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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.

778 payments · total €7,267,245.91

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Monday, 5 October 2026

1 payment · €19.59K

Zagrebačko Gradsko Kazalište Komedija

€19,586.41

Materijalni troškovi 8/2026

Staff travel and training+7 more itemsCulture, sport and recreationCulture and civil society
ZAGREBAČKO GRADSKO KAZALIŠTE KOMEDIJA

Wednesday, 30 September 2026

8 payments · €64.59K

DV Sesvete

€11,824.70

Mat.troškovi za rujan 2026

Staff travel and training+8 more itemsEducationEducation and secondary schools
DV SESVETE

DV Duga

€9,050.68

Mat.troškovi za rujan 2026

Staff travel and training+8 more itemsEducationEducation and secondary schools
DV DUGA

DV Špansko

€8,453.60

Mat.troškovi za rujan 2026

Staff travel and training+8 more itemsEducationEducation and secondary schools
DV ŠPANSKO

DV Budućnost

€8,312.01

Materijalni troškovi 09/26

Staff travel and training+8 more itemsEducationEducation and secondary schools
DV BUDUĆNOST

DV Različak

€8,234.44

Materijalni troškovi 09/26

Staff travel and training+8 more itemsEducationEducation and secondary schools
DV RAZLIČAK

DV Tatjana Marinić

€7,312.88

Materijalni troškovi 09/26

Staff travel and training+8 more itemsEducationEducation and secondary schools
DV TATJANA MARINIĆ

DV Krijesnice

€5,789.25

Materijalni troškovi 09/26

Staff travel and training+8 more itemsEducationEducation and secondary schools
DV KRIJESNICE

DV Medveščak

€5,613.57

Materijalni troškovi 09/26

Staff travel and training+8 more itemsEducationEducation and secondary schools
DV MEDVEŠČAK

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
CENTAR ZA KULTURU NOVI ZAGREB

Thursday, 17 September 2026

1 payment · €11.41K

Zagrebačka Filharmonija

€11,408.76

Materijalni troškovi za 7/2026

Staff travel and training+5 more itemsCulture, sport and recreationCulture and civil society
ZAGREBAČKA FILHARMONIJA

Friday, 11 September 2026

14 payments · €106.79K

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
ZAGREBAČKO GRADSKO KAZALIŠTE KOMEDIJA

DV Različak

€8,234.44

Mt za 08/2026.

Staff travel and training+8 more itemsEducationEducation and secondary schools
DV RAZLIČAK

DV Milan Sachs

€7,646.37

Mater. troškovi za kolovoz 2026.

Staff travel and training+8 more itemsEducationEducation and secondary schools
DV MILAN SACHS

DV Izvor

€7,419.98

Mt za 08/2026.

Staff travel and training+8 more itemsEducationEducation and secondary schools
DV IZVOR

DV Tatjana Marinić

€7,336.78

Mt za 08/2026.

Staff travel and training+8 more itemsEducationEducation and secondary schools
DV TATJANA MARINIĆ

DV Potočnica

€6,538.07

Mater. troškovi za kolovoz 2026.

Staff travel and training+8 more itemsEducationEducation and secondary schools
DV POTOČNICA

DV Srednjaci

€6,478.49

Mater. troškovi za kolovoz 2026.

Staff travel and training+8 more itemsEducationEducation and secondary schools
DV SREDNJACI

DV Trnoružica

€6,167.32

MAT.TROŠKOVI-08/2026.

Staff travel and training+8 more itemsEducationEducation and secondary schools
DV TRNORUŽICA

DV Iskrica

€6,123.45

Materijalni troškovi za kolovoz 2026.

Staff travel and training+8 more itemsEducationEducation and secondary schools
DV ISKRICA

DV Matija Gubec

€6,095.28

Mater. troškovi za kolovoz 2026.

Staff travel and training+8 more itemsEducationEducation and secondary schools
DV MATIJA GUBEC

Gradsko Kazalište Trešnja

€5,837.27

Materijalni troškovi za 7/2026

Staff travel and training+7 more itemsCulture, sport and recreationCulture and civil society
GRADSKO KAZALIŠTE TREŠNJA

DV Krijesnice

€5,827.74

Mt za 08/2026.

Staff travel and training+8 more itemsEducationEducation and secondary schools
DV KRIJESNICE

DV Budućnost

€5,774.41

Mt za 08/2026.

Staff travel and training+8 more itemsEducationEducation and secondary schools
DV BUDUĆNOST

DV Medveščak

€5,729.04

MAT.TROŠKOVI-08/2026.

