Skip to content
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: Eurotisak Tiskarski Obrt VL Ante BeljanClear filters

1 payment · total €443.50

Download CSV (up to 5,000 rows) ↓

Thursday, 11 December 2025

1 payment · €444

Eurotisak Tiskarski Obrt VL Ante Beljansole trader / individual

€443.50

Roll-up banneri, akreditacije+vezice

Advertising and informationAdministration and general servicesAdministration services
EUROTISAK TISKARSKI OBRT VL ANTE BELJAN

That's everything