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

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Recipient: Hrvatska Zajed.računovodj i Financijskih Djel.zagreClear filters

6 payments · total €725.45

Monday, 2 February 2026

1 payment · €170

€170.00

Pretplata na rif za 2026. 26/0000098

Materials and suppliesAdministration and general servicesUpravni odjel za opću upravu

1 payment · €79.00

€79.00

Interna revizija II izdanje i dostava 25/0003475

Materials and suppliesAdministration and general servicesSlužba za unutarnju reviziju

1 payment · €35.00

€35.00

Uredski materijal - kontni plan 25/0001718

Materials and suppliesAdministration and general servicesSlužba za unutarnju reviziju

1 payment · €160

€160.00

Pretplata za 2025. na časopis računovodstvo i financije - in 25/0000077

Materials and suppliesAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma

1 payment · €131

€131.45

Analiza fin.izvješt. za 2023. godinu i fiskalna odg. u sust 24/0008320

Materials and suppliesAdministration and general servicesSlužba za unutarnju reviziju

1 payment · €150

€150.00

Pretplata za 2024. 24/0001434

Materials and suppliesAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma

That's everything