Zelenilo D.O.O.
€235,976.31
Zelenilo održavanje zelenih površina
MaintenanceHousing and community amenitiesOdjel za komunalno gospodarstvo
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
11 payments · total €448,248.41
Download CSV (up to 5,000 rows) ↓Friday, 8 August 2025
11 payments · €448.25K
Arkada D.O.O.
€95,267.61
Arkada d.o.o. uf 3427 račun 74-1-2
Other structuresHousing and community amenitiesUo za gradnju i zaštitu okoliša
Kolos D.O.O.
€47,404.94
Kolos d.o.o. uf 3384 račun 74/1/1
Renovation and reconstructionHousing and community amenitiesUo za gradnju i zaštitu okoliša
Kolos D.O.O.
€21,799.00
Kolos d.o.o. uf 3384 račun 74/1/1 podizv. frak d.o.o.
Renovation and reconstructionHousing and community amenitiesUo za gradnju i zaštitu okoliša
HEP Opskrba D.O.O.
€16,261.28
HEP opskrba UF3358 el.energija
EnergyHousing and community amenitiesOdjel za komunalno gospodarstvo
Niskogradnja D.O.O.
€11,111.32
Niskogradnja d.o.o. uf 3272 račun 60/G/1
Other structuresHousing and community amenitiesUo za gradnju i zaštitu okoliša
Kolos D.O.O.
€8,391.26
Kolos d.o.o. uf 3384 račun 74/1/1 podizv. elektrocentar
Renovation and reconstructionHousing and community amenitiesUo za gradnju i zaštitu okoliša
Arkada D.O.O.
€5,148.07
Arkada d.o.o. uf 3427 račun 74-1-2 podizv. ena d.o.o.
Other structuresHousing and community amenitiesUo za gradnju i zaštitu okoliša
HEP Opskrba D.O.O.
€3,831.62
HEP opskrba UF3348 el.energija
EnergyHousing and community amenitiesUo za imovinsko pravne poslove i upravljanje imovinom
Jakal D.O.O.
€2,400.00
Jakal d.o.o. uf 3225 račun 33A-P1-01
Renovation and reconstructionHousing and community amenitiesOdjel za komunalno gospodarstvo
Prometnice Zagreb D.O.O.
€657.00
Prometnice zagreb d.o.o. uf 3274 račun 142/01/01
Other structuresHousing and community amenitiesUo za gradnju i zaštitu okoliša
That's everything