All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

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Office / departmentRecipient type

Amount from (€)to (€)

Construction and investment Day-to-day operations Support to citizens Subsidies and incentives Transfers to institutions Staff Donations and other Loans and financial costs

Administration and general services Public order and safety Economy and transport Environment Housing and community amenities Health Culture, sport and recreation Education Social protection

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1,679 payments · total €13,404,210.01

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Tuesday, 6 October 2026

5 payments · €180.87K

Plaća 09/2026sole trader / individual

€150,677.83

Plaća 09/2026

Salaries and contributionsAdministration and general servicesCity Assembly

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

Monday, 5 October 2026

2 payments · €4,291

Combis D.O.O.

€3,942.50

Održavanje aplikativnog dijela sustava ZA08/2026.

MaintenanceAdministration and general servicesCity Assembly

Marino-Lučko D.O.O.

€348.46

Nabava razne robe

Other operating costsAdministration 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

Thursday, 1 October 2026

1 payment · €850

Hrvatska Izvještajna Novinska Agencija

€850.00

Pretplata na opći servis vijesti i opći foto servis hine za 9/2026.

Materials and suppliesAdministration and general servicesCity Assembly

Wednesday, 30 September 2026

1 payment · €1,038

Sveučilišna Tiskara D.O.O.

€1,037.50

Izrada promotivnog materijala-privjesnice za tramvaje

Advertising and informationAdministration and general servicesCity Assembly

Tuesday, 29 September 2026

3 payments · €2,349

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

Zagrebački Električni Tramvaj DOO

€615.84

Pretplatne karte zet-a grad. zastupnika za rujan 2026.

External contractors' allowancesAdministration 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

Friday, 25 September 2026

4 payments · €4,185

Combis D.O.O.

€2,543.55

Održavanje aplikativnog dijela susava 12.7.-31.7.2026.

MaintenanceAdministration and general servicesCity Assembly

Combis D.O.O.

€1,398.95

Održavanje aplikativnog dijela sustava 1.7.-11.7.2026.

MaintenanceAdministration and general servicesCity Assembly

Uriho Ustanova za Prof.rehabilitaciju i Zap.osoba s Inval.

€172.50

Tiskanje sl. glasnika br. 28

Advertising and informationAdministration and general servicesCity Assembly

Marino-Lučko D.O.O.

€69.75

Nabava raznih prehrambenih proizvoda i pića za potrebe gsgz

Other operating costsAdministration and general servicesCity Assembly

Thursday, 24 September 2026

3 payments · €2,295

Narodne Novine D.D.

€1,039.50

Objava oglasa za natječaj

Materials and suppliesAdministration and general servicesCity Assembly

Isplata Drugog Dohotka-Omiš 2026.sole trader / individual

€821.18

Isplata drugog dohotka-omiš 2026.

Advertising and informationCulture, sport and recreationCity Assembly

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

Friday, 18 September 2026

2 payments · €677

Uriho Ustanova za Prof.rehabilitaciju i Zap.osoba s Inval.

€631.88

Tiskanje sl. glasnika grada zagreba br. 25

Advertising and informationAdministration and general servicesCity Assembly

Agencija za Komercijalnu Djelatnost Pro.,usl. i Trg. D.O.O.

€44.81

Izrada iskaznica gradskih zastupnika

Materials and suppliesAdministration and general servicesCity Assembly

Thursday, 17 September 2026

2 payments · €12.21K

Naknade Gradskih Zastupnika 08/2026sole trader / individual

€11,693.75

Naknade gradskih zastupnika 08/2026

Other operating costsAdministration and general servicesCity Assembly

Palma Travel DOO

€512.00

Zrakoplovna karta za rigu 13.-16.8.2026.

Staff travel and trainingCulture, sport and recreationCity Assembly

Wednesday, 16 September 2026

5 payments · €5,517

Uriho Ustanova za Prof.rehabilitaciju i Zap.osoba s Inval.

€2,057.50

Tiskanje sl. glasnika grada zagreba br. 27

Advertising and informationAdministration and general servicesCity Assembly

Uriho Ustanova za Prof.rehabilitaciju i Zap.osoba s Inval.

€1,460.00

Tiskanje sl. glasnika grada zagreba br. 23

Advertising and informationAdministration and general servicesCity Assembly

Uriho Ustanova za Prof.rehabilitaciju i Zap.osoba s Inval.

€1,338.13

Tiskanje sl. glasnika grada zargeba br. 26

Advertising and informationAdministration and general servicesCity Assembly

Uriho Ustanova za Prof.rehabilitaciju i Zap.osoba s Inval.

€431.25

Tiskanje sl. glasnika grada zagreba br. 24

Advertising and informationAdministration and general servicesCity Assembly

Marino-Lučko D.O.O.

€229.75

Nabava razbih preh. proizvoda i pića za potrebe stručne službe gradske skupštine

Other operating costsAdministration and general servicesCity 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

Thursday, 10 September 2026

1 payment · €20.37

Marino-Lučko D.O.O.

€20.37

Razni prehrambeni proizvodi za potrebe stučne službe gradske skupštine

Other operating costsAdministration 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

7 payments · €179.51K

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

Marino-Lučko D.O.O.

€113.69

Nabava raznih prehrambenih proizvoda i pića za potrebe stručne službe gradske skupštine

Other operating costsAdministration and general servicesCity Assembly

Thursday, 3 September 2026

1 payment · €297

Pretplatne Karte Gradskih Zastupnika 08/2026.sole trader / individual

€297.18

Pretplatne karte gradskih zastupnika 08/2026.

External contractors' allowancesAdministration 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

Monday, 31 August 2026

12 payments · €88.69K

Možemo Politička Platforma

€32,040.00

God. fin. političkih stranaka u 2026. - 3 tromjesečje

DonationsAdministration and general servicesCity Assembly

Socijaldemokratska Partija Hrvatske

€15,120.00

God. fin. političkih stranaka u 2026. - 3 tromjesečje

DonationsAdministration and general servicesCity Assembly

Drito

€13,320.00

God. fin. političkih stranaka u 2026. - 3 tromjesečje

DonationsAdministration and general servicesCity Assembly