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: Space DOOClear filters

12 payments · total €333,090.34

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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

Wednesday, 15 October 2025

1 payment · €25.22K

Space DOO

€25,219.34

- ugovor1085/2024-1PS-GRGE tuškana 15-SANACIJA pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning

Tuesday, 15 July 2025

1 payment · €14.94K

Space DOO

€14,942.19

Ugovor314/2023-OK-PALMOTIĆEVA 52-SANACIJA pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning

Wednesday, 26 March 2025

1 payment · €61.09K

Space DOO

€61,090.91

Ugovor314/2023-4PS-PALMOTIĆEVA 52-SANACIJA pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning

Friday, 21 February 2025

1 payment · €31.84K

Space DOO

€31,842.51

Ugovor314/2023-3PS-PALMOTIĆEVA 52-SANACIJA pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning

Tuesday, 31 December 2024

1 payment · €19.49K

Space DOO

€19,486.83

Ugovor335/2023-3PS-JORDANOVAC 6-OBNOVA pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning

Friday, 15 November 2024

1 payment · €32.25K

Space DOO

€32,251.64

Ugovor314/2023-2PS-PALMOTIĆEVA 52-SANACIJA pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning

Thursday, 24 October 2024

1 payment · €34.12K

Space DOO

€34,120.88

Ugovor335/2023-2PS-JORDANOVAC 6-OBNOVA pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning

Tuesday, 15 October 2024

1 payment · €6,394

Space DOO

€6,393.93

Ugovor126/2022-OK-GUNDULIĆEVA 60-SANACIJA pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning

Wednesday, 17 July 2024

2 payments · €48.44K

Space DOO

€28,570.65

Ugovor314/2023-1PS-PALMOTIĆEVA 52-SANACIJA pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning

Space DOO

€19,866.33

Ugovor335/2023-1PS-JORDANOVAC 6-OBNOVA pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning

Friday, 14 June 2024

1 payment · €23.87K

Space DOO

€23,871.50

Šenoina 16-OBNOVA PROČELJA-ugovor1243/22-OK

MaintenanceHousing and community amenitiesConstruction and urban planning

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