Kopitarna Zagreb D.O.O.
€205.50
Telecom and postage+1 more item
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
10 payments · total €11,637.57
Download CSV (up to 5,000 rows) ↓Thursday, 19 February 2026
1 payment · €206
Wednesday, 31 December 2025
1 payment · €8,425
Kopitarna Zagreb D.O.O.
€8,424.56
Materials and supplies
Tuesday, 8 July 2025
1 payment · €149
Kopitarna Zagreb D.O.O.
€148.79
Telecom and postage+1 more item
Friday, 6 June 2025
1 payment · €144
Kopitarna Zagreb D.O.O.
€143.64
Materials and supplies
Thursday, 22 May 2025
1 payment · €431
Kopitarna Zagreb D.O.O.
€430.91
Materials and supplies
Wednesday, 7 May 2025
1 payment · €47.88
Kopitarna Zagreb D.O.O.
€47.88
Materials and supplies
Monday, 23 December 2024
1 payment · €464
Kopitarna Zagreb D.O.O.
€463.95
Materials and supplies
Monday, 4 November 2024
2 payments · €1,535
Kopitarna Zagreb D.O.O.
€1,438.26
Materials and supplies
Kopitarna Zagreb D.O.O.
€96.94
Materials and supplies
Monday, 12 August 2024
1 payment · €237
Kopitarna Zagreb D.O.O.
€237.14
Materials and supplies
That's everything