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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.

1,594 payments · total €826,735.32

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Tuesday, 24 December 2024

1 payment · -€300

Pkasistenti - Zagrebačka - N.hribar 407

-€300.00

Božićnica - EU pomoćnic i - patricija grahovac

Payroll settlement (liabilities)EducationOš nikole hribara
PKASISTENTI - ZAGREBAČKA - N.HRIBAR 407

Monday, 23 December 2024

5 payments · €143

Pkpla Zagrebačka - OŠ N.hribar 407

€48.01

Pn 370 - gorivo - jadra nka jelisavac (opatija - jesensk a škola)

Other operating costsEducationOš nikole hribara
PKPLA ZAGREBAČKA - OŠ N.HRIBAR 407

Pkpla Zagrebačka - OŠ N.hribar 407

€30.00

Pn 370 - dnevnica - jad ranka jelisavac (opatija - jesen ska škola)

Other operating costsEducationOš nikole hribara
PKPLA ZAGREBAČKA - OŠ N.HRIBAR 407

Pkpla Privredna - OŠ N. Hribar 407

€30.00

Pn 371 - dnevnica - ves na stipić (opatija - jesenska šk ola)

Other operating costsEducationOš nikole hribara
PKPLA PRIVREDNA - OŠ N. HRIBAR 407

Pkpla Zagrebačka - OŠ N.hribar 407

€20.20

Pn 370 - cestarina - ja dranka jelisavac (opatija - jese nska škola)

Other operating costsEducationOš nikole hribara
PKPLA ZAGREBAČKA - OŠ N.HRIBAR 407

Pkpla Zagrebačka - OŠ N.hribar 407

€15.00

Pn 370 - parkirna karta - jadranka jelisavac (opatija - jesenska škola)

Other operating costsEducationOš nikole hribara
PKPLA ZAGREBAČKA - OŠ N.HRIBAR 407

Friday, 20 December 2024

38 payments · €6,692

Školska Oprema – Gregić J.D.O.O.

€2,396.44

Školske klupe (dvosjed) i školske stolice

Equipment and furnitureEducationOš nikole hribara
ŠKOLSKA OPREMA – GREGIĆ j.d.o.o.

Hrvatskitelekom D.D.

€363.82

Račun za usluge u mobil noj ht mreži za 11/2024

Other operating costsEducationOš nikole hribara
HrvatskiTelekom d.d.

Uriho-Zagreb

€299.65

Radna odjeća i obuća za domare

Materials and suppliesEducationOš nikole hribara
URIHO-ZAGREB

Groupama Osiguranje

€293.32

Polica 83-2024-002051, polica 131-2024-002048, rate 7/1 2

Other operating costsEducationOš nikole hribara
Groupama osiguranje

GSG Velika Gorica D.O.O.

€220.28

Gsg usluge za 11/2024 - r. boškovića

Other operating costsEducationOš nikole hribara
GSG Velika Gorica d.o.o.

Cijanizacija D.O.O.

€160.09

Deratizacija i nadzor

Other operating costsEducationOš nikole hribara
CIJANIZACIJA d.o.o.

Naklada Ljevak

€117.42

Knjige za knjižnicu

UnclassifiedEducationOš nikole hribara
NAKLADA LJEVAK

Kašmir Promet

€100.99

Knjige za knjižnicu

UnclassifiedEducationOš nikole hribara
KAŠMIR PROMET

Hrvatskitelekom D.D.

€92.64

Račun za usluge u fiksn oj ht mreži za 11/2024

Other operating costsEducationOš nikole hribara
HrvatskiTelekom d.d.

AKD Zaštita D.O.O.

€81.29

Usluga cds-a za 11/2024

Other operating costsEducationOš nikole hribara
AKD ZAŠTITA d.o.o.

Optimus Lab D.O.O.

€81.25

Održavanje programskog paketa "labis 8" - 12/2024

Other operating costsEducationOš nikole hribara
Optimus lab d.o.o.

Ibis - Grafika D.O.O.

€80.99

Knjige za knjižnicu

UnclassifiedEducationOš nikole hribara
IBIS - grafika d.o.o.

Groupama Osiguranje

€75.95

Polica 83-2024-002055, rata 7/12

Other operating costsEducationOš nikole hribara
Groupama osiguranje

Petrine Knjige D.O.O.

€64.09

Knjige za knjižnicu

UnclassifiedEducationOš nikole hribara
Petrine knjige d.o.o.

