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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: Interomnia DOOClear filters

3 payments · total €60,297.26

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Friday, 19 September 2025

1 payment · €113

Interomnia DOO

€113.06

Zatezne kamate temeljem rješenja o ovrsi

Bank fees and financial costsAdministration and general servicesEducation and secondary schools
INTEROMNIA DOO

Friday, 14 February 2025

1 payment · €326

Interomnia DOO

€325.90

Obračun zateznih kamata

Bank fees and financial costsAdministration and general servicesEducation and secondary schools
INTEROMNIA DOO

Monday, 18 March 2024

1 payment · €59.86K

Interomnia DOO

€59,858.30

Dv poletarac-po studentski GRAD-PRENAMJENA-ugovor1423/23-1PS

Renovation and reconstructionEducationConstruction and urban planning
INTEROMNIA DOO

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