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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.

1,823 payments · total €444,124.40

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Friday, 20 December 2024

42 payments · €8,083

VG Čistoća D.O.O. (hypo)

€1,465.72

Odvoz komunalnog otpada 102024

Other operating costsEducationDv ciciban
VG čistoća d.o.o. (HYPO)

Vindija D.D. Varaždin

€483.72

Mliječni proizvodi

Materials and suppliesEducationDv ciciban
VINDIJA D.D. VARAŽDIN

Vindija D.D. Varaždin

€482.55

Mliječni proizvodi

Materials and suppliesEducationDv ciciban
VINDIJA D.D. VARAŽDIN

Easy Click On J.D.O.O.

€340.86

Rasvjeta- održavanje ob jekta

Materials and suppliesEducationDv ciciban
Easy Click On j.d.o.o.

Konzum Plus D.O.O.

€327.78

Voće i povrće

Materials and suppliesEducationDv ciciban
KONZUM plus d.o.o.

Banić - Promet D.O.O.

€301.40

Potrošni materijal za g rupe- priprema za advent

Materials and suppliesEducationDv ciciban
BANIĆ - PROMET d.o.o.

Agro-Vir D.O.O.

€275.10

Ulje, keksi i razne živ ežne namirnice

Materials and suppliesEducationDv ciciban
AGRO-VIR D.O.O.

Agro-Vir D.O.O.

€235.55

Živežne namirnice

Materials and suppliesEducationDv ciciban
AGRO-VIR D.O.O.

Agro-Vir D.O.O.

€227.42

Živežne namirnice

Materials and suppliesEducationDv ciciban
AGRO-VIR D.O.O.

Reisswolf D.O.O.

€214.25

Mjesečni najam i licenc a

Other operating costsEducationDv ciciban
REISSWOLF d.o.o.

Elektro Kovačić D.O.O.

€175.00

Popravak kuhinjskih ure đaja

Other operating costsEducationDv ciciban
ELEKTRO KOVAČIĆ D.O.O.

Nujić Marko D.O.O.

€119.70

Jaja

Materials and suppliesEducationDv ciciban
NUJIĆ MARKO d.o.o.

Gpz-Opskrba D.O.O. 274

€112.69

Potrošnja plina razdobl je od 1.10.2024. do 31.10.2024.

Materials and suppliesEducationDv ciciban
GPZ-Opskrba d.o.o. 274

Ljekarne Zagreb.županije

€68.44

Materijal za higijenske potrebe

Materials and suppliesEducationDv ciciban
LJEKARNE ZAGREB.ŽUPANIJE

Banić - Promet D.O.O.

€61.39

Potrošni materijal

Materials and suppliesEducationDv ciciban
BANIĆ - PROMET d.o.o.

Instal Eršek D.O.O.

€43.75

Ugovorne održavanje mre že 102024

Other operating costsEducationDv ciciban
INSTAL ERŠEK d.o.o.

Darvitalis D.O.O.

€43.75

Razni čajevi

Materials and suppliesEducationDv ciciban
DARVITALIS D.O.O.

HRT Zagreb

€42.48

Mjesečna pristojba za 1 1/2024,

Other operating costsEducationDv ciciban
HRT ZAGREB

Konzum Plus D.O.O.

€29.85

Voće i povrće

Materials and suppliesEducationDv ciciban
KONZUM plus d.o.o.

Konzum Plus D.O.O.

€29.85

Voće i povrće

Materials and suppliesEducationDv ciciban
KONZUM plus d.o.o.

Konzum Plus D.O.O.

€6.01

Voće i povrće

Materials and suppliesEducationDv ciciban
KONZUM plus d.o.o.

Ljekarne Zagreb.županije

€4.05

Materijal za higijenske potrebe

Materials and suppliesEducationDv ciciban
LJEKARNE ZAGREB.ŽUPANIJE

Wednesday, 18 December 2024

4 payments · €1,344

Stolarija Rusan Vl. Krešo Rusan

€1,109.28

Didaktika i dječji kuti ći za igru

Materials and supplies+1 more itemEducationDv ciciban
STOLARIJA RUSAN VL. KREŠO RUSAN

Print Centar VG D.O.O.

€144.00

Roll up baner za konfer enciju

Materials and suppliesEducationDv ciciban
PRINT CENTAR VG d.o.o.

Hrvatskitelekom D.D.

€82.50

Mobilni uređaj (umanjen o za odobrenje)

Telecom and postageEducationDv ciciban
HrvatskiTelekom d.d.

Hrvatskitelekom D.D.

€8.05

Usluga interneta 102024

Other operating costsEducationDv ciciban
HrvatskiTelekom d.d.

Monday, 16 December 2024

19 payments · €5,808

HEP Toplinarstvo D.O.O.

€2,091.00

Toplinska energija za 1 02024 (vidrićeva 2)

Other operating costs+1 more itemEducationDv ciciban
HEP TOPLINARSTVO d.o.o.

HEP Toplinarstvo D.O.O.

€1,601.82

Toplinska energija za 1 02024 (vladimira vidrića 2)

Materials and supplies+1 more itemEducationDv ciciban
HEP TOPLINARSTVO d.o.o.

Konzum Plus D.O.O.

€260.22

Voće i povrće

Materials and suppliesEducationDv ciciban
KONZUM plus d.o.o.