Ministarstvo Financija
€93.15
Pristojba KL:701-01/26-008/18
Other operating costsAdministration and general servicesAdministration services
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
11,054 payments · total €27,191,218.48
Download CSV (up to 5,000 rows) ↓Tuesday, 6 October 2026
4 payments · €129
Ministarstvo Financija
€13.27
Pristojba POVRV-2627/2025, KL;701-01/26-014/230
Other operating costsAdministration and general servicesAdministration services
Javni Bilježnik Maroslavac Željkasole trader / individual
€12.50
Račun 4739/VP/1, KL:701-01/26-031/5
Other operating costsAdministration and general servicesAdministration services
Općinski Građanski SUD u Zagrebu
€10.53
Povrat troška preslike račun 130, P-3627/26, KL:701-01/19-026/44
Other operating costsAdministration and general servicesAdministration services
Monday, 5 October 2026
9 payments · €2,603
Krsnik Martinasole trader / individual
€1,250.00
Šutnja uprave, USŽ-1108/2025, krsnik martina
Other operating costsAdministration and general servicesAdministration services
Općinski Građanski SUD u Zagrebu
€750.00
Predujam vještak OVR-2338/2021, KL:701-01/21-027/56
Other operating costsAdministration and general servicesAdministration services
Grad Zagreb
€312.22
Preknjiženje zag.holdingu sukladno zahtjevu OVRV-23960/23
Other operating costsAdministration and general servicesAdministration services
Fina
€185.80
Predujam KL:701-01/23-026/261
Other operating costsAdministration and general servicesAdministration services
Ministarstvo Financija
€30.00
Pristojba POVRV-2604/2026, KL:701-01/26-014/233
Other operating costsAdministration and general servicesAdministration services
Ministarstvo Financija
€26.54
Pristojba POVRV-2630/2025
Other operating costsAdministration and general servicesAdministration services
Općinski Građanski SUD u Zagrebu
€19.96
Predujam OVR-263/2026, KL:701-01/20-030/354
Other operating costsAdministration and general servicesAdministration services
Općinski Građanski SUD u Zagrebu
€15.46
Trošak sudske dostave P-5213/2026
Other operating costsAdministration and general servicesAdministration services
Ministarstvo Financija
€13.27
Pristojba; POVRV-2591/2025; KL:701-01/26-014/227
Other operating costsAdministration and general servicesAdministration services
Friday, 2 October 2026
8 payments · €3,505
Šladarec Zdravkosole trader / individual
€2,850.00
Refundacija troškova školarine ii.god. sps
Cash benefits to citizensAdministration and general servicesAdministration services
Konzum Plus DOO
€354.85
Poklon kartice 07-2026
Salaries and contributionsAdministration and general servicesAdministration services
Fina
€132.72
Predujam KL:701-01/07-002/930
Other operating costsAdministration and general servicesAdministration services
Konzum Plus DOO
€55.38
Rabat 13,50% za poklon kartice 07-2026
Salaries and contributionsAdministration and general servicesAdministration services
Ministarstvo Financija
€55.00
Pristojba, KL:701-01/26-041/16
Other operating costsAdministration and general servicesAdministration services
Ministarstvo Financija
€39.82
Pristojba POVRV-2458/2023
Other operating costsAdministration and general servicesAdministration services
Ministarstvo Financija
€13.27
Pristojba; POVRV-2420/2025; KL:701-01/26-014/229
Other operating costsAdministration and general servicesAdministration services
Ministarstvo Financija
€3.50
HZMO potvrda o dužniku, KL:372-05/05-002/1270
Other operating costsAdministration and general servicesAdministration services
Thursday, 1 October 2026
10 payments · €1,010
Ministarstvo Financija
€217.31
Pristojba P-911/2026, KL:701-01/26-015/60
Other operating costsAdministration and general servicesAdministration services
Inženjerski Biro D.D.
