Skip to content
HJavna PotrošnjaCroatia

All payments

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

Construction and investmentDay-to-day operationsSupport to citizensSubsidies and incentivesTransfers to institutionsStaffDonations and otherLoans and financial costs
Recipient: Zubak Grupa D.O.O.Clear filters

3 payments · total €88.34

Download CSV (up to 5,000 rows) ↓

July 2024

1 payment · €3.40

Zubak Grupa D.O.O.

€3.40
Staff travel and trainingMinistarstvo unutarnjih poslova
ZUBAK GRUPA d.o.o.

June 2024

1 payment · €74.94

Zubak Grupa D.O.O.

€74.94
Staff travel and trainingMinistarstvo financija
ZUBAK GRUPA d.o.o.

February 2024

1 payment · €10.00

Zubak Grupa D.O.O.

€10.00
Staff travel and trainingMinistarstvo unutarnjih poslova
ZUBAK GRUPA d.o.o.

That's everything