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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Construction and investment Day-to-day operations Support to citizens Subsidies and incentives Transfers to institutions Staff Donations and other Loans and financial costs

Administration and general services Public order and safety Economy and transport Environment Housing and community amenities Health Culture, sport and recreation Education Social protection

Recipient: Krizantema Usluge D.O.O.Clear filters

6 payments · total €9,341.10

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Wednesday, 9 September 2026

1 payment · €1,038

Krizantema Usluge D.O.O.

€1,037.90

Ugovor 81/2022-II prijevoz pokojnika 6/2026

UtilitiesHousing and community amenitiesLocal self-government, transport and utilities

Friday, 10 July 2026

2 payments · €3,114

Krizantema Usluge D.O.O.

€2,075.80

Ugovor 81/2022-II prijevoz pokojnika 1/2026

UtilitiesHousing and community amenitiesLocal self-government, transport and utilities

Krizantema Usluge D.O.O.

€1,037.90

Ugovor 81/2022-II prijevoz pokojnika 2/2026

UtilitiesHousing and community amenitiesLocal self-government, transport and utilities

Tuesday, 7 July 2026

1 payment · €2,076

Krizantema Usluge D.O.O.

€2,075.80

Ugovor 81/2022-II prijevoz pokojnik 5/2026

UtilitiesHousing and community amenitiesLocal self-government, transport and utilities

Wednesday, 24 June 2026

1 payment · €1,038

Krizantema Usluge D.O.O.

€1,037.90

Ugovor 81/2022-II prijevoz pokojnika

UtilitiesHousing and community amenitiesLocal self-government, transport and utilities

Friday, 29 May 2026

1 payment · €2,076

Krizantema Usluge D.O.O.

€2,075.80

Ugovor 81/2022-II prijevoz pokojnika

UtilitiesHousing and community amenitiesLocal self-government, transport and utilities

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