Zagrebačko Gradsko Kazalište Komedija
€19,586.41
Materijalni troškovi 8/2026
Staff travel and training+7 more itemsCulture, sport and recreationCulture and civil society
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
332 payments · total €2,788,544.99
Download CSV (up to 5,000 rows) ↓Monday, 5 October 2026
2 payments · €29.78K
Zagrebačka Filharmonija
€10,197.87
Materijalni troškovi 8/2026
Staff travel and training+4 more itemsCulture, sport and recreationCulture and civil society
Thursday, 24 September 2026
2 payments · €9,337
Zagrebačko Kazalište Lutaka
€8,902.38
Materijalni rashodi za 7/2026
Staff travel and training+7 more itemsCulture, sport and recreationCulture and civil society
Ispl.drugog Dohotka-Dnevnica Grad.zastupnikasole trader / individual
€434.34
Ispl.drugog dohotka-dnevnica grad.zastupnika
Staff travel and trainingCulture, sport and recreationCity Assembly
Wednesday, 23 September 2026
1 payment · €3,281
Centar za Kulturu Novi Zagreb
€3,281.32
Materijalni rashodi za 7-8/2026
Staff travel and training+11 more itemsCulture, sport and recreationCulture and civil society
Tuesday, 22 September 2026
1 payment · €15.00
Private individual (anonymised)
€15.00
Obračun troškova službeni puta - gornja stubica 06.09.2026.
Staff travel and trainingCulture, sport and recreationCity Assembly
Thursday, 17 September 2026
2 payments · €11.92K
Zagrebačka Filharmonija
€11,408.76
Materijalni troškovi za 7/2026
Staff travel and training+5 more itemsCulture, sport and recreationCulture and civil society
Palma Travel DOO
€512.00
Zrakoplovna karta za rigu 13.-16.8.2026.
Staff travel and trainingCulture, sport and recreationCity Assembly
Tuesday, 15 September 2026
1 payment · €15.00
Private individual (anonymised)
€15.00
Obračun službeni puta u gornju stubicu 06.09.2026.
Staff travel and trainingCulture, sport and recreationCity Assembly
Friday, 11 September 2026
2 payments · €27.42K
Zagrebačko Gradsko Kazalište Komedija
€21,581.15
Materijalni troškovi 6-7/2026
Staff travel and training+7 more itemsCulture, sport and recreationCulture and civil society
Gradsko Kazalište Trešnja
€5,837.27
Materijalni troškovi za 7/2026
Staff travel and training+7 more itemsCulture, sport and recreationCulture and civil society
Thursday, 10 September 2026
1 payment · €17.53K
Gradsko Dramsko Kazalište Gavella
€17,533.81
Materijalni troškovi 7/2026
Staff travel and training+8 more itemsCulture, sport and recreationCulture and civil society
Tuesday, 8 September 2026
1 payment · €1,878
Muzej Prigorja
€1,878.40
Materijalni troškovi za 6/2026 (ii dio) i 7/2026
Staff travel and training+7 more itemsCulture, sport and recreationCulture and civil society
Monday, 7 September 2026
1 payment · €493
Palma Travel DOO
€493.00
Avionska karta zagreb-riga-zagreb 13.-16.8.2026.
Staff travel and trainingCulture, sport and recreationCity Assembly
Wednesday, 2 September 2026
1 payment · €1,875
Čazmatrans Putnička Agencija D.O.O.
€1,875.00
Prijevoz autobusom 17.7.2026. - omiš-zagreb
Staff travel and trainingCulture, sport and recreationCity Assembly
Wednesday, 26 August 2026
2 payments · €1,039
Andro Internacional D.O.O.
€1,034.00
Hotelski smještaj 16.-17.7.26.- omiš-delegacija gsgz
Staff travel and trainingCulture, sport and recreationCity Assembly
Unique Property Group DD
€5.30
Refundacija troškova - boravišna pristojba - službeni put u metković/ploče i sinj
Staff travel and trainingCulture, sport and recreationCity Assembly
Tuesday, 25 August 2026
4 payments · €505
Private individual (anonymised)
€280.00
Obračun službeni puta u rigu 13.-16.8.2026.
Staff travel and trainingCulture, sport and recreationCity Assembly
Private individual (anonymised)
€75.00
Obračun službeni puta u metković/ploče i sinj 8.-10.8.2026.
Staff travel and trainingCulture, sport and recreationCity Assembly
Private individual (anonymised)
€75.00
Obračun službeni puta u metković/ploče i sinj 8.-10.8.2026.
Staff travel and trainingCulture, sport and recreationCity Assembly
Private individual (anonymised)
€75.00
Obračun službeni puta u metković/ploče i sinj 8.-10.8.2026.
Staff travel and trainingCulture, sport and recreationCity Assembly
Friday, 14 August 2026
2 payments · €75.00
Private individual (anonymised)
€45.00
Obračun službeni puta u omiš 16.-17.7.2026.
Staff travel and trainingCulture, sport and recreationCity Assembly
Private individual (anonymised)
€30.00
Obračun službeni puta u omiš 16.-17.7.2026.
Staff travel and trainingCulture, sport and recreationCity Assembly
Wednesday, 12 August 2026
1 payment · €5,656
Gradsko Kazalište Trešnja
€5,656.47
Materijalni rashodi 6/2026
Staff travel and training+6 more itemsCulture, sport and recreationCulture and civil society
Tuesday, 11 August 2026
2 payments · €90.00
Private individual (anonymised)
€45.00
Obračun službeni puta u omiš 16.-17.7.2026.
