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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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Recipient: Aurel DOOClear filters

4 payments · total €9,111.38

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Friday, 16 January 2026

1 payment · €3,994

Aurel DOO

€3,993.75

Servisi i popravci plinodojavnih sustava, više lokacija

MaintenanceDigitalisation and technical services
AUREL DOO

Wednesday, 30 July 2025

2 payments · €2,658

Aurel DOO

€2,057.63

Servisi i popravci plinodojavnih sustava prema radnom nalogu

MaintenanceAdministration and general servicesDigitalisation and technical services
AUREL DOO

Aurel DOO

€600.00

Zamjena sonde- petrova 116

MaintenanceAdministration and general servicesDigitalisation and technical services
AUREL DOO

Friday, 28 February 2025

1 payment · €2,460

Aurel DOO

€2,460.00

Servis i popravci plinodojavnih sustava prema radnom nalogu

MaintenanceDigitalisation and technical services
AUREL DOO

That's everything