Narodne Novine D.D.
€248.85
Objava u eojn 2026/S F02-0010078
Advertising and informationAdministration and general servicesFinance and procurement
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
6,191 payments · total €179,362,889.94
Download CSV (up to 5,000 rows) ↓Tuesday, 6 October 2026
4 payments · €750
Narodne Novine D.D.
€248.85
Objava u eojn 2026/S F02-0010086
Advertising and informationAdministration and general servicesFinance and procurement
Narodne Novine D.D.
€248.85
Objava u eojn 2026/S F02-0010142
Advertising and informationAdministration and general servicesFinance and procurement
Fina
€3.50
E-račun za državu - slanje za 8/2026.
Bank fees and financial costsAdministration and general servicesFinance and procurement
Monday, 5 October 2026
4 payments · €61.00
Trgocentar D.O.O.
€27.00
Naknada za izdana rješenja poreza na cmv za 8/2026.
Other operating costsAdministration and general servicesFinance and procurement
Presečki Grupa D.O.O.
€14.00
Naknada za izdana rješenja poreza na cmv za 8/2026.
Other operating costsAdministration and general servicesFinance and procurement
Auto Klub Nova Gradiška
€12.00
Naknada za izdana rješenja poreza na cmv za 8/2026.
Other operating costsAdministration and general servicesFinance and procurement
Klek Commerce D.O.O. za Trgovinu i Usluge
€8.00
Naknada za izdana rješenja poreza na cmv za 8/2026.
Other operating costsAdministration and general servicesFinance and procurement
Friday, 2 October 2026
8 payments · €3,260
Automehanika D.D.
€1,073.00
Naknada za izdana rješenja poreza na cmv za 8/2026.
Other operating costsAdministration and general servicesFinance and procurement
Baotić D.D.
€876.00
Naknada za izdana rješenja poreza na cmv za 8/2026.
Other operating costsAdministration and general servicesFinance and procurement
Konzum Plus DOO
€484.50
Poklon kartice iskorištene u srpnju 2026.
Salaries and contributionsAdministration and general servicesFinance and procurement
Narodne Novine D.D.
€248.85
Objava u eojn 2026/S F02-0010007
Advertising and informationAdministration and general servicesFinance and procurement
Narodne Novine D.D.
€248.85
Objava u eojn 2026/S F02-0010024
Advertising and informationAdministration and general servicesFinance and procurement
Narodne Novine D.D.
€248.85
Objava u eojn 2026/S F02-0010015
Advertising and informationAdministration and general servicesFinance and procurement
Konzum Plus DOO
€75.62
13,50% rabat prema ugovoru o pristupanju dugu
Salaries and contributionsAdministration and general servicesFinance and procurement
Autopromet D.D.
€4.00
Naknada za izdana rješenja poreza na cmv za 8/2026.
Other operating costsAdministration and general servicesFinance and procurement
Thursday, 1 October 2026
4 payments · €504
Narodne Novine D.D.
€248.85
Objava u eojn 2026/S F02-0009974
Advertising and informationAdministration and general servicesFinance and procurement
Narodne Novine D.D.
€248.85
Objava u eojn 2026/S F02-0009979
Advertising and informationAdministration and general servicesFinance and procurement
Agroservis STP DOO
€4.00
Naknada za izdana rješenja poreza na cmv za 8/2026.
Other operating costsAdministration and general servicesFinance and procurement
Auto Klub Našice
€2.00
Naknada za izdana rješenja poreza na cmv za 8/2026.
