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

Recipient: Zagrebinspekt D.O.O.Clear filters

3 payments · total €6,462.50

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Wednesday, 26 March 2025

1 payment · €6,375

Zagrebinspekt D.O.O.

€6,375.00

Mjerenje svjetlotehničkih karakteristika sustava jr

Professional servicesEnvironmentUpravni odjel za komunalno gospodarstvo i promet
ZAGREBINSPEKT D.O.O.

Wednesday, 19 June 2024

1 payment · €43.75

Zagrebinspekt D.O.O.

€43.75

Plaćanje po računu

MaintenancePublic order and safetyJavna profesionalna vatrogasna postrojba
ZAGREBINSPEKT D.O.O.

Monday, 20 May 2024

1 payment · €43.75

Zagrebinspekt D.O.O.

€43.75

Plaćanje računa

MaintenancePublic order and safetyJavna profesionalna vatrogasna postrojba
ZAGREBINSPEKT D.O.O.

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