Isplata Plaće Zaposlenima 09/26sole trader / individual
€443,243.58
Isplata plaće zaposlenima 09/26
Salaries and contributionsAdministration and general servicesMayor's Office
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
1,727 payments · total €12,857,653.62
Download CSV (up to 5,000 rows) ↓Tuesday, 6 October 2026
8 payments · €538.65K
Isplata Plaće Zaposlenima 09/26sole trader / individual
€71,190.40
Isplata plaće zaposlenima 09/26
Salaries and contributionsAdministration and general servicesMayor's Office
Isplata Plaće Zaposlenima 09/26sole trader / individual
€15,200.00
Isplata plaće zaposlenima 09/26
Salaries and contributionsAdministration and general servicesMayor's Office
Isplata Plaće Zaposlenima 09/26sole trader / individual
€3,385.74
Isplata plaće zaposlenima 09/26
Salaries and contributionsAdministration and general servicesMayor's Office
Isplata Plaće Zaposlenima 09/26sole trader / individual
€2,726.57
Isplata plaće zaposlenima 09/26
Salaries and contributionsAdministration and general servicesMayor's Office
Isplata Plaće Zaposlenima 09/26sole trader / individual
€1,170.11
Isplata plaće zaposlenima 09/26
Staff travel and trainingAdministration and general servicesMayor's Office
Isplata Plaće Zaposlenima 09/26sole trader / individual
€1,137.50
Isplata plaće zaposlenima 09/26
Salaries and contributionsAdministration and general servicesMayor's Office
Isplata Plaće Zaposlenima 09/26sole trader / individual
€600.00
Isplata plaće zaposlenima 09/26
Salaries and contributionsAdministration and general servicesMayor's Office
Monday, 5 October 2026
2 payments · €24.33
Javni Bilježnik Vesna Pučarsole trader / individual
€16.33
Ovjera preslike punomoći
Other servicesAdministration and general servicesMayor's Office
Elemento Content DOO
€8.00
Pisani prijevod hr-en za potrebe ureda gradonačelnika
Professional servicesAdministration and general servicesMayor's Office
Friday, 2 October 2026
2 payments · €291
Konzum Plus DOO
€251.90
Iskorištene poklon bon kartice 07/2026
Salaries and contributionsAdministration and general servicesMayor's Office
Konzum Plus DOO
€39.31
Rabat poklon bon kartice 07/2026
Salaries and contributionsAdministration and general servicesMayor's Office
Thursday, 1 October 2026
4 payments · €1,129
Hrvatska Izvještajna Novinska Agencija
€562.50
Opći servis vijesti 09/2026
Advertising and informationAdministration and general servicesMayor's Office
Hrvatska Izvještajna Novinska Agencija
€287.50
Opći foto servis 09/2026
Advertising and informationAdministration and general servicesMayor's Office
Private individual (anonymised)
€180.00
Službeni put rotterdam 30.8.-1.9.2026.
Staff travel and trainingAdministration and general servicesMayor's Office
Korper Kuštrak ANAsole trader / individual
€98.64
Refundacija sredstava za provođenje terenskog istraživanja
Other operating costsAdministration and general servicesMayor's Office
Wednesday, 30 September 2026
8 payments · €2,174
Suvag Poliklinika za Rehabilitaciju Slušanja i Govora
€1,033.98
Testiranje znanja stranog jezika
Professional servicesAdministration and general servicesMayor's Office
E Tours DOO Putnička Agencija
€317.99
Avio karta bruxelles 14.-15.9.2026.
Staff travel and trainingAdministration and general servicesMayor's Office
Marino-Lučko D.O.O.
€181.55
Prehrambeni proizvodi za protokolarne potrebe ug
Other operating costsAdministration and general servicesMayor's Office
Private individual (anonymised)
€180.50
Službeni put knin 5.8.2026.
Staff travel and trainingAdministration and general servicesMayor's Office
E Tours DOO Putnička Agencija
€160.00
Hotelski smještaj bruxelles 14.-15.9.2026.
Staff travel and trainingAdministration and general servicesMayor's Office
Zagrebački Holding D.O.O.
€140.00
Buketi za protokolarne potrebe ug
Other operating costsAdministration and general servicesMayor's Office
Private individual (anonymised)
€90.00
Službeni put bruxelles 14.-15.9.2026.
Staff travel and trainingAdministration and general servicesMayor's Office
Zagrebački Holding D.O.O.
