ZJavna PotrošnjaZagreb

All payments

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

Recipient or descriptionFromTo

Office / departmentRecipient type

Amount from (€)to (€)

Construction and investment Day-to-day operations Support to citizens Subsidies and incentives Transfers to institutions Staff Donations and other Loans and financial costs

Administration and general services Public order and safety Economy and transport Environment Housing and community amenities Health Culture, sport and recreation Education Social protection

Recipient: Autocentar Merkur DDClear filters

8 payments · total €2,751.82

Download CSV (up to 5,000 rows) ↓

Wednesday, 27 May 2026

1 payment · €129

Autocentar Merkur DD

€129.40

Rješenje OVR-3337/24-ISPLATA troška postupka

Penalties and damagesAdministration and general servicesProperty and housing

Tuesday, 30 January 2024

1 payment · €58.22

Autocentar Merkur DD

€58.22

Obračun zateznih kamata - martićeva 14

Bank fees and financial costsAdministration and general servicesDigitalisation and technical services

Tuesday, 23 January 2024

1 payment · €33.73

Autocentar Merkur DD

€33.73

Refundacija režijskih troškova za 12/2023, martićeva 14

EnergyDigitalisation and technical services

Friday, 19 January 2024

5 payments · €2,530

Autocentar Merkur DD

€672.88

Refundacija režijskih troškova za 08/2023, martićeva 14

EnergyDigitalisation and technical services

Autocentar Merkur DD

€663.68

Refundacija režijskih troškova za 11/2023, martićeva 14

EnergyDigitalisation and technical services

Autocentar Merkur DD

€566.20

Refundacija režijskih troškova za 09/2023, martićeva 14

EnergyDigitalisation and technical services

Autocentar Merkur DD

€565.95

Refundacija režijskih troškova za 10/2023, martićeva 14

EnergyDigitalisation and technical services

Autocentar Merkur DD

€61.76

Obračun zateznih kamata - martićeva 14

Bank fees and financial costsDigitalisation and technical services

That's everything