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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: Unikomerc Automobili DOOClear filters

4 payments · total €126,529.98

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Friday, 23 January 2026

1 payment · €282

Unikomerc Automobili DOO

€282.20

Održavanje automobila i elektroskutera u vlasništvu grada zagreba

MaintenanceDigitalisation and technical services
UNIKOMERC AUTOMOBILI DOO

Friday, 19 December 2025

1 payment · €235

Unikomerc Automobili DOO

€235.28

Materijali za eiscenje i odrzavanje vozila i rezervni dijelovi

Materials and suppliesAdministration and general servicesDigitalisation and technical services
UNIKOMERC AUTOMOBILI DOO

Thursday, 13 February 2025

2 payments · €126.01K

Unikomerc Automobili DOO

€75,012.50

Oprema - motorne pile

Equipment and furnitureLocal self-government, transport and utilities
UNIKOMERC AUTOMOBILI DOO

Unikomerc Automobili DOO

€51,000.00

Osobno vozilo

VehiclesLocal self-government, transport and utilities
UNIKOMERC AUTOMOBILI DOO

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