ZJavna PotrošnjaZagreb

All payments

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

Recipient or descriptionFromTo

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: Dominvest DOOClear filters

6 payments · total €796,580.79

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Wednesday, 2 September 2026

2 payments · €402.16K

Dominvest DOO

€245,676.15

Ugovor 914/2025 6. ps energ. obnova- ivanićgradska 38

BuildingsEconomy and transportConstruction and urban planning

Dominvest DOO

€156,486.46

Ugovor 914/2025 5. ps, energ. obnova- ivanićgradska 38

BuildingsEconomy and transportConstruction and urban planning

Monday, 13 July 2026

1 payment · €185.51K

Dominvest DOO

€185,512.10

Ugovor 914/2025 4. ps, izvođenje radova eo- ivanićgradska 38

BuildingsEconomy and transportConstruction and urban planning

Friday, 5 June 2026

1 payment · €127.71K

Dominvest DOO

€127,708.13

Ugovor 914/2025 3. ps, energetska obnova- ivanićgradska 38

BuildingsEconomy and transportConstruction and urban planning

Thursday, 21 May 2026

1 payment · €23.1K

Dominvest DOO

€23,104.05

Ugovor 914/2025 i. ps, radovi energ. obnova- ivanićgradska 38

BuildingsEconomy and transportConstruction and urban planning

Wednesday, 20 May 2026

1 payment · €58.09K

Dominvest DOO

€58,093.90

Ugovor 914/2025 2. ps, energetska obnova- ivanićgradska 38

BuildingsEconomy and transportConstruction and urban planning

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