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: Capital ING D.O.O.Clear filters

14 payments · total €33,600.00

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Thursday, 17 April 2025

1 payment · €2,400

Capital ING D.O.O.

€2,400.00

Ugovor1400/2023-14PS-DB srebrnjak-nadzor nad obnovom

Renovation and reconstructionHousing and community amenitiesConstruction and urban planning

Friday, 14 March 2025

1 payment · €2,400

Capital ING D.O.O.

€2,400.00

Ugovor1400/2023-13PS-DB srebrnjak-nadzor nad obnovom

Renovation and reconstructionHousing and community amenitiesConstruction and urban planning

Monday, 17 February 2025

1 payment · €2,400

Capital ING D.O.O.

€2,400.00

Ugovor1400/2023-12PS-DB srebrnjak-nadzor nad obnovom

Renovation and reconstructionHousing and community amenitiesConstruction and urban planning

Monday, 23 December 2024

1 payment · €2,400

Capital ING D.O.O.

€2,400.00

Ugovor1400/2023-11PS-DB srebrnjak-nadzor nad obnovom

Renovation and reconstructionHousing and community amenitiesConstruction and urban planning

Tuesday, 26 November 2024

1 payment · €2,400

Capital ING D.O.O.

€2,400.00

Ugovor1400/2023-10PS-DJEČJA bolnica srebrnjak-nadzor obnove

Renovation and reconstructionHousing and community amenitiesConstruction and urban planning

Friday, 15 November 2024

1 payment · €2,400

Capital ING D.O.O.

€2,400.00

Ugovor1400/2023-9PS-DJEČJA bolnica srebrnjak-nadzor obnove

Renovation and reconstructionHousing and community amenitiesConstruction and urban planning

Friday, 4 October 2024

1 payment · €2,400

Capital ING D.O.O.

€2,400.00

Ugovor1400/2023-8PS-DJEČJA bolnica srebrnjak-nadzor obnove

Renovation and reconstructionHousing and community amenitiesConstruction and urban planning

Monday, 26 August 2024

1 payment · €2,400

Capital ING D.O.O.

€2,400.00

Ugovor1400/2023-7PS-DB srebrnjak-nadzor obnove

Renovation and reconstructionHousing and community amenitiesConstruction and urban planning

Wednesday, 24 July 2024

1 payment · €2,400

Capital ING D.O.O.

€2,400.00

Ugovor1400/2023-6PS-DJEČJA bolnica srebrnjak-nadzor obnove

Renovation and reconstructionHousing and community amenitiesConstruction and urban planning

Tuesday, 9 July 2024

1 payment · €2,400

Capital ING D.O.O.

€2,400.00

Ugovor1400/2023-5PS-DJEČJA bolnica srebrnjak-nadzor obnove

Renovation and reconstructionHousing and community amenitiesConstruction and urban planning

Tuesday, 11 June 2024

1 payment · €2,400

Capital ING D.O.O.

€2,400.00

Ugovor1400/2023-4PS-DJEČJA bolnica srebrnjak-nadzor obnove

Renovation and reconstructionHousing and community amenitiesConstruction and urban planning

Tuesday, 30 April 2024

1 payment · €2,400

Capital ING D.O.O.

€2,400.00

Dječja bolnica srebrnjak-nadzor OBNOVE-ugovor1400/23-3PS

Renovation and reconstructionHousing and community amenitiesConstruction and urban planning

Thursday, 28 March 2024

1 payment · €2,400

Capital ING D.O.O.

€2,400.00

Dječja bolnica srebrnjak-nadzor OBNOVE-ugovor1400/23-2PS

Renovation and reconstructionHousing and community amenitiesConstruction and urban planning

Friday, 23 February 2024

1 payment · €2,400

Capital ING D.O.O.

€2,400.00

Dj.bolnica srebrnjak-nadzor OBNOVE-ugovor1400/2023-1PS

Renovation and reconstructionHousing and community amenitiesConstruction and urban planning

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