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: Agrad Projekt DOOClear filters

6 payments · total €824,684.46

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Tuesday, 30 July 2024

2 payments · €189.27K

Agrad Projekt DOO

€143,058.27

Ugovor487/2023-9PS-OŠ a.cesarca-energetska obnova

BuildingsEconomy and transportConstruction and urban planning

Agrad Projekt DOO

€46,214.08

Ugovor487/2023-9PS-OŠ a.cesarca-izg.fotonaponske elektrane

BuildingsEconomy and transportConstruction and urban planning

Wednesday, 3 July 2024

1 payment · €102.36K

Agrad Projekt DOO

€102,361.10

Ugovor487/2023-8PS-OŠ a.cesarca-energetska obnova

BuildingsEconomy and transportConstruction and urban planning

Monday, 1 July 2024

1 payment · €186.14K

Agrad Projekt DOO

€186,143.27

Ugovor487/2023-7PS-OŠ a.cesarca-energetska obnova

BuildingsEconomy and transportConstruction and urban planning

Friday, 7 June 2024

1 payment · €195.91K

Agrad Projekt DOO

€195,906.79

OŠ A.CESARCA-ENERG.OBNOVA-ugovor487/23-6PS

BuildingsEconomy and transportConstruction and urban planning

Tuesday, 14 May 2024

1 payment · €151K

Agrad Projekt DOO

€151,000.95

OŠ A.CESARCA-ENERG.OBNOVA-ugovor487/23-5PS

BuildingsEconomy and transportConstruction and urban planning

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