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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: Odvjetničko Društvo Miličević i Šupuković DOOClear filters

2 payments · total €6,377.28

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Wednesday, 4 March 2026

1 payment · €5,159

Odvjetničko Društvo Miličević i Šupuković DOO

€5,158.50

Naknada štete i parnični trošak - PN-3033/22

Other operating costs+1 more itemAdministration and general servicesLocal self-government, transport and utilities
ODVJETNIČKO DRUŠTVO MILIČEVIĆ I ŠUPUKOVIĆ DOO

Monday, 11 March 2024

1 payment · €1,219

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