Erste Steiermarkische Bank
€437,092.17
Kredit 2022. - obveza po kreditnoj partiji broj: 5120731743
InterestAdministration and general servicesFinance and procurement
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
155 payments · total €1,123,599.28
Download CSV (up to 5,000 rows) ↓Tuesday, 30 September 2025
155 payments · €1.12M
Zagrebačka Banka D.D. Zagreb
€219,730.44
Obveza prema ugovoru o dugoročnom klupskom kreditu 2021. - kamata
InterestAdministration and general servicesFinance and procurement
Erste Steiermarkische Bank
€136,470.81
Kredit 2020. - obveza po kreditnoj partiji broj: 5001981436
InterestAdministration and general servicesFinance and procurement
Storm Computers D.O.O.
€130,357.50
Tehn.podr., servisiranje i održavanje računala za 8/2025
MaintenanceAdministration and general servicesDigitalisation and technical services
Zagrebačka Banka D.D. Zagreb
€73,243.48
Obveza prema ugovoru o dugoročnom klupskom kreditu 2021. - kamata
InterestAdministration and general servicesFinance and procurement
Đaković Montaža DOO
€31,010.71
Zamjena vanjske stolarije.-upravni objekt, jagićeva 31
MaintenanceAdministration and general servicesDigitalisation and technical services
Combis D.O.O.
€11,827.50
Usluga sigurnosno operativnog centra za 7/2025
IT services and softwareAdministration and general servicesDigitalisation and technical services
Odvjetničk Društvo Križanović i Partneri
€11,571.00
P-435/24,PŽ-4999/24-GZ c/a rimc d.o.o. i dr.-isplata parničnog troška
Penalties and damagesAdministration and general servicesProperty and housing
Storm Computers D.O.O.
€7,687.50
Održavanje wifi man sustava za 08/2029. godine
MaintenanceAdministration and general servicesDigitalisation and technical services
Termorad DOO
€7,604.46
Odrzavanje instalacija grijanja. ventilacije i plinsk|h instalacija.-više lokacija
MaintenanceAdministration and general servicesDigitalisation and technical services
Čačić Jasnasole trader / individual
€5,892.90
Naknada štete-pn 3087/2021,GŽ-847/24
Penalties and damagesAdministration and general servicesConstruction and urban planning
Čačić Jasnasole trader / individual
€4,468.99
Naknada štete-pn 3087/2021,GŽ-847/24
Penalties and damagesAdministration and general servicesConstruction and urban planning
Čačić Jasnasole trader / individual
€4,298.20
Naknada štete-pn 3087/2021,GŽ-847/24
Penalties and damagesAdministration and general servicesConstruction and urban planning
Odvjetnik Emil Kotasole trader / individual
€3,478.78
P-435/24,PŽ-4999/24-GZ c/a veljko koščević i dr.-isplata parničnog troška
Penalties and damages+1 more itemAdministration and general servicesProperty and housing
Alert DOO
€2,500.00
Izrada i provedba komunikacijske kampanje 8.7.-7.8.2025.
Professional servicesAdministration and general servicesLocal self-government, transport and utilities
Agram TIS D.O.O.
€2,379.00
Naknada za izdana rješenja poreza na cmv za 8/2025.
Other operating costsAdministration and general servicesFinance and procurement
Graditelj Svratišta D.O.O.
€2,121.49
Obračun energetskih troškova za 7/2025., pp ivana visine 1-3
EnergyAdministration and general servicesSocial welfare and health
Graditelj Svratišta D.O.O.
€2,065.79
Obračun komunalnih troškova za 7/2025., pp ivana visine 1-3
UtilitiesAdministration and general servicesSocial welfare and health
Fortius Info D.O.O. za Trgovinu i Usluge
€2,000.00
Održavanje aplikacija otkup stanova za 08/2025. godine
IT services and softwareAdministration and general servicesDigitalisation and technical services
Insako D.O.O.
€1,735.39
Nabava materijala i pribora za čišćenje i pranje
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Čačić Jasnasole trader / individual
€1,565.76
Naknada štete-pn 3087/2021,GŽ-847/24
Penalties and damagesAdministration and general servicesConstruction and urban planning
Hrvatska Radiotelevizija
€1,412.46
Ertv pretplata za 09/2025, više gradskih ureda
Telecom and postageAdministration and general servicesDigitalisation and technical services
Its-Consulting D.O.O.
