Internal Audit Academy
€1,573.00
- ECIIA2026/284/1006, non-member - vera marelja
Staff travel and trainingAdministration and general servicesGradski ured za unutarnju reviziju i kontrolu
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
8,525 payments · total €21,541,923.95
Download CSV (up to 5,000 rows) ↓Wednesday, 7 October 2026
11 payments · €3,612
Internal Audit Academy
€1,331.00
- ECIIA2026/285/1007, member - indira čizmić
Staff travel and trainingAdministration and general servicesGradski ured za unutarnju reviziju i kontrolu
Appa 365 DOO
€448.00
Edukacija-novi modul za jednostavnu nabavu u eojn za 2 djelatnika
Staff travel and trainingAdministration and general servicesCulture and civil society
Zagrebački Električni Tramvaj DOO
€53.08
Opći godišnji kupon
Staff travel and trainingAdministration and general servicesMayor's Office
Private individual (anonymised)
€48.00
Slaviček, bol na braču 20.9.-23.9.2026.
Staff travel and trainingAdministration and general servicesSocial welfare and health
Private individual (anonymised)
€48.00
Kobačić trošelj, bol na braču 20.9.-23.9.2026.
Staff travel and trainingAdministration and general servicesSocial welfare and health
Isplata Redovni Rad, Izostanak Opravdan i Minuli RAD 09/26sole trader / individual
€38.49
Isplata redovni rad, izostanak opravdan i minuli rad 09/26
Staff travel and trainingAdministration and general servicesSocial welfare and health
Ministarstvo Pravosuđa, Uprave i Digitalne Transformacije
€30.00
Državni ispit, k.hrlić
Staff travel and trainingAdministration and general servicesEconomy and ecology
Ministarstvo Pravosuđa, Uprave i Digitalne Transformacije
€30.00
Državni ispit, m.gavrić
Staff travel and trainingAdministration and general servicesEconomy and ecology
Zagrebački Električni Tramvaj DOO
€7.96
Izrada pvc kartica
Staff travel and trainingAdministration and general servicesMayor's Office
Zagrebački Električni Tramvaj DOO
€3.98
Izrada pvc kartice - jezerčić cvitković
Staff travel and trainingAdministration and general servicesGradski ured za katastar i geodetske poslove
Tuesday, 6 October 2026
12 payments · €15.49K
Plaća 09/2026sole trader / individual
€4,020.07
Plaća 09/2026
Staff travel and trainingAdministration and general servicesDigitalisation and technical services
Plaća 09/2026sole trader / individual
€2,708.48
Plaća 09/2026
Staff travel and trainingAdministration and general servicesEconomy and ecology
Isplata Plaće Zaposlenima 09/26sole trader / individual
€1,796.26
Isplata plaće zaposlenima 09/26
Staff travel and trainingAdministration and general servicesGradski ured za opću upravu i imovinsko-pravne poslove
Plaća 09/2026sole trader / individual
€1,777.64
Plaća 09/2026
Staff travel and trainingAdministration and general servicesEducation and secondary schools
Isplata Plaće Zaposlenima 09/26sole trader / individual
€1,230.06
Isplata plaće zaposlenima 09/26
Staff travel and trainingAdministration and general servicesSocial welfare and health
Plaća 09/2026sole trader / individual
€1,188.46
Plaća 09/2026
Staff travel and trainingAdministration and general servicesProperty and housing
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 za 09/26sole trader / individual
€894.46
Isplata plaće zaposlenima za 09/26
Staff travel and trainingAdministration and general servicesGradski ured za katastar i geodetske poslove
Plaća 09/2026sole trader / individual
€328.39
Plaća 09/2026
Staff travel and trainingAdministration and general servicesCity Assembly
Plaća 09/2026sole trader / individual
€245.35
Plaća 09/2026
Staff travel and trainingAdministration and general servicesGradski ured za kulturnu baštinu i prirodu
Zagrebački Električni Tramvaj DOO
€115.47
Opći godišnji kupon za 09/2026
Staff travel and trainingAdministration and general servicesGradski ured za katastar i geodetske poslove
Isplata Plaće Zaposlenima 09/26sole trader / individual
€11.54
Isplata plaće zaposlenima 09/26
Staff travel and trainingAdministration and general servicesGradski ured za unutarnju reviziju i kontrolu
Monday, 5 October 2026
9 payments · €59.86K
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
Zagrebačko Gradsko Kazalište Komedija
€19,586.41
Materijalni troškovi 8/2026
Staff travel and training+7 more itemsCulture, sport and recreationCulture and civil society
Zagrebačka Filharmonija
€10,197.87
Materijalni troškovi 8/2026
Staff travel and training+4 more itemsCulture, sport and recreationCulture and civil society
Zagrebački Električni Tramvaj DOO
€6,979.75
Ugovor 64/2026-II opći godišnji kupon
Staff travel and trainingAdministration and general servicesConstruction and urban planning
Ulix D.O.O.
