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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Office / departmentRecipient type

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

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12 payments · total €924,434.61

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Friday, 28 August 2026

1 payment · €175

Geo-Bim D.O.O.

€175.00

Geodetska situacijastvarnog stanja

Renovation and reconstructionPublic order and safetyUpravni odjel za gospodarstvo, razvoj i projekte europske unije

Friday, 5 December 2025

1 payment · €118.94K

Toyota Centar Zagreb D.O.O.

€118,941.57

Nabava vozila hgss

VehiclesPublic order and safetyUpravni odjel za gospodarstvo, razvoj i projekte europske unije

Wednesday, 3 December 2025

1 payment · €54.88K

Auto Centar Vasilj D.O.O.

€54,875.54

Nabava vatrogasnogvozila za dvd galgovo

VehiclesPublic order and safetyUpravni odjel za gospodarstvo, razvoj i projekte europske unije

Monday, 13 October 2025

1 payment · €50K

Flammifer D.O.O.

€50,000.00

Vatrogasno vozilo fftlf 6000

VehiclesPublic order and safetyUpravni odjel za gospodarstvo, razvoj i projekte europske unije

Monday, 29 September 2025

1 payment · €50K

Flammifer D.O.O.

€50,000.00

Vatrogasno vozilo fftlf 6000

VehiclesPublic order and safetyUpravni odjel za gospodarstvo, razvoj i projekte europske unije

Friday, 12 September 2025

1 payment · €100K

Flammifer D.O.O.

€100,000.00

Vatrogasno vozilo fftlf 6000

VehiclesPublic order and safetyUpravni odjel za gospodarstvo, razvoj i projekte europske unije

Friday, 29 August 2025

1 payment · €100K

Flammifer D.O.O.

€100,000.00

Vatrogasno vozilo fftlf 6000

VehiclesPublic order and safetyUpravni odjel za gospodarstvo, razvoj i projekte europske unije

Wednesday, 20 August 2025

1 payment · €475

Velteh D.O.O.

€475.00

Mjerenje q-h linijegundulićeva 41,kč.br.2690/5Samobor

Renovation and reconstructionPublic order and safetyUpravni odjel za gospodarstvo, razvoj i projekte europske unije

Monday, 11 August 2025

2 payments · €174.98K

Flammifer D.O.O.

€100,000.00

Vatrogasno vozilo fftlf 6000

VehiclesPublic order and safetyUpravni odjel za gospodarstvo, razvoj i projekte europske unije

Flammifer D.O.O.

€74,983.75

Vatrogasno vozilo ff tlf 6000

VehiclesPublic order and safetyUpravni odjel za gospodarstvo, razvoj i projekte europske unije

Tuesday, 29 July 2025

1 payment · €100K

Flammifer D.O.O.

€100,000.00

Vatrogasno vozilo fftlf 6000dio računa

VehiclesPublic order and safetyUpravni odjel za gospodarstvo, razvoj i projekte europske unije

Monday, 14 July 2025

1 payment · €174.98K

Flammifer D.O.O.

€174,983.75

Vatrogasno vozilo fftlf 6000

VehiclesPublic order and safetyUpravni odjel za gospodarstvo, razvoj i projekte europske unije

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