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ZJavna PotrošnjaZagreb

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

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Recipient: Instar Center DOOClear filters

3 payments · total €1,562.84

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Friday, 28 August 2026

1 payment · €85.61

Instar Center DOO

€85.61

Plan potreba - nabava projekcijsko platno - mo sveta klara

Other operating costsHousing and community amenitiesLocal self-government, transport and utilities
INSTAR CENTER DOO

Thursday, 5 September 2024

2 payments · €1,477

Instar Center DOO

€872.24

Teh. usluge, projektori i zvučnici, mo špansko-jug

Other operating costsHousing and community amenitiesLocal self-government, transport and utilities
INSTAR CENTER DOO

Instar Center DOO

€604.99

Mo čulinec - projektor

Other operating costsHousing and community amenitiesLocal self-government, transport and utilities
INSTAR CENTER DOO

That's everything