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: Čazmatrans Putnička Agencija D.O.O.Clear filters

3 payments · total €7,262.50

Download CSV (up to 5,000 rows) ↓

Wednesday, 2 September 2026

1 payment · €1,875

Čazmatrans Putnička Agencija D.O.O.

€1,875.00

Prijevoz autobusom 17.7.2026. - omiš-zagreb

Staff travel and trainingCulture, sport and recreationCity Assembly
ČAZMATRANS PUTNIČKA AGENCIJA D.O.O.

Thursday, 21 August 2025

1 payment · €2,388

Čazmatrans Putnička Agencija D.O.O.

€2,387.50

Prijevoz zagreb-omiš-zagreb 16.07.-18.07.2027.

Staff travel and trainingCulture, sport and recreationCity Assembly
ČAZMATRANS PUTNIČKA AGENCIJA D.O.O.

Friday, 23 August 2024

1 payment · €3,000

Čazmatrans Putnička Agencija D.O.O.

€3,000.00

Po računu - prijevoz autobusom na relaciji zagreb-omiš-zagreb 17.-19.7.2024.

Staff travel and trainingCulture, sport and recreationCity Assembly
ČAZMATRANS PUTNIČKA AGENCIJA D.O.O.

That's everything