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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: Esplanade Oleander DOOClear filters

3 payments · total €7,401.11

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Tuesday, 3 February 2026

1 payment · €23.00

Esplanade Oleander DOO

€23.00

Refundacija sredstava- summit B40 zagreb 2026.

Other operating costsAdministration and general servicesMayor's Office
ESPLANADE OLEANDER DOO

Wednesday, 24 December 2025

1 payment · €6,173

Esplanade Oleander DOO

€6,173.41

Najam dvorane i hrana uz sastanak

Rent and leasesAdministration and general servicesAdministration services
ESPLANADE OLEANDER DOO

Friday, 28 March 2025

1 payment · €1,205

Esplanade Oleander DOO

€1,204.70

Radni ručak s pred. oecd-a i min.financija 18.2.2025.

Other operating costsAdministration and general servicesMayor's Office
ESPLANADE OLEANDER DOO

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