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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: Tehnička Škola ZagrebClear filters

5 payments · total €2,453.85

Friday, 25 September 2026

1 payment · €1,043

€1,042.97

Usluge učeničkog servisa - 23237

Professional servicesCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor

1 payment · €534

€533.61

Usluge učeničkog servisa - 23237

Professional servicesCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor

1 payment · €462

€461.96

Učenički ugovor m-ž. - 23237

Professional servicesCulture, sport and recreationGradska knjižnica samobor

1 payment · €294

€293.97

Bruna bošnjak - honorar za rad u cema 18.08.-29.08. 42H

Professional servicesCulture, sport and recreationPučko otvoreno učilište samobor

1 payment · €121

€121.34

Ugovor o radu učenika l.kupres - 23237

Professional servicesCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor

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