ZJavna PotrošnjaZagreb

All payments

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

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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

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Recipient: Sedra Consulting D.O.O.Clear filters

5 payments · total €3,771.00

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Wednesday, 19 August 2026

1 payment · €857

Sedra Consulting D.O.O.

€857.00

Ugovor 1641/2025 3.PS nadzor sanacija šenic vrbani III

Other structuresHousing and community amenitiesLocal self-government, transport and utilities

Tuesday, 18 August 2026

1 payment · €400

Sedra Consulting D.O.O.

€400.00

Nar. 2026-27145 2.PS koordinator sanacija šetnice vrbani III

Other structuresHousing and community amenitiesLocal self-government, transport and utilities

Wednesday, 15 July 2026

2 payments · €1,657

Sedra Consulting D.O.O.

€857.00

Ugovor1641/2025,2 ps,nadz.sanacija šetnice vrbani III

Other structuresHousing and community amenitiesLocal self-government, transport and utilities

Sedra Consulting D.O.O.

€800.00

NAR.2026-27145, i ps, koordinator znr-šetnica vrbani III

Other structuresHousing and community amenitiesLocal self-government, transport and utilities

Friday, 19 June 2026

1 payment · €857

Sedra Consulting D.O.O.

€857.00

Ugovor1641/2025,I ps,nadzor sanacija šetnice vrbani III

Other structuresHousing and community amenitiesLocal self-government, transport and utilities

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