HPB D.D.
€14,791.61
Redovna kamata-dug.kredit-HPB2022- 7-9/26 26/0005668
Other operating costsAdministration and general servicesSlužba za financije
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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
21 payments · total €41,047.93
Download CSV (up to 5,000 rows) ↓Wednesday, 30 September 2026
21 payments · €41.05K
Hbor Hrv.banka za Obnovu i Razvitak Zagreb
€9,823.48
Redovna kamata-dug.kredit-HBOR2023- 7-9/26 26/0005642
Other operating costsAdministration and general servicesSlužba za financije
Tehnet D.O.O.
€2,917.50
Sustav evidencije vremena rada 26/0004960
Other operating costsAdministration and general servicesSlužba gradske uprave
Fokus Infoprojekt D.O.O.
€2,750.00
Održavanje informacijskog sustava 07/26 26/0004510
Other operating costsAdministration and general servicesSlužba gradske uprave
Udruga VG Branitelji - Velika Gorica
€1,612.50
Pomoć u organizaciji proslave 26/0005583
Other operating costsAdministration and general servicesSlužba gradske uprave
Conventus Manifestacije
€1,601.25
Šećer, kava za čajnu kuhinju 26/0004518
Other operating costsAdministration and general servicesSlužba gradske uprave
Fokus Infoprojekt D.O.O.
€1,462.50
Održavanje nadogradnje informacijskog sustava 07/26 26/0004509
Other operating costsAdministration and general servicesSlužba gradske uprave
Ciudad D.O.O.
€900.00
Javno informiranje građana 06/26 26/0004505
Other operating costsAdministration and general servicesSlužba gradske uprave
Hina
€840.00
Opći, gospodarski i foto servis vijesti 08/26 26/0004947
Other operating costsAdministration and general servicesSlužba gradske uprave
TOI TOI D.O.O.
€750.00
Najam eko wc-a 26/0004957
Other operating costsAdministration and general servicesSlužba gradske uprave
Večernji List D.D. Zagreb 2360
€603.29
Projekt: "regionalna raznolikost hrvatske kroz lokalna izdan 26/0004513
Other operating costsAdministration and general servicesSlužba gradske uprave
Vego Sport D.O.O.
€538.31
Pehari,medalje- memorijalni turnir stjepan kovačić pero - nk 26/0004517
Other operating costsAdministration and general servicesSlužba gradske uprave
VG Čistoća D.O.O. (hypo)
€463.75
Odvoz kom otpada 07/26 trg k.tomislava 34 26/0004472
Other operating costsAdministration and general servicesSlužba gradske uprave
TOI TOI D.O.O.
€400.00
Najam eko wc-a 26/0004948
Other operating costsAdministration and general servicesSlužba gradske uprave
Studio Obscura Vl. Krešimir Marđetko
€337.50
Medalja fi 50mm MMC38050/B - biciklizam 26/0005165
Other operating costsAdministration and general servicesSlužba gradske uprave
Tehnet D.O.O.
€256.25
Usluga održavanja sustava evidencije radnog vremena 07/26 26/0004522
Other operating costsAdministration and general servicesSlužba gradske uprave
H3 Studio D.o.o
€250.00
Tehnički pregled KLASA:UP/I-361-05/26-01/75 royal srebrnjak 26/0004804
Other operating costsAdministration and general servicesUpravni odjel za prostorno planiranje, graditeljstvo i zaštitu okoliša
Hanza Media D.O.O.
€249.99
Ju. tarnji list e-pretplata 1 god+ 26/0004514
Other operating costsAdministration and general servicesSlužba gradske uprave
TOI TOI D.O.O.
€200.00
Najam eko wc-a 07/26 26/0004532
Other operating costsAdministration and general servicesSlužba gradske uprave
Prigorski Media D.O.O.
€200.00
Realizacija programskog sadržaja 26/0004951
Other operating costsAdministration and general servicesSlužba gradske uprave
K-Index
€100.00
Zaj. pričuva poslovni prostor m.slatinskog 4 07/2026 26/0004549
Other operating costsAdministration and general servicesSlužba gradske uprave
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