Skip to content
ZJavna PotrošnjaZagreb

All payments

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

Construction and investmentDay-to-day operationsSupport to citizensSubsidies and incentivesTransfers to institutionsStaffDonations and otherLoans and financial costs
Administration and general servicesPublic order and safetyEconomy and transportEnvironmentHousing and community amenitiesHealthCulture, sport and recreationEducationSocial protection
Recipient: Autocentar Merkur DDClear filters

2 payments · total €119.98

Download CSV (up to 5,000 rows) ↓

Tuesday, 30 January 2024

1 payment · €58.22

Autocentar Merkur DD

€58.22

Obračun zateznih kamata - martićeva 14

Bank fees and financial costsAdministration and general servicesDigitalisation and technical services
AUTOCENTAR MERKUR DD

Friday, 19 January 2024

1 payment · €61.76

Autocentar Merkur DD

€61.76

Obračun zateznih kamata - martićeva 14

Bank fees and financial costsDigitalisation and technical services
AUTOCENTAR MERKUR DD

That's everything