All payments

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

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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: Kontrol Biro Zagreb D.o.oClear filters

12 payments · total €7,887.50

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Friday, 26 June 2026

3 payments · €375

Kontrol Biro Zagreb D.o.o

€175.00

Ispitivanje sustava za gašenje požara 26/0004267

MaintenanceAdministration and general servicesUpravni odjel za opću upravu

Kontrol Biro Zagreb D.o.o

€100.00

Ispitivanje rasvjete gradska uprava 26/0004265

MaintenanceAdministration and general servicesUpravni odjel za opću upravu

Kontrol Biro Zagreb D.o.o

€100.00

Ispitivanje tipkala struje gradska uprava 26/0004266

MaintenanceAdministration and general servicesUpravni odjel za opću upravu

Friday, 29 August 2025

1 payment · €1,000

Kontrol Biro Zagreb D.o.o

€1,000.00

Ispitivanje parametara radnog okoliša (mikroklima, buka, ras 25/0005949

MaintenanceAdministration and general servicesUpravni odjel za lokalnu i mjesnu samoupravu

Monday, 10 March 2025

1 payment · €300

Kontrol Biro Zagreb D.o.o

€300.00

Pregled i ispitivanje nužne rasvjete 25/0000874

MaintenanceAdministration and general servicesUpravni odjel za lokalnu i mjesnu samoupravu

Tuesday, 4 March 2025

1 payment · €150

Kontrol Biro Zagreb D.o.o

€150.00

Ispitivanje ispravnosti sustava za gaš.požara 02/2025 25/0000858

MaintenanceAdministration and general servicesUpravni odjel za lokalnu i mjesnu samoupravu

Tuesday, 25 February 2025

1 payment · €60.00

Kontrol Biro Zagreb D.o.o

€60.00

Osposobljavanje zop 25/0000521

Staff travel and trainingAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma

Friday, 21 February 2025

2 payments · €2,650

Kontrol Biro Zagreb D.o.o

€2,500.00

Plan evakuacije i spašavanja prema zznr 25/0000479

Professional servicesAdministration and general servicesUpravni odjel za lokalnu i mjesnu samoupravu

Kontrol Biro Zagreb D.o.o

€150.00

Ispitivanje ispravnosti sustava za gašenj požara 25/0000478

MaintenanceAdministration and general servicesUpravni odjel za lokalnu i mjesnu samoupravu

Friday, 2 August 2024

2 payments · €853

Kontrol Biro Zagreb D.o.o

€687.50

Plan evakuacije i spašavanja za slučaj izvanrednog događaja 24/0004124

Professional servicesAdministration and general servicesUpravni odjel za lokalnu i mjesnu samoupravu

Kontrol Biro Zagreb D.o.o

€165.00

Osposobljavanje za rad zop 07/2024 24/0003949

Staff travel and trainingAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma

Tuesday, 30 July 2024

1 payment · €2,500

Kontrol Biro Zagreb D.o.o

€2,500.00

Plan evakuacije i spašavanja za slučaj izvan.događaja prema 24/0003747

Professional servicesAdministration and general servicesUpravni odjel za lokalnu i mjesnu samoupravu

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