PJavna PotrošnjaPula

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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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Construction and investment Day-to-day operations Support to citizens Subsidies and incentives Transfers to institutions Staff Donations and other Loans and financial costs

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Recipient: Alca Zagreb D.o.oClear filters

235 payments · total €38,074.25

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Wednesday, 30 September 2026

2 payments · €354

Alca Zagreb D.o.o

€234.75

Papirna konfekcija 26/0006874

Materials and suppliesAdministration and general servicesUpravni odjel za opću upravu

Alca Zagreb D.o.o

€119.36

Papirna konfekcija 26/0006848

Materials and suppliesAdministration and general servicesUpravni odjel za opću upravu

Friday, 11 September 2026

1 payment · €44.15

Alca Zagreb D.o.o

€44.15

Osvježivači prostora 26/0006707

Materials and suppliesAdministration and general servicesUpravni odjel za opću upravu

Thursday, 10 September 2026

2 payments · €515

Alca Zagreb D.o.o

€490.40

Toaletni papir 26/0006361

Materials and suppliesAdministration and general servicesUpravni odjel za opću upravu

Alca Zagreb D.o.o

€25.00

Sapun 26/0006362

Materials and suppliesAdministration and general servicesUpravni odjel za opću upravu

Friday, 28 August 2026

4 payments · €1,007

Alca Zagreb D.o.o

€726.15

Papirna konfekcija 26/0005998

Materials and suppliesAdministration and general servicesUpravni odjel za opću upravu

Alca Zagreb D.o.o

€148.86

Papirna konfekcija 26/0006000

Materials and suppliesAdministration and general servicesUpravni odjel za opću upravu

Alca Zagreb D.o.o

€113.04

Sredstva za čišćenja 26/0005997

Materials and suppliesAdministration and general servicesUpravni odjel za opću upravu

Alca Zagreb D.o.o

€18.75

Sredstva za čišćenje 26/0005999

Materials and suppliesAdministration and general servicesUpravni odjel za opću upravu

Friday, 21 August 2026

1 payment · €146

Alca Zagreb D.o.o

€146.25

Papirna konfekcija 26/0005901

Materials and suppliesAdministration and general servicesUpravni odjel za opću upravu

Friday, 7 August 2026

4 payments · €524

Alca Zagreb D.o.o

€218.15

Ručnici 26/0005712

Materials and suppliesAdministration and general servicesUpravni odjel za opću upravu

Alca Zagreb D.o.o

€218.15

Ručnici 26/0005710

Materials and suppliesAdministration and general servicesUpravni odjel za opću upravu

Alca Zagreb D.o.o

€79.58

Ručnici 26/0005716

Materials and suppliesAdministration and general servicesUpravni odjel za opću upravu

Alca Zagreb D.o.o

€8.60

Deterdžent, spužve 26/0005711

Materials and suppliesAdministration and general servicesUpravni odjel za opću upravu

Friday, 31 July 2026

1 payment · €355

Alca Zagreb D.o.o

€355.09

Papirna konfekcija 26/0005331

Materials and suppliesAdministration and general servicesUpravni odjel za opću upravu

Friday, 24 July 2026

2 payments · €87.68

Alca Zagreb D.o.o

€70.18

Sredstva za čišćenje 26/0005040

Materials and suppliesAdministration and general servicesUpravni odjel za opću upravu

Alca Zagreb D.o.o

€17.50

Sredstva za čišćenje 26/0005097

Materials and suppliesAdministration and general servicesUpravni odjel za opću upravu

Friday, 10 July 2026

4 payments · €359

Alca Zagreb D.o.o

€161.08

Toaletni papir 26/0004326

Materials and suppliesAdministration and general servicesUpravni odjel za opću upravu

Alca Zagreb D.o.o

€85.88

Ručnici 26/0004325

Materials and suppliesAdministration and general servicesUpravni odjel za opću upravu

Alca Zagreb D.o.o

€84.00

Sapun pjena 26/0004327

Materials and suppliesAdministration and general servicesUpravni odjel za opću upravu

Alca Zagreb D.o.o

€28.00

Sapun pjena 26/0004318

Materials and suppliesAdministration and general servicesUpravni odjel za opću upravu

Friday, 26 June 2026

2 payments · €446

Alca Zagreb D.o.o

€384.01

Papirna konfekcija 26/0003842

Materials and suppliesAdministration and general servicesUpravni odjel za opću upravu

Alca Zagreb D.o.o

€62.29

Sredstva za čišćenje 26/0003839

Materials and suppliesAdministration and general servicesUpravni odjel za opću upravu

Wednesday, 24 June 2026

1 payment · €413

Alca Zagreb D.o.o

€413.00

Papirna konfekcija 26/0003733

Materials and suppliesAdministration and general servicesUpravni odjel za opću upravu

Friday, 12 June 2026

1 payment · €44.15

Alca Zagreb D.o.o

€44.15

Sredstva za čišćenje 26/0003521

Materials and suppliesAdministration and general servicesUpravni odjel za opću upravu

