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: Autocentar Merkur DDClear filters

5 payments · total €2,502.44

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Tuesday, 23 January 2024

1 payment · €33.73

Autocentar Merkur DD

€33.73

Refundacija režijskih troškova za 12/2023, martićeva 14

EnergyDigitalisation and technical services

Friday, 19 January 2024

4 payments · €2,469

Autocentar Merkur DD

€672.88

Refundacija režijskih troškova za 08/2023, martićeva 14

EnergyDigitalisation and technical services

Autocentar Merkur DD

€663.68

Refundacija režijskih troškova za 11/2023, martićeva 14

EnergyDigitalisation and technical services

Autocentar Merkur DD

€566.20

Refundacija režijskih troškova za 09/2023, martićeva 14

EnergyDigitalisation and technical services

Autocentar Merkur DD

€565.95

Refundacija režijskih troškova za 10/2023, martićeva 14

EnergyDigitalisation and technical services

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