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

7 payments · total €1,140.21

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Tuesday, 6 October 2026

7 payments · €1,140

Studentski Centar u Zagrebu

€854.91

Admin.pos.k.p.

Professional servicesAdministration and general servicesGradonačelnica
STUDENTSKI CENTAR U ZAGREBU

Javna Vatrogasna Postrojba Grada Samobor

€140.00

Dv perivoj nadzorvatrodojavnog sustava07/26.

Professional servicesAdministration and general servicesGradonačelnica
JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR

Javna Vatrogasna Postrojba Grada Samobor

€50.00

Arhiva bregana nadzorvatrodojavnog sustava 07/26.

Professional servicesAdministration and general servicesGradonačelnica
JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR

Javna Vatrogasna Postrojba Grada Samobor

€50.00

Pd ivica sudnik nadzorvatrodojavnog sustava 07/26.

Professional servicesAdministration and general servicesGradonačelnica
JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR

Ustanova Sportski Objekti Samobor

€44.99

Režijski troškovi08/26.

Energy+2 more itemsAdministration and general servicesMjesna samouprava
USTANOVA SPORTSKI OBJEKTI SAMOBOR

Temporis Savjetovanje D.O.O.

€0.18

Edukacija javna nabaval.v.

Staff travel and trainingAdministration and general servicesGradonačelnica
TEMPORIS SAVJETOVANJE d.o.o.

Ustanova za Upravljanje Športskim Objektsole trader / individual

€0.13

Najam pos.prostora09/26.

Rent and leasesAdministration and general servicesMjesna samouprava
Ustanova za upravljanje športskim objekt

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