€191.25
Naknada za WEBINAR-17.09.2026.-1 komunalne
Staff travel and trainingAdministration and general servicesAdministration services
Ministarstvo Financija
€157.41
Pristojba P-309/2026, KL:701-01/26-015/13
Other operating costsAdministration and general servicesAdministration services
Ministarstvo Financija
€143.64
Pristojba POVRV-3180/2024, KL:701-01/25-010/50
Other operating costsAdministration and general servicesAdministration services
Ministarstvo Financija
€141.10
Pristojba P-379/2026, KL:701-01/26-015/8
Other operating costsAdministration and general servicesAdministration services
Ministarstvo Financija
€60.00
Pristojba POVRV-875/2026, KL:701-01/26-010/66
Other operating costsAdministration and general servicesAdministration services
Općinski Građanski SUD u Zagrebu
€38.92
Predujam OVR-1218/2025, KL:701-01/25-027/5
Other operating costsAdministration and general servicesAdministration services
Ministarstvo Financija
€30.00
Pristojba POVRV-4008/2024
Other operating costsAdministration and general servicesAdministration services
Općinski Građanski SUD u Zagrebu
€17.46
Predujam za izlazak suds.ovršitelja OVR-2194/22
Other operating costsAdministration and general servicesAdministration services
Javni Bilježnik Marija Glibotasole trader / individual
€12.50
Ovršni postupak OVRV-70992/2026,OVRV-924/2026
Other operating costsAdministration and general servicesAdministration services
Wednesday, 30 September 2026
11 payments · €8,621
Odvjetničko Društvo Mađarić & LUI
€6,901.25
ROČIŠTE,P-3342/12
Professional servicesAdministration and general servicesAdministration services
HŽ Putnički Prijevoz D.O.O.
€601.64
Prijevoz za IX/2026.
Staff travel and trainingAdministration and general servicesAdministration services
Veleučilište Velika Gorica
€348.75
Školarina održavanje rač.sustava ors-i za ak.god. 25/26 8 rata
Cash benefits to citizensAdministration and general servicesAdministration services
Javni Bilježnik Ivana Hercegsole trader / individual
€244.91
Ovrha i troškovi postupka OVRV-68770/2026,OVRV-895/2026
Other operating costsAdministration and general servicesAdministration services
Ministarstvo Financija
€186.06
Pristojba prijedlog ovrhe, KL:701-01/26-026/141
Other operating costsAdministration and general servicesAdministration services
Ministarstvo Financija
€112.96
Pristojba P-1334/2019, KL:701-01/18-025/18
Other operating costsAdministration and general servicesAdministration services
VD Javnog Bilježnika Viktorija Nikolićsole trader / individual
€86.99
Ovršni POSTUPAK,OVRV-62606/2026,OVRV-813/2026
Other operating costsAdministration and general servicesAdministration services
Odvjetničko Društvo Mađarić & LUI
€62.50
PODNESAK,račun-403/26
Professional servicesAdministration and general servicesAdministration services
Općinski Građanski SUD u Zagrebu
€35.92
Predujam OVR-2631/2025
Other operating costsAdministration and general servicesAdministration services
Općinski Građanski SUD u Zagrebu
€25.00
Pristup vještaka ročištu, P-2074/2024
Other operating costsAdministration and general servicesAdministration services
Općinski Građanski SUD u Zagrebu
€15.46
Predujam PS-58/2026, KL:701-01/26-005/4
Other operating costsAdministration and general servicesAdministration services
Tuesday, 29 September 2026
3 payments · €4,985
Zagrebački Električni Tramvaj DOO
€4,959.65
Prijevoz za IX/2026.
Staff travel and trainingAdministration and general servicesAdministration services
Ministarstvo Financija
€13.27
Pristojba, POVRV-2472/2005, KL:701-01/26-014/221
Other operating costsAdministration and general servicesAdministration services
Javni Bilježnik Ivana Hercegsole trader / individual
€12.50
Ovršni postupak OVRV-926/2026
Other operating costsAdministration and general servicesAdministration services
Monday, 28 September 2026
6 payments · €5,632
Državna Škola za Javnu Upravu
€4,800.00
Radionice - 10 komada
Cash benefits to citizensAdministration and general servicesAdministration services
Općinski Građanski SUD u Zagrebu
€350.00
Financ.vještačenje POVRV-2740/2023
Other operating costsAdministration and general servicesAdministration services
Ministarstvo Financija
€201.23
Pristojba P-307/2026
Other operating costsAdministration and general servicesAdministration services
Ministarstvo Financija
€187.81
Pristojba; P-1368/2025; KL:701-01/25-015/19
Other operating costsAdministration and general servicesAdministration services
Općinski Građanski SUD u Zagrebu
€54.21
Povrat troška preslike račun 133, P-3627/26, KL:701-01/19-026/44
Other operating costsAdministration and general servicesAdministration services