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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.

2,942 payments · total €40,509,082.51

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Wednesday, 7 October 2026

2 payments · €289

Hanza Media D.O.O.

€287.00

Zatvaranje ponude od 11.09.2026. i plaćanje pdv-a

Advertising and informationAdministration and general servicesLocal self-government, transport and utilities
HANZA MEDIA D.O.O.

RH Ministarstvo Unutarnjih Poslova

€2.42

Korištenje tetra sustava za rujan 2026.

Telecom and postageAdministration and general servicesLocal self-government, transport and utilities
RH MINISTARSTVO UNUTARNJIH POSLOVA

Tuesday, 6 October 2026

3 payments · €829

Croatia Osiguranje D.D.

€764.46

Nar. 2026-30321 police osiguranja bespilotnih letjelica za komunalno redarstvo

Other operating costsAdministration and general servicesLocal self-government, transport and utilities
CROATIA OSIGURANJE D.D.

Javni Bilježnik Božo Miletićsole trader / individual

€32.53

Ovjera potpisa ugovor

Professional servicesAdministration and general servicesLocal self-government, transport and utilities
JAVNI BILJEŽNIK BOŽO MILETIĆ

HEP Elektra DOO

€31.83

Potrošnja el. energije zagrebačka 1 ¸7/206

EnergyAdministration and general servicesLocal self-government, transport and utilities
HEP ELEKTRA DOO

Monday, 5 October 2026

2 payments · €20.41K

Zagrebački Električni Tramvaj DOO

€20,397.33

Opći god.kup ZG 381KOM, opći god.kup. zg-hž 108KOM

Staff travel and trainingAdministration and general servicesLocal self-government, transport and utilities
ZAGREBAČKI ELEKTRIČNI TRAMVAJ DOO

Javni Bilježnik Marija Glibotasole trader / individual

€17.66

Ovjera potpisa ugovora

Professional servicesAdministration and general servicesLocal self-government, transport and utilities
JAVNI BILJEŽNIK MARIJA GLIBOTA

Friday, 2 October 2026

6 payments · €547.53K

Zagrebački Holding D.O.O.

€191,025.39

Ugovor 21/2011-II naknada za obavljenje usluga naplate 7/2026- hv

Other servicesAdministration and general servicesLocal self-government, transport and utilities
ZAGREBAČKI HOLDING D.O.O.

Zagrebački Holding D.O.O.

€184,210.14

Ugovor 21/2011-II naknada za obavljanje usluge naplate 6/2026-HV

Other servicesAdministration and general servicesLocal self-government, transport and utilities
ZAGREBAČKI HOLDING D.O.O.

Zagrebački Holding D.O.O.

€170,393.98

Ugovor 21/2011-II naknada za obavljanje usluga naplate 4/2026-HV

Other servicesAdministration and general servicesLocal self-government, transport and utilities
ZAGREBAČKI HOLDING D.O.O.

Konzum Plus DOO

€1,341.01

Poklon kartice lipanj 2026

Salaries and contributionsAdministration and general servicesLocal self-government, transport and utilities
KONZUM PLUS DOO

Organizator D.O.O.

€350.00

Savjetovanje: aktualnosti hrvatskog zakonodavstva i pravne prakse

Staff travel and trainingAdministration and general servicesLocal self-government, transport and utilities
ORGANIZATOR D.O.O.

Konzum Plus DOO

€209.29

Poklon kartice lipanj-rabat

Salaries and contributionsAdministration and general servicesLocal self-government, transport and utilities
KONZUM PLUS DOO

Thursday, 1 October 2026

4 payments · €20.9K

Čorlija Milivojević Tatjanasole trader / individual

€20,799.84

PN-3928/2016, GŽ-730/2023-PRESUDA

Penalties and damages+1 more itemAdministration and general servicesLocal self-government, transport and utilities
ČORLIJA MILIVOJEVIĆ TATJANA

Bonić Dražen

€45.00

Obračun putnih troškova varaždin

Staff travel and trainingAdministration and general servicesLocal self-government, transport and utilities
BONIĆ DRAŽEN

Moratto Brankasole trader / individual

€43.10

Odobrenje za OVRHE-PN-2624/19-10/26

Penalties and damagesAdministration and general servicesLocal self-government, transport and utilities
MORATTO BRANKA

Turist DOO za Ugostiteljstvo i Trgovinu

€14.00

Refundacija trošak parkinga sl.put. varaždin

Staff travel and trainingAdministration and general servicesLocal self-government, transport and utilities
TURIST DOO ZA UGOSTITELJSTVO I TRGOVINU

Wednesday, 30 September 2026

11 payments · €569.66K

Zagrebački Holding D.O.O.

