Javni Bilježnik Vesna Pučarsole trader / individual
€16.33
Ovjera preslike punomoći
Other servicesAdministration and general servicesMayor's Office
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
1,003 payments · total €2,041,684.27
Download CSV (up to 5,000 rows) ↓Monday, 5 October 2026
2 payments · €24.33
Elemento Content DOO
€8.00
Pisani prijevod hr-en za potrebe ureda gradonačelnika
Professional servicesAdministration and general servicesMayor's Office
Thursday, 1 October 2026
3 payments · €949
Hrvatska Izvještajna Novinska Agencija
€562.50
Opći servis vijesti 09/2026
Advertising and informationAdministration and general servicesMayor's Office
Hrvatska Izvještajna Novinska Agencija
€287.50
Opći foto servis 09/2026
Advertising and informationAdministration and general servicesMayor's Office
Korper Kuštrak ANAsole trader / individual
€98.64
Refundacija sredstava za provođenje terenskog istraživanja
Other operating costsAdministration and general servicesMayor's Office
Wednesday, 30 September 2026
5 payments · €21.68K
M V M Zvon DOO
€20,250.00
Izrada stručnog nalaza o stanju postojećih božićnih i novogodišnjih dekoracija
MaintenanceHousing and community amenitiesMayor's Office
Suvag Poliklinika za Rehabilitaciju Slušanja i Govora
€1,033.98
Testiranje znanja stranog jezika
Professional servicesAdministration and general servicesMayor's Office
Marino-Lučko D.O.O.
€181.55
Prehrambeni proizvodi za protokolarne potrebe ug
Other operating costsAdministration and general servicesMayor's Office
Zagrebački Holding D.O.O.
€140.00
Buketi za protokolarne potrebe ug
Other operating costsAdministration and general servicesMayor's Office
Zagrebački Holding D.O.O.
€70.00
Buketi za protokolarne potrebe ug
Other operating costsAdministration and general servicesMayor's Office
Monday, 28 September 2026
1 payment · €30.00
Elemento Content DOO
€30.00
Pisani prijevod hr-de za potrebe ureda gradonačelnika
Professional servicesAdministration and general servicesMayor's Office
Friday, 25 September 2026
1 payment · €1,026
Zvona Usluge D.O.O.
€1,025.72
Usluga cateringa za protokolarne potrebe ug
Other operating costsAdministration and general servicesMayor's Office
Thursday, 17 September 2026
6 payments · €976
Marino-Lučko D.O.O.
€256.32
Prehrambeni proizvodi za protokolarne potrebe ug
Other operating costsAdministration and general servicesMayor's Office
Marino-Lučko D.O.O.
€238.95
Prehrambeni proizvodi za protokolarne potrebe za ug
Other operating costsAdministration and general servicesMayor's Office
Marino-Lučko D.O.O.
€217.77
Prehrambeni proizvodi za protokolarne potrebe ug
Other operating costsAdministration and general servicesMayor's Office
Marino-Lučko D.O.O.
€135.05
Prehrambeni proizvodi za protokolarne potrebe za ug
Other operating costsAdministration and general servicesMayor's Office
Marino-Lučko D.O.O.
€100.64
Prehrambeni proizvodi za protokolarne potrebe ug
Other operating costsAdministration and general servicesMayor's Office
Marino-Lučko D.O.O.
€26.93
Prehrambeni proizvodi za protokolarne potrebe ug
Other operating costsAdministration and general servicesMayor's Office
Wednesday, 16 September 2026
21 payments · €2,314
HEP Elektra DOO
€657.73
Račun za električnu energiju omm 0137430836 08/2026
EnergyAdministration and general servicesMayor's Office
HEP Elektra DOO
€528.31
Račun za električnu energiju omm 0197278378 08/2026
EnergyAdministration and general servicesMayor's Office
HEP Elektra DOO
€325.85
Račun za električnu energiju omm 0171021500 08/2026
EnergyAdministration and general servicesMayor's Office
HEP Elektra DOO
€276.73
Račun za električnu energiju omm 0165715014 08/2026
EnergyAdministration and general servicesMayor's Office
HEP Elektra DOO
€175.07
Račun za električnu energiju omm 0148839358 08/2026
EnergyAdministration and general servicesMayor's Office
HEP Elektra DOO
€85.42
Račun za električnu energiju omm 0152116750 08/2026
EnergyAdministration and general servicesMayor's Office
Zagrebački Holding D.O.O.
