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: Pugar D.O.O.Clear filters

3 payments · total €57,223.05

Download CSV (up to 5,000 rows) ↓

Friday, 21 November 2025

1 payment · €6,826

Pugar D.O.O.

€6,825.73

Ugovor 570/2025 2.PS održavanje ul. marice barić

MaintenanceEconomy and transportConstruction and urban planning
PUGAR D.O.O.

Friday, 17 October 2025

1 payment · €38.5K

Pugar D.O.O.

€38,497.37

Ugovor 570/2025 1.PS održavanje dijela ul. marice barić

MaintenanceEconomy and transportConstruction and urban planning
PUGAR D.O.O.

Thursday, 14 November 2024

1 payment · €11.9K

Pugar D.O.O.

€11,899.95

Nar. 2024-13020 oks izv. održavanje nogostupa kaljska ul.

MaintenanceEconomy and transportConstruction and urban planning
PUGAR D.O.O.

That's everything