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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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: TA Grad D.O.O. za Graditeljstvo Trgovinu i UslugeClear filters

10 payments · total €251,455.57

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Wednesday, 4 June 2025

1 payment · €9,366

TA Grad D.O.O. za Graditeljstvo Trgovinu i Usluge

€9,365.68

Ugovor15/2023-OK-TOME gajdeka 3-OBNOVA pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning

Wednesday, 16 April 2025

1 payment · €7,547

TA Grad D.O.O. za Graditeljstvo Trgovinu i Usluge

€7,546.77

Ugovor582/2023-OK-TRG kralja p.svačića 12/1-SANACIJA pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning

Tuesday, 31 December 2024

1 payment · €30.44K

TA Grad D.O.O. za Graditeljstvo Trgovinu i Usluge

€30,443.78

Ugovor15/2023-3PS-TOME gajdeka 3-OBNOVA pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning

Tuesday, 24 December 2024

1 payment · €21.13K

TA Grad D.O.O. za Graditeljstvo Trgovinu i Usluge

€21,133.41

Ugovor582/2023-4PS-SVAČIĆEV trg 12/1-OBNOVA pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning

Wednesday, 30 October 2024

1 payment · €35.01K

TA Grad D.O.O. za Graditeljstvo Trgovinu i Usluge

€35,009.66

Ugovor582/2023-3PS-TRG kralja petra svačića 12/1-OBNOVA pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning

Thursday, 3 October 2024

1 payment · €47.78K

TA Grad D.O.O. za Graditeljstvo Trgovinu i Usluge

€47,783.06

Ugovor15/2023-2PS-TOME gajdeka 3-OBNOVA pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning

Friday, 16 August 2024

1 payment · €26.31K

TA Grad D.O.O. za Graditeljstvo Trgovinu i Usluge

€26,309.36

Ugovor582/2023-2PS-TRG kralja p.svačića 12/1-SANACIJA pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning

Friday, 26 July 2024

1 payment · €29.53K

TA Grad D.O.O. za Graditeljstvo Trgovinu i Usluge

€29,526.70

Ugovor520/2019-OK-KAČIĆEVA 20-OBNOVA pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning

Wednesday, 26 June 2024

1 payment · €29.57K

TA Grad D.O.O. za Graditeljstvo Trgovinu i Usluge

€29,574.13

Ugovor15/2023-1PS-TOME gajdeka 3-OBNOVA pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning

Tuesday, 7 May 2024

1 payment · €14.76K

TA Grad D.O.O. za Graditeljstvo Trgovinu i Usluge

€14,763.02

Trg kralja petra svačića 12/1-sanacijaPROČELJA-ugovor582/23-1PS

MaintenanceHousing and community amenitiesConstruction and urban planning

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