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: Nering D.O.O.Clear filters

2 payments · total €26,411.00

Download CSV (up to 5,000 rows) ↓

Friday, 22 November 2024

1 payment · €2,495

Nering D.O.O.

€2,495.00

Nar. 2024-16185 oks izv. održavanje dijela ul. i. granđe- temelj za nadstrešnicu

MaintenanceEconomy and transportConstruction and urban planning
NERING D.O.O.

Wednesday, 21 August 2024

1 payment · €23.92K

Nering D.O.O.

€23,916.00

Nar. 2024-1830 oks izv. održavanje dijel ul. i. granđe

MaintenanceEconomy and transportConstruction and urban planning
NERING D.O.O.

That's everything