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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: SVE za Sport DOO za Usluge Turistička AgencijaClear filters

2 payments · total €2,113.75

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Friday, 29 May 2026

1 payment · €465

SVE za Sport DOO za Usluge Turistička Agencija

€465.00

Zvučnik za potrebe sportske rekreacije ˝sport za sve˝ 2026.

Materials and suppliesCulture, sport and recreationEducation and secondary schools
SVE ZA SPORT DOO ZA USLUGE TURISTIČKA AGENCIJA

Monday, 25 August 2025

1 payment · €1,649

SVE za Sport DOO za Usluge Turistička Agencija

€1,648.75

Sportski rekviziti za aktivnost ˝sport za sve˝

Materials and suppliesCulture, sport and recreationEducation and secondary schools
SVE ZA SPORT DOO ZA USLUGE TURISTIČKA AGENCIJA

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