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
Clear filters

3 payments · total €40,773.76

Download CSV (up to 5,000 rows) ↓

Monday, 20 April 2026

2 payments · €19.38K

Oleaster DOO

€11,225.88

Ugovor 142/2026 1. ps uređivanje -aktivacija zelenih dvorišta- grupa 3

Renovation and reconstructionEnvironmentConstruction and urban planning
OLEASTER DOO

Oleaster DOO

€8,151.43

Ugovor 142/2026 i. ps,uređenje- aktivacija zelenih dvorišta- grupa 1

Renovation and reconstructionEnvironmentConstruction and urban planning
OLEASTER DOO

Friday, 17 April 2026

1 payment · €21.4K

Oleaster DOO

€21,396.45

Ugovor 142/2026 i. ps, uređivanje- aktivacija zelenih dvorišta- grupa 2

Renovation and reconstructionEnvironmentConstruction and urban planning
OLEASTER DOO

That's everything