Državni Proračun Zagreb
€5,339.55
Republika hrvatska, P-259/2024, plaćanje parničnog troška 26/0008435
Other operating costsAdministration and general servicesSlužba za zastupanje
Area of life
Administration and general services
Running the city administration and Assembly, city offices, finance and public debt.
COFOG division 01
Total paid · Last 30 days
€274.79K
289 payments
Total paid · All time
€7.71M
since 03/01/2024
Payments
10,063
Latest payment: 06/10/2026
Average payment
€766
By month
Types of expense
Top recipients
Latest payments
All payments (10,063) →Tuesday, 6 October 2026
Redeo Textile J.D.O.O.
€2,747.50
Montaža, dobava tepison ultimate twiat 26/0008264
Equipment and furnitureAdministration and general servicesUpravni odjel za opću upravu
Fina-Financijska Agencija Zagreb
€83.83
Eračun korištenje servisa za 08/2026. 26/0008190
IT services and softwareAdministration and general servicesUpravni odjel za opću upravu
Državni Proračun Zagreb
€5.00
Pristojbe za presliku iz zbirke isprava 26/0008472
Other operating costsAdministration and general servicesSlužba za zastupanje
Monday, 5 October 2026
Nemo Navis D.o.o
€1,485.00
Kompenzacija: 26/0000079
Other operating costsAdministration and general servicesSlužba gradonačelnika i gradskog vijeća
Državni Proračun Zagreb
€220.00
Majetić aldo, P-211/24, plaćanje pristojbe za žalbu os pu 26/0008342
Other operating costsAdministration and general servicesSlužba za zastupanje
Kopić Nansi Javni Bilježnik Pulasole trader / individual
€26.49
Ovjere potpisa, orlić/jovin 26/0008225
Other operating costsAdministration and general servicesSlužba gradonačelnika i gradskog vijeća
Friday, 2 October 2026
Domus Grupa D.O.O.
€10,628.15
Usluga čišćenja posl. prostora grada i mo-a za 08/2026. 26/0008226
Other servicesAdministration and general servicesUpravni odjel za opću upravu