Private individual (anonymised)
€33.00
Obračun putnih troškova split
Staff travel and trainingPublic order and safetyLocal self-government, transport and utilities
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
6 payments · total €60,155.80
Download CSV (up to 5,000 rows) ↓Friday, 26 June 2026
1 payment · €33.00
Tuesday, 19 August 2025
2 payments · €184
Private individual (anonymised)
€103.80
Obračun službenog puta u goricu, talijanska republika
Staff travel and trainingPublic order and safetyLocal self-government, transport and utilities
Private individual (anonymised)
€80.00
Obračun službenog puta u goricu, talijanska republika
Staff travel and trainingPublic order and safetyLocal self-government, transport and utilities
Wednesday, 30 July 2025
1 payment · €278
Speranza D.O.O.
€278.00
Trošak smještaja u goriziji
Staff travel and trainingPublic order and safetyLocal self-government, transport and utilities
Friday, 25 July 2025
1 payment · €24.76K
Javna Vatrogasna Postrojba Grada Zagreba
€24,761.00
Sredstva za srpanj 2025 - materijali
Staff travel and training+3 more itemsPublic order and safetyLocal self-government, transport and utilities
Tuesday, 25 June 2024
1 payment · €34.9K
Javna Vatrogasna Postrojba Grada Zagreba
€34,900.00
Zahtjev za lipanj 2024. - materijali
Staff travel and training+7 more itemsPublic order and safetyLocal self-government, transport and utilities
That's everything