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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.

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Recipient: Sancta Domenica DOOClear filters

5 payments · total €11,886.90

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Friday, 20 March 2026

1 payment · €295

Sancta Domenica DOO

€294.50

Telekonferencijska oprema

Equipment and furnitureAdministration and general servicesLocal self-government, transport and utilities
SANCTA DOMENICA DOO

Friday, 30 January 2026

1 payment · €5,025

Sancta Domenica DOO

€5,025.00

Računalna oprema

Equipment and furnitureAdministration services
SANCTA DOMENICA DOO

Thursday, 29 January 2026

1 payment · €3,350

Sancta Domenica DOO

€3,350.00

Računalna oprema

Equipment and furnitureAdministration services
SANCTA DOMENICA DOO

Wednesday, 31 December 2025

2 payments · €3,217

Sancta Domenica DOO

€2,219.40

Led interaktivna ploča

Equipment and furnitureAdministration and general servicesLocal self-government, transport and utilities
SANCTA DOMENICA DOO

Sancta Domenica DOO

€998.00

Telekonferencijska oprema - zvučnici i mikrofon

Equipment and furnitureAdministration and general servicesLocal self-government, transport and utilities
SANCTA DOMENICA DOO

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