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: Modulor Constructions DOOClear filters

12 payments · total €13,370,936.21

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Monday, 26 May 2025

1 payment · €2.08M

Modulor Constructions DOO

€2,080,289.79

Ugovor349/2023-OK-GORNJOGRADSKA gimnazija-hitni radovi sanacije

Renovation and reconstructionHousing and community amenitiesConstruction and urban planning

Monday, 23 December 2024

1 payment · €218.94K

Modulor Constructions DOO

€218,940.84

Ugovor349/2023-19PS-GORNJOGRADSKA gimnazija-hitna sanacija

Renovation and reconstructionHousing and community amenitiesConstruction and urban planning

Monday, 25 November 2024

1 payment · €1.38M

Modulor Constructions DOO

€1,382,126.26

Ugovor349/2023-18PS-GORNJOGRADSKA gimnazija-hitna sanacija od potresa

Renovation and reconstructionHousing and community amenitiesConstruction and urban planning

Thursday, 31 October 2024

1 payment · €2.01M

Modulor Constructions DOO

€2,011,570.82

Ugovor349/2023-17PS-GORNJOGRADSKA gimnazija-hitna sanacija oštećenja

Renovation and reconstructionHousing and community amenitiesConstruction and urban planning

Monday, 30 September 2024

1 payment · €734.69K

Modulor Constructions DOO

€734,685.21

Ugovor349/2023-16PS-GORNJOGRADSKA gimnazija-hitna sanacijaod potresa

Renovation and reconstructionHousing and community amenitiesConstruction and urban planning

Monday, 26 August 2024

1 payment · €706.07K

Modulor Constructions DOO

€706,070.07

Ugovor349/2023-15PS-GORNJOGRADSKA gimnazija-hitni radovi sanacije

Renovation and reconstructionHousing and community amenitiesConstruction and urban planning

Wednesday, 24 July 2024

1 payment · €728.26K

Modulor Constructions DOO

€728,261.26

Ugovor349/2023-14PS-GORNJOGRADSKA gimnazija-hitni radovi sanacije

Renovation and reconstructionHousing and community amenitiesConstruction and urban planning

Friday, 21 June 2024

1 payment · €1.14M

Modulor Constructions DOO

€1,140,065.94

Ugovor349/2023-13PS-GORNJOGRADSKA gimnazija-hitna sanacija

Renovation and reconstructionHousing and community amenitiesConstruction and urban planning

Wednesday, 22 May 2024

1 payment · €1.42M

Modulor Constructions DOO

€1,417,271.37

Ugovor349/2023-12PS-GORNJOGRADSKA gimnazija-hitni radovi sanacije

Renovation and reconstructionHousing and community amenitiesConstruction and urban planning

Wednesday, 24 April 2024

1 payment · €866.01K

Modulor Constructions DOO

€866,014.93

Gornjogradska gimnazija-sanacijaod POTRESA-ugovor349/23-11PS

Renovation and reconstructionHousing and community amenitiesConstruction and urban planning

Wednesday, 27 March 2024

1 payment · €952.73K

Modulor Constructions DOO

€952,731.97

Gornjogradska gimnazija-hitna SANACIJA-ugovor349/23-10PS

Renovation and reconstructionHousing and community amenitiesConstruction and urban planning

Friday, 23 February 2024

1 payment · €1.13M

Modulor Constructions DOO

€1,132,907.75

Gornjogradska gimnazija-sanacijaod POTRESA-ugovor349/2023-9PS

Renovation and reconstructionHousing and community amenitiesConstruction and urban planning

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