€70.00
Buketi za protokolarne potrebe ug
Other operating costsAdministration and general servicesMayor's Office
Tuesday, 29 September 2026
2 payments · €4,977
Zagrebački Električni Tramvaj DOO
€4,716.90
Opći godišnji kupon kom 118
Staff travel and trainingAdministration and general servicesMayor's Office
HŽ Putnički Prijevoz D.O.O.
€259.68
Godišnje HŽ karte 7 kom
Staff travel and trainingAdministration and general servicesMayor's Office
Monday, 28 September 2026
1 payment · €30.00
Elemento Content DOO
€30.00
Pisani prijevod hr-de za potrebe ureda gradonačelnika
Professional servicesAdministration and general servicesMayor's Office
Friday, 25 September 2026
2 payments · €1,083
Zvona Usluge D.O.O.
€1,025.72
Usluga cateringa za protokolarne potrebe ug
Other operating costsAdministration and general servicesMayor's Office
Private individual (anonymised)
€57.70
Refundacija sredstava-službeni put bruxelles 14.-15.9.2026.
Staff travel and trainingAdministration and general servicesMayor's Office
Wednesday, 23 September 2026
1 payment · €42.40
NS Groep N V
€42.40
Službeni put rotterdam 30.8-1.9.2026.
Staff travel and trainingAdministration and general servicesMayor's Office
Tuesday, 22 September 2026
2 payments · €150
Private individual (anonymised)
€75.00
Službnei put u sarajevo 13.-15.8.2026.
Staff travel and trainingAdministration and general servicesMayor's Office
Private individual (anonymised)
€75.00
Službeni put u sarajevo 13.-15.8.2026.
Staff travel and trainingAdministration and general servicesMayor's Office
Monday, 21 September 2026
2 payments · €700
Ostale Naknade-Regressole trader / individual
€350.00
Ostale naknade-regres
Salaries and contributionsAdministration and general servicesMayor's Office
Ostale Naknade-Regressole trader / individual
€350.00
Ostale naknade-regres
Salaries and contributionsAdministration and general servicesMayor's Office
Friday, 18 September 2026
1 payment · €1,499
Europrotocol Limited
€1,499.00
Edukacija iz međunarodnog i diplomatskog protokola
Staff travel and trainingAdministration and general servicesMayor's Office
Thursday, 17 September 2026
6 payments · €976
Marino-Lučko D.O.O.
€256.32
Prehrambeni proizvodi za protokolarne potrebe ug
Other operating costsAdministration and general servicesMayor's Office
Marino-Lučko D.O.O.
€238.95
Prehrambeni proizvodi za protokolarne potrebe za ug
Other operating costsAdministration and general servicesMayor's Office
Marino-Lučko D.O.O.
€217.77
Prehrambeni proizvodi za protokolarne potrebe ug
Other operating costsAdministration and general servicesMayor's Office
Marino-Lučko D.O.O.
€135.05
Prehrambeni proizvodi za protokolarne potrebe za ug
Other operating costsAdministration and general servicesMayor's Office
Marino-Lučko D.O.O.
€100.64
Prehrambeni proizvodi za protokolarne potrebe ug
Other operating costsAdministration and general servicesMayor's Office
Marino-Lučko D.O.O.
€26.93
Prehrambeni proizvodi za protokolarne potrebe ug
Other operating costsAdministration and general servicesMayor's Office
Wednesday, 16 September 2026
22 payments · €3,210
E Tours DOO Putnička Agencija
€895.80
Avio karte barcelona 28.-29.10.2026.
Staff travel and trainingAdministration and general servicesMayor's Office
HEP Elektra DOO
€657.73
Račun za električnu energiju omm 0137430836 08/2026
EnergyAdministration and general servicesMayor's Office
HEP Elektra DOO
€528.31
Račun za električnu energiju omm 0197278378 08/2026
EnergyAdministration and general servicesMayor's Office
HEP Elektra DOO
€325.85
Račun za električnu energiju omm 0171021500 08/2026
EnergyAdministration and general servicesMayor's Office
HEP Elektra DOO
€276.73
Račun za električnu energiju omm 0165715014 08/2026
EnergyAdministration and general servicesMayor's Office
HEP Elektra DOO
€175.07
Račun za električnu energiju omm 0148839358 08/2026
EnergyAdministration and general servicesMayor's Office
HEP Elektra DOO
€85.42
Račun za električnu energiju omm 0152116750 08/2026
EnergyAdministration and general servicesMayor's Office
Zagrebački Holding D.O.O.
€50.00
Buket za protokolarne potrebe ug
Other operating costsAdministration and general servicesMayor's Office
HEP Elektra DOO
€42.05
Račun za električnu energiju omm 0158225387 08/2026
EnergyAdministration and general servicesMayor's Office