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: Novus Graphic Solutions DOOClear filters

1 payment · total €127.50

Download CSV (up to 5,000 rows) ↓

Monday, 15 December 2025

1 payment · €128

Novus Graphic Solutions DOO

€127.50

Plan potreba-tisak naljepnica, mo podsused, gč p-v

Other operating costsHousing and community amenitiesLocal self-government, transport and utilities
NOVUS GRAPHIC SOLUTIONS DOO

That's everything