ZJavna PotrošnjaZagreb

All payments

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

Recipient or descriptionFromTo

Office / departmentRecipient type

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: Veleučilište Velika GoricaClear filters

5 payments · total €1,747.50

Download CSV (up to 5,000 rows) ↓

Tuesday, 19 May 2026

1 payment · €100

Veleučilište Velika Gorica

€100.00

Kotizacija dku 2026

Staff travel and trainingAdministration and general servicesLocal self-government, transport and utilities

Tuesday, 17 February 2026

1 payment · €188

Veleučilište Velika Gorica

€187.50

Edukacija "organizacija vježbi kriznog menadžmenta"

Staff travel and trainingAdministration and general servicesLocal self-government, transport and utilities

Friday, 23 May 2025

1 payment · €350

Veleučilište Velika Gorica

€350.00

Kotizacija za konferenciju dku 2025 u opatiji

Staff travel and trainingAdministration and general servicesLocal self-government, transport and utilities

Tuesday, 24 December 2024

1 payment · €750

Veleučilište Velika Gorica

€750.00

Edukacija vježbi i kriznog menadžmenta

Staff travel and trainingAdministration and general servicesLocal self-government, transport and utilities

Monday, 6 May 2024

1 payment · €360

Veleučilište Velika Gorica

€360.00

Kotizacija za bonc, cerjan, ilijaš, - konferencija dku 2024

Staff travel and trainingAdministration and general servicesLocal self-government, transport and utilities

That's everything