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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: Peran D.O.O. za Tehnički Zaštitu ZagrebClear filters

37 payments · total €42,842.13

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Tuesday, 8 September 2026

2 payments · €274

Tuesday, 16 June 2026

1 payment · €1,161

Monday, 18 May 2026

1 payment · €864

Monday, 20 April 2026

2 payments · €1,225

Tuesday, 20 January 2026

1 payment · €156

Tuesday, 23 December 2025

2 payments · €27.99K

Monday, 15 December 2025

1 payment · €1,161

Tuesday, 23 September 2025

1 payment · €81.25

Monday, 4 August 2025

3 payments · €1,093

Monday, 16 June 2025

1 payment · €1,161

Friday, 6 June 2025

1 payment · €113

Thursday, 15 May 2025

1 payment · €124

Thursday, 3 April 2025

1 payment · €144

Thursday, 13 February 2025

2 payments · €813

Monday, 23 December 2024

1 payment · €1,161

Friday, 6 December 2024

1 payment · €769

Wednesday, 4 December 2024

2 payments · €916

Wednesday, 13 November 2024

1 payment · €81.25

Wednesday, 4 September 2024

4 payments · €1,012

Tuesday, 18 June 2024

1 payment · €1,161

Monday, 20 May 2024

2 payments · €284

Tuesday, 5 March 2024

4 payments · €1,012

Tuesday, 6 February 2024

1 payment · €87.50

That's everything