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: F.i.l.d. Projekt D.O.O.Clear filters

1 payment · total €2,437.50

Download CSV (up to 5,000 rows) ↓

Monday, 1 September 2025

1 payment · €2,438

F.i.l.d. Projekt D.O.O.

€2,437.50

NAR.2024-822-OK-PRIV.SKLAD.GR.MAT.RESNIK-NADZOR s.teh.zaštite

Renovation and reconstructionHousing and community amenitiesConstruction and urban planning
F.I.L.D. PROJEKT D.O.O.

That's everything