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: Odvjetničko Društvo Kutleša i Žakula JTDClear filters

219 payments · total €78,565.95

Download CSV (up to 5,000 rows) ↓

Monday, 21 September 2026

2 payments · €155

Friday, 18 September 2026

4 payments · €688

Tuesday, 11 August 2026

1 payment · €30.00

Monday, 10 August 2026

1 payment · €15.46

Friday, 31 July 2026

8 payments · €938

Friday, 24 July 2026

2 payments · €162

Odvjetničko Društvo Kutleša i Žakula JTD

€36.62

Račun 111/P1/2026, pristojba P-1580/2024, KL:701-01/24-015/7

Other operating costsAdministration and general servicesAdministration services
ODVJETNIČKO DRUŠTVO KUTLEŠA I ŽAKULA JTD

Monday, 20 July 2026

2 payments · €406

Friday, 17 July 2026

4 payments · €406

Tuesday, 7 July 2026

1 payment · €125

Monday, 29 June 2026

1 payment · €313

Friday, 19 June 2026

3 payments · €969

Friday, 29 May 2026

4 payments · €7,066

Friday, 22 May 2026

2 payments · €188

Friday, 8 May 2026

4 payments · €469

Tuesday, 5 May 2026

1 payment · €93.75

Monday, 4 May 2026

3 payments · €281

Monday, 27 April 2026

1 payment · €62.50

Friday, 17 April 2026

2 payments · €156

Friday, 27 March 2026

1 payment · €125

Monday, 16 March 2026

1 payment · €62.50

Wednesday, 31 December 2025

7 payments · €8,160