ZJavna PotrošnjaZagreb

All payments

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

Recipient or descriptionFromTo

Office / departmentRecipient type

Amount from (€)to (€)

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: Dekra Croatia DOOClear filters

5 payments · total €6,618.39

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Wednesday, 30 September 2026

3 payments · €2,872

Dekra Croatia DOO

€1,789.88

Nar. 2026-16125 procjena vrijednosti otpadnih vozila

Other servicesHousing and community amenitiesLocal self-government, transport and utilities

Dekra Croatia DOO

€707.63

Nar. 2026-16125 procjena vrijednosti otpadnih vozila

Other servicesHousing and community amenitiesLocal self-government, transport and utilities

Dekra Croatia DOO

€374.63

Nar. 2026-16125 procjena vrijednosti otpadnih vozila

Other servicesHousing and community amenitiesLocal self-government, transport and utilities

Monday, 8 June 2026

2 payments · €3,746

Dekra Croatia DOO

€2,497.50

Nar. 2026-16125 usluga procjene vozila

Other servicesHousing and community amenitiesLocal self-government, transport and utilities

Dekra Croatia DOO

€1,248.75

Nar. 2026-16125 procjena vozila

Other servicesHousing and community amenitiesLocal self-government, transport and utilities

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