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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: Rrif - Plus D.O.O. ZagrebClear filters

5 payments · total €1,633.75

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Friday, 4 September 2026

1 payment · €200

Rrif - Plus D.O.O. Zagreb

€199.50

Računovodstvo poduzetnika, računski plan + hrvatski računovo 26/0006676

Materials and suppliesAdministration and general servicesSlužba za unutarnju reviziju
RRIF - PLUS D.O.O. ZAGREB

Thursday, 5 March 2026

1 payment · €105

Rrif - Plus D.O.O. Zagreb

€105.00

Plaće i ostali primici iz radnog odnosa, lipanj 2025. 26/0000227

Materials and suppliesAdministration and general servicesSlužba za unutarnju reviziju
RRIF - PLUS D.O.O. ZAGREB

Friday, 16 January 2026

1 payment · €486

Rrif - Plus D.O.O. Zagreb

€485.90

Pretplata na časopis rrif - web izdanje za 2026. 26/0000036

Materials and suppliesAdministration and general servicesUpravni odjel za opću upravu
RRIF - PLUS D.O.O. ZAGREB

Friday, 31 January 2025

1 payment · €446

Rrif - Plus D.O.O. Zagreb

€446.35

Pretplata na časopis za 2025 g 25/0000009

Materials and suppliesAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma
RRIF - PLUS D.O.O. ZAGREB

Monday, 29 January 2024

1 payment · €397

Rrif - Plus D.O.O. Zagreb

€397.00

Pretplata časopisa 2024 24/0000110

Materials and suppliesAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma
RRIF - PLUS D.O.O. ZAGREB

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