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ZJavna PotrošnjaZagreb

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

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5,946 payments · total €56,972,577.94

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Friday, 2 October 2026

1 payment · €3,000

Anicet D.O.O. za Gradnju

€3,000.00

NAR.2025-24451-2PS-TRG bana jelačića 9 i 10/A.CESARCA 2-PROJ.NADZOR sanacije

MaintenanceHousing and community amenitiesConstruction and urban planning
ANICET D.O.O. ZA GRADNJU

Thursday, 1 October 2026

1 payment · €20.12K

ABK Inženjering DOO

€20,123.35

Ugovor758/2025-4PS-ZGRADA crvenog križa 21-OBNOVA i sanacija pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning
ABK INŽENJERING DOO

Thursday, 17 September 2026

2 payments · €7,490

Ivne Građevina D.O.O.

€4,100.00

NAR.2026-24506-CRVENOG križa 6-USLUGA sudskog vještačenja

MaintenanceHousing and community amenitiesConstruction and urban planning
IVNE GRAĐEVINA D.O.O.

Thursday, 10 September 2026

1 payment · €620

Ontos DOO

€620.00

NAR.2025-30927-5PS-NADZ.ZNR san.pročeljaul.crvenog križa 5

MaintenanceHousing and community amenitiesConstruction and urban planning
ONTOS DOO

Thursday, 3 September 2026

1 payment · €587

Remo DOO

€587.03

Ugovor1316/2024-OK-GRGE tuškana 15-NADZOR i koord.znr tijekom obnove pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning
REMO DOO

Monday, 31 August 2026

1 payment · €140.92K

Agrad Projekt DOO

€140,922.02

Ugovor150/2025-15PS-TRG bana jelačića 9,10/A.CESARCA 2-OBNOVA pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning
AGRAD PROJEKT DOO

Friday, 28 August 2026

1 payment · €49.68K

Dominvest DOO

€49,684.78

Ugovor1021/2025-8PS-TRG žrtava fašizma 9-OBNOVA pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning
DOMINVEST DOO

Friday, 21 August 2026

1 payment · €59.79K

T2O Graditeljstvo DOO

€59,791.39

Ugovor1473/25-1PS-OBN.PROČELJA kornatska 32,32A

MaintenanceHousing and community amenitiesConstruction and urban planning
T2O GRADITELJSTVO DOO

Friday, 7 August 2026

2 payments · €5,560

Proentaris DOO

€4,940.10

NAR.2025-17599-OBN.PROČELJA-ZGRADA grge tuškana 24

MaintenanceHousing and community amenitiesConstruction and urban planning
PROENTARIS DOO

Ontos DOO

€620.00

NAR.2025-30927-NADZOR-sanacijaPROČELJA-UL.CRVENOG križa 5

MaintenanceHousing and community amenitiesConstruction and urban planning
ONTOS DOO

Friday, 24 July 2026

1 payment · €23.86K

Dominvest DOO

€23,864.30

Ugovor1021/25-7PS-OBN.PROČELJA trg žrtava fašizma 9

MaintenanceHousing and community amenitiesConstruction and urban planning
DOMINVEST DOO

Wednesday, 22 July 2026

1 payment · €128.2K

Agrad Projekt DOO

€128,199.94

Ugovor150-2025-14PS-OBN.pročeljaTRG B.J.JELAČIĆA9,10-CESARCA 2

MaintenanceHousing and community amenitiesConstruction and urban planning
AGRAD PROJEKT DOO

Monday, 20 July 2026

1 payment · €620

Ontos DOO

€620.00

NAR.2025-30927-3PS-NADZOR-PROČELJA ul.crvenog križa 5

MaintenanceHousing and community amenitiesConstruction and urban planning
ONTOS DOO

Friday, 17 July 2026

1 payment · €2,000

Anicet D.O.O. za Gradnju

€2,000.00

NAR.2025-17976-NADZOR okl.nedostat.-višest.gundulićeva 23

MaintenanceHousing and community amenitiesConstruction and urban planning
ANICET D.O.O. ZA GRADNJU

Friday, 10 July 2026

1 payment · €502

EKO - Plan D.O.O.

