Alca Zagreb D.O.O.
€122.74
Plaćanje po računu
Materials and suppliesEducationOš svete ane u osijeku
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
57 payments · total €11,237.06
Download CSV (up to 5,000 rows) ↓Thursday, 1 October 2026
1 payment · €123
Monday, 21 September 2026
2 payments · €300
Alca Zagreb D.O.O.
€161.25
Materijal za higijenu i čišćenje
Materials and suppliesEducationOš franje krežme
Alca Zagreb D.O.O.
€138.43
Materijal za higijenu
Materials and suppliesEducationOš franje krežme
Tuesday, 4 August 2026
1 payment · €90.00
Alca Zagreb D.O.O.
€90.00
Plaćanje po računu 1211 /713100/900
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Wednesday, 24 June 2026
1 payment · €75.00
Alca Zagreb D.O.O.
€75.00
Plaćanje računa 904/713 100/900
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Wednesday, 20 May 2026
1 payment · €91.88
Alca Zagreb D.O.O.
€91.88
Plaćanje računa 624/713 100/900
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Wednesday, 13 May 2026
1 payment · €882
Alca Zagreb D.O.O.
€881.63
Plaćanje po računu
Materials and suppliesEducationOš svete ane u osijeku
Monday, 27 April 2026
1 payment · €132
Alca Zagreb D.O.O.
€131.85
Materijal za higijenu
Materials and suppliesEducationOš franje krežme
Thursday, 9 April 2026
1 payment · €61.88
Alca Zagreb D.O.O.
€61.88
Plaćanje računa 417/713 100/900
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Wednesday, 25 March 2026
1 payment · €61.88
Alca Zagreb D.O.O.
€61.88
Plaćanje računa 241/713 100/900
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Friday, 13 March 2026
2 payments · €932
Alca Zagreb D.O.O.
€839.49
Plaćanje po računu
Materials and suppliesEducationOš svete ane u osijeku
Alca Zagreb D.O.O.
€92.25
Materijal za čišćenje
Materials and suppliesEducationOš franje krežme
Wednesday, 18 February 2026
2 payments · €782
Alca Zagreb D.O.O.
€598.61
Plaćanje po računu
Materials and suppliesEducationOš svete ane u osijeku
Alca Zagreb D.O.O.
€183.77
Materijal za higijenu
Materials and suppliesEducationOš franje krežme
Friday, 13 February 2026
1 payment · €114
Alca Zagreb D.O.O.
€113.50
Plaćanje računa 14/7131 00/900
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Monday, 29 December 2025
1 payment · €102
Alca Zagreb D.O.O.
€102.19
Plaćanje računa 1706/79 7/1
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Friday, 19 December 2025
1 payment · €61.88
Alca Zagreb D.O.O.
€61.88
Plaćanje računa 1587/79 7/1
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Friday, 12 December 2025
1 payment · €669
Alca Zagreb D.O.O.
€668.75
Ručnici i toaletni papi r
Materials and suppliesEducationOš svete ane u osijeku
Monday, 10 November 2025
1 payment · €273
Alca Zagreb D.O.O.
€273.09
Materijal za higijenu
Materials and suppliesEducationOš franje krežme
Friday, 24 October 2025
1 payment · €102
Alca Zagreb D.O.O.
€102.19
Plaćanje računa 1413/79 7/1
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Thursday, 2 October 2025
1 payment · €61.88
Alca Zagreb D.O.O.
€61.88
Plaćanje računa 1272/79 7/1
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Tuesday, 30 September 2025
1 payment · €556
Alca Zagreb D.O.O.
€556.48
Alca
Materials and suppliesEducationOš franje krežme
Tuesday, 2 September 2025
1 payment · €61.88
Alca Zagreb D.O.O.
€61.88
Plaćanje računa 1078/79 7/1
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Friday, 8 August 2025
1 payment · €61.88
Alca Zagreb D.O.O.
€61.88
Plaćanje računa 934/797 /1
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Friday, 18 July 2025
1 payment · €30.00
Alca Zagreb D.O.O.
€30.00
Plaćanje računa 812/797 /1
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Friday, 27 June 2025
1 payment · €74.25
Alca Zagreb D.O.O.
