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ZJavna PotrošnjaZagreb

All payments

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

Construction and investmentDay-to-day operationsSupport to citizensSubsidies and incentivesTransfers to institutionsStaffDonations and otherLoans and financial costs
Administration and general servicesPublic order and safetyEconomy and transportEnvironmentHousing and community amenitiesHealthCulture, sport and recreationEducationSocial protection
Recipient: AIM Group Italy SRLClear filters

3 payments · total €3,508.00

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Tuesday, 25 August 2026

1 payment · €0.50

AIM Group Italy SRL

€0.50

Doplata razlike po računu za kotizaciju, prethodno plaćenoj temeljem predračuna

Staff travel and trainingAdministration and general servicesDigitalisation and technical services
AIM GROUP ITALY SRL

Tuesday, 16 June 2026

1 payment · €1,525

AIM Group Italy SRL

€1,525.00

Velo city 26

Staff travel and trainingAdministration and general servicesLocal self-government, transport and utilities
AIM GROUP ITALY SRL

Thursday, 28 May 2026

1 payment · €1,983

AIM Group Italy SRL

€1,982.50

Kotizacija za konferenciju velo-city 2026 za d. vlašičeka i d. lučanina

Staff travel and trainingAdministration and general servicesDigitalisation and technical services
AIM GROUP ITALY SRL

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