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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: Muller Trgovina Zagreb D.D.Clear filters

5 payments · total €7,875.00

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Friday, 4 September 2026

1 payment · €1,900

Muller Trgovina Zagreb D.D.

€1,900.00

Darovne kartice 26/0000036

Other operating costsAdministration and general servicesSlužba gradske uprave
MULLER TRGOVINA ZAGREB D.D.

Tuesday, 9 June 2026

1 payment · -€100

Muller Trgovina Zagreb D.D.

-€100.00

Placeanje dobarljacu

Other operating costsAdministration and general servicesSlužba gradske uprave
MULLER TRGOVINA ZAGREB D.D.

Monday, 1 June 2026

1 payment · €2,375

Muller Trgovina Zagreb D.D.

€2,375.00

Darovna kartica za potrebe prijema 26/0000027 - plaćanje po predračunu

Other operating costsAdministration and general servicesSlužba gradske uprave
MULLER TRGOVINA ZAGREB D.D.

Wednesday, 20 May 2026

1 payment · €1,900

Muller Trgovina Zagreb D.D.

€1,900.00

Darovna kartica za potrebe prijema 26/0002597

Other operating costsAdministration and general servicesSlužba gradske uprave
MULLER TRGOVINA ZAGREB D.D.

Wednesday, 4 February 2026

1 payment · €1,800

Muller Trgovina Zagreb D.D.

€1,800.00

Prijem sportaša - podjela nagrada radi uspješnosti u sportu

Other operating costsAdministration and general servicesSlužba gradske uprave
MULLER TRGOVINA ZAGREB D.D.

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