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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

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Recipient: Mozaik Knjiga D.oo.zagrebClear filters

5 payments · total €1,381.06

Monday, 5 January 2026

1 payment · €42.61

€42.61

Nastavni materijal za k njižnicu

Materials and supplies

1 payment · €100

€100.45

Nastavni materijali za profesore

Materials and supplies

1 payment · €325

€325.04

Plaćanje po računu 24/0003092

Other operating costsAdministration and general servicesUpravni odjel za predškolski odgoj, školstvo i društvene djelatnosti

1 payment · €563

€562.97

Plaćanje po računu 24/0002956

Other operating costsAdministration and general servicesUpravni odjel za predškolski odgoj, školstvo i društvene djelatnosti

1 payment · €350

€349.99

Razne slikovnice

Materials and suppliesEducationDv lojtrica

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