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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

55 payments · total €163,729.91

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Tuesday, 22 September 2026

1 payment · €6,446

Friday, 18 September 2026

4 payments · €9,055

Wednesday, 19 August 2026

1 payment · €6,902

Tuesday, 18 August 2026

4 payments · €10.02K

Friday, 17 July 2026

5 payments · €15.22K

Friday, 19 June 2026

4 payments · €10.06K

Tuesday, 26 May 2026

4 payments · €16.35K

Wednesday, 22 April 2026

4 payments · €14.98K

Thursday, 9 April 2026

3 payments · €12.74K

Friday, 6 March 2026

3 payments · €11.14K

Thursday, 26 February 2026

3 payments · €14.25K

Monday, 16 February 2026

3 payments · €11.13K

Monday, 29 December 2025

3 payments · €10.35K

Wednesday, 19 March 2025

1 payment · €82.94

Friday, 31 January 2025

2 payments · €4,471

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.