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: Graditeljstvo i Trgovina Perić D.O.O.Clear filters

2 payments · total €335,071.69

Download CSV (up to 5,000 rows) ↓

Monday, 26 August 2024

2 payments · €335.07K

Graditeljstvo i Trgovina Perić D.O.O.

€332,478.79

Ugovor902/2022-OK-OŠ retkovec-javna nabava-energet.obnova

BuildingsEconomy and transportConstruction and urban planning
GRADITELJSTVO I TRGOVINA PERIĆ D.O.O.

Graditeljstvo i Trgovina Perić D.O.O.

€2,592.90

Ugovor902/2022-OK-OŠ retkovec-sunčana elektrana-javna nabava

BuildingsEconomy and transportConstruction and urban planning
GRADITELJSTVO I TRGOVINA PERIĆ D.O.O.

That's everything