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: Državne Nekretnine D.O.O.Clear filters

5 payments · total €1,891.73

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Friday, 10 July 2026

4 payments · €202

Državne Nekretnine D.O.O.

€50.60

Tijardovićeva 10,ST, refundacija troškova pričuve za 1/26

UtilitiesHousing and community amenitiesProperty and housing

Državne Nekretnine D.O.O.

€50.60

Tijardovićeva 10, st, refundacija troškova pričuve za 2/26

UtilitiesHousing and community amenitiesProperty and housing

Državne Nekretnine D.O.O.

€50.60

Tijardovićeva 10,ST, refudacija troškova pričuve za 3/26

UtilitiesHousing and community amenitiesProperty and housing

Državne Nekretnine D.O.O.

€50.60

Tijardovićeva 10,ST, refundacija troškova pričuve za 4/26

UtilitiesHousing and community amenitiesProperty and housing

Friday, 13 September 2024

1 payment · €1,689

Državne Nekretnine D.O.O.

€1,689.33

Ugostiteljski objekt, mošćenička draga-čišćenje zatvorenog dijela objekta (udio)

UtilitiesHousing and community amenitiesProperty and housing

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