Skip to content
ZJavna PotrošnjaZagreb

All payments

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

Construction and investmentDay-to-day operationsSupport to citizensSubsidies and incentivesTransfers to institutionsStaffDonations and otherLoans and financial costs
Administration and general servicesPublic order and safetyEconomy and transportEnvironmentHousing and community amenitiesHealthCulture, sport and recreationEducationSocial protection
Recipient: Nova VES Projekt DOOClear filters

1 payment · total €120.95

Download CSV (up to 5,000 rows) ↓

Monday, 4 May 2026

1 payment · €121

Nova VES Projekt DOO

€120.95

Prisilna naplata -OVR-3996/25-OVRŠNI trošak

Penalties and damages+1 more itemAdministration and general servicesProperty and housing
NOVA VES PROJEKT DOO

That's everything