Upravljanje Sportskim Objektima
€724,583.32
Stanova uso: materijalni troškovi za 9/2026
Energy+16 more itemsCulture, sport and recreationEducation and secondary schools
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
98 payments · total €64,212,728.61
Download CSV (up to 5,000 rows) ↓Tuesday, 29 September 2026
1 payment · €724.58K
Thursday, 24 September 2026
1 payment · €1,130
Upravljanje Sportskim Objektima
€1,130.48
Bundek place to be kretanje-hrana-zdravlje 26.-27.09.2026.
Other servicesEconomy and transportEconomy and ecology
Friday, 18 September 2026
1 payment · €175
Upravljanje Sportskim Objektima
€175.36
Refundacija režijskijh troškova za 07/2026, medarska 80B
Energy+1 more itemAdministration and general servicesDigitalisation and technical services
Friday, 4 September 2026
1 payment · €27.67K
Upravljanje Sportskim Objektima
€27,666.66
Korištenje mont-demont. tribina u vlasništvu grada 7/2026
Rent and leasesCulture, sport and recreationEducation and secondary schools
Tuesday, 1 September 2026
1 payment · €584
Upravljanje Sportskim Objektima
€583.99
Sajam opg-ova na bundeku - plavi ceker 12.09.2026. /struja, org. pripreme, čišćenje/
Other servicesEconomy and transportEconomy and ecology
Tuesday, 25 August 2026
1 payment · €2.26M
Upravljanje Sportskim Objektima
€2,259,833.34
Ustanova uso: materijalni troškovi za 8/2026
Maintenance+16 more itemsCulture, sport and recreationEducation and secondary schools
Tuesday, 4 August 2026
1 payment · €242
Upravljanje Sportskim Objektima
€241.50
Refundacija režijskih troškova za 06/2026 - medarska 80B
Energy+1 more itemAdministration and general servicesDigitalisation and technical services
Wednesday, 29 July 2026
1 payment · €2.26M
Upravljanje Sportskim Objektima
€2,259,833.34
Ustanova uso: materijalni troškovi za 7/2026
Maintenance+16 more itemsCulture, sport and recreationEducation and secondary schools
Wednesday, 8 July 2026
1 payment · €213
Upravljanje Sportskim Objektima
€213.38
Refundacija režijskih troškova za 05/2026, medarska 80B
Energy+1 more itemAdministration and general servicesDigitalisation and technical services
Friday, 26 June 2026
1 payment · €166K
Upravljanje Sportskim Objektima
€166,000.04
Montažne-demon. tribine u vlasništvu grada za 1-6/2026
Rent and leasesCulture, sport and recreationEducation and secondary schools
Thursday, 25 June 2026
1 payment · €2.26M
Upravljanje Sportskim Objektima
€2,259,833.34
Ustanova uso: materijalni troškovi za 6/2026
Maintenance+16 more itemsCulture, sport and recreationEducation and secondary schools
Friday, 29 May 2026
2 payments · €2.26M
Upravljanje Sportskim Objektima
€2,259,833.34
Ustanova uso: materijalni troškovi za 5/2026
Maintenance+16 more itemsCulture, sport and recreationEducation and secondary schools
Upravljanje Sportskim Objektima
€232.60
Refundacija režijskih troškova za 04/2026, medarska 80B
Energy+1 more itemAdministration and general servicesDigitalisation and technical services
Friday, 15 May 2026
1 payment · €196
Upravljanje Sportskim Objektima
€195.90
Refundacija režijskih troškova za 03/2026, medarska 80B
Energy+1 more itemAdministration and general servicesDigitalisation and technical services
Tuesday, 28 April 2026
1 payment · €2.26M
Upravljanje Sportskim Objektima
€2,259,833.34
Ustanova uso: materijalni troškovi za 4/2026
Maintenance+16 more itemsCulture, sport and recreationEducation and secondary schools
Wednesday, 15 April 2026
2 payments · €1,120
Upravljanje Sportskim Objektima
€955.00
Dani maturanata 2025-USLUGA čišćenja src bundek
Other operating costsEducationEducation and secondary schools
Upravljanje Sportskim Objektima
€164.91
