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: Debrako DOOClear filters

1 payment · total €5,008.55

Download CSV (up to 5,000 rows) ↓

Monday, 10 August 2026

1 payment · €5,009

Debrako DOO

€5,008.55

Materijal tiskan po narudžbi za potrebe gradskih upravnih tijela

BuildingsAdministration and general servicesDigitalisation and technical services
DEBRAKO DOO

That's everything