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All payments

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

Recipient: Edukac.-Rehabil.fakultetClear filters

9 payments · total €2,305.00

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Friday, 29 May 2026

2 payments · €240

Sveučil. u Zgb.eduk.-Rehabilit.fakult

€120.00

Kotizacija za arijana mataga tintor 26/0000026 - plaćanje po predračunu

Other operating costsAdministration and general servicesUpravni odjel za predškolski odgoj, školstvo i društvene djelatnosti
SVEUČIL. U ZGB.EDUK.-REHABILIT.FAKULT

Tuesday, 14 April 2026

1 payment · €300

Wednesday, 27 August 2025

1 payment · €150

Tuesday, 22 April 2025

1 payment · €520

Tuesday, 25 February 2025

1 payment · €150

Friday, 22 March 2024

1 payment · €265

Thursday, 18 January 2024

2 payments · €680

That's everything