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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: Team Print DOOClear filters

5 payments · total €3,657.06

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Thursday, 12 February 2026

1 payment · €428

Team Print DOO

€427.50

Tekstilne zastavice za potrebe zagreb B40 summit-a

Other operating costsAdministration and general servicesMayor's Office
TEAM PRINT DOO

Friday, 30 January 2026

1 payment · €1,047

Team Print DOO

€1,046.56

Zastavice i stolni stalci B40 zagreb summit

Other operating costsMayor's Office
TEAM PRINT DOO

Friday, 21 February 2025

1 payment · €225

Team Print DOO

€225.00

Kalendari za protokolarne potrebe

Other operating costsAdministration and general servicesMayor's Office
TEAM PRINT DOO

Thursday, 29 February 2024

1 payment · €1,076

Team Print DOO

€1,076.00

Pop up i beach flag za potrebe promocije grada zagreba

Advertising and informationMayor's Office
TEAM PRINT DOO

Friday, 16 February 2024

1 payment · €882

Team Print DOO

€882.00

Kalendari kao protokolarni pokloni

Other operating costsMayor's Office
TEAM PRINT DOO

That's everything