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: Canosa Inženjering DOOClear filters

2 payments · total €7,838.98

Download CSV (up to 5,000 rows) ↓

Friday, 7 February 2025

1 payment · €4,085

Canosa Inženjering DOO

€4,085.00

Fotooprema za potrebe službe za promidžbu i vizualni identitet

Advertising and informationAdministration and general servicesMayor's Office
CANOSA INŽENJERING DOO

Tuesday, 23 April 2024

1 payment · €3,754

Canosa Inženjering DOO

€3,753.98

Fotoaparat canon eos R5 body

Other operating costsAdministration and general servicesMayor's Office
CANOSA INŽENJERING DOO

That's everything