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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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: Trgocentar D.O.O.Clear filters

5 payments · total €56.77

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Tuesday, 8 April 2025

1 payment · -€371

Trgocentar D.O.O.

-€370.94

Povrat po ud-u- 355 preplaćen iznos

Bank fees and financial costsAdministration and general servicesConstruction and urban planning

Monday, 7 April 2025

4 payments · €428

Trgocentar D.O.O.

€143.57

Obračun kamata na zakašnjela plaćanja

Bank fees and financial costsAdministration and general servicesConstruction and urban planning

Trgocentar D.O.O.

€97.86

Obračun kamata na zakašnjela plaćanja

Bank fees and financial costsAdministration and general servicesConstruction and urban planning

Trgocentar D.O.O.

€95.48

Obračun kamata na zakašnjela plaćanja

Bank fees and financial costsAdministration and general servicesConstruction and urban planning

Trgocentar D.O.O.

€90.80

Obračun kamata na zakašnjela plaćanja

Bank fees and financial costsAdministration and general servicesConstruction and urban planning

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