All payments

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: Matins DOO za Trgovinu i UslugeClear filters

4 payments · total €9,407.17

Tuesday, 7 October 2025

1 payment · €1,555

€1,554.98

Kamere za snimanje vožnje

Equipment and furniturePublic order and safetyLocal self-government, transport and utilities

1 payment · €328

€328.13

Mobilne bljeskalice za vozila civilne zaštite rada zagreba

Materials and suppliesPublic order and safetyLocal self-government, transport and utilities

1 payment · €3,524

€3,524.06

Svjetlosno - zvučna oprema za cz grada zagreba

Equipment and furniturePublic order and safetyLocal self-government, transport and utilities

1 payment · €4,000

€4,000.00

Materijal za obljepljivanje službenih vozila cz grada zagreba

Materials and suppliesPublic order and safetyLocal self-government, transport and utilities

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