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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.

Construction and investmentDay-to-day operationsSupport to citizensSubsidies and incentivesTransfers to institutionsStaffDonations and otherLoans and financial costs
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Recipient: Presido DOOClear filters

3 payments · total €9,212.50

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Monday, 20 April 2026

1 payment · €6,113

Presido DOO

€6,112.50

Stručno usavršavanje za potrebe gradskog ureda za digitalizaciju

Staff travel and trainingAdministration and general servicesDigitalisation and technical services
PRESIDO DOO

Monday, 4 August 2025

1 payment · €1,225

Presido DOO

€1,225.00

Specijalistička EDUKACIJA-1 komunalne

Staff travel and trainingAdministration and general servicesAdministration services
PRESIDO DOO

Tuesday, 21 January 2025

1 payment · €1,875

Presido DOO

€1,875.00

Trodnevna specijalistička edukacija- napredni seminar za službenike

Staff travel and trainingDigitalisation and technical services
PRESIDO DOO

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