Src bundek-dani maturanata 2025, izvještaj o električna energija
Other operating costsEducationEducation and secondary schools
Tuesday, 31 March 2026
1 payment · €2.26M
Upravljanje Sportskim Objektima
€2,259,833.34
Ustanova uso: programska sredstva za 3/2026
Maintenance+16 more itemsCulture, sport and recreationEducation and secondary schools
Tuesday, 17 March 2026
1 payment · €384
Upravljanje Sportskim Objektima
€384.01
Refundacija režijskih troškova za 01/2026, medarska 80B
Energy+1 more itemAdministration and general servicesDigitalisation and technical services
Friday, 27 February 2026
1 payment · €2.26M
Upravljanje Sportskim Objektima
€2,259,833.34
Ustanova uso: materijalni troškovi za 2/2026
Maintenance+16 more itemsCulture, sport and recreationEducation and secondary schools
Tuesday, 17 February 2026
1 payment · €950
Upravljanje Sportskim Objektima
€950.00
Najam sportske dvorane g.č. novi zagreb
Other operating costsHousing and community amenitiesLocal self-government, transport and utilities
Friday, 6 February 2026
1 payment · €291
Upravljanje Sportskim Objektima
€291.20
Refundacija režijskih troškova za 12/2025, medarska 80B
Energy+1 more itemDigitalisation and technical services
Thursday, 29 January 2026
1 payment · €2.26M
Upravljanje Sportskim Objektima
€2,259,833.34
Ustanova uso: materijalni troškovi 1/2026
Maintenance+16 more itemsCulture, sport and recreationEducation and secondary schools
Wednesday, 31 December 2025
1 payment · €225
Upravljanje Sportskim Objektima
€224.96
Refundacija režijskih troškova za 11/2025, medarska 80B
Energy+1 more itemAdministration and general servicesDigitalisation and technical services
Monday, 29 December 2025
2 payments · €1.67M
Upravljanje Sportskim Objektima
€1,638,999.94
Programska sredstva ustanovi uso za 12/2025
Other services+16 more itemsCulture, sport and recreationEducation and secondary schools
Upravljanje Sportskim Objektima
€27,666.66
Upravlajnje mont. tribinama u vlasništvu grada za 12/2025
Rent and leasesCulture, sport and recreationEducation and secondary schools
Wednesday, 24 December 2025
1 payment · €27.67K
Upravljanje Sportskim Objektima
€27,666.66
Upravljanje mont. tribinama u vl. grada 9/2025
Rent and leasesCulture, sport and recreationEducation and secondary schools
Monday, 22 December 2025
2 payments · €55.33K
Upravljanje Sportskim Objektima
€27,666.66
Upravljanje montažnim tribinama u vlasništvu grada 10/2025
Rent and leasesCulture, sport and recreationEducation and secondary schools
Upravljanje Sportskim Objektima
€27,666.66
Upravljanje mont. tribinama u vl. grada 11/2025
Rent and leasesCulture, sport and recreationEducation and secondary schools
Thursday, 18 December 2025
1 payment · €142
Upravljanje Sportskim Objektima
€141.60
Refundacija režijskih troškova za 10/2025, medarska 80
Energy+1 more itemAdministration and general servicesDigitalisation and technical services
Thursday, 20 November 2025
1 payment · €1.64M
Upravljanje Sportskim Objektima
€1,639,000.02
Programska sredstva ustanovi uso za 11/2025
Other services+16 more itemsCulture, sport and recreationEducation and secondary schools
Thursday, 13 November 2025
1 payment · €185
Upravljanje Sportskim Objektima
€184.68
Refundacija režijskih troškova za 9/2025, medarska 80B
Energy+1 more itemAdministration and general servicesDigitalisation and technical services
Wednesday, 22 October 2025
1 payment · €1.64M
Upravljanje Sportskim Objektima
€1,639,000.02
Programska sredstva ustanovi uso za 10/2025
Other services+16 more itemsCulture, sport and recreationEducation and secondary schools
Friday, 17 October 2025
1 payment · €186
Upravljanje Sportskim Objektima
€186.14