Staff travel and trainingCulture, sport and recreationCity Assembly
Private individual (anonymised)
€45.00
Obračun službeni puta u omiš 16.-17.7.2026.
Staff travel and trainingCulture, sport and recreationCity Assembly
Monday, 3 August 2026
4 payments · €4,948
Gradsko Satiričko Kazalište Kerempuh
€5,893.62
Međugradska suradnja
Staff travel and training+2 more itemsCulture, sport and recreationCulture and civil society
Private individual (anonymised)
€320.00
Obr.tr.sl.puta za i.viđak bjedov (v.surad.); tallin, 02.-05.06.2026.
Staff travel and trainingCulture, sport and recreationCulture and civil society
Hrvatski Školski Muzej
€94.50
Materijalni rashodi za 06/2026
Staff travel and trainingCulture, sport and recreationCulture and civil society
Povrat u Proračun-Izvj.o Utrošku SRED.-01.1.-27.4.2026.sole trader / individual
-€1,359.92
Povrat u proračun-izvj.o utrošku SRED.-01.1.-27.4.2026.
Staff travel and trainingCulture, sport and recreationCulture and civil society
Friday, 31 July 2026
1 payment · €2,613
Speranza D.O.O.
€2,613.00
Avio karta i smještaj za raus, bjedov i stojadinović-tallin 2.6.2026-5.6.2026
Staff travel and trainingCulture, sport and recreationCulture and civil society
Monday, 27 July 2026
8 payments · €83.41K
Zagrebačka Filharmonija
€19,706.69
Materijalni troškovi 6/2026
Staff travel and training+5 more itemsCulture, sport and recreationCulture and civil society
Gradsko Dramsko Kazalište Gavella
€17,685.65
Materijalni troškovi 6/2026
Staff travel and training+8 more itemsCulture, sport and recreationCulture and civil society
Hrvatski Prirodoslovni Muzej
€17,635.12
Programska sredstva 1-6/2026.
Staff travel and training+4 more itemsCulture, sport and recreationCulture and civil society
Kulturni Centar Travno
€8,468.47
Materijalni troškovi za 6/26
Staff travel and training+8 more itemsCulture, sport and recreationCulture and civil society
Etnografski Muzej
€8,324.80
Redovna djelatnost,materijalni rashodi 6/26
Staff travel and training+9 more itemsCulture, sport and recreationCulture and civil society
Zagrebačko Kazalište Lutaka
€7,902.75
Materijalni rashodi za 6/26
Staff travel and training+7 more itemsCulture, sport and recreationCulture and civil society
Gradsko Kazalište ŽAR Ptica
€3,411.29
Materijalni troškovi za 6/26
Staff travel and training+9 more itemsCulture, sport and recreationCulture and civil society
Centar za Kulturu Sesvete
€275.53
Materijalni troškovi 6/26-2.DIO
Staff travel and trainingCulture, sport and recreationCulture and civil society
Friday, 24 July 2026
1 payment · €314
Speranza D.O.O.
€314.00
Avionska karta zagreb-berlin-zagreb i transfer zračna luka-hotel
Staff travel and trainingCulture, sport and recreationCity Assembly
Thursday, 23 July 2026
3 payments · €15.66K
Zagrebačko Gradsko Kazalište Komedija
€15,022.19
Materijalni troškovi 6/26
Staff travel and training+7 more itemsCulture, sport and recreationCulture and civil society
Private individual (anonymised)
€320.00
Obr. troš. sl.put. n. raus, tallinn 02-05.06.2026.
Staff travel and trainingCulture, sport and recreationCulture and civil society
Private individual (anonymised)
€320.00
Obr.troš.sl.put. n.stojadinović, tallinn 02-05.06.202
Staff travel and trainingCulture, sport and recreationCulture and civil society
Monday, 20 July 2026
1 payment · €2,969
Muzej Prigorja
€2,969.49
Materijalni rashodi 5-6/2026 (i.dio)
Staff travel and training+7 more itemsCulture, sport and recreationCulture and civil society
Friday, 17 July 2026
1 payment · €1,936
Zagrebačko Kazalište Mladih
€1,935.84
Programska sredstva-eu rezidencijalni program za pisce
Staff travel and training+2 more itemsCulture, sport and recreationCulture and civil society
Wednesday, 15 July 2026
1 payment · €10.05K
Gradsko Kazalište Trešnja
€10,051.17
Materijalni rashodi 5/2026
Staff travel and training+8 more itemsCulture, sport and recreationCulture and civil society
Friday, 10 July 2026
1 payment · €5,000
Zagrebačko Kazalište Mladih
€5,000.00
Programska sredstva-gost.zkm-a u mariboru
Staff travel and training+2 more itemsCulture, sport and recreationCulture and civil society
Monday, 6 July 2026
1 payment · €403
Private individual (anonymised)
€402.66
Obračun službeni puta u berlin 17.-20.6.2026.
Staff travel and trainingCulture, sport and recreationCity Assembly
Friday, 3 July 2026
4 payments · €51.53K
Gradsko Dramsko Kazalište Gavella
€18,207.66
Materijalni troškovi 5/2026
Staff travel and training+8 more itemsCulture, sport and recreationCulture and civil society
Zagrebačko Gradsko Kazalište Komedija
€18,118.08
Materijalni troškovi 5/2026
Staff travel and training+7 more itemsCulture, sport and recreationCulture and civil society