Friday, 5 June 2026

2 payments · €249

Alca Zagreb D.o.o

€193.34

Papirna konfekcija 26/0003119

Materials and suppliesAdministration and general servicesUpravni odjel za opću upravu

Alca Zagreb D.o.o

€56.00

Sredstva za čišćenje 26/0003120

Materials and suppliesAdministration and general servicesUpravni odjel za opću upravu

Wednesday, 3 June 2026

1 payment · €330

Alca Zagreb D.o.o

€330.40

Papirna konfekcija 26/0003028

Materials and suppliesAdministration and general servicesUpravni odjel za opću upravu

Monday, 1 June 2026

2 payments · €340

Alca Zagreb D.o.o

€330.40

Papirna konfekcija 26/0003804

Materials and suppliesAdministration and general servicesUpravni odjel za opću upravu

Alca Zagreb D.o.o

€9.75

Sredstva za cišcenje 26/0003803

Materials and suppliesAdministration and general servicesUpravni odjel za opću upravu

Friday, 29 May 2026

1 payment · €55.73

Alca Zagreb D.o.o

€55.73

Sredstva za čišćenje 26/0002946

Materials and suppliesAdministration and general servicesUpravni odjel za opću upravu

Friday, 22 May 2026

3 payments · €624

Alca Zagreb D.o.o

€383.94

Papirna konfekcija 26/0002800

Materials and suppliesAdministration and general servicesUpravni odjel za opću upravu

Alca Zagreb D.o.o

€128.81

Papirna konfekcija 26/0002723

Materials and suppliesAdministration and general servicesUpravni odjel za opću upravu

Alca Zagreb D.o.o

€111.73

Sredstva za čišćenje 26/0002801

Materials and suppliesAdministration and general servicesUpravni odjel za opću upravu

Thursday, 21 May 2026

2 payments · €178

Alca Zagreb D.o.o

€150.40

Papirna konfekcija 26/0002673

Materials and suppliesAdministration and general servicesUpravni odjel za opću upravu

Alca Zagreb D.o.o

€28.00

Sredstva za čišćenje 26/0002674

Materials and suppliesAdministration and general servicesUpravni odjel za opću upravu

Thursday, 7 May 2026

4 payments · €629

Alca Zagreb D.o.o

€416.28

Papirna konfekcija 26/0002261

Materials and suppliesAdministration and general servicesUpravni odjel za opću upravu

Alca Zagreb D.o.o

€150.40

Papirna konfekcija 26/0002256

Materials and suppliesAdministration and general servicesUpravni odjel za opću upravu

Alca Zagreb D.o.o

€52.18

Sredstva za čišćenje 26/0002259

Materials and suppliesAdministration and general servicesUpravni odjel za opću upravu

Alca Zagreb D.o.o

€9.75

Sredstva za čišćenje 26/0002260

Materials and suppliesAdministration and general servicesUpravni odjel za opću upravu

Friday, 17 April 2026

1 payment · €150

Alca Zagreb D.o.o

€150.40

Papirna konfekcija 26/0001398

Materials and suppliesAdministration and general servicesUpravni odjel za opću upravu

Thursday, 16 April 2026

1 payment · €129

Alca Zagreb D.o.o

€128.81

Papirna konfekcija 26/0001363

Materials and suppliesAdministration and general servicesUpravni odjel za opću upravu

Tuesday, 7 April 2026

2 payments · €442

Alca Zagreb D.o.o

€298.14

Papirna konfekcija 26/0001092

Materials and suppliesAdministration and general servicesUpravni odjel za opću upravu

Alca Zagreb D.o.o

€143.70

Sredstva za čišćenje 26/0001091

Materials and suppliesAdministration and general servicesUpravni odjel za opću upravu

Friday, 27 March 2026

1 payment · €150

Alca Zagreb D.o.o

€150.40

Papirna konfekcija 26/0000762

Materials and suppliesAdministration and general servicesUpravni odjel za opću upravu

Friday, 13 March 2026

1 payment · €118

Alca Zagreb D.o.o

€118.14

Papirna konfekcija 26/0000530

Materials and suppliesAdministration and general servicesUpravni odjel za opću upravu

Thursday, 12 March 2026

2 payments · €418

Alca Zagreb D.o.o

€319.34

Papirna konfekcija 26/0000529

Materials and suppliesAdministration and general servicesUpravni odjel za opću upravu

Alca Zagreb D.o.o

€98.84

Sredstva za čišćenje 26/0000528

Materials and suppliesAdministration and general servicesUpravni odjel za opću upravu

Friday, 6 March 2026

1 payment · €85.88

Alca Zagreb D.o.o

€85.88

Papirna konfekcija 26/0000414

Materials and suppliesAdministration and general servicesUpravni odjel za opću upravu

Thursday, 5 March 2026

2 payments · €285

Alca Zagreb D.o.o

€251.69

Papirna konfekcija 26/0000297

Materials and suppliesAdministration and general servicesUpravni odjel za opću upravu