€1,050.00
Redovni servisi klima ormara za 8/2025.-PALAČA dverce, katarinski trg 6
MaintenanceAdministration and general servicesDigitalisation and technical services
Odvjetnički Ured Maja Čuljaksole trader / individual
€808.78
Naknada za uknjižbu, 701-01/19-053/13
Professional servicesAdministration and general servicesAdministration services
Odvjetnički Ured Maja Čuljaksole trader / individual
€808.78
Naknada za uknjižbu, 701-01/19-053/903
Professional servicesAdministration and general servicesAdministration services
Čačić Jasnasole trader / individual
€800.75
Naknada štete-pn 3087/2021,GŽ-847/24
Penalties and damagesAdministration and general servicesConstruction and urban planning
Konzum Plus DOO
€787.23
Poklon kartice-svibanj 2025
Salaries and contributionsAdministration and general servicesLocal self-government, transport and utilities
Autocentar Agram DD
€717.00
Naknada za izdana rješenja poreza na cmv 8/2025.
Other operating costsAdministration and general servicesFinance and procurement
Autoklub Siget
€716.00
Naknada za izdana rješenja poreza na cmv za 8/2025.
Other operating costsAdministration and general servicesFinance and procurement
HŽ Putnički Prijevoz D.O.O.
€672.52
Prijevoz za rujan 2025.
Staff travel and trainingAdministration and general servicesAdministration services
Konzum Plus DOO
€648.08
Poklon kartica
Salaries and contributionsAdministration and general servicesGradski ured za opću upravu i imovinsko-pravne poslove
Odvjetnički Ured Maja Čuljaksole trader / individual
€622.14
Naknada za uknjižbu, 701-01/19-053/1274
Professional servicesAdministration and general servicesAdministration services
Odvjetnički Ured Maja Čuljaksole trader / individual
€622.14
Naknada za uknjižbu, 701-01/20-053/225
Professional servicesAdministration and general servicesAdministration services
Konzum Plus DOO
€619.34
Poklon kartice za 7/2025
Salaries and contributionsAdministration and general servicesDigitalisation and technical services
Konzum Plus DOO
€580.50
Pristupanje dugu - uskrsnica 2025.
Salaries and contributionsAdministration and general servicesEducation and secondary schools
Auto - Remetinec D.D.
€567.00
Naknada za izdana rješenja poreza na cmv za 8/2025.
Other operating costsAdministration and general servicesFinance and procurement
Konzum Plus DOO
€558.00
Poklon kartice za uskrs iskorištene u 07/2025
Salaries and contributionsAdministration and general servicesSocial welfare and health
Private individual (anonymised)
€470.90
Službeni put u sinj-knin 2.8-5.8.2025.
Staff travel and trainingAdministration and general servicesMayor's Office
Konzum Plus DOO
€410.60
Poklon kartice za 07/2025
Salaries and contributionsAdministration and general servicesAdministration services
Konzum Plus DOO
€402.93
Poklon kartica 7/25
Salaries and contributionsAdministration and general servicesEconomy and ecology
Stambeni Servis - Poslovni Centar D.O.O.
€392.01
Pričuva za razdoblje 1.1.-31.3.2025., odranska 6
UtilitiesAdministration and general servicesSocial welfare and health
Konzum Plus DOO
€386.30
Iskorištene poklon bon kartice za 07/2025.
Salaries and contributionsAdministration and general servicesGradski ured za katastar i geodetske poslove
Odvjetnički Ured Maja Čuljaksole trader / individual
€373.29
Naknada za uknjižbu, 701-01/19-053/1423
Professional servicesAdministration and general servicesAdministration services
Konzum Plus DOO
€372.81
Poklon kartice iskorištene u srpnju 2025.
Salaries and contributionsAdministration and general servicesFinance and procurement
Konzum Plus DOO
€369.81
Dar u naravi uskrs 7/25
Salaries and contributionsAdministration and general servicesProperty and housing
Croatia - Tehnički Pregledi D.O.O.
€339.00
Naknada za izdana rješenja poreza na cmv za 8/2025.
Other operating costsAdministration and general servicesFinance and procurement
Konzum Plus DOO
€308.70
Iskorištene poklon bon kartice 7/2025
Salaries and contributionsAdministration and general servicesMayor's Office
Selmet D o o
€280.00
Održavanje sustava, opreme, mjernih aparata i komunikacijskih uređaja za zaštitu od požara
MaintenanceAdministration and general servicesDigitalisation and technical services
Narodne Novine D.D.
€248.85
Objava u eojn 2025/S F02-0010654
Advertising and informationAdministration and general servicesFinance and procurement
Narodne Novine D.D.
€248.85
Objava u eojn 2025/S F02-0010675
Advertising and informationAdministration and general servicesFinance and procurement