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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: ANA Gregl IN,P-615/20Clear filters

3 payments · total -€1,019.76

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Tuesday, 12 August 2025

1 payment · -€7.23

ANA Gregl IN,P-615/20sole trader / individual

-€7.23

Ana gregl IN,P-615/20

UnclassifiedFinance and procurement
ANA GREGL IN,P-615/20

Tuesday, 15 July 2025

2 payments · -€1,013

ANA Gregl IN,P-615/20sole trader / individual

-€403.56

Ana gregl IN,P-615/20

UnclassifiedFinance and procurement
ANA GREGL IN,P-615/20

ANA Gregl IN,P-615/20sole trader / individual

-€608.97

Ana gregl IN,P-615/20

UnclassifiedFinance and procurement
ANA GREGL IN,P-615/20

That's everything