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ZJavna PotrošnjaZagreb

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

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Recipient: Termorad DOOClear filters

4 payments · total €78,018.85

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Wednesday, 24 December 2025

1 payment · €8,601

Termorad DOO

€8,601.25

Izvođenje radova na ugradnji vrv sustava za HLAĐENJE2.KAT-MARTIĆEVA 14

Equipment and furnitureAdministration and general servicesDigitalisation and technical services
TERMORAD DOO

Thursday, 25 September 2025

1 payment · €13.03K

Termorad DOO

€13,030.10

Izvedba ventilacije.-zg.energetski centar,maksimirska 51

Equipment and furnitureAdministration and general servicesDigitalisation and technical services
TERMORAD DOO

Monday, 1 September 2025

2 payments · €56.39K

Termorad DOO

€39,066.25

Izvođenje radova na ugradnji vrv sustava-martićeva 14

Equipment and furnitureAdministration and general servicesDigitalisation and technical services
TERMORAD DOO

Termorad DOO

€17,321.25

Izvedba hlađenja -zec-maksimirska 51

Equipment and furnitureAdministration and general servicesDigitalisation and technical services
TERMORAD DOO

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