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All payments

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

Recipient: Autobusni Prijevoz D.O.O. za Prijevoz i UslugeClear filters

30 payments · total €22,218.81

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Thursday, 8 October 2026

1 payment · €350

Friday, 7 August 2026

1 payment · €510

Friday, 24 July 2026

1 payment · €510

Wednesday, 3 June 2026

2 payments · €1,020

Tuesday, 12 May 2026

1 payment · €510

Thursday, 9 April 2026

1 payment · €510

Monday, 19 January 2026

1 payment · €510

Thursday, 15 January 2026

1 payment · €510

Tuesday, 23 December 2025

1 payment · €510

Wednesday, 12 November 2025

1 payment · €267

Thursday, 30 October 2025

1 payment · €459

Friday, 12 September 2025

1 payment · €619

Thursday, 24 July 2025

1 payment · €619

Thursday, 12 June 2025

1 payment · €619

Tuesday, 22 April 2025

1 payment · €619

Tuesday, 8 April 2025

1 payment · €619

Friday, 28 February 2025

1 payment · €619

Wednesday, 8 January 2025

2 payments · €1,238

Friday, 13 December 2024

1 payment · €2,500

Autobusni Prijevoz D.O.O. za Prijevoz i Usluge

€2,500.00

Usluge prijevoza na relaciji zagreb-tuhelj-zagreb

Other operating costsAdministration and general servicesEducation and secondary schools
AUTOBUSNI PRIJEVOZ D.O.O. ZA PRIJEVOZ I USLUGE

Thursday, 28 November 2024

1 payment · €619

Wednesday, 4 September 2024

1 payment · €918

Monday, 29 July 2024

1 payment · €1,107

Thursday, 4 July 2024

1 payment · €918

Monday, 24 June 2024

1 payment · €1,107

Tuesday, 28 May 2024

1 payment · €1,107

Thursday, 11 April 2024

1 payment · €1,107

Wednesday, 10 April 2024

1 payment · €1,107

Wednesday, 10 January 2024

1 payment · €1,107

That's everything