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: Speranza D.O.O.Clear filters

2 payments · total €1,278.00

Download CSV (up to 5,000 rows) ↓

Friday, 31 October 2025

1 payment · €1,062

Speranza D.O.O.

€1,062.00

NAR.2025-26722-ZRAKOPL.KARTA-ZG-POZNAN-ZG-HALBAUER-IVANČEVIĆ

Staff travel and trainingEnvironmentConstruction and urban planning
SPERANZA D.O.O.

Wednesday, 23 July 2025

1 payment · €216

Speranza D.O.O.

€216.00

NAR.2025-17679-HOTELSKI smještaj-nebojša ivančević-litva

Staff travel and trainingEnvironmentConstruction and urban planning
SPERANZA D.O.O.

That's everything