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 Kovačić i Pinjuh DOOClear filters

2 payments · total €7,973.59

Download CSV (up to 5,000 rows) ↓

Friday, 6 March 2026

1 payment · €840

Odvjetničko Društvo Kovačić i Pinjuh DOO

€839.95

Nš i pt - zatezne kamate - PN-932/23

Bank fees and financial costsAdministration and general servicesLocal self-government, transport and utilities
ODVJETNIČKO DRUŠTVO KOVAČIĆ I PINJUH DOO

Tuesday, 3 March 2026

1 payment · €7,134

Odvjetničko Društvo Kovačić i Pinjuh DOO

€7,133.64

Naknada štete i parnični trošak - PN-932/23

Penalties and damages+1 more itemAdministration and general servicesLocal self-government, transport and utilities
ODVJETNIČKO DRUŠTVO KOVAČIĆ I PINJUH DOO

That's everything