT services and softwareAdministration and general servicesUpravni odjel za opću upravu

RAO D.o.o Zagreb

€1,291.25

Mjesečno korištenje sustava pazigrad za 01/2026. 26/0000562

IT services and softwareAdministration and general servicesUpravni odjel za opću upravu

Friday, 20 February 2026

1 payment · €1,296

RAO D.o.o Zagreb

€1,295.51

Održavanje sustava za rad redarstva rao za 01/2026. 26/0000365

IT services and softwareAdministration and general servicesUpravni odjel za opću upravu

Friday, 13 February 2026

1 payment · €2,138

RAO D.o.o Zagreb

€2,137.50

Rao.city - standardni uredski moduli 25/0010416

IT services and software

Thursday, 29 January 2026

1 payment · €392

RAO D.o.o Zagreb

€391.56

Eobrade za 12/2025 25/0010480

IT services and software

Tuesday, 30 December 2025

1 payment · €2,138

RAO D.o.o Zagreb

€2,137.50

Standardni uredski modull 25/0008868

IT services and softwareAdministration and general servicesUpravni odjel za opću upravu

Tuesday, 16 December 2025

1 payment · €354

RAO D.o.o Zagreb

€353.70

Eobrada -tisak 25/0008915

IT services and softwareAdministration and general servicesUpravni odjel za opću upravu

Friday, 5 December 2025

1 payment · €2,138

RAO D.o.o Zagreb

€2,137.50

Standarni uredski moduli 25/0008182

IT services and softwareAdministration and general servicesUpravni odjel za opću upravu

Thursday, 20 November 2025

1 payment · €248

RAO D.o.o Zagreb

€247.96

Eobrade - tisak 25/0008226

IT services and softwareAdministration and general servicesUpravni odjel za opću upravu

Thursday, 30 October 2025

1 payment · €2,138