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

Recipient: Kontura Projekt D.O.O.Clear filters

3 payments · total €15,838.00

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Thursday, 25 June 2026

1 payment · €8,928

Kontura Projekt D.O.O.

€8,928.00

NAR.2025-32974,I ps,izrada proj.nadstrešnice grad zagreb

Other structuresHousing and community amenitiesLocal self-government, transport and utilities
KONTURA PROJEKT D.O.O.

Monday, 6 October 2025

1 payment · €4,360

Kontura Projekt D.O.O.

€4,360.00

Ugovor 143/2025 oks teh. dokumentacija-tomićeve stube

Other structuresHousing and community amenitiesConstruction and urban planning
KONTURA PROJEKT D.O.O.

Friday, 23 August 2024

1 payment · €2,550

Kontura Projekt D.O.O.

€2,550.00

NAR.2024-12711, oks, proj.izmještanje nosača-ul. hbz

Other structuresHousing and community amenitiesConstruction and urban planning
KONTURA PROJEKT D.O.O.

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