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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: Alca Zagreb D.O.O.Clear filters

4 payments · total €771.98

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Thursday, 31 October 2024

1 payment · €257

Alca Zagreb D.O.O.

€256.73

Sredstva za čišćenje

Materials and suppliesSocial protectionCentar za djecu, mlade i obitelj
ALCA ZAGREB D.O.O.

Monday, 22 July 2024

1 payment · €209

Alca Zagreb D.O.O.

€208.81

Sredstva za čišćenje

Materials and suppliesSocial protectionCentar za djecu, mlade i obitelj
ALCA ZAGREB D.O.O.

Friday, 12 April 2024

1 payment · €148

Alca Zagreb D.O.O.

€148.31

Sredstva za čišćenje

Materials and suppliesSocial protectionCentar za djecu, mlade i obitelj
ALCA ZAGREB D.O.O.

Monday, 19 February 2024

1 payment · €158

Alca Zagreb D.O.O.

€158.13

Materijal i sredstva za čišćenje

Materials and suppliesSocial protectionCentar za djecu, mlade i obitelj
ALCA ZAGREB D.O.O.

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