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ZJavna PotrošnjaZagreb

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

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Recipient: A 1 Hrvatska DOOClear filters

5 payments · total €4,781.25

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Monday, 29 April 2024

1 payment · €956

A 1 Hrvatska DOO

€956.25

Mjesečna naknada za najam posebnog rješenja

Equipment and furnitureAdministration and general servicesDigitalisation and technical services
A 1 HRVATSKA DOO

Thursday, 28 March 2024

1 payment · €956

A 1 Hrvatska DOO

€956.25

Mjesečna naknada

Equipment and furnitureAdministration and general servicesDigitalisation and technical services
A 1 HRVATSKA DOO

Thursday, 29 February 2024

1 payment · €956

A 1 Hrvatska DOO

€956.25

Mjesečna naknada

Equipment and furnitureDigitalisation and technical services
A 1 HRVATSKA DOO

Monday, 29 January 2024

1 payment · €956

A 1 Hrvatska DOO

€956.25

Mjesečna naknada za najam

Equipment and furnitureDigitalisation and technical services
A 1 HRVATSKA DOO

Friday, 12 January 2024

1 payment · €956

A 1 Hrvatska DOO

€956.25

Mjesečna naknada

Equipment and furnitureDigitalisation and technical services
A 1 HRVATSKA DOO

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