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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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Recipient: Bauhaus-Zagreb K.dClear filters

2 payments · total €87.84

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Friday, 17 April 2026

1 payment · €30.03

Bauhaus-Zagreb K.d

€30.03

Super glue 26/0002294

Materials and suppliesHousing and community amenitiesUpravni odjel za opću upravu
BAUHAUS-ZAGREB K.D

Friday, 14 March 2025

1 payment · €57.81

Bauhaus-Zagreb K.d

€57.81

Potrošni mat. za održavanje 25/0001152

Other operating costsHousing and community amenitiesUpravni odjel za urbanizam, investicije i razvojne projekte
BAUHAUS-ZAGREB K.D

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