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

Recipient: Alca Zagreb D.o.oClear filters

4 payments · total €6,974.62

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Friday, 19 December 2025

1 payment · €2,751

Alca Zagreb D.o.o

€2,751.21

Oprema

Equipment and furnitureEducationDječji vrtić mali svijet
ALCA ZAGREB D.O.O

Friday, 3 October 2025

1 payment · €2,969

Alca Zagreb D.o.o

€2,969.05

Sredstva za čišćenje 25/0006480

Equipment and furnitureEducationUpravni odjel za urbanizam, investicije i razvojne projekte
ALCA ZAGREB D.O.O

Tuesday, 30 September 2025

1 payment · €400

Alca Zagreb D.o.o

€399.96

Usisavač

Equipment and furnitureEducationDječji vrtić mali svijet
ALCA ZAGREB D.O.O

Thursday, 9 January 2025

1 payment · €854

Alca Zagreb D.o.o

€854.40

Usisavač

Equipment and furnitureEducationDječji vrtić mali svijet
ALCA ZAGREB D.O.O

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