€502.08

Nar. 2025-15573 2. ps, nadzor-crveni križ 21, sanacija pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning
EKO - PLAN D.O.O.

Thursday, 2 July 2026

1 payment · €98.07K

Agrad Projekt DOO

€98,074.69

Ugovor150-2025-13PS-OBN.PROČ-TRG b.jelačiča 9,10-A.CESARCA2

MaintenanceHousing and community amenitiesConstruction and urban planning
AGRAD PROJEKT DOO

Friday, 26 June 2026

2 payments · €24.15K

ABK Inženjering DOO

€14,935.33

Ugovor 758/2025 3. ps, obnova pročelja-crvenog križa 21

MaintenanceHousing and community amenitiesConstruction and urban planning
ABK INŽENJERING DOO

ABK Inženjering DOO

€9,218.37

Ugovor 849/2025 IV. ps, sancija pročelja-tuškanova 24

MaintenanceHousing and community amenitiesConstruction and urban planning
ABK INŽENJERING DOO

Friday, 19 June 2026

1 payment · €73.45K

Dominvest DOO

€73,454.53

Ugovor 1021/2025 6. ps sanacija pročelja-trg žrtava fašizma 9

MaintenanceHousing and community amenitiesConstruction and urban planning
DOMINVEST DOO

Tuesday, 16 June 2026

1 payment · €22.58K

Veselčić DOO

€22,581.70

Ugovor1341/2024-4PS-CRVENOG križa 6-SANACIJA pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning
VESELČIĆ DOO

Friday, 5 June 2026

1 payment · €620

Ontos DOO

€620.00

NAR.2025-30927-2PS-UL.CRVENOG križa 5-NADZOR nad obnovom pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning
ONTOS DOO

Friday, 29 May 2026

1 payment · €104.87K

T2O Graditeljstvo DOO

€104,871.27

Ugovor1485/2025-1PS-CRVENOG križa 5-OBNOVA pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning
T2O GRADITELJSTVO DOO

Wednesday, 20 May 2026

2 payments · €155.64K

Agrad Projekt DOO

€98,504.45

Ugovor150/2025-12PS-TRG bana jelačića 9,10-A.CESARCA 2-OBNOVA pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning
AGRAD PROJEKT DOO

Dominvest DOO

€57,131.99

Ugovor1021/2025-5PS-TRG žrtava fašizma 9-SANACIJA pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning
DOMINVEST DOO

Friday, 15 May 2026

1 payment · €35.43K

Space DOO

€35,433.63

Ugovor1085/2024-3PS-GRGE tuškana 15-OBNOVA pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning
SPACE DOO

Friday, 8 May 2026

3 payments · €31.41K

ABK Inženjering DOO

€30,187.32

Ugovor849/2025-3PS-GRGE tuškana 24-OBNOVA pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning
ABK INŽENJERING DOO

Ontos DOO

€620.00

NAR.2025-30927-1PS-CRVENOG križa 5-NADZOR i koord.znr nad obnovom pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning
ONTOS DOO

Remo DOO

€601.55

Ugovor1316/2024-3PS-GRGE tuškana 15-NADZOR nad obnovom pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning
REMO DOO

Thursday, 7 May 2026

1 payment · €3,040

Arhitektura Bolanča DOO

€3,040.00

NAR.2025-13142-3PS-PAVLA hatza 19-NADZOR nad obnovom i sanacijom pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning
ARHITEKTURA BOLANČA DOO

Monday, 20 April 2026

1 payment · €19.9K

ABK Inženjering DOO

€19,901.50

Ugovor758/2025-2PS-CRVENOG križa 21-OBNOVA pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning
ABK INŽENJERING DOO

Friday, 17 April 2026

2 payments · €28.97K

Agrad Projekt DOO

€27,662.33

Ugovor150/2025-11PS-TRG bana jelačića 9 i 10, augusta cesarca 2-OBNOVA pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning
AGRAD PROJEKT DOO

EKO - Plan D.O.O.

€1,303.20

NAR.2025-15573-1PS-CRVENOG križa 21-NADZOR i koord.znr nad sanacijom pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning
EKO - PLAN D.O.O.

