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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.

Recipient: Hotelijersko Turistička Škola u ZagrebuClear filters

12 payments · total €369,080.26

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Tuesday, 29 September 2026

2 payments · €20.66K

Wednesday, 14 January 2026

1 payment · €951

Friday, 19 December 2025

1 payment · €7,993

Tuesday, 28 October 2025

1 payment · €42.97K

Thursday, 23 October 2025

1 payment · €2,424

Tuesday, 30 September 2025

1 payment · €137.37K

Friday, 11 July 2025

1 payment · €3,238

Friday, 20 December 2024

1 payment · €2,266

Thursday, 7 November 2024

1 payment · €2,344

Monday, 28 October 2024

1 payment · €95.76K

Friday, 27 September 2024

1 payment · €53.1K

That's everything