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: Ontos DOOClear filters

5 payments · total €3,100.00

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Thursday, 10 September 2026

1 payment · €620

Ontos DOO

€620.00

NAR.2025-30927-5PS-NADZ.ZNR san.pročeljaul.crvenog križa 5

MaintenanceHousing and community amenitiesConstruction and urban planning

Friday, 7 August 2026

1 payment · €620

Ontos DOO

€620.00

NAR.2025-30927-NADZOR-sanacijaPROČELJA-UL.CRVENOG križa 5

MaintenanceHousing and community amenitiesConstruction and urban planning

Monday, 20 July 2026

1 payment · €620

Ontos DOO

€620.00

NAR.2025-30927-3PS-NADZOR-PROČELJA ul.crvenog križa 5

MaintenanceHousing and community amenitiesConstruction and urban planning

Friday, 5 June 2026

1 payment · €620

Ontos DOO

€620.00

NAR.2025-30927-2PS-UL.CRVENOG križa 5-NADZOR nad obnovom pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning

Friday, 8 May 2026

1 payment · €620

Ontos DOO

€620.00

NAR.2025-30927-1PS-CRVENOG križa 5-NADZOR i koord.znr nad obnovom pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning

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