Plaća 09/2026sole trader / individual
€150,677.83
Plaća 09/2026
Salaries and contributionsAdministration and general servicesCity Assembly
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
490 payments · total €5,266,645.03
Download CSV (up to 5,000 rows) ↓Tuesday, 6 October 2026
5 payments · €180.87K
Plaća 09/2026sole trader / individual
€24,861.86
Plaća 09/2026
Salaries and contributionsAdministration and general servicesCity Assembly
Plaća 09/2026sole trader / individual
€4,500.00
Plaća 09/2026
Salaries and contributionsAdministration and general servicesCity Assembly
Plaća 09/2026sole trader / individual
€497.72
Plaća 09/2026
Salaries and contributionsAdministration and general servicesCity Assembly
Plaća 09/2026sole trader / individual
€328.39
Plaća 09/2026
Staff travel and trainingAdministration and general servicesCity Assembly
Friday, 2 October 2026
2 payments · €84.73
Konzum Plus DOO
€73.29
Iskorištene poklon kartice za 7/26.
Salaries and contributionsAdministration and general servicesCity Assembly
Konzum Plus DOO
€11.44
Rabat 13,50% za iskorištene poklon kartice za srpanj 2026
Salaries and contributionsAdministration and general servicesCity Assembly
Tuesday, 29 September 2026
2 payments · €1,733
Zagrebački Električni Tramvaj DOO
€1,627.14
Pretplatne karte zet-a službenika stručne službe gs za rujan 2026.
Staff travel and trainingAdministration and general servicesCity Assembly
Novi Informator D.O.O.
€106.25
Kotizacija za e-seminar - primjena uredbe o uredskom poslovanju 30.9.26.
Staff travel and trainingAdministration and general servicesCity Assembly
Thursday, 24 September 2026
1 payment · €434
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
2 payments · €378
Hrvatska Udruga za Odnose s Javnošću
€362.50
Kotizacija za konferenciju huoj-a u splitu 5.-7.11.2026.
Staff travel and trainingAdministration and general servicesCity Assembly
Private individual (anonymised)
€15.00
Obračun službeni puta u gornju stubicu 06.09.2026.
Staff travel and trainingCulture, sport and recreationCity Assembly
Monday, 14 September 2026
2 payments · €92.82
PR-3 za 08/2026 - Korištenje Prijevoznih Sredstavasole trader / individual
€61.25
PR-3 za 08/2026 - korištenje prijevoznih sredstava
Salaries and contributionsAdministration and general servicesCity Assembly
PR-3 za 08/2026 - Doprinosi za OBV ZDR Osigsole trader / individual
€31.57
PR-3 za 08/2026 - doprinosi za obv zdr osig
Salaries and contributionsAdministration and general servicesCity 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
Friday, 4 September 2026
6 payments · €179.4K
Plaća 08/2026sole trader / individual
€149,666.76
Plaća 08/2026
Salaries and contributionsAdministration and general servicesCity Assembly
Plaća 08/2026sole trader / individual
€24,731.15
Plaća 08/2026
Salaries and contributionsAdministration and general servicesCity Assembly
Plaća 08/2026sole trader / individual
€4,500.00
Plaća 08/2026
Salaries and contributionsAdministration and general servicesCity Assembly
Plaća 08/2026sole trader / individual
€218.26
Plaća 08/2026
Salaries and contributionsAdministration and general servicesCity Assembly
Plaća 08/2026sole trader / individual
€142.21
Plaća 08/2026
Salaries and contributionsAdministration and general servicesCity Assembly
Plaća 08/2026sole trader / individual
€136.79
Plaća 08/2026
Staff travel and trainingAdministration and general servicesCity 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
Tuesday, 1 September 2026
1 payment · €191
Inženjerski Biro D.D.
€191.25
Naknada za webinar - umjetna inteligencija-pravni okvir 17.9.2026.
Staff travel and trainingAdministration and general servicesCity Assembly
Friday, 28 August 2026
2 payments · €171
Konzum Plus DOO
€147.69
Iskorištene poklon kartice za lipanj 2026.
Salaries and contributionsAdministration and general servicesCity Assembly
Konzum Plus DOO
€23.05
Rabat 13,50 % za iskorištene poklon kartice za lipanj 2026.
Salaries and contributionsAdministration and general servicesCity Assembly
Thursday, 27 August 2026
1 payment · €1,627
Zagrebački Električni Tramvaj DOO
€1,627.14
God. pretplatne karte službenika stručne službe gs za 08/2026.
Staff travel and trainingAdministration and general servicesCity 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
Thursday, 20 August 2026
3 payments · €4,242
Prekovremni RAD 07/2026.sole trader / individual
€3,245.26
Prekovremni rad 07/2026.
Salaries and contributionsAdministration and general servicesCity Assembly
Prekovremni RAD 07/2026.sole trader / individual
€600.85
Prekovremni rad 07/2026.
Salaries and contributionsAdministration and general servicesCity Assembly
Prekovremni RAD 07/2026.sole trader / individual
€396.33
Prekovremni rad 07/2026.
Salaries and contributionsAdministration and general servicesCity 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, 7 August 2026
4 payments · €182.55K
Plaće za Zaposlene 07/2026sole trader / individual
€152,630.28
Plaće za zaposlene 07/2026
Salaries and contributionsAdministration and general servicesCity Assembly
Plaće za Zaposlene 07/2026 - Doprinosi za OBV ZDR Osigsole trader / individual
€25,184.05
Plaće za zaposlene 07/2026 - doprinosi za obv zdr osig
Salaries and contributionsAdministration and general servicesCity Assembly
Plaće za Zaposlene 07/2026 -Prehranasole trader / individual
€4,500.00
Plaće za zaposlene 07/2026 -prehrana
Salaries and contributionsAdministration and general servicesCity Assembly
Plaće za Zaposlene 07/2026 - Naknada za Prijevozsole trader / individual
€231.91
Plaće za zaposlene 07/2026 - naknada za prijevoz
Staff travel and trainingAdministration and general servicesCity Assembly
Friday, 31 July 2026
2 payments · €782
Konzum Plus DOO
€676.28
Iskorištene poklon kartice za svibanj 2026.
Salaries and contributionsAdministration and general servicesCity Assembly
Konzum Plus DOO
€105.55
Rabat 13,50 % za iskorištene poklon kartice za svibanj 2026.
Salaries and contributionsAdministration and general servicesCity Assembly
Tuesday, 28 July 2026
1 payment · €1,627
Zagrebački Električni Tramvaj DOO
€1,627.14
Opći godišnji kuponi za 07/2026.
Staff travel and trainingAdministration and general servicesCity 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, 20 July 2026
3 payments · €245
Isplata za Prekovremeni RAD 06/2026sole trader / individual
€131.04
Isplata za prekovremeni rad 06/2026
Salaries and contributionsAdministration and general servicesCity Assembly