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: Intermax D.O.O.Clear filters

2 payments · total €17,501.25

Download CSV (up to 5,000 rows) ↓

Friday, 17 October 2025

1 payment · €2,250

Intermax D.O.O.

€2,250.00

Eur. tjedan mobilnosti- promo. materijal, zvono, vrećica, ručnik, narukvica

Advertising and informationEconomy and transportEconomy and ecology
INTERMAX D.O.O.

Wednesday, 15 October 2025

1 payment · €15.25K

Intermax D.O.O.

€15,251.25

Eur.tjedan mobilnosti, majice-odrasle, dječje

Advertising and informationEconomy and transportEconomy and ecology
INTERMAX D.O.O.

That's everything