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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: Čazmatrans Putnička Agencija D.O.O.Clear filters

2 payments · total €1,920.00

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Wednesday, 31 December 2025

1 payment · €960

Čazmatrans Putnička Agencija D.O.O.

€960.00

Prijevoz zagreb-terme tuhelj-zagreb skup ravnatelja dv

Other operating costsAdministration and general servicesEducation and secondary schools
ČAZMATRANS PUTNIČKA AGENCIJA D.O.O.

Wednesday, 30 April 2025

1 payment · €960

Čazmatrans Putnička Agencija D.O.O.

€960.00

Prijevoz zagreb-terme tuhelj-u-zagreb- skup ravnatelja SŠ

Other operating costsAdministration and general servicesEducation and secondary schools
ČAZMATRANS PUTNIČKA AGENCIJA D.O.O.

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