Refundacija režijskih troškova za 08/2025, medarska 80B
Energy+1 more itemAdministration and general servicesDigitalisation and technical services
Wednesday, 8 October 2025
1 payment · €1,060
Upravljanje Sportskim Objektima
€1,059.91
Zakup javne površine src bundek 04.10.2025. - sajam opg-ova
Rent and leasesEconomy and transportEconomy and ecology
Tuesday, 30 September 2025
2 payments · €1.64M
Upravljanje Sportskim Objektima
€1,639,000.02
Programska sredstva ustanovi uso za 9/2025
Other services+16 more itemsCulture, sport and recreationEducation and secondary schools
Upravljanje Sportskim Objektima
€181.73
Refundacija režijskih troškova za 07/2025, medarska 80B
Energy+1 more itemAdministration and general servicesDigitalisation and technical services
Thursday, 25 September 2025
1 payment · €27.67K
Upravljanje Sportskim Objektima
€27,666.66
Korištenje montažno-demont. tribina 08 2025
Rent and leasesCulture, sport and recreationEducation and secondary schools
Wednesday, 3 September 2025
1 payment · €225
Upravljanje Sportskim Objektima
€225.25
Refundacija režijskih troškova za 06/2025, medarska 80B
Energy+1 more itemAdministration and general servicesDigitalisation and technical services
Friday, 22 August 2025
1 payment · €193.67K
Upravljanje Sportskim Objektima
€193,666.70
Korištenje montažno-demont. tribina 1-7/2025.
Rent and leasesCulture, sport and recreationEducation and secondary schools
Thursday, 14 August 2025
1 payment · €2.24M
Upravljanje Sportskim Objektima
€2,244,000.00
Programska sredstva ustanovi uso za 8/2025, i dio
Maintenance+11 more itemsCulture, sport and recreationEducation and secondary schools
Wednesday, 13 August 2025
1 payment · €159
Upravljanje Sportskim Objektima
€159.25
Plan potreba-malonog.turnir petrovo 2025, najam terena,gč maksimir
Rent and leasesHousing and community amenitiesLocal self-government, transport and utilities
Monday, 4 August 2025
1 payment · €170
Upravljanje Sportskim Objektima
€170.46
Refundacija režijskih troškova za 05/2025-MEDARSKA 80B
Energy+1 more itemAdministration and general servicesDigitalisation and technical services
Friday, 25 July 2025
1 payment · €2.24M
Upravljanje Sportskim Objektima
€2,244,000.00
Programska sredstva ustanovi uso za 7/2025, i dio
Maintenance+11 more itemsCulture, sport and recreationEducation and secondary schools
Friday, 27 June 2025
1 payment · €2.24M
Upravljanje Sportskim Objektima
€2,244,000.00
Programska sredstva ustanovi uso za 6/2025, i dio
Maintenance+11 more itemsCulture, sport and recreationEducation and secondary schools
Thursday, 26 June 2025
1 payment · €200
Upravljanje Sportskim Objektima
€200.34
Refundacija režijskih troškova za 04/2025, medarska 80B
Energy+1 more itemAdministration and general servicesDigitalisation and technical services
Tuesday, 10 June 2025
1 payment · €213
Upravljanje Sportskim Objektima
€213.24
Plan potreba - najam zemljišta - mo kajzerica
Other operating costsAdministration and general servicesLocal self-government, transport and utilities
Monday, 26 May 2025
1 payment · €2.24M
Upravljanje Sportskim Objektima
€2,244,000.00
Programska sredstva ustanovi uso za 5/2025, i dio
Maintenance+11 more itemsCulture, sport and recreationEducation and secondary schools
Thursday, 22 May 2025
1 payment · €273
Upravljanje Sportskim Objektima
€273.46
Refundacija režijskih troškova za 03/2025, medarska 80B
Energy+1 more itemAdministration and general servicesDigitalisation and technical services
Thursday, 15 May 2025
1 payment · €62.50
Upravljanje Sportskim Objektima
€62.50
Obilježavanje međunarodnog dana cz na bundeku
Other servicesPublic order and safetyLocal self-government, transport and utilities