Other operating costsAdministration and general servicesFinance and procurement
Wednesday, 30 September 2026
48 payments · €12.98M
Zagrebačka Banka D.D. Zagreb
€4,333,399.68
Obveza prema ugovoru o dugoročnom klupskom kreditu - glavnica
Loan repaymentFinance and procurement
Erste Steiermarkische Bank
€4,094,123.15
Kredit 2022. - obveza po kreditnoj partiji broj: 5120731606
Loan repayment+1 more itemFinance and procurement
Erste Steiermarkische Bank
€3,847,587.50
Kredit 2020. - obveza po kreditnoj partiji broj: 5001981428
Loan repayment+1 more itemFinance and procurement
Erste Steiermarkische Bank
€339,960.57
Kredit 2022. - obveza po kreditnoj partiji broj: 5120731743
InterestAdministration and general servicesFinance and procurement
Zagrebačka Banka D.D. Zagreb
€156,950.31
Obveza prema ugovoru o dugoročnom klupskom kreditu - kamata
InterestAdministration and general servicesFinance and procurement
Erste Steiermarkische Bank
€81,882.48
Kredit 2020. - obveza po kreditnoj partiji broj: 5001981436
InterestAdministration and general servicesFinance and procurement
Zagrebačka Banka D.D. Zagreb
€52,316.77
Obveza prema ugovoru o dugoročnom klupskom kreditu - kamata
InterestAdministration and general servicesFinance and procurement
Hrvatska Banka za Obnovu i Razvitak
€6,558.44
Obveza prema ugovoru o kreditu broj: ESEU-19-1100581
Loan repayment+1 more itemFinance and procurement
Hrvatska Banka za Obnovu i Razvitak
€5,185.87
Obveza prema ugovoru o kreditu broj: ESEU-19-1100578
Loan repayment+1 more itemFinance and procurement
Hrvatska Banka za Obnovu i Razvitak
€4,819.59
Obveza prema ugovoru o kreditu broj: ESEU-19-1100587
Loan repayment+1 more itemFinance and procurement
Hrvatska Banka za Obnovu i Razvitak
€4,545.16
Obveza prema ugovoru o kreditu broj: ESEU-19-1100584
Loan repayment+1 more itemFinance and procurement
Hrvatska Banka za Obnovu i Razvitak
€4,341.02
Obveza prema ugovoru o kreditu broj: ESEU-19-1100582
Loan repayment+1 more itemFinance and procurement
Hrvatska Banka za Obnovu i Razvitak
€4,021.25
Obveza prema ugovoru o kreditu broj: ESEU-19-1100579
Loan repayment+1 more itemFinance and procurement
Hrvatska Banka za Obnovu i Razvitak
€3,875.73
Obveza prema ugovoru o kreditu broj: ESEU-19-1100569
Loan repayment+1 more itemFinance and procurement
Hrvatska Banka za Obnovu i Razvitak
€3,341.72
Obveza prema ugovoru o kreditu broj: ESEU-19-1100576
Loan repayment+1 more itemFinance and procurement
Hrvatska Banka za Obnovu i Razvitak
€3,310.31
Obveza prema ugovoru o kreditu broj: ESEU-19-1100570
Loan repayment+1 more itemFinance and procurement
Hrvatska Banka za Obnovu i Razvitak
€3,042.66
Obveza prema ugovoru o kreditu broj: ESEU-19-1100575
Loan repayment+1 more itemFinance and procurement
Hrvatska Banka za Obnovu i Razvitak
€2,941.88
Obveza prema ugovoru o kreditu broj: ESEU-19-1100583
Loan repayment+1 more itemFinance and procurement
Hrvatska Banka za Obnovu i Razvitak
€2,796.33
Obveza prema ugovoru o kreditu broj: ESEU-19-1100588
Loan repayment+1 more itemFinance and procurement
Hrvatska Banka za Obnovu i Razvitak
€2,655.03
Obveza prema ugovoru o kreditu broj: ESEU-19-1100585
Loan repayment+1 more itemFinance and procurement
Agram TIS D.O.O.
€2,569.00
Naknada za izdana rješenja poreza na cmv za 8/2026.
Other operating costsAdministration and general servicesFinance and procurement
Hrvatska Banka za Obnovu i Razvitak
€2,543.46
Obveza prema ugovoru o kreditu broj: ESEU-19-1100572
Loan repayment+1 more itemFinance and procurement
Hrvatska Banka za Obnovu i Razvitak
€1,681.86
Obveza prema ugovoru o kreditu broj: ESEU-19-1100580
Loan repayment+1 more itemFinance and procurement
Hrvatska Banka za Obnovu i Razvitak
€1,607.81
Obveza prema ugovoru o kreditu broj: ESEU-19-1100590
Loan repayment+1 more itemFinance and procurement
Hrvatska Banka za Obnovu i Razvitak
€1,225.72
Obveza prema ugovoru o kreditu broj: ESEU-19-1100591
Loan repayment+1 more itemFinance and procurement
Javorović Idžojtić i Partneri J.t.d.
€1,000.00
Usluge poreznog savjetovanja za kolovoz 2026.
Professional servicesAdministration and general servicesFinance and procurement
Auto - Remetinec D.D.
€889.00
Naknada za izdana rješenja poreza na cmv za 7/2026.
Other operating costsAdministration and general servicesFinance and procurement
Hrvatska Banka za Obnovu i Razvitak
€888.45
Obveza prema ugovoru o kreditu broj: ESEU-19-1100589
Loan repayment+1 more itemFinance and procurement
Autoklub Siget
€722.00
Naknada za izdana rješenja poreza na cmv za 8/2026.
Other operating costsAdministration and general servicesFinance and procurement
Autocentar Agram DD
€699.00
Naknada za izdana rješenja poreza na cmv za 8/2026.
Other operating costsAdministration and general servicesFinance and procurement