ZJavna PotrošnjaZagreb

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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Office / departmentRecipient type

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: JK Projekt Rent DOOClear filters

8 payments · total €3,416.90

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Friday, 3 July 2026

1 payment · €358

JK Projekt Rent DOO

€358.31

Režijski troškovi maksimirsko naselje 01.03.2026-30.04.2026

EnergyAdministration and general servicesLocal self-government, transport and utilities

Friday, 8 May 2026

1 payment · €684

JK Projekt Rent DOO

€683.94

Režijski troškovi maksimirsko naselje 01.12.2025-28.02.2026

EnergyAdministration and general servicesLocal self-government, transport and utilities

Friday, 27 March 2026

1 payment · €220

JK Projekt Rent DOO

€220.00

Režisjki troškovi maksimirsko naselje

EnergyAdministration and general servicesLocal self-government, transport and utilities

Thursday, 27 November 2025

1 payment · €189

JK Projekt Rent DOO

€189.35

Režijski troškovi 7,8 i 9/2025-IV.MAKSIMIRSKO naselje 29

EnergyAdministration and general servicesLocal self-government, transport and utilities

Tuesday, 7 October 2025

1 payment · €180

JK Projekt Rent DOO

€179.64

Režijski troškovi 6/25 i 7/25-IV.MAKSIMIRSKO naselje 29

EnergyAdministration and general servicesLocal self-government, transport and utilities

Monday, 18 August 2025

1 payment · €83.01

JK Projekt Rent DOO

€83.01

Režijski troškovi 4/25 - 5/25 IV. maksimirsko naselje 29

EnergyAdministration and general servicesLocal self-government, transport and utilities

Thursday, 26 June 2025

1 payment · €1,237

JK Projekt Rent DOO

€1,237.22

Režijski troškovi 1/25 - 4/25 IV. maksimirsko naselje 29

EnergyAdministration and general servicesLocal self-government, transport and utilities

Tuesday, 18 March 2025

1 payment · €465

JK Projekt Rent DOO

€465.43

Režijski troškovi 12/24 i 1/25 IV. maksimirsko naselje 29

EnergyAdministration and general servicesLocal self-government, transport and utilities

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