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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: Kopitarna Zagreb D.O.O.Clear filters

3 payments · total €647.98

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Wednesday, 11 March 2026

1 payment · €54.25

Kopitarna Zagreb D.O.O.

€54.25

Radna obuća - 23227

Materials and suppliesCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
KOPITARNA ZAGREB D.O.O.

Monday, 23 February 2026

1 payment · €251

Kopitarna Zagreb D.O.O.

€250.65

Radna obuća - 23227

Materials and suppliesCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
KOPITARNA ZAGREB D.O.O.

Monday, 29 July 2024

1 payment · €343

Kopitarna Zagreb D.O.O.

€343.08

Radna obuća - 23227

Materials and suppliesCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
KOPITARNA ZAGREB D.O.O.

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