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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: Škrinjica D.O.O. - ZagrebClear filters

4 payments · total €26,182.81

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Monday, 11 November 2024

1 payment · €18.72K

Škrinjica D.O.O. - Zagreb

€18,718.75

Unutarnja oprema dječjeg vrtića u sklopu pš dubranec 24/0005224

Equipment and furnitureEducationUpravni odjel za komunalne djelatnosti i promet
ŠKRINJICA d.o.o. - ZAGREB

Monday, 15 July 2024

1 payment · €5,715

Thursday, 21 March 2024

1 payment · €1,495

Friday, 8 March 2024

1 payment · €254

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