€193,930.10

Ugovor 21/2011-II naknada za obavljanje usluga naplate 3/2026-HV

Other servicesAdministration and general servicesLocal self-government, transport and utilities
ZAGREBAČKI HOLDING D.O.O.

Zagrebački Holding D.O.O.

€181,159.98

Ugovor 21/2011-II naknada za usluge napalte 5/2026- hv

Other servicesAdministration and general servicesLocal self-government, transport and utilities
ZAGREBAČKI HOLDING D.O.O.

Zagrebački Holding D.O.O.

€177,500.13

Ugovor 21/2011-II naknada za obavljanje usluga naplate

Other servicesAdministration and general servicesLocal self-government, transport and utilities
ZAGREBAČKI HOLDING D.O.O.

Šanavala DOO

€9,850.00

Dizajn i održavanje web stranice-europski tjedan mobilnosti

Professional servicesAdministration and general servicesLocal self-government, transport and utilities
ŠANAVALA DOO

Proglas Obrt za Tržišno Komuniciranje VL Zlatan Jaganjacsole trader / individual

€5,250.00

Usluga tisk.graf usluge tjedan mobilsnoti

Other servicesAdministration and general servicesLocal self-government, transport and utilities
PROGLAS OBRT ZA TRŽIŠNO KOMUNICIRANJE VL ZLATAN JAGANJAC

Speranza D.O.O.

€1,350.00

Avio karte amsterdam

Staff travel and trainingAdministration and general servicesLocal self-government, transport and utilities
SPERANZA D.O.O.

Vodoopskrba i Odvodnja D.O.O.

€231.01

Najam hidranta od 29.07.-03.09.2026., sv. barbare bb

Rent and leasesAdministration and general servicesLocal self-government, transport and utilities
VODOOPSKRBA I ODVODNJA D.O.O.

Javna Vatrogasna Postrojba Grada Zagreba

€66.36

Vatrodojava požara - mo gajevo 8/2026

Other servicesAdministration and general servicesLocal self-government, transport and utilities
JAVNA VATROGASNA POSTROJBA GRADA ZAGREBA

Jelovčić Boženasole trader / individual

€42.00

Trajna renta PN-1645/2021-09/2026

Penalties and damagesAdministration and general servicesLocal self-government, transport and utilities
JELOVČIĆ BOŽENA

Javna Vatrogasna Postrojba Grada Zagreba

€41.48

Vatrodojava požara - trg sv. marije čučerske 2 8/2026

Other servicesAdministration and general servicesLocal self-government, transport and utilities
JAVNA VATROGASNA POSTROJBA GRADA ZAGREBA

Tuesday, 29 September 2026

3 payments · €3,524

Hrvatska Radiotelevizija

€3,104.06

Oglašivačka poruka - daj prijedlog za bolji grad

Advertising and informationAdministration and general servicesLocal self-government, transport and utilities
HRVATSKA RADIOTELEVIZIJA

Zagrebački Električni Tramvaj DOO

€384.90

Opći god.kup ZG 10KOM

Staff travel and trainingAdministration and general servicesLocal self-government, transport and utilities
ZAGREBAČKI ELEKTRIČNI TRAMVAJ DOO

Pravni Fakultet Sveučilišta u Zagrebu

€35.00

Provjera vjerodostojnosti diploma

Other servicesAdministration and general servicesLocal self-government, transport and utilities
PRAVNI FAKULTET SVEUČILIŠTA U ZAGREBU

Friday, 25 September 2026

19 payments · €35.74K

Zagrebački Električni Tramvaj DOO

€34,551.00

Trošak besplatnog javnog prijevoza na dan bez automobila

Other servicesAdministration and general servicesLocal self-government, transport and utilities
ZAGREBAČKI ELEKTRIČNI TRAMVAJ DOO

HEP Toplinarstvo D.o.o

€258.39

Potrošnja el. energije za 08/2026, koprivnička

EnergyAdministration and general servicesLocal self-government, transport and utilities
HEP TOPLINARSTVO D.O.O

TOI TOI D.O.O.

