Župa Sv.barbare
€21,256.25
Rekonstrukcija ograde 1. dio 26/0000456
Other operating costsCulture, sport and recreationKultura
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
682 payments · total €2,373,152.91
Download CSV (up to 5,000 rows) ↓Wednesday, 30 September 2026
4 payments · €32.24K
Župa Pohoda Blažene Djevice Marije
€6,280.00
Sredstva za konzerv.-restaur. radove-crkva pbdm - i dio 26/0000356
Other operating costsCulture, sport and recreationKultura
Folklorni Ansamblturopolje
€3,500.00
Međunarodna kulturna suradnja 26/0000451
Other operating costsCulture, sport and recreationKultura
Ogranak Seljačke Sloge- Buševec
€1,200.00
Sredstva za provođenje programa 26/0000426
Other operating costsCulture, sport and recreationKultura
Monday, 28 September 2026
4 payments · €36.22
VG Vodoopskrba D.O.O.
€16.99
Fa turopolje - voda kolovoz 2026. 26/0005481
Other operating costsCulture, sport and recreationKultura
VG Vodoopskrba D.O.O.
€13.13
Opskrba vodom spomen dom 153. brigade - kolovoz 2026. 26/0005476
Other operating costsCulture, sport and recreationKultura
VG Vodoopskrba D.O.O.
€3.05
Turističko edukativni centar novo čiče - opskrba vodom kolov 26/0005474
Other operating costsCulture, sport and recreationKultura
VG Vodoopskrba D.O.O.
€3.05
Vodne usluge za 08/2026- stara škola kuče 26/0005228
Other operating costsCulture, sport and recreationKultura
Friday, 25 September 2026
1 payment · €3,500
KUD Velika Mlaka
€3,500.00
Sredstva za međunarodnu kulturnu suradnju 26/0000531
Other operating costsCulture, sport and recreationKultura
Wednesday, 23 September 2026
1 payment · €837
HEP Opskrba D.O.O. 112928
€837.42
Električna energija - kultura objedinjeno srpanj 2026 26/0004597
Materials and suppliesCulture, sport and recreationKultura
Tuesday, 22 September 2026
2 payments · €2,658
Hrv.akad. Znanosti i Umjet
€2,000.00
Redovna isplata 08/2026 26/0000450
UnclassifiedCulture, sport and recreationKultura
Matica Hrvatska Ž.r. 41476
€658.00
Redovna isplata za 08/2026 26/0000445
Other operating costsCulture, sport and recreationKultura
Tuesday, 15 September 2026
1 payment · €49.78
INA D.D. Industrija Nafte Zagreb
€49.78
Najam plinskog spremnika 26/0005079
Other operating costsCulture, sport and recreationKultura
Friday, 11 September 2026
8 payments · €44.13K
Zajednica Kulturno Umjetničkih Udruga VG
€22,508.00
Redovna isplata - 08/2026 26/0000442
Other operating costsCulture, sport and recreationKultura
KUD Čiče
€7,400.00
Sredstva za provođenje programa 26/0000388
Other operating costsCulture, sport and recreationKultura
Plemenita Općina Turopoljska
€5,175.00
Redovna isplata 08/2026 26/0000447
Other operating costsCulture, sport and recreationKultura
Folklorni Ansamblturopolje
€4,132.00
Redovna isplata 08/2026 26/0000446
Other operating costsCulture, sport and recreationKultura
Hrv.udruga ARS Organi Sisciae
€2,500.00
Sredstva za program_festival drvenih kapela s.barbara II dio 26/0000387
Other operating costsCulture, sport and recreationKultura
KUD Dučec Mraclin
€1,500.00
Sredstva za provođenje programa-dani sv. vida 26/0000361
Other operating costsCulture, sport and recreationKultura
Udruga Pov. Postrojba Ban Gašpar Alapić
€500.00
Sredstva za provođ.programa-promocija povijesne postrojbe 26/0000386
Other operating costsCulture, sport and recreationKultura
Anina Glazbaonica, Obrt za Poduku
€410.56
Sredstva za provođenje programa - II dio 26/0000379
Other operating costsCulture, sport and recreationKultura
Friday, 4 September 2026
2 payments · €570
Martinec Usluge D.O.O.
€299.90
Doručak u šćitarjevu - hodočašće u mb 26/0005104
Other operating costsCulture, sport and recreationKultura
Arivera Fruit D.O.O.
€270.38
Doručak u šitarjevu - hodočašće mb 26/0005103
Other operating costsCulture, sport and recreationKultura
Thursday, 3 September 2026
6 payments · €262
HEP Toplinarstvo D.O.O.
€106.17
Potrošnja toplinske energije za mjesec 07/2026. dospijeće: 2 26/0004598
Materials and suppliesCulture, sport and recreationKultura
VG Vodoopskrba D.O.O.
