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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: SPP DOOClear filters

2 payments · total €73,286.00

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Monday, 13 April 2026

1 payment · €7,140

SPP DOO

€7,140.00

Ugovor 1196/2024 oks, izrada hidrogeoloških elaborata

Professional servicesEconomy and transportConstruction and urban planning
SPP DOO

Friday, 29 August 2025

1 payment · €66.15K

SPP DOO

€66,146.00

Ugovor1196/2024-1PS-VODOISTR.RADOVI za obnovu zgrada javne namjene

Professional servicesEconomy and transportConstruction and urban planning
SPP DOO

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