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: ING Grad DOOClear filters

6 payments · total €465,584.15

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Wednesday, 9 September 2026

1 payment · €145.5K

ING Grad DOO

€145,503.45

Ugovor1125/2025-6P-KINO europa-izvođenje radova i opremanje

Renovation and reconstructionHousing and community amenitiesConstruction and urban planning

Thursday, 20 August 2026

1 payment · €13.41K

ING Grad DOO

€13,408.69

Ugovor1125/25-5PS-RADOVI-KINO europa

Renovation and reconstructionHousing and community amenitiesConstruction and urban planning

Friday, 10 July 2026

1 payment · €94.48K

ING Grad DOO

€94,481.09

Ugovor1125/25-4PS-IZVOĐ.RADOVA,OPREM.-KINO europa

Renovation and reconstructionHousing and community amenitiesConstruction and urban planning

Monday, 29 June 2026

1 payment · €82.8K

ING Grad DOO

€82,798.63

Ugovor 1125/2025 3. ps, radovi i opremanje- kino europa

Renovation and reconstructionHousing and community amenitiesConstruction and urban planning

Friday, 15 May 2026

1 payment · €69.16K

ING Grad DOO

€69,158.86

Ugovor1125/2025-2PS-KINO europa-izvođenje radova i opremanje

Renovation and reconstructionHousing and community amenitiesConstruction and urban planning

Wednesday, 6 May 2026

1 payment · €60.23K

ING Grad DOO

€60,233.43

Ugovor1125/2025-1PS-KINO europa-izvođenje radova i opremanje

Renovation and reconstructionHousing and community amenitiesConstruction and urban planning

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