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: Unocert JDOOClear filters

2 payments · total €2,499.84

Download CSV (up to 5,000 rows) ↓

Wednesday, 30 April 2025

2 payments · €2,500

Unocert JDOO

€2,383.04

Nar. 2022-16815 1.PS jadranski gredni most-koordinator radova

MaintenanceEconomy and transportConstruction and urban planning
UNOCERT JDOO

Unocert JDOO

€116.80

Nar. 2022-7008 oks južni vijadukt jadranski most- koordinator

MaintenanceEconomy and transportConstruction and urban planning
UNOCERT JDOO

That's everything