€50.00
Buket za protokolarne potrebe ug
Other operating costsAdministration and general servicesMayor's Office
HEP Elektra DOO
€42.05
Račun za električnu energiju omm 0158225387 08/2026
EnergyAdministration and general servicesMayor's Office
HEP Elektra DOO
€14.00
Račun za električnu energiju omm 0132915360 08/2026
EnergyAdministration and general servicesMayor's Office
HEP Elektra DOO
€13.27
Račun za električnu energiju omm 0145729685 08/2026
EnergyAdministration and general servicesMayor's Office
HEP Elektra DOO
€13.23
Trošak električne energije za 08/2026 za omm
EnergyAdministration and general servicesMayor's Office
HEP Elektra DOO
€13.23
Račun za električnu energiju omm 0138039308 08/2026
EnergyAdministration and general servicesMayor's Office
HEP Elektra DOO
€13.23
Račun za električnu energiju omm 0126047153 08/2026
EnergyAdministration and general servicesMayor's Office
HEP Elektra DOO
€13.23
Račun za električnu energiju omm 0168949604 08/2026
EnergyAdministration and general servicesMayor's Office
HEP Elektra DOO
€13.23
Račun za električnu energiju omm 0139134525 08/2026
EnergyAdministration and general servicesMayor's Office
HEP Elektra DOO
€13.23
Račun za električnu energiju omm 0127914303 08/2026
EnergyAdministration and general servicesMayor's Office
HEP Elektra DOO
€13.23
Račun za električnu energiju omm 0137431426 08/2026
EnergyAdministration and general servicesMayor's Office
HEP Elektra DOO
€13.23
Račun za električnu energiju omm 0147218070 08/2026
EnergyAdministration and general servicesMayor's Office
HEP Elektra DOO
€13.23
Račun za električnu energiju omm 0148418958 08/2026
EnergyAdministration and general servicesMayor's Office
HEP Elektra DOO
€13.23
Račun za električnu energiju omm 0127837771 08/2026
EnergyAdministration and general servicesMayor's Office
HEP Elektra DOO
€13.23
Račun za električnu energiju omm 0132448389 08/2026
EnergyAdministration and general servicesMayor's Office
Friday, 11 September 2026
1 payment · €22.33K
CGM Films DOO
€22,330.00
Usluga komunik. i kreativnog rješenja-unapređenje javnog prijevoza
Advertising and informationAdministration and general servicesMayor's Office
Thursday, 10 September 2026
4 payments · €130.65K
Grad Omiš
€130,000.00
Financiranje sanacije posljedica požara u gradu omišu te obnova infrast. i osigur. osnovnih potrepšti
Other operating costsAdministration and general servicesMayor's Office
Zagrebački Holding D.O.O.
€390.00
Pogrebni vijenci za protokolarne potrebe ug
Other operating costsAdministration and general servicesMayor's Office
Zagrebački Holding D.O.O.
€130.00
Pogrebni vijenac za protokolarne potrebe ug
Other operating costsAdministration and general servicesMayor's Office
Zagrebački Holding D.O.O.
€130.00
Pogrebni vijenac za protokolarne potrebe ug
Other operating costsAdministration and general servicesMayor's Office
Friday, 4 September 2026
1 payment · €460
Video High Solution VL Dinko Bošnjaksole trader / individual
€460.00
Usluga video snimanja
Advertising and informationAdministration and general servicesMayor's Office
Wednesday, 2 September 2026
1 payment · €120
Savez Gluhih i Nagluhih Grada Zagreba
€120.00
Simultani prijevod na hrvatski znakovni jezik
Professional servicesAdministration and general servicesMayor's Office
Tuesday, 1 September 2026
1 payment · €1,947
Zvona Usluge D.O.O.
€1,947.44
Usluga cateringa za protokolarne potrebe ug
Other operating costsAdministration and general servicesMayor's Office
Monday, 31 August 2026
3 payments · €980
Hrvatska Izvještajna Novinska Agencija
€562.50
Opći servis vijesti 08/2026
Advertising and informationAdministration and general servicesMayor's Office
Hrvatska Izvještajna Novinska Agencija
€287.50
Opći foto servis 08/2026
Advertising and informationAdministration and general servicesMayor's Office
Zagrebački Holding D.O.O.
€130.00
Pogrebni vijenac za protokolarne potrebe ug
Other operating costsAdministration and general servicesMayor's Office