ZJavna PotrošnjaZagreb

All payments

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

Recipient or descriptionFromTo

Office / departmentRecipient type

Amount from (€)to (€)

Construction and investment Day-to-day operations Support to citizens Subsidies and incentives Transfers to institutions Staff Donations and other Loans and financial costs

Administration and general services Public order and safety Economy and transport Environment Housing and community amenities Health Culture, sport and recreation Education Social protection

Recipient: Safir DOOClear filters

5 payments · total €170,273.97

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Friday, 10 October 2025

1 payment · €4,316

Safir DOO

€4,316.25

Oprema

Equipment and furnitureAdministration and general servicesDigitalisation and technical services

Friday, 11 October 2024

1 payment · €5,350

Safir DOO

€5,350.00

Oprema

Equipment and furnitureAdministration and general servicesDigitalisation and technical services

Friday, 27 September 2024

2 payments · €136.9K

Safir DOO

€88,571.94

Oprema - trg s. radića 1

Equipment and furnitureAdministration and general servicesDigitalisation and technical services

Safir DOO

€48,332.78

Oprema - pu dubrava, dubrava 49

Equipment and furnitureAdministration and general servicesDigitalisation and technical services

Friday, 20 September 2024

1 payment · €23.7K

Safir DOO

€23,703.00

Oprema.-pu dubrava,dubrava 49.

Equipment and furnitureAdministration and general servicesDigitalisation and technical services

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