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All payments

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

4 payments · total €97,266.17

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Monday, 11 November 2024

1 payment · €94.91K

Matičević D.O.O.

€94,913.46

Okon.sit. - energetska obnova upravne zgrade 24/0005311

EnergyAdministration and general servicesUpravni odjel za gospodarski razvoj, poljoprivredu i fondove eu
MATIČEVIĆ d.o.o.

Friday, 11 October 2024

1 payment · €139

HEP ODS D.O.O. Zagreb 7602

€138.75

Izrada eotrp-a građ. dv, vg, s. kolara 39 24/0004948

EnergyAdministration and general servicesSlužba gradske uprave
HEP ODS d.o.o. Zagreb 7602

Friday, 16 August 2024

1 payment · €900

Energoinstal D.O.O.

€900.00

Ugradnja klima uređaja - stambeni kontejner u kozjači 24/0003192

EnergyAdministration and general servicesSlužba gradske uprave
Energoinstal d.o.o.

Tuesday, 7 May 2024

1 payment · €1,314

Urbani Prostor D.O.O.

€1,313.96

II. okon. sit. - proj. nadzor energetske obnove upravne zgr 24/0001736

EnergyAdministration and general servicesUpravni odjel za gospodarski razvoj, poljoprivredu i fondove eu
URBANI PROSTOR D.O.O.

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