Staff travel and training+8 more itemsEducationEducation and secondary schools
DV MEDVEŠČAK

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
GRADSKO DRAMSKO KAZALIŠTE GAVELLA

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
MUZEJ PRIGORJA

Monday, 27 July 2026

7 payments · €83.13K

Zagrebačka Filharmonija

€19,706.69

Materijalni troškovi 6/2026

Staff travel and training+5 more itemsCulture, sport and recreationCulture and civil society
ZAGREBAČKA FILHARMONIJA

Gradsko Dramsko Kazalište Gavella

€17,685.65

Materijalni troškovi 6/2026

Staff travel and training+8 more itemsCulture, sport and recreationCulture and civil society
GRADSKO DRAMSKO KAZALIŠTE GAVELLA

Hrvatski Prirodoslovni Muzej

€17,635.12

Programska sredstva 1-6/2026.

Staff travel and training+4 more itemsCulture, sport and recreationCulture and civil society
HRVATSKI PRIRODOSLOVNI MUZEJ

Kulturni Centar Travno

€8,468.47

Materijalni troškovi za 6/26

Staff travel and training+8 more itemsCulture, sport and recreationCulture and civil society
KULTURNI CENTAR TRAVNO

Etnografski Muzej

€8,324.80

Redovna djelatnost,materijalni rashodi 6/26

Staff travel and training+9 more itemsCulture, sport and recreationCulture and civil society
ETNOGRAFSKI MUZEJ

Zagrebačko Kazalište Lutaka

€7,902.75

Materijalni rashodi za 6/26

Staff travel and training+7 more itemsCulture, sport and recreationCulture and civil society
ZAGREBAČKO KAZALIŠTE LUTAKA

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
GRADSKO KAZALIŠTE ŽAR PTICA

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
GRADSKO KAZALIŠTE TREŠNJA

Tuesday, 7 July 2026

1 payment · €4,500

Zavod za Prostorno Uređenje Grada Zagreba

€4,500.00

Sredstva za 06/2026

Staff travel and training+8 more itemsAdministration and general servicesAdministration services
ZAVOD ZA PROSTORNO UREĐENJE GRADA ZAGREBA

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
GRADSKO DRAMSKO KAZALIŠTE GAVELLA

Zagrebačko Gradsko Kazalište Komedija

€18,118.08

Materijalni troškovi 5/2026

Staff travel and training+7 more itemsCulture, sport and recreationCulture and civil society
ZAGREBAČKO GRADSKO KAZALIŠTE KOMEDIJA

Zagrebačko Kazalište Lutaka

€10,089.11

Materijalni troškovi za 5/2026

Staff travel and training+7 more itemsCulture, sport and recreationCulture and civil society
ZAGREBAČKO KAZALIŠTE LUTAKA

Gradsko Kazalište ŽAR Ptica

€5,119.78

Materijalni troškovi 5/2026

Staff travel and training+9 more itemsCulture, sport and recreationCulture and civil society
GRADSKO KAZALIŠTE ŽAR PTICA

Monday, 29 June 2026

9 payments · €65.25K

DV Vrbik

€10,120.73

Materijalni troškovi za lipanj 2026.

Staff travel and training+8 more itemsEducationEducation and secondary schools
DV VRBIK

DV Različak

€8,234.44

Materijalni troškovi 06/26

Staff travel and training+8 more itemsEducationEducation and secondary schools
DV RAZLIČAK

DV Trešnjevka

€7,519.25

Materijalni troškovi za lipanj 2026.

Staff travel and training+8 more itemsEducationEducation and secondary schools
DV TREŠNJEVKA

DV Izvor

€7,396.08

Materijalni troškovi 06/26

Staff travel and training+8 more itemsEducationEducation and secondary schools
DV IZVOR

DV Tatjana Marinić

€7,168.23

Materijalni troškovi 06/26

Staff travel and training+8 more itemsEducationEducation and secondary schools
DV TATJANA MARINIĆ

DV Petar PAN

€7,152.97

Materijalni troškovi 06/26

Staff travel and training+9 more itemsEducationEducation and secondary schools
DV PETAR PAN

DV Potočnica

€6,189.91

Materijalni troškovi za lipanj 2026.

Staff travel and training+8 more itemsEducationEducation and secondary schools
DV POTOČNICA

DV Krijesnice

€5,880.82

Materijalni troškovi 06/26

Staff travel and training+8 more itemsEducationEducation and secondary schools
DV KRIJESNICE

DV Budućnost

€5,591.27

Materijalni troškovi 06/26

Staff travel and training+8 more itemsEducationEducation and secondary schools
DV BUDUĆNOST

Friday, 19 June 2026

1 payment · €5,251

Hrvatski Školski Muzej

€5,250.67

Materijalni rashodi za 4/26

Staff travel and training+9 more itemsCulture, sport and recreationCulture and civil society
HRVATSKI ŠKOLSKI MUZEJ