Monday, 13 April 2026

1 payment · €33.67K

Dominvest DOO

€33,668.53

Ugovor1021/2025-4PS-TRG žrtava fašizma 9-OBNOVA pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning
DOMINVEST DOO

Thursday, 9 April 2026

1 payment · €1,210

Remo DOO

€1,210.13

Ugovor1316/2024-2PS-GRGE tuškana 15-NADZOR i koord.znr nad obnovom pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning
REMO DOO

Wednesday, 1 April 2026

1 payment · €224.6K

A R ING DOO

€224,598.49

Ugovor449/2025-3PS-PAVLA hatza 19-OBNOVA pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning
A R ING DOO

Tuesday, 31 March 2026

1 payment · €275

Remo DOO

€274.90

Ugovor471/2024-OK-MILANA makanca 17-NADZOR i koord.znr nad sanacijapročelja

MaintenanceHousing and community amenitiesConstruction and urban planning
REMO DOO

Thursday, 26 March 2026

1 payment · €13.43K

Vodoopskrba i Odvodnja D.O.O.

€13,427.08

Ugovor 202/2024-II umrtvljenje priključka vrapčanska 3

MaintenanceHousing and community amenitiesConstruction and urban planning
VODOOPSKRBA I ODVODNJA D.O.O.

Monday, 23 March 2026

2 payments · €35.7K

ABK Inženjering DOO

€18,883.10

Ugovor758/2025-1PS-CRVENOG križa 21-OBNOVA pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning
ABK INŽENJERING DOO

ABK Inženjering DOO

€16,818.00

Ugovor849/2025-2PS-GRGE tuškana 24-OBNOVA pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning
ABK INŽENJERING DOO

Friday, 20 March 2026

2 payments · €25.17K

Agrad Projekt DOO

€24,804.31

Ugovor150/2025-10PS-TRG bana jelačića 9 i 10, augusta cesarca 2-OBNOVA pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning
AGRAD PROJEKT DOO

Friday, 6 March 2026

1 payment · €17.52K

Gradsko Stambeno Komunalno Gospodarstvo D.O.O.

€17,524.68

Ugovor75/23-II-JORDANOVAC 6-POVRAT prep.sredstava

MaintenanceHousing and community amenitiesConstruction and urban planning
GRADSKO STAMBENO KOMUNALNO GOSPODARSTVO D.O.O.

Thursday, 5 March 2026

2 payments · €36.24K

Dominvest DOO

€28,354.29

Ugovor1021/2025-3PS-TRG žrtava fašizma 9-OBNOVA pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning
DOMINVEST DOO

Dominvest DOO

€7,882.81

Ugovor1021/2025-2PS-TRG žrtava fašizma 9-OBNOVA pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning
DOMINVEST DOO

Wednesday, 4 March 2026

2 payments · €48.12K

Gradsko Stambeno Komunalno Gospodarstvo D.O.O.

€27,963.90

Ugovor148/24-II-BALTAZARA bogišića 24-POVRAT prep.sredst.

MaintenanceHousing and community amenitiesConstruction and urban planning
GRADSKO STAMBENO KOMUNALNO GOSPODARSTVO D.O.O.

Gradsko Stambeno Komunalno Gospodarstvo D.O.O.

€20,157.31

Ugovor147/24-II-BALTAZARA bogišića 22-POVRAT prepl.sredstava

MaintenanceHousing and community amenitiesConstruction and urban planning
GRADSKO STAMBENO KOMUNALNO GOSPODARSTVO D.O.O.

Wednesday, 11 February 2026

1 payment · €13.97K

ABK Inženjering DOO

€13,968.86

Ugovor849/2025-1PS-GRGE tuškana 24-OBNOVA pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning
ABK INŽENJERING DOO

Wednesday, 31 December 2025

13 payments · €1.03M

HEP Opskrba D.O.O.

€976,734.73

Ugovor 1371/2024 el. energija javna rasvjeta 11/2025

EnergyHousing and community amenitiesConstruction and urban planning
HEP OPSKRBA D.O.O.

Vodotehnika D.D.

€15,882.19

Ugovor1475/2025 1.PS održav.instalacija spomenika domovini

MaintenanceHousing and community amenitiesConstruction and urban planning
VODOTEHNIKA D.D.