All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

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Office / departmentRecipient type

Amount from (€)to (€)

Construction and investment Day-to-day operations Support to citizens Subsidies and incentives Transfers to institutions Staff Donations and other Loans and financial costs

Administration and general services Public order and safety Economy and transport Environment Housing and community amenities Health Culture, sport and recreation Education Social protection

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97 payments · total €68,787.17

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Thursday, 24 September 2026

2 payments · €1,256

Isplata Drugog Dohotka-Omiš 2026.sole trader / individual

€821.18

Isplata drugog dohotka-omiš 2026.

Advertising and informationCulture, sport and recreationCity Assembly

Ispl.drugog Dohotka-Dnevnica Grad.zastupnikasole trader / individual

€434.34

Ispl.drugog dohotka-dnevnica grad.zastupnika

Staff travel and trainingCulture, sport and recreationCity Assembly

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

1 payment · €512

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

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, 21 August 2026

1 payment · €1,000

Hrvatska Radiotelevizija

€1,000.00

Nastup tamburaškog orkestra hrt-a 16.7.2026. u omišu

Advertising and informationCulture, sport and recreationCity Assembly

Thursday, 20 August 2026

1 payment · €3,750

MBI DOO

€3,750.00

Organizacija glazbenog nastupa - omiš 16.07.2026.

Advertising and informationCulture, sport and recreationCity Assembly

Monday, 17 August 2026

1 payment · €5,740

Ugovori o Djelu Omiš 2026 - Isplata Drugog Dohotkasole trader / individual

€5,739.53

Ugovori o djelu omiš 2026 - isplata drugog dohotka

Advertising and informationCulture, 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

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

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

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

Monday, 25 May 2026

2 payments · €60.00

Private individual (anonymised)

€30.00

Obračun troškova službeni puta u osijek 13.05.2026.

Staff travel and trainingCulture, sport and recreationCity Assembly

Private individual (anonymised)

€30.00

Obračun troškova službeni puta u osijek 13.05.2026.

Staff travel and trainingCulture, sport and recreationCity Assembly

Monday, 18 May 2026

1 payment · €15.00

Private individual (anonymised)

€15.00

Obračun službeni puta - orahovica 04.05.2026.

Staff travel and trainingCulture, sport and recreationCity Assembly

Wednesday, 31 December 2025

3 payments · €1,458

BAN Tours DOO

€990.00

Usluga hotelskog smještaja 19.12.-22.12.2025. šangaj

Staff travel and trainingCulture, sport and recreationCity Assembly

Private individual (anonymised)

€234.14

Obračun službeni puta u šangaj 18.-23.12.2025.

Staff travel and trainingCulture, sport and recreationCity Assembly

Private individual (anonymised)

€234.14

Obračun službeni puta u šangaj 18.-23.12.2025.

Staff travel and trainingCulture, sport and recreationCity Assembly

Wednesday, 24 December 2025

1 payment · €2,314

BAN Tours DOO

€2,314.00

Po računu - usluge putničkih agencija - zrakoplovne karte

Staff travel and trainingCulture, sport and recreationCity Assembly

Friday, 28 November 2025

5 payments · €953

Best Restaurants DOO

€550.00

Ugostiteljske usluge za potrebe gsgz

Other operating costsCulture, sport and recreationCity Assembly

Best Restaurants DOO

€312.60

Ugostiteljske usluge za potrebe gsgz

Other operating costsCulture, sport and recreationCity Assembly

Private individual (anonymised)

€30.00

Obračun službeni puta u trogir 14.-15.11.2025.

Staff travel and trainingCulture, sport and recreationCity Assembly

Private individual (anonymised)

€30.00

Obračun službeni puta u trogir 14.-15.11.2025.

Staff travel and trainingCulture, sport and recreationCity Assembly

Private individual (anonymised)

€30.00

Obračun službeni puta u trogir 14.-15.11.2025.

Staff travel and trainingCulture, sport and recreationCity Assembly

Thursday, 27 November 2025

1 payment · €1,000

Hrvatska Radiotelevizija

€1,000.00

Nastup tamburaškog orkestra hrt-a u omišu 17.07.2025.

Advertising and informationCulture, sport and recreationCity Assembly

Thursday, 16 October 2025

1 payment · €364

Kavala DOO

€364.20

Hotelski smještaj 09.08.-10.08.2025.

Staff travel and trainingCulture, sport and recreationCity Assembly

Friday, 26 September 2025

1 payment · €199

Sl.putovanje Gradskih Zastupnikasole trader / individual

€198.54

Sl.putovanje gradskih zastupnika

Staff travel and trainingCulture, sport and recreationCity Assembly

Wednesday, 10 September 2025

2 payments · €60.00

Private individual (anonymised)

€30.00

- obračun službeni puta u barban 24.-25.8.2025

Staff travel and trainingCulture, sport and recreationCity Assembly

Private individual (anonymised)

€30.00

- obračun službeni puta u barban 24.-25.8.2025

Staff travel and trainingCulture, sport and recreationCity Assembly

Friday, 29 August 2025

1 payment · €33.50

Private individual (anonymised)

€33.50

Obračun službeni puta u sinj 3.8.2025.

Staff travel and trainingCulture, sport and recreationCity Assembly

Thursday, 28 August 2025

1 payment · €60.00

Private individual (anonymised)

€60.00

Obračun službeni puta u metković i sinj 9.-11.8.2025.

Staff travel and trainingCulture, sport and recreationCity Assembly

Thursday, 21 August 2025

5 payments · €3,550

Čazmatrans Putnička Agencija D.O.O.

€2,387.50

Prijevoz zagreb-omiš-zagreb 16.07.-18.07.2027.

Staff travel and trainingCulture, sport and recreationCity Assembly

Andro Internacional D.O.O.

€997.50

Hotelski smještaj 17.07.-18.07.2025.

Staff travel and trainingCulture, sport and recreationCity Assembly

Private individual (anonymised)

€60.00

Obračun službeni puta u metković i sinj 9.-11.8.2025.

Staff travel and trainingCulture, sport and recreationCity Assembly

Private individual (anonymised)

€60.00

Obračun službeni puta u metković i sinj 9.-11.8.2025.

Staff travel and trainingCulture, sport and recreationCity Assembly

Private individual (anonymised)

€45.00

Obračun službeni puta u omiš 17.-18.7.2025.

Staff travel and trainingCulture, sport and recreationCity Assembly

Monday, 18 August 2025

3 payments · €11.04K

Drugi Dohodak-Ugovori o Djelu Omiš 2025sole trader / individual

€10,950.19

Drugi dohodak-ugovori o djelu omiš 2025

Advertising and informationCulture, sport and recreationCity Assembly

Private individual (anonymised)

€45.00

Obračun službeni puta u omiš 17.-18.7.2025.

Staff travel and trainingCulture, sport and recreationCity Assembly

Private individual (anonymised)

€45.00

Obračun službeni puta u omiš 17.-18.7.2025.

Staff travel and trainingCulture, sport and recreationCity Assembly

Monday, 17 March 2025

1 payment · €975

Esplanade Oleander DOO

€974.88

Smještaj panelista međunarodne konferencije 12.-15.02.2025.

Staff travel and trainingCulture, sport and recreationCity Assembly