Studentski Centar u Zagrebu
€854.91
Admin.pos.k.p.
Professional servicesAdministration and general servicesGradonačelnica
Area of life
Administration and general services
Running the city administration and Assembly, city offices, finance and public debt.
COFOG division 01
Total paid · Last 30 days
€122.53K
215 payments
Total paid · All time
€14.71M
since 03/01/2024
Payments
12,312
Latest payment: 06/10/2026
Average payment
€1,195
By month
Types of expense
Latest payments
All payments (12,312) →Tuesday, 6 October 2026
Javna Vatrogasna Postrojba Grada Samobor
€140.00
Dv perivoj nadzorvatrodojavnog sustava07/26.
Professional servicesAdministration and general servicesGradonačelnica
Javna Vatrogasna Postrojba Grada Samobor
€50.00
Arhiva bregana nadzorvatrodojavnog sustava 07/26.
Professional servicesAdministration and general servicesGradonačelnica
Javna Vatrogasna Postrojba Grada Samobor
€50.00
Pd ivica sudnik nadzorvatrodojavnog sustava 07/26.
Professional servicesAdministration and general servicesGradonačelnica
Ustanova Sportski Objekti Samobor
€44.99
Režijski troškovi08/26.
Energy+2 more itemsAdministration and general servicesMjesna samouprava
Temporis Savjetovanje D.O.O.
€0.18
Edukacija javna nabaval.v.
Staff travel and trainingAdministration and general servicesGradonačelnica
Ustanova za Upravljanje Športskim Objektsole trader / individual
€0.13
Najam pos.prostora09/26.
Rent and leasesAdministration and general servicesMjesna samouprava
Monday, 5 October 2026
Hep-Opskrba D.O.O.
€11,708.70
El.energija1.5-31.8.26.
EnergyAdministration and general servicesGradonačelnica