Turbo-X D.o.o.velika Gorica

€50.00

Prijenosni vox bluetoot h zvučnik BS-261

Materials and suppliesEducationOš nikole hribara
TURBO-X D.O.O.VELIKA GORICA

Hrvatskitelekom D.D.

€49.80

Račun za usluge u fiksn oj ht mreži za 11/2024

Other operating costsEducationOš nikole hribara
HrvatskiTelekom d.d.

Hrvatskitelekom D.D.

€44.93

Račun za usluge u fiksn oj ht mreži za 11/2024

Other operating costsEducationOš nikole hribara
HrvatskiTelekom d.d.

Microteam D.O.O.

€43.96

Toner

Materials and suppliesEducationOš nikole hribara
MICROteam d.o.o.

Microteam D.O.O.

€39.65

Toner

Materials and suppliesEducationOš nikole hribara
MICROteam d.o.o.

Autoturist D.O.O.

€37.33

Prijevoz 14.11.2024. - OŠ hribar - interliber + povrat

Other operating costsEducationOš nikole hribara
AUTOTURIST d.o.o.

Autoturist D.O.O.

€37.33

Prijevoz 19.11.2024. - hribar - zagrebačko kazalište lu taka

Other operating costsEducationOš nikole hribara
AUTOTURIST d.o.o.

Begen D.O.O.

€25.00

Knjige za knjižnicu

UnclassifiedEducationOš nikole hribara
BEGEN d.o.o.

Naklada Veble D.O.O.

€20.50

Knjige za knjižnicu

UnclassifiedEducationOš nikole hribara
Naklada Veble d.o.o.

GSG Velika Gorica D.O.O.

€20.06

Gsg usluge za 11/2024 - pš gradići

Other operating costsEducationOš nikole hribara
GSG Velika Gorica d.o.o.

Autoturist D.O.O.

€18.66

Prijevoz 08.11.2024. pš gradići - lomnica - r. bošković a

Other operating costsEducationOš nikole hribara
AUTOTURIST d.o.o.

Autoturist D.O.O.

€18.66

Prijevoz 05.11.2024. pš gradići - hribar + povrat

Other operating costsEducationOš nikole hribara
AUTOTURIST d.o.o.

Autoturist D.O.O.

€18.66

Prijevoz 20.11.2024. Hr ibar - hrvatska pošta + povrat

Other operating costsEducationOš nikole hribara
AUTOTURIST d.o.o.

Autoturist D.O.O.

€18.66

Prijevoz 20.11.2024. - hribar - hrvatska pošta + povrat

Other operating costsEducationOš nikole hribara
AUTOTURIST d.o.o.

Microteam D.O.O.

€13.13

Maintenance kit MC-G02

Materials and suppliesEducationOš nikole hribara
MICROteam d.o.o.

GSG Velika Gorica D.O.O.

€12.47

Gsg usluge za 11/2024 - pš lomnica

Other operating costsEducationOš nikole hribara
GSG Velika Gorica d.o.o.

Microteam D.O.O.

€5.31

Kuverta bez prozora

Materials and suppliesEducationOš nikole hribara
MICROteam d.o.o.

Financijska Agencija

€1.91

Korištenje servisa e-ra čun za 11/2024

Other operating costsEducationOš nikole hribara
FINANCIJSKA AGENCIJA

Wednesday, 18 December 2024

35 payments · €15.85K

Zagrebačke Pekarne Klara D.D.

€2,719.45

Kruh, špageti, piroška, štangica, savitak s jabukama, i td..

Materials and suppliesEducationOš nikole hribara
ZAGREBAČKE PEKARNE KLARA D.D.

Zagrebačke Pekarne Klara D.D.

€1,299.20

Kruh, savitak sa sirom, croissant, itd.

Materials and suppliesEducationOš nikole hribara
ZAGREBAČKE PEKARNE KLARA D.D.

Bavuda JDOO

€927.50

Pizza vesuvio

Materials and suppliesEducationOš nikole hribara
BAVUDA JDOO

Bavuda JDOO

€869.21

Pizza vesuvio

Materials and suppliesEducationOš nikole hribara
BAVUDA JDOO

Farmacia

€803.21

Klompe

Materials and suppliesEducationOš nikole hribara
FARMACIA

Pustaj Damir Pustaj Tourssole trader / individual

€750.00

Prijevoz 15.11.2024. - terenska nastava u zagrebu

Other operating costsEducationOš nikole hribara
PUSTAJ DAMIR PUSTAJ TOURS