Skip to content
SJavna PotrošnjaSamobor

All payments

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

Construction and investmentDay-to-day operationsSupport to citizensSubsidies and incentivesTransfers to institutionsStaffDonations and otherLoans and financial costs
Administration and general servicesPublic order and safetyEconomy and transportEnvironmentHousing and community amenitiesHealthCulture, sport and recreationEducationSocial protection
Recipient: Grad ZagrebClear filters

1 payment · total €4,124.84

Download CSV (up to 5,000 rows) ↓

Tuesday, 23 December 2025

1 payment · €4,125

Grad Zagreb

€4,124.84

Sredstva od prodaje stanova za podmirenje obroka otplate stana po kupoprodajnom ugovoru SU-064914

Other operating costsAdministration and general servicesUpravni odjel za gospodarstvo, razvoj i projekte europske unije
GRAD ZAGREB

That's everything