€1,800.00
Projekt EU smještaj beč 07.-09.09.2026. 5 službenika
Staff travel and trainingAdministration and general servicesEconomy and ecology
Inženjerski Biro D.D.
€810.00
Webinar pravila izrade općih akata 6.10.26. - 4 djelatnika
Staff travel and trainingAdministration and general servicesProperty and housing
Ministarstvo Pravosuđa, Uprave i Digitalne Transformacije
€30.00
Polaganje drž.ispita - elizabeta topić
Staff travel and trainingAdministration and general servicesGradski ured za katastar i geodetske poslove
Ministarstvo Pravosuđa, Uprave i Digitalne Transformacije
€30.00
Polaganje drž.ispita - luka križanac
Staff travel and trainingAdministration and general servicesGradski ured za katastar i geodetske poslove
Ministarstvo Pravosuđa, Uprave i Digitalne Transformacije
€30.00
Polaganje drž.ispita - doris jambrišak
Staff travel and trainingAdministration and general servicesGradski ured za katastar i geodetske poslove
Friday, 2 October 2026
1 payment · €350
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
Thursday, 1 October 2026
5 payments · €1,578
Inženjerski Biro D.D.
€1,147.50
Naknada za webinar - umjetna inteligencija-pravni okvir
Staff travel and trainingAdministration and general servicesGradski ured za katastar i geodetske poslove
Inženjerski Biro D.D.
€191.25
Naknada za WEBINAR-17.09.2026.-1 komunalne
Staff travel and trainingAdministration and general servicesAdministration services
Private individual (anonymised)
€180.00
Službeni put rotterdam 30.8.-1.9.2026.
Staff travel and trainingAdministration and general servicesMayor's Office
Bonić Dražen
€45.00
Obračun putnih troškova varaždin
Staff travel and trainingAdministration and general servicesLocal self-government, transport and utilities
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
Wednesday, 30 September 2026
26 payments · €140.37K
Zagrebački Električni Tramvaj DOO
€14,400.95
Godišnje pokazne karte, 09/2026
Staff travel and trainingAdministration and general servicesDigitalisation and technical services
DV Jarun
€14,262.39
Mat.troškovi za rujan 2026
Staff travel and training+8 more itemsEducationEducation and secondary schools
DV Sunčana
€13,917.89
Mat.troškovi za rujan 2026
Staff travel and training+8 more itemsEducationEducation and secondary schools
DV Sesvete
€11,824.70
Mat.troškovi za rujan 2026
Staff travel and training+8 more itemsEducationEducation and secondary schools
DV Vrbik
€11,817.85
Mat.troškovi za rujan 2026
Staff travel and training+8 more itemsEducationEducation and secondary schools
DV Trešnjevka
€9,513.28
Mat.troškovi za rujan 2026
Staff travel and training+8 more itemsEducationEducation and secondary schools
DV Duga
€9,050.68
Mat.troškovi za rujan 2026
Staff travel and training+8 more itemsEducationEducation and secondary schools
DV Špansko
€8,453.60
Mat.troškovi za rujan 2026
Staff travel and training+8 more itemsEducationEducation and secondary schools
DV Budućnost
€8,312.01
Materijalni troškovi 09/26
Staff travel and training+8 more itemsEducationEducation and secondary schools
DV Različak
€8,234.44
Materijalni troškovi 09/26
Staff travel and training+8 more itemsEducationEducation and secondary schools
DV Izvor
€8,204.37
Materijalni troškovi 09/26
Staff travel and training+8 more itemsEducationEducation and secondary schools
DV Tatjana Marinić
€7,312.88
Materijalni troškovi 09/26
Staff travel and training+8 more itemsEducationEducation and secondary schools