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: Hotelijersko Turistička Škola u ZagrebuClear filters

1 payment · total €1,849.16

Download CSV (up to 5,000 rows) ↓

Monday, 6 May 2024

1 payment · €1,849

Hotelijersko Turistička Škola u Zagrebu

€1,849.16

Tekućeprojekt T120915 bespl. menst. potrep

Pass-through of collected revenuesSocial protectionEducation and secondary schools
HOTELIJERSKO TURISTIČKA ŠKOLA U ZAGREBU

That's everything