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: Tahoma DOOClear filters

2 payments · total €726.00

Download CSV (up to 5,000 rows) ↓

Tuesday, 28 July 2026

2 payments · €726

Tahoma DOO

€564.00

Nar. 2026-10780 hotelski smještaj i prijevoz- baška voda

Staff travel and trainingAdministration and general servicesConstruction and urban planning
TAHOMA DOO

Tahoma DOO

€162.00

Nar. 2026-15013 hotelski smještaj i prijevoz- baška voda

Staff travel and trainingAdministration and general servicesConstruction and urban planning
TAHOMA DOO

That's everything