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

Recipient: Trstenik-Elektronika D.O.O.Clear filters

3 payments · total €23,547.50

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Monday, 6 July 2026

1 payment · €8,378

Trstenik-Elektronika D.O.O.

€8,377.50

Prigodno uskrsno ukrašavanje grada zagreba

MaintenanceHousing and community amenitiesMayor's Office
TRSTENIK-ELEKTRONIKA D.O.O.

Wednesday, 7 May 2025

1 payment · €3,619

Trstenik-Elektronika D.O.O.

€3,618.75

NAR.2024-2335 2.OK.S. uskrs 2024.USKRSNO ukrašavanje

MaintenanceHousing and community amenitiesConstruction and urban planning
TRSTENIK-ELEKTRONIKA D.O.O.

Friday, 28 June 2024

1 payment · €11.55K

Trstenik-Elektronika D.O.O.

€11,551.25

NAR.2024-2335 1.PS uskrs uskrsno ukrašavanje

MaintenanceHousing and community amenitiesConstruction and urban planning
TRSTENIK-ELEKTRONIKA D.O.O.

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