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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: Hidroing DOOClear filters

4 payments · total €20,120.75

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Wednesday, 11 June 2025

2 payments · €1,131

Hidroing DOO

€823.32

OVRV24818/2025 trošak ovrhe

Other operating costsAdministration and general servicesConstruction and urban planning
HIDROING DOO

Hidroing DOO

€307.46

OVRV24818/2025 trošak kamata

Bank fees and financial costsAdministration and general servicesConstruction and urban planning
HIDROING DOO

Monday, 28 April 2025

2 payments · €18.99K

Hidroing DOO

€15,857.32

OVRV-24818/2025-KAMATE za zakašnjelo plaćanje

Bank fees and financial costsAdministration and general servicesConstruction and urban planning
HIDROING DOO

Hidroing DOO

€3,132.65

OVRV-24818/2025-KAMATE za zakašnjelo plaćan

Bank fees and financial costsAdministration and general servicesConstruction and urban planning
HIDROING DOO

That's everything