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All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

20 payments · total €177,742.72

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Friday, 12 January 2024

20 payments · €177.74K

HEP Operator Distribucijskog Sustava D.O.O.

€32,296.77

S-2126/2012, POVRV-3755/2014

Penalties and damagesAdministration and general servicesConstruction and urban planning
HEP OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O.

OŠ Lotrščak

€11,814.56

Plaća za 12/2023

DonationsEducationEducation and secondary schools
OŠ LOTRŠČAK

OŠ Ružičnjak

€8,222.94

Plaća za 12/2023

DonationsEducationEducation and secondary schools
OŠ RUŽIČNJAK

Nadbiskupska Klasična Gimnazija

€2,104.85

Prijevoz zaposlenika SŠ i ud za 12/23

DonationsEducationEducation and secondary schools
NADBISKUPSKA KLASIČNA GIMNAZIJA

OŠ Centar

€782.53

Plaća za 12/2023

DonationsEducationEducation and secondary schools
OŠ CENTAR

Osnovna Montessori Škola

€594.13

Plaća za 12/2023

DonationsEducationEducation and secondary schools
OSNOVNA MONTESSORI ŠKOLA

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