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All payments

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

53 payments · total €30,064.17

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Wednesday, 2 September 2026

1 payment · €2,750

Kalinovica Prijevoz J.D.O.O.

€2,750.00

Prijevoz putnika na relaciji: zagreb - županja 26/0004365

Other operating costsAdministration and general servicesNacionalne manjine
Kalinovica prijevoz j.d.o.o.

Monday, 31 August 2026

1 payment · €93.00

Putni Troškovi - Vsnm

€93.00

Isplata putnih naloga - dragoljub geratović

External contractors' allowancesAdministration and general servicesNacionalne manjine
Putni troškovi - VSNM

Friday, 21 August 2026

1 payment · €207

Putni Troškovi - Vsnm

€207.00

Isplata putnih naloga - dragoljub geratović

External contractors' allowancesAdministration and general servicesNacionalne manjine
Putni troškovi - VSNM

Friday, 10 July 2026

1 payment · €89.00

Putni Troškovi - Vsnm

€89.00

Isplata putnih naloga - dragoljub geratović

External contractors' allowancesAdministration and general servicesNacionalne manjine
Putni troškovi - VSNM

Wednesday, 10 June 2026

1 payment · €257

Putni Troškovi - Vsnm

€257.00

Isplata putnih naloga - dragoljub geratović

External contractors' allowancesAdministration and general servicesNacionalne manjine
Putni troškovi - VSNM

Friday, 15 May 2026

1 payment · €92.00

Putni Troškovi - Vsnm

€92.00

Isplata putnih naloga - dragoljub geratović

External contractors' allowancesAdministration and general servicesNacionalne manjine
Putni troškovi - VSNM

Wednesday, 15 April 2026

2 payments · €1,075

Svježa Hrana D.O.O.

€595.00

Plaćanje računa 00019999-0039-2026 26/0001076

Other operating costsAdministration and general servicesNacionalne manjine
SVJEŽA HRANA d.o.o.

S.e.s. D.O.O. Bistro Pastuh

€479.79

Ugostiteljske usluge 26/0001009

Other operating costsAdministration and general servicesNacionalne manjine
S.E.S. d.o.o. Bistro Pastuh

Thursday, 5 February 2026

1 payment · €85.00

Putni Troškovi - Vsnm

€85.00

Isplata putnih naloga - dragoljub geratović

External contractors' allowancesAdministration and general servicesNacionalne manjine
Putni troškovi - VSNM

Tuesday, 2 December 2025

1 payment · €150

S.e.s. D.O.O. Bistro Pastuh

€149.50

Ugostiteljske usluge 25/0005964

Other operating costsAdministration and general servicesNacionalne manjine
S.E.S. d.o.o. Bistro Pastuh

Monday, 17 November 2025

1 payment · €70.00

Putni Troškovi - Vsnm

€70.00

Isplata putnih naloga - dragoljub geratović

External contractors' allowancesAdministration and general servicesNacionalne manjine
Putni troškovi - VSNM

Monday, 10 November 2025

1 payment · €98.00

Putni Troškovi - Vsnm

€98.00

Isplata putnih naloga - dragoljub geratović

External contractors' allowancesAdministration and general servicesNacionalne manjine
Putni troškovi - VSNM

Wednesday, 22 October 2025

1 payment · €81.00

Putni Troškovi - Vsnm

€81.00

Isplata putnih naloga - dragoljub geratović

External contractors' allowancesAdministration and general servicesNacionalne manjine
Putni troškovi - VSNM

Friday, 10 October 2025

1 payment · €44.00

Putni Troškovi - Vsnm

€44.00

Isplata putnih naloga - dragoljub geratović

External contractors' allowancesAdministration and general servicesNacionalne manjine
Putni troškovi - VSNM

Tuesday, 30 September 2025

1 payment · €150

S.e.s. D.O.O. Bistro Pastuh

€149.50

Reprezentacija, ugostiteljske usluge 25/0005109

Other operating costsAdministration and general servicesNacionalne manjine
S.E.S. d.o.o. Bistro Pastuh

Monday, 29 September 2025

1 payment · €127

Putni Troškovi - Vsnm

€127.00

Isplata putnih naloga - dragoljub geratović

External contractors' allowancesAdministration and general servicesNacionalne manjine
Putni troškovi - VSNM

Tuesday, 2 September 2025

1 payment · €2,500

Kalinovica Prijevoz J.D.O.O.

€2,500.00

Prijevoz putnika zagreb-srebrenica-zagreb 25/0003774

Other operating costsAdministration and general servicesNacionalne manjine
Kalinovica prijevoz j.d.o.o.

Wednesday, 27 August 2025

1 payment · €140

Putni Troškovi - Vsnm

€140.00

Isplata putnih naloga - dragoljub geratović

External contractors' allowancesAdministration and general servicesNacionalne manjine
Putni troškovi - VSNM

Monday, 16 June 2025

1 payment · €190

Putni Troškovi - Vsnm

€190.00

Isplata putnih naloga - dragoljub geratović

External contractors' allowancesAdministration and general servicesNacionalne manjine
Putni troškovi - VSNM

Wednesday, 11 June 2025

1 payment · €85.00

Putni Troškovi - Vsnm

€85.00

Isplata putnih naloga - dragoljub geratović

External contractors' allowancesAdministration and general servicesNacionalne manjine
Putni troškovi - VSNM

Wednesday, 7 May 2025

1 payment · €208

Putni Troškovi - Vsnm

€208.00

Isplata putnih naloga - dragoljub geratović

External contractors' allowancesAdministration and general servicesNacionalne manjine
Putni troškovi - VSNM

Tuesday, 15 April 2025

1 payment · €157

S.e.s. D.O.O. Bistro Pastuh

€157.39

Ugostiteljske usluge 25/0001351

Other operating costsAdministration and general servicesNacionalne manjine
S.E.S. d.o.o. Bistro Pastuh

Tuesday, 1 April 2025

1 payment · €650

Svježa Hrana D.O.O.

