ZJavna PotrošnjaZagreb

All payments

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

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Amount from (€)to (€)

Construction and investment Day-to-day operations Support to citizens Subsidies and incentives Transfers to institutions Staff Donations and other Loans and financial costs

Administration and general services Public order and safety Economy and transport Environment Housing and community amenities Health Culture, sport and recreation Education Social protection

Recipient: Odvjetničko Društvo Musulin i Suradnici DOOClear filters

6 payments · total €7,212.09

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Tuesday, 31 March 2026

1 payment · €2,340

Odvjetničko Društvo Musulin i Suradnici DOO

€2,340.38

Parnični trošak - PN-1013/2021

Other operating costsAdministration and general servicesLocal self-government, transport and utilities

Friday, 30 January 2026

1 payment · €927

Odvjetničko Društvo Musulin i Suradnici DOO

€926.69

PN-2881/22 - daljnji pt

Other operating costsAdministration and general servicesLocal self-government, transport and utilities

Tuesday, 15 July 2025

2 payments · €260

Odvjetničko Društvo Musulin i Suradnici DOO

€134.81

Trošak ovršnog postupka - OVR-588/2022-4

Other operating costsAdministration and general servicesLocal self-government, transport and utilities

Odvjetničko Društvo Musulin i Suradnici DOO

€125.00

Parnični trošak - PN-2881/22

Other operating costsAdministration and general servicesLocal self-government, transport and utilities

Tuesday, 1 July 2025

1 payment · €1,479

Odvjetničko Društvo Musulin i Suradnici DOO

€1,478.79

Parnični trošak - PN-2881/22

Other operating costsAdministration and general servicesLocal self-government, transport and utilities

Thursday, 18 July 2024

1 payment · €2,206

Odvjetničko Društvo Musulin i Suradnici DOO

€2,206.42

Parnični trošak za PN-2938/21(RAZIJA alić)

Other operating costsAdministration and general servicesConstruction and urban planning

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