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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: Links D.O.O.Clear filters

4 payments · total €1,219.87

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Monday, 29 December 2025

1 payment · €138

Links D.O.O.

€137.94

Refundacija troškova za potrebe zec-a

Other operating costsAdministration and general servicesEconomy and ecology
LINKS D.O.O.

Friday, 14 November 2025

1 payment · €703

Links D.O.O.

€702.98

Plan potreba-nabava projektora, mo samoborček, gč trešnj.-sj,

Other operating costsHousing and community amenitiesLocal self-government, transport and utilities
LINKS D.O.O.

Monday, 25 August 2025

1 payment · €174

Links D.O.O.

€173.98

Plan potreba - tablet računalo - mo trnjanska savica

Other operating costsAdministration and general servicesLocal self-government, transport and utilities
LINKS D.O.O.

Wednesday, 4 September 2024

1 payment · €205

Links D.O.O.

€204.97

Uredska oprema za potrebe gsgz

Materials and suppliesAdministration and general servicesCity Assembly
LINKS D.O.O.

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