€650.18

Ugostiteljske usluge 25/0001232

Other operating costsAdministration and general servicesNacionalne manjine
SVJEŽA HRANA d.o.o.

Wednesday, 12 March 2025

1 payment · €687

S.e.s. D.O.O. Bistro Pastuh

€686.50

25/0000660

Other operating costsAdministration and general servicesNacionalne manjine
S.E.S. d.o.o. Bistro Pastuh

Monday, 10 February 2025

1 payment · €745

S.e.s. D.O.O. Bistro Pastuh

€745.40

Ugostiteljske usluge 24/0007421

Other operating costsAdministration and general servicesNacionalne manjine
S.E.S. d.o.o. Bistro Pastuh

Thursday, 30 January 2025

1 payment · €105

Putni Troškovi - Vsnm

€105.00

Isplata putnih naloga - dragoljub geratović

External contractors' allowancesAdministration and general servicesNacionalne manjine
Putni troškovi - VSNM

Thursday, 23 January 2025

1 payment · -€698

Wednesday, 22 January 2025

1 payment · €4,998

Tuesday, 14 January 2025

1 payment · €850

PACK2GO D.O.O.

€850.00

Rokovnik, magneti, kemijske olovke 24/0006737

Other operating costsAdministration and general servicesNacionalne manjine
PACK2GO d.o.o.

Friday, 6 December 2024

1 payment · €592

Tuesday, 12 November 2024

1 payment · €101

Putni Troškovi - Vsnm

€100.50

Isplata putnih naloga - dragoljub geratović

External contractors' allowancesAdministration and general servicesNacionalne manjine
Putni troškovi - VSNM

Thursday, 7 November 2024

2 payments · €1,800

Kalinovica Prijevoz J.D.O.O.

€1,200.00

Usluga prijevoza 24/0005378

Other operating costsAdministration and general servicesNacionalne manjine
Kalinovica prijevoz j.d.o.o.

Kalinovica Prijevoz J.D.O.O.

€600.00

Prijevoz putnika 24/0004994

Other operating costsAdministration and general servicesNacionalne manjine
Kalinovica prijevoz j.d.o.o.

Monday, 19 August 2024

1 payment · €131

Putni Troškovi - Vsnm

€131.00

Isplata putnih naloga - dragoljub geratović

External contractors' allowancesAdministration and general servicesNacionalne manjine
Putni troškovi - VSNM

Friday, 5 July 2024

2 payments · €227

S.e.s. D.O.O. Bistro Pastuh

€122.40

Ugostiteljske usluge 24/0002753

Other operating costsAdministration and general servicesNacionalne manjine
S.E.S. d.o.o. Bistro Pastuh

Putni Troškovi - Vsnm

€105.00

Isplata putnih naloga - dragoljub geratović

External contractors' allowancesAdministration and general servicesNacionalne manjine
Putni troškovi - VSNM

Friday, 7 June 2024

1 payment · €322

Putni Troškovi - Vsnm

€322.00

Isplata putnih naloga - dragoljub geratović

External contractors' allowancesAdministration and general servicesNacionalne manjine
Putni troškovi - VSNM

Tuesday, 28 May 2024

1 payment · €95.50

Putni Troškovi - Vsnm

€95.50

Isplata putnih naloga - dragoljub geratović

External contractors' allowancesAdministration and general servicesNacionalne manjine
Putni troškovi - VSNM

Monday, 13 May 2024

1 payment · €190

Putni Troškovi - Vsnm

€190.00

Isplata putnih naloga - dragoljub geratović

External contractors' allowancesAdministration and general servicesNacionalne manjine
Putni troškovi - VSNM

Tuesday, 30 April 2024

2 payments · €520

S.e.s. D.O.O. Bistro Pastuh

€411.90

Reprezentacij srpska nac manjina 24/0001702

Other operating costsAdministration and general servicesNacionalne manjine
S.E.S. d.o.o. Bistro Pastuh

Putni Troškovi - Vsnm

€108.00

Isplata putnih naloga - dragoljub geratović

External contractors' allowancesAdministration and general servicesNacionalne manjine
Putni troškovi - VSNM

Tuesday, 2 April 2024

1 payment · €45.00

Putni Troškovi - Vsnm

€45.00

Isplata putnih naloga - dragoljub geratović

External contractors' allowancesAdministration and general servicesNacionalne manjine
Putni troškovi - VSNM

Thursday, 1 February 2024

1 payment · €101

Putni Troškovi - Vsnm

€100.50

Isplata putnih naloga - dragoljub geratović

External contractors' allowancesAdministration and general servicesNacionalne manjine
Putni troškovi - VSNM

Wednesday, 24 January 2024

2 payments · €401

Putni Troškovi - Vsnm

€235.00

Naknade troškova službenog puta

External contractors' allowancesAdministration and general servicesNacionalne manjine
Putni troškovi - VSNM

Friday, 12 January 2024

2 payments · €1,795

Lemagraf J.doo

€1,468.75

Izrada prigodnih poklona božić i nova godina 2024. 23/0000004

Other operating costsAdministration and general servicesNacionalne manjine
LEMAGRAF j.doo

Friday, 5 January 2024

1 payment · €2,120

Thursday, 4 January 2024

5 payments · €5,641