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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: Gen-I Zagreb D.O.O.Clear filters

10 payments · total €10,530.18

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Wednesday, 27 November 2024

1 payment · €1,472

Gen-I Zagreb D.O.O.

€1,471.82

El energija 10/24

Materials and suppliesEducationOš novo čiče
GEN-I Zagreb d.o.o.

Tuesday, 5 November 2024

1 payment · €866

Gen-I Zagreb D.O.O.

€866.14

El energija OŠ i pš 09/ 24

Materials and suppliesEducationOš novo čiče
GEN-I Zagreb d.o.o.

Thursday, 3 October 2024

1 payment · €253

Gen-I Zagreb D.O.O.

€252.99

El energija 08/24

Materials and suppliesEducationOš novo čiče
GEN-I Zagreb d.o.o.

Wednesday, 4 September 2024

1 payment · €238

Gen-I Zagreb D.O.O.

€238.35

Električna energija 07/ 2024

Materials and suppliesEducationOš novo čiče
GEN-I Zagreb d.o.o.

Friday, 16 August 2024

1 payment · €640

Gen-I Zagreb D.O.O.

€640.46

El. energija 01.03.-30. 06.24

Materials and suppliesEducationOš novo čiče
GEN-I Zagreb d.o.o.

Tuesday, 16 July 2024

1 payment · €738

Gen-I Zagreb D.O.O.

€737.68

Električna energija 05/ 2024

Materials and suppliesEducationOš novo čiče
GEN-I Zagreb d.o.o.

Friday, 5 July 2024

1 payment · €891

Gen-I Zagreb D.O.O.

€890.97

Električna energija 04/ 24

Materials and suppliesEducationOš novo čiče
GEN-I Zagreb d.o.o.

Monday, 22 April 2024

1 payment · €771

Gen-I Zagreb D.O.O.

€770.59

Ele.energija 03-2024

Materials and suppliesEducationOš novo čiče
GEN-I Zagreb d.o.o.

Thursday, 11 April 2024

1 payment · €2,331

Gen-I Zagreb D.O.O.

€2,330.59

Račun 02-2024- električ na energija

Materials and suppliesEducationOš novo čiče
GEN-I Zagreb d.o.o.

Monday, 25 March 2024

1 payment · €2,331

Gen-I Zagreb D.O.O.

€2,330.59

Električna energija 01/ 2024

Materials and suppliesEducationOš novo čiče
GEN-I Zagreb d.o.o.

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