All payments

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: Bauhaus-Zagreb K.dClear filters

5 payments · total €1,163.44

Tuesday, 1 September 2026

1 payment · €398

€398.00

Spind ormar 26/0006745

Equipment and furnitureAdministration and general servicesUpravni odjel za opću upravu

1 payment · €439

€439.00

Mini kuhinja levin 26/0005427

Equipment and furnitureAdministration and general servicesUpravni odjel za opću upravu

1 payment · €159

€158.84

Vreće za smeće 25/0003530

Other operating costsAdministration and general servicesUpravni odjel za lokalnu i mjesnu samoupravu

1 payment · €159

€158.84

Vrećice za smeće - lokalni izbori 25/0002871

Other operating costsAdministration and general servicesUpravni odjel za lokalnu i mjesnu samoupravu

1 payment · €8.76

€8.76

Materijali i dijelovi za tekuće i investicijsko održavanje 25/0000471

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

That's everything