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: Andro Internacional D.O.O.Clear filters

2 payments · total €2,031.50

Download CSV (up to 5,000 rows) ↓

Wednesday, 26 August 2026

1 payment · €1,034

Andro Internacional D.O.O.

€1,034.00

Hotelski smještaj 16.-17.7.26.- omiš-delegacija gsgz

Staff travel and trainingCulture, sport and recreationCity Assembly
ANDRO INTERNACIONAL D.O.O.

Thursday, 21 August 2025

1 payment · €998

Andro Internacional D.O.O.

€997.50

Hotelski smještaj 17.07.-18.07.2025.

Staff travel and trainingCulture, sport and recreationCity Assembly
ANDRO INTERNACIONAL D.O.O.

That's everything