€60.86
Voda fa turopolje srpanj 2026. 26/0004556
Other operating costsCulture, sport and recreationKultura
VG Čistoća D.O.O. (hypo)
€50.17
Odvoz mko 26/0004470
Other operating costsCulture, sport and recreationKultura
VG Čistoća D.O.O. (hypo)
€23.05
Odvoz mko 26/0004473
Other operating costsCulture, sport and recreationKultura
VG Vodoopskrba D.O.O.
€16.73
Voda spomen par 153. brigadi; srpanj 2026 26/0004561
Other operating costsCulture, sport and recreationKultura
VG Vodoopskrba D.O.O.
€4.96
Voda novo čiče; srpanj 2026 26/0004559
Other operating costsCulture, sport and recreationKultura
Wednesday, 2 September 2026
1 payment · €1,050
Stanilović Željko OPG OPG Željko Stanilovićsole trader / individual
€1,050.00
Stari grad lukavec -usluga redovnog održavanja objekta 26/0004139
Other operating costsCulture, sport and recreationKultura
Tuesday, 18 August 2026
3 payments · €11.98K
Pabakon D.O.O.
€9,787.60
Obnova ograde oko poklonca trpećeg kkrista u šćitarjevu 26/0004138
Other operating costsCulture, sport and recreationKultura
INA D.D. Industrija Nafte Zagreb
€2,147.11
Stari grad lukavec -plin 26/0004363
Materials and suppliesCulture, sport and recreationKultura
INA D.D. Industrija Nafte Zagreb
€49.78
Stari grad lukavec- najam spremnika 26/0004407
Other operating costsCulture, sport and recreationKultura
Friday, 14 August 2026
9 payments · €34.27K
Zajednica Kulturno Umjetničkih Udruga VG
€22,508.00
Redovna isplata 07/2026 26/0000343
Other operating costsCulture, sport and recreationKultura
Plemenita Općina Turopoljska
€5,175.00
Redovna isplata 07/2026. 26/0000348
Other operating costsCulture, sport and recreationKultura
Hrv.akad. Znanosti i Umjet
€2,000.00
Redovna isplata 07/2026. 26/0000351
UnclassifiedCulture, sport and recreationKultura
Turopoljske Mažoretkinje
€1,500.00
Sredstva za provođenje programa 26/0000289
Other operating costsCulture, sport and recreationKultura
Marta Schwaiger Sviben
€1,500.00
Sredstva za provođenje programa 26/0000357
Other operating costsCulture, sport and recreationKultura
HEP Opskrba D.O.O. 112928
€854.82
El. energija za kulturni centar čiče, muzej 153.brigade, fa 26/0004362
Materials and suppliesCulture, sport and recreationKultura
Matica Hrvatska Ž.r. 41476
€658.00
Redovna isplata 07/2026. 26/0000346
Other operating costsCulture, sport and recreationKultura
VG Čistoća D.O.O. (hypo)
€50.17
Stari grad lukavec smeće 06/26 26/0004047
Other operating costsCulture, sport and recreationKultura
VG Čistoća D.O.O. (hypo)
€25.09
Fa turopolje smeće 06/26i. 26/0004048
Other operating costsCulture, sport and recreationKultura
Wednesday, 12 August 2026
3 payments · €2,113
DVD Velika Gorica
€2,000.00
Sredstva za provođenje programa 26/0000274
Other operating costsCulture, sport and recreationKultura
HEP Toplinarstvo D.O.O.
€108.69
Fa turopolje potrošnja toplinske energije za mjesec 06/2026. 26/0004444
Materials and suppliesCulture, sport and recreationKultura
VG Vodoopskrba D.O.O.
€4.55
Vodne usluge 06/2026. - stara škola kuče 26/0004275
Other operating costsCulture, sport and recreationKultura
Tuesday, 11 August 2026
1 payment · €4,132
Folklorni Ansamblturopolje
€4,132.00
Redovna isplata 07/2026. 26/0000347
Other operating costsCulture, sport and recreationKultura
Friday, 17 July 2026
5 payments · €12.32K
Manigra BAU D.O.O.
€11,609.13
Građevinski radovi ppo- stari grad lukavec 26/0003629
Other operating costsCulture, sport and recreationKultura
HEP Opskrba D.O.O. 112928
€669.74
Opskrba električna energija-fa turopolje, lukavec, buna, novo čiče 26/0003657
Materials and suppliesCulture, sport and recreationKultura
VG Vodoopskrba D.O.O.
€20.64
Fa turopolje voda 06/26 26/0004074
Other operating costsCulture, sport and recreationKultura
VG Vodoopskrba D.O.O.
€14.89
Spomen dom 153. brigade voda 06/26 26/0004098
Other operating costsCulture, sport and recreationKultura