€74.25
Plaćanje računa 760/797 /1
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Friday, 20 June 2025
1 payment · €74.25
Alca Zagreb D.O.O.
€74.25
Plaćanje računa 607/797 /1
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Wednesday, 18 June 2025
1 payment · €1,011
Alca Zagreb D.O.O.
€1,011.26
Higijensko sanitarni ma terijal
Materials and suppliesEducationOš svete ane u osijeku
Wednesday, 21 May 2025
2 payments · €114
Alca Zagreb D.O.O.
€74.25
Plaćanje računa 423/797 /1
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Alca Zagreb D.O.O.
€40.00
Plaćanje računa 457/797 /1
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Wednesday, 9 April 2025
1 payment · €74.25
Alca Zagreb D.O.O.
€74.25
Plaćanje računa 322/797 /1
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Friday, 28 March 2025
2 payments · €204
Alca Zagreb D.O.O.
€105.00
Plaćanje računa 10155/7 11100/1
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Alca Zagreb D.O.O.
€99.25
Plačćanje računa 175/79 7/1
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Tuesday, 18 February 2025
1 payment · €72.68
Alca Zagreb D.O.O.
€72.68
Plaćanje računa 43/797/ 1
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Monday, 20 January 2025
1 payment · €1,011
Alca Zagreb D.O.O.
€1,011.26
Higijenski materijal-na ručeno 31.12.2024
Materials and supplies
Friday, 17 January 2025
1 payment · €655
Alca Zagreb D.O.O.
€654.90
Materijal za čišćenje
Materials and supplies
Friday, 27 December 2024
2 payments · €560
Alca Zagreb D.O.O.
€326.24
Higijensko sanitarni ma terijal
Materials and suppliesEducationOš svete ane u osijeku
Alca Zagreb D.O.O.
€233.76
Higijenski materijal
Materials and suppliesEducationOš svete ane u osijeku
Tuesday, 17 December 2024
2 payments · €145
Alca Zagreb D.O.O.
€72.68
Plaćanje računa 1444/79 7/1
Materials and suppliesPublic order and safetyJavna profesionalna vatrogasna postrojba
Alca Zagreb D.O.O.
€72.68
Plaćanje računa 1585/79 7/1
Materials and supplies+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba
Wednesday, 11 December 2024
1 payment · €32.73
Alca Zagreb D.O.O.
€32.73
Higijenski materijal
Materials and suppliesEducationOš svete ane u osijeku
Thursday, 14 November 2024
1 payment · €32.75
Alca Zagreb D.O.O.
€32.75
Pl.rč. 1376/727/1 koš z a smeće
Materials and suppliesEducationOš frana krste frankopana
Tuesday, 12 November 2024
3 payments · €194
Alca Zagreb D.O.O.
€101.40
Plaćanje računa 119610/ 711100/1
Materials and suppliesPublic order and safetyJavna profesionalna vatrogasna postrojba
Alca Zagreb D.O.O.
€72.68
Plaćanje računa 1296/79 7/1
Materials and supplies+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba
Alca Zagreb D.O.O.
€20.00
Plaćanje računa 1340/79 7/1
Materials and supplies+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba
Monday, 30 September 2024
1 payment · €87.68
Alca Zagreb D.O.O.
€87.68
Plaćanje račuba 1138/79 7/1
Materials and supplies+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba
Friday, 27 September 2024
1 payment · €72.68
Alca Zagreb D.O.O.
€72.68
Plaćanje računa 897/797 /1
Materials and supplies+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba
Thursday, 19 September 2024
1 payment · €518
Alca Zagreb D.O.O.
€517.61
Plaćanje po računu
Other operating costsEducationOš vijenac
Monday, 16 September 2024
1 payment · €56.10
Alca Zagreb D.O.O.
€56.10
Higijenski materijal
Materials and suppliesEducationOš svete ane u osijeku
Thursday, 1 August 2024
1 payment · €72.68
Alca Zagreb D.O.O.
€72.68
Plaćanje računa 742/797 /1
Materials and supplies+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba