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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: AVR DOOClear filters

5 payments · total €8,466.49

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Friday, 10 July 2026

1 payment · €1,478

AVR DOO

€1,477.50

Najam opreme za streaming s tehničarom-palača dverce

Rent and leasesAdministration and general servicesLocal self-government, transport and utilities
AVR DOO

Monday, 6 July 2026

1 payment · €3,491

AVR DOO

€3,491.49

Plan potreba, navava opreme-gč gg-m, mo s.radić

Equipment and furnitureHousing and community amenitiesLocal self-government, transport and utilities
AVR DOO

Friday, 24 October 2025

1 payment · €313

AVR DOO

€312.50

Najam opreme za potrebu strateškog sastanka

Other operating costsAdministration and general servicesMayor's Office
AVR DOO

Friday, 8 August 2025

1 payment · €1,613

AVR DOO

€1,612.50

Najam teh. opreme za nove sazive vgč

Staff travel and trainingAdministration and general servicesLocal self-government, transport and utilities
AVR DOO

Friday, 26 July 2024

1 payment · €1,573

AVR DOO

€1,572.50

Projektor i popratna oprema - mo matko laginja

Other operating costsHousing and community amenitiesLocal self-government, transport and utilities
AVR DOO

That's everything