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: Ćorković DraganaClear filters

2 payments · total €32.56

Download CSV (up to 5,000 rows) ↓

Friday, 9 May 2025

1 payment · €26.95

Ćorković Draganasole trader / individual

€26.95

Zatezna kam.; 08.09.2024-02.05.2025, KL:701-01/23-048/1043

Bank fees and financial costsAdministration and general servicesAdministration services
ĆORKOVIĆ DRAGANA

Thursday, 27 June 2024

1 payment · €5.61

Ćorković Draganasole trader / individual

€5.61

Zatezna kamata, 09.05-21.06.2024; KL:23-048/79

Bank fees and financial costsAdministration and general servicesAdministration services
ĆORKOVIĆ DRAGANA

That's everything