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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: Tokić DDClear filters

4 payments · total €9,722.96

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Friday, 2 October 2026

1 payment · €1,462

Tokić DD

€1,461.86

Materijal za čišćenje i održavanje motornih vozila

Materials and suppliesAdministration and general servicesDigitalisation and technical services
TOKIĆ DD

Friday, 7 August 2026

1 payment · €241

Tokić DOO

€240.85

Plaćanje po računu za materijal

Materials and suppliesAdministration and general servicesDigitalisation and technical services
TOKIĆ DOO

Thursday, 4 September 2025

1 payment · €3,923

Tokić DOO

€3,922.86

Nabava materijala za čišćenje i održavanje vozila i rez djelatnosti-zgu,trg s.radića 1.

Materials and suppliesAdministration and general servicesDigitalisation and technical services
TOKIĆ DOO

Tuesday, 9 July 2024

1 payment · €4,097

Tokić DOO

€4,097.39

Materijali za čišćenje i održavanje vozila i rezervni dijelovi.-zgu,trg s.radića 1.

Materials and suppliesAdministration and general servicesDigitalisation and technical services
TOKIĆ DOO

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