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: Michel DOOClear filters

5 payments · total €50,737.33

Download CSV (up to 5,000 rows) ↓

Tuesday, 30 June 2026

2 payments · €2,018

Michel DOO

€1,965.00

Nabava promidžbenog materijala za potrebe projekta

Materials and suppliesEducationEducation and secondary schools
MICHEL DOO

Michel DOO

€52.50

Nabava promidžbenog materijala za potrebe projekta

Materials and suppliesEducationEducation and secondary schools
MICHEL DOO

Friday, 6 June 2025

2 payments · €30.16K

Michel DOO

€19,122.83

Nabava promidžbenog materijala za pomoćnike u nastavi

Advertising and informationEducationEducation and secondary schools
MICHEL DOO

Michel DOO

€11,032.50

Nabava promidžbenog materijala za pomoćnike u nastavi

Advertising and informationEducationEducation and secondary schools
MICHEL DOO

Friday, 24 May 2024

1 payment · €18.56K

Michel DOO

€18,564.50

Promidžbeni materijal u sklopu EU projekta pom.u nast.-faza VI

Other operating costsEducationEducation and secondary schools
MICHEL DOO

That's everything