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: TEH - Gradnja D.O.O.Clear filters

2 payments · total €46,719.97

Download CSV (up to 5,000 rows) ↓

Monday, 19 August 2024

1 payment · €36.18K

TEH - Gradnja D.O.O.

€36,184.18

Ugovor769/2019-OK-ŠENOINA 1/TRG kralja tomislava 7-SANACIJA pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning
TEH - GRADNJA D.O.O.

Thursday, 28 March 2024

1 payment · €10.54K

TEH - Gradnja D.O.O.

€10,535.79

Šenoina 1/TRG kralja tomislava 7-ugovor769/2019-33PS-SAN.PROČELJA

MaintenanceHousing and community amenitiesConstruction and urban planning
TEH - GRADNJA D.O.O.

That's everything