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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: Planigrad Projekt D.O.O.Clear filters

4 payments · total €69,900.20

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Monday, 7 July 2025

1 payment · €50.67K

Planigrad Projekt D.O.O.

€50,674.10

Okončana situacija- sprječavanje kapilarne vlage, mo kustosija

MaintenanceAdministration and general servicesDigitalisation and technical services
PLANIGRAD PROJEKT D.O.O.

Friday, 27 September 2024

3 payments · €19.23K

Planigrad Projekt D.O.O.

€14,781.60

POVRV-477-2023-PLANIGRAD projekt

Other operating costsAdministration and general servicesConstruction and urban planning
PLANIGRAD PROJEKT D.O.O.

Planigrad Projekt D.O.O.

€4,081.03

POVRV-477-2023-PLANIGRAD projekt

Other operating costsAdministration and general servicesConstruction and urban planning
PLANIGRAD PROJEKT D.O.O.

Planigrad Projekt D.O.O.

€363.47

POVRV-477-2023-PLANIGRAD projekt

Other operating costsAdministration and general servicesConstruction and urban planning
PLANIGRAD PROJEKT D.O.O.

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