€235.20

Najam mobolnih wc-a za građanje stradalih u potresu

Rent and leasesAdministration and general servicesLocal self-government, transport and utilities
TOI TOI D.O.O.

TOI TOI D.O.O.

€117.60

Najam mobolnih wc-a za građanje stradalih u potresu

Rent and leasesAdministration and general servicesLocal self-government, transport and utilities
TOI TOI D.O.O.

TOI TOI D.O.O.

€117.60

Najam mobolnih wc-a za građanje stradalih u potresu

Rent and leasesAdministration and general servicesLocal self-government, transport and utilities
TOI TOI D.O.O.

TOI TOI D.O.O.

€117.60

Najam mobolnih wc-a za građanje stradalih u potresu

Rent and leasesAdministration and general servicesLocal self-government, transport and utilities
TOI TOI D.O.O.

HŽ Putnički Prijevoz D.O.O.

€82.60

Godišnja karta HŽ smart - v i IX rata

Staff travel and trainingAdministration and general servicesLocal self-government, transport and utilities
HŽ PUTNIČKI PRIJEVOZ D.O.O.

HEP Elektra DOO

€57.88

Potrošnja el. energije semafor dubrvica 7/226

Energy+1 more itemAdministration and general servicesLocal self-government, transport and utilities
HEP ELEKTRA DOO

HEP Elektra DOO

€22.74

Potrošnja el. energije franje malnara VIII odvojak 7/2026

EnergyAdministration and general servicesLocal self-government, transport and utilities
HEP ELEKTRA DOO

HEP Elektra DOO

€22.10

Potrošnja el. energije franje malnara VIII odvojak 8/2026

EnergyAdministration and general servicesLocal self-government, transport and utilities
HEP ELEKTRA DOO

HEP Elektra DOO

€21.85

Potrošnja el. energije karlovačka bb 8/2026

Energy+1 more itemAdministration and general servicesLocal self-government, transport and utilities
HEP ELEKTRA DOO

HEP Elektra DOO

€21.37

Potrošnja el. energije karlovačka bb 7/2026

Energy+1 more itemAdministration and general servicesLocal self-government, transport and utilities
HEP ELEKTRA DOO

HEP Elektra DOO

€20.75

Potrošnja el. energije burićev odvojak 72026

Energy+1 more itemAdministration and general servicesLocal self-government, transport and utilities
HEP ELEKTRA DOO

HEP Elektra DOO

€20.51

Potrošnja el. enerije burićev odvojak 8/2026

Energy+1 more itemAdministration and general servicesLocal self-government, transport and utilities
HEP ELEKTRA DOO

HEP Elektra DOO

€14.56

Potrošnja el. energije paule i većeslava miškine 8/2026

Energy+1 more itemAdministration and general servicesLocal self-government, transport and utilities
HEP ELEKTRA DOO

HEP Elektra DOO

€14.56

Potrošnja el. energije p.i. v. miškine 7/2026

Energy+1 more itemAdministration and general servicesLocal self-government, transport and utilities
HEP ELEKTRA DOO

Gradska Plinara Zagreb - Opskrba D.O.O.

€2.42

Potrošnja plina 08/2026, trg sv. marije čučerske 2

EnergyAdministration and general servicesLocal self-government, transport and utilities
GRADSKA PLINARA ZAGREB - OPSKRBA D.O.O.

Gradska Plinara Zagreb - Opskrba D.O.O.

€1.40

Potrošnja plina 07/2026, trg sv. marije čučerske 2

EnergyAdministration and general servicesLocal self-government, transport and utilities
GRADSKA PLINARA ZAGREB - OPSKRBA D.O.O.