Erste Steiermarkische Bank D.D.
€24,570.42
Redovna kamata- dug.kredit-ERSTE2020- 10-12/2025 25/0007271
Other operating costsAdministration and general servicesSlužba za financije
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
20 payments · total €66,677.10
Download CSV (up to 5,000 rows) ↓Friday, 9 January 2026
20 payments · €66.68K
Erste Steiermarkische Bank D.D.
€16,907.49
Interkalarna kamata- dug.kredit-ERSTE2022- 10-12/2025 25/0007272
Other operating costsAdministration and general servicesSlužba za financije
Hbor Hrv.banka za Obnovu i Razvitak Zagreb
€10,579.14
Interkalarna kamata-dug.kredit-HBOR2023- 10-12/25 25/0007297
Other operating costsAdministration and general servicesSlužba za financije
E Radio D.O.O.
€4,700.00
Emitiranje informativne emisije kronika grada - listopad 202 25/0005869
Other operating costsAdministration and general servicesSlužba gradske uprave
Erste Steiermarkische Bank D.D.
€4,583.87
Redovna kamata- dug.kredit-ERSTE2018- 10-12/2025 25/0007270
Other operating costsAdministration and general servicesSlužba za financije
Azena D.O.O.
€1,875.00
Azena božicni paket 25/0007158
Other operating costsAdministration and general servicesSlužba gradske uprave
01Portal J.D.O.O. Zagreb
€1,400.00
Medijsko pracenje i informiranje gra?ana o aktivnostima grad 25/0005843
Other operating costsAdministration and general servicesSlužba gradske uprave
Quintana Komunikacije
€1,250.00
Pružanje konzultantskih usluga u provedbi projekta 30g vg 25/0005852
Other operating costsAdministration and general servicesSlužba gradske uprave
Brodić-Promet D.O.O.
€273.01
Pehar, graviranje 25/0007148
Other operating costsAdministration and general servicesSlužba gradske uprave
VG Komunalac D.O.O. ž.r.9543
€109.45
Grobna naknada groblje velika gorica 25/0005787
Other operating costsAdministration and general servicesSlužba gradske uprave
Putni Troškovi - UO za Školstvo
€75.00
Isplata putnih naloga - lana krunić lukinić
Staff travel and trainingAdministration and general servicesUpravni odjel za predškolski odgoj, školstvo i društvene djelatnosti
A1 Hrvatska D.O.O.
€64.84
Plaćanje po računu 0000017446112025 25/0007298
Other operating costsAdministration and general servicesSlužba gradske uprave
A1 Hrvatska D.O.O.
€64.84
Plaćanje po računu 0000012313122025 25/0007299
Other operating costsAdministration and general servicesSlužba gradske uprave
A1 Hrvatska D.O.O. Prijedlog za Ovrhu NJP 30.08.2023.
€64.84
Mjesecna naknada za biz centrex 12/25 25/0007300
Other operating costsAdministration and general servicesSlužba gradske uprave
VG Komunalac D.O.O. ž.r.9543
€49.75
Grobna naknada groblje šćitarjevo 25/0005786
Other operating costsAdministration and general servicesSlužba gradske uprave
VG Komunalac D.O.O. ž.r.9543
€29.85
Grobna naknada groblje kušanec 25/0005784
Other operating costsAdministration and general servicesSlužba gradske uprave
VG Komunalac D.O.O. ž.r.9543
€29.85
Grobna naknada groblje vukovina 25/0005785
Other operating costsAdministration and general servicesSlužba gradske uprave
VG Komunalac D.O.O. ž.r.9543
€19.90
Grobna naknada groblje novo čiče 25/0005788
Other operating costsAdministration and general servicesSlužba gradske uprave
VG Komunalac D.O.O. ž.r.9543
€19.90
Grobna naknada groblje dubranec 25/0005789
Other operating costsAdministration and general servicesSlužba gradske uprave
VG Komunalac D.O.O. ž.r.9543
€9.95
Grobna naknada groblje dubranec 25/0005790
Other operating costsAdministration and general servicesSlužba gradske uprave
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