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ZJavna PotrošnjaZagreb

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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: Novi VAL D.O.O. za Grafičku Djelatnost i TrgovinuClear filters

3 payments · total €706.25

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Friday, 12 June 2026

1 payment · €263

Novi VAL D.O.O. za Grafičku Djelatnost i Trgovinu

€262.50

Promotivni materijali za potrebe održavanja manifestacija iz djelokruga ug

Other operating costsAdministration and general servicesMayor's Office
NOVI VAL D.O.O. ZA GRAFIČKU DJELATNOST I TRGOVINU

Friday, 6 June 2025

1 payment · €225

Wednesday, 16 October 2024

1 payment · €219

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