Zagrebački Električni Tramvaj DOO
€115.47
Opći godišnji kupon za 09/2026
Staff travel and trainingAdministration and general servicesGradski ured za katastar i geodetske poslove
Recipient
Zagrebački Električni Tramvaj DOO
Tax ID (OIB): 82031999604Place: Zagreb
Total paid · Last 30 days
€18.73M
46 payments
Total paid · All time
€606.7M
since 04/01/2024
Payments
1,867
Latest payment: 06/10/2026
Average payment
€324,960
By month
Types of expense
Offices and departments
- Economy and ecology€538.62M
- Social welfare and health€45.31M
- Construction and urban planning€11.41M
- Local self-government, transport and utilities€5.53M
- Education and secondary schools€3.97M
- Digitalisation and technical services€445.43K
- Gradski ured za opću upravu i imovinsko-pravne poslove€307.43K
- Finance and procurement€217.14K
Latest payments
All payments (1,867) →Tuesday, 6 October 2026
Monday, 5 October 2026
Zagrebački Električni Tramvaj DOO
€20,397.33
Opći god.kup ZG 381KOM, opći god.kup. zg-hž 108KOM
Staff travel and trainingAdministration and general servicesLocal self-government, transport and utilities
Zagrebački Električni Tramvaj DOO
€6,979.75
Ugovor 64/2026-II opći godišnji kupon
Staff travel and trainingAdministration and general servicesConstruction and urban planning
Wednesday, 30 September 2026
Zagrebački Električni Tramvaj DOO
€14,400.95
Godišnje pokazne karte, 09/2026
Staff travel and trainingAdministration and general servicesDigitalisation and technical services
Tuesday, 29 September 2026
Zagrebački Električni Tramvaj DOO
€219,750.00
Rabljeni autobus račun 92-2-4200
Capital aid to companiesEconomy and transportEconomy and ecology
Zagrebački Električni Tramvaj DOO
€212,216.00
Podmirivanje tr.prijevoza žičarom sljeme,kolovoz 2026
In-kind benefits to citizensEconomy and transportEconomy and ecology
Zagrebački Električni Tramvaj DOO
€9,513.28
Tr prijevoza za 09/2026
Staff travel and trainingAdministration and general servicesGradski ured za opću upravu i imovinsko-pravne poslove
Zagrebački Električni Tramvaj DOO
€5,595.36
Otplata godišnjih karata, 01.09.2026.-30.09.2026.
Staff travel and trainingAdministration and general servicesEducation and secondary schools