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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: Topić Usluge DOOClear filters

2 payments · total €2,696.10

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Monday, 4 May 2026

1 payment · €1,635

Topić Usluge DOO

€1,634.70

Večera sudionika skupa za obrazvanje

Other operating costsAdministration and general servicesEducation and secondary schools
TOPIĆ USLUGE DOO

Friday, 19 July 2024

1 payment · €1,061

Topić Usluge DOO

€1,061.40

Službeni ruačak za 30 sudionika

Other operating costsSocial protectionCulture and civil society
TOPIĆ USLUGE DOO

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