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All payments

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

Recipient: HUP Zagreb D.D.Clear filters

3 payments · total €414.00

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Monday, 3 February 2025

1 payment · €119

HUP Zagreb D.D.

€119.00

Smještaj nataša bošnjak (ponuda br.2767/2025)

Staff travel and trainingAdministration and general servicesUpravni odjel za financije i nabavu
HUP ZAGREB D.D.

Tuesday, 12 November 2024

1 payment · €143

HUP Zagreb D.D.

€143.00

Plaćanje po ponudi br. 21351-2024, smještaj 14.11.-15.11.2024. s. pašuld

Staff travel and trainingAdministration and general servicesUpravni odjel za financije i nabavu
HUP ZAGREB D.D.

Tuesday, 1 October 2024

1 payment · €152

HUP Zagreb D.D.

€152.00

Sanda pašuld hotel international ponuda br.18063/2024

Staff travel and trainingAdministration and general servicesUpravni odjel za financije i nabavu
HUP ZAGREB D.D.

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