ZJavna PotrošnjaZagreb

All payments

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

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Office / departmentRecipient type

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

Administration and general services Public order and safety Economy and transport Environment Housing and community amenities Health Culture, sport and recreation Education Social protection

Recipient: OŠ Mate LovrakaClear filters

6 payments · total €7,196.82

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Thursday, 30 July 2026

1 payment · €524

OŠ Mate Lovraka

€524.26

Besplatne menstrualne potrepštine 2026

DonationsEducationEducation and secondary schools

Friday, 22 May 2026

1 payment · €2,100

OŠ Mate Lovraka

€2,100.00

Jednokratna isplata progr.sredst.po ugovoru

DonationsEducationEducation and secondary schools

Monday, 2 June 2025

1 payment · €538

OŠ Mate Lovraka

€538.01

Bespl.menstrualne potrepštine 2025.

DonationsEducationEducation and secondary schools

Wednesday, 21 May 2025

1 payment · €2,000

OŠ Mate Lovraka

€2,000.00

Jednokratna isplata po ugovoru

DonationsEducationEducation and secondary schools

Thursday, 20 June 2024

1 payment · €1,500

OŠ Mate Lovraka

€1,500.00

Pl.po ugovorodjednom suf.prog.jav.potreba

DonationsEducationEducation and secondary schools

Monday, 6 May 2024

1 payment · €535

OŠ Mate Lovraka

€534.55

Bespl.menstrualne potrpštine 2024.

DonationsEducationEducation and secondary schools

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