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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: Hrvatske Šume D.O.O.Clear filters

2 payments · total €138,120.10

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Friday, 16 May 2025

1 payment · €44.7K

Hrvatske Šume D.O.O.

€44,697.30

Ugovor151/24-II,A-103/25-II,SJEČA,SANACIJA klizišta-pantovčak

Other structuresHousing and community amenitiesConstruction and urban planning
HRVATSKE ŠUME D.O.O.

Thursday, 20 February 2025

1 payment · €93.42K

Hrvatske Šume D.O.O.

€93,422.80

Ugovor151/24-II,ČISTA sječa-klizište,pantovčak

Other structuresHousing and community amenitiesConstruction and urban planning
HRVATSKE ŠUME D.O.O.

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