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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient: IN TRI DOO za Multimedijalne DjelatnostiClear filters

2 payments · total €1,320.00

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Friday, 10 July 2026

1 payment · €660

IN TRI DOO za Multimedijalne Djelatnosti

€660.00

Plan potreba- dizajn i priprema g.č. d.zagreb

Other operating costsHousing and community amenitiesLocal self-government, transport and utilities
IN TRI DOO ZA MULTIMEDIJALNE DJELATNOSTI

Wednesday, 6 August 2025

1 payment · €660

IN TRI DOO za Multimedijalne Djelatnosti

€660.00

Plan potreba - dizajn vizuala zapruđe blues moment

Other operating costsHousing and community amenitiesLocal self-government, transport and utilities
IN TRI DOO ZA MULTIMEDIJALNE DJELATNOSTI

That's everything