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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Amount from (€)to (€)

Construction and investment Day-to-day operations Support to citizens Subsidies and incentives Transfers to institutions Staff Donations and other Loans and financial costs

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Recipient: DV PčelicaClear filters

5 payments · total €35,664.61

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Wednesday, 23 September 2026

1 payment · €5,889

DV Pčelica

€5,889.23

Ref. za nabavu stroja za pranje suđa

Equipment and furnitureEducationEducation and secondary schools

Tuesday, 30 September 2025

1 payment · €11.48K

DV Pčelica

€11,475.00

Ref. za nabavu stroja za pranje rublja

Equipment and furnitureEducationEducation and secondary schools

Monday, 5 May 2025

1 payment · €6,158

DV Pčelica

€6,157.88

Ref. za nabavu stroja za pranje suđa

Equipment and furnitureEducationEducation and secondary schools

Tuesday, 6 August 2024

1 payment · €7,563

DV Pčelica

€7,562.50

Ref. za nabavu ormara za arhivu

Equipment and furnitureEducationEducation and secondary schools

Friday, 26 July 2024

1 payment · €4,580

DV Pčelica

€4,580.00

Ref. za nabavu stroja za sjec.povrća

Equipment and furnitureEducationEducation and secondary schools

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