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

Clear filters

13 payments · total €832,705.72

Download CSV (up to 5,000 rows) ↓

Monday, 8 September 2025

13 payments · €832.71K

Cgp,družba za Gradb,inž.i Vzdrž.cest D.d

€628,360.81

Cgp gradnja d.d. podr. zagrb uf 3612 račun 2025249-1-1

BuildingsEducationUo za gradnju i zaštitu okoliša

Frak D.O.O.

€70,798.13

Frak d.o.o. uf 3879 račun 143/PR1/2 podizv. d-gradnja d.o.o.

BuildingsEducationUo za gradnju i zaštitu okoliša

Adžaga Stipo, Obrt za Uređ.int.gips-Montsole trader / individual

€51,789.18

Adžaga stipo, obrt za uređenje interijera gips mont, uf 3619 račun 49-2025-I

Other structuresCulture, sport and recreationUo za gradnju i zaštitu okoliša

Frak D.O.O.

€42,242.99

Frak d.o.o. uf 3879 račun 143/PR1/2

BuildingsEducationUo za gradnju i zaštitu okoliša

Narodne Novine D.D.

€24,503.19

OŠ dub - udžbenici

Books, art and heritageEducationOš dubovac

Narodne Novine D.D.

€8,810.03

OŠ dub - udžbenici

Books, art and heritageEducationOš dubovac

Prometnice Zagreb D.O.O.

€1,314.00

Prometnice zagreb d.o.o.. uf 3952 račun 169/01/01

Other structuresHousing and community amenitiesUo za gradnju i zaštitu okoliša

Bilota Inženjering D.O.O.

€1,119.71

Bilota inženjering d.o.o. uf 3615 račun 163-001-1

Renovation and reconstructionHousing and community amenitiesUo za gradnju i zaštitu okoliša

Bilota Inženjering D.O.O.

€1,098.41

Bilota inženjering d.o.o. uf 3614 račun 162-001-1

Renovation and reconstructionHousing and community amenitiesUo za gradnju i zaštitu okoliša

Uljanik D.O.O.

€865.23

Uljanik d.o.o. uf 3621 račun 42-1-1

Other structuresCulture, sport and recreationUo za gradnju i zaštitu okoliša

Uljanik D.O.O.

€759.63

Uljanik d.o.o. uf 3628 račun 41-1-1

BuildingsEducationUo za gradnju i zaštitu okoliša

PRO Support D.O.O.

€744.41

Pro support d.o.o. uf 3870 račun 49/1/1

Roads and transport infrastructureHousing and community amenitiesUo za gradnju i zaštitu okoliša

Solum Inženjering D.O.O.

€300.00

Solum inženjering d.o.o. uf 3611 račun 122/SI/1

Other structuresCulture, sport and recreationUo za gradnju i zaštitu okoliša

That's everything