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Category

Other operating costs

Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Group: Day-to-day operationsOfficial codes: 329, 32, 239, 23
Total paid · Last 30 days
€1.28M
661 payments
Total paid · All time
€61.66M
since 04/01/2024
Payments
25,548
Latest payment: 06/10/2026
Average payment
€2,414

By month

Top recipients

Offices and departments

Tuesday, 6 October 2026

Centar Kulture Dubrava

€1,369.00

Osiguranje imovine rata 2/4 i osiguranje opće odgovornosti rata 4/4

Other operating costsCulture, sport and recreationCulture and civil society
CENTAR KULTURE DUBRAVA

Croatia Osiguranje D.D.

€764.46

Nar. 2026-30321 police osiguranja bespilotnih letjelica za komunalno redarstvo

Other operating costsAdministration and general servicesLocal self-government, transport and utilities
CROATIA OSIGURANJE D.D.

Ministarstvo Financija

€93.15

Pristojba KL:701-01/26-008/18

Other operating costsAdministration and general servicesAdministration services
MINISTARSTVO FINANCIJA

Javni Bilježnik Vlasta Zajecsole trader / individual

€27.01

Ovjera potpisa i preslike-oš josipa račića-ugovor o prijenosu prava vlasništa

Other operating costsHousing and community amenitiesProperty and housing
JAVNI BILJEŽNIK VLASTA ZAJEC

Ministarstvo Financija

€13.27

Pristojba POVRV-2627/2025, KL;701-01/26-014/230

Other operating costsAdministration and general servicesAdministration services
MINISTARSTVO FINANCIJA

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
JAVNI BILJEŽNIK MAROSLAVAC ŽELJKA

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
OPĆINSKI GRAĐANSKI SUD U ZAGREBU