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: Sveučilišna Tiskara D.O.O.Clear filters

1 payment · total €1,037.50

Download CSV (up to 5,000 rows) ↓

Wednesday, 30 September 2026

1 payment · €1,038

Sveučilišna Tiskara D.O.O.

€1,037.50

Izrada promotivnog materijala-privjesnice za tramvaje

Advertising and informationAdministration and general servicesCity Assembly
SVEUČILIŠNA TISKARA D.O.O.

That's everything