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ZJavna PotrošnjaZagreb

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

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Recipient: A R ING DOOClear filters

4 payments · total €417,377.81

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Wednesday, 1 April 2026

1 payment · €224.6K

A R ING DOO

€224,598.49

Ugovor449/2025-3PS-PAVLA hatza 19-OBNOVA pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning
A R ING DOO

Wednesday, 16 July 2025

1 payment · €52.5K

A R ING DOO

€52,495.55

Ugovor449/2025-1PS-P.HATZA 19-OBNOVA pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning
A R ING DOO

Tuesday, 29 April 2025

1 payment · €46.88K

A R ING DOO

€46,879.15

Ugovor401/2024-OK-HERCEGOVAČKA 11-SANACIJA pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning
A R ING DOO

Thursday, 1 August 2024

1 payment · €93.4K

A R ING DOO

€93,404.62

Ugovor262/2023-OK-GUNDULIĆEVA 61-SANACIJA pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning
A R ING DOO

That's everything