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: Tekton Construction DOOClear filters

16 payments · total €1,251,264.24

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Monday, 1 September 2025

1 payment · €102.68K

Tekton Construction DOO

€102,679.18

Ugovor415/2023-21PS-AMBULANTA gračani-uklanj.post.i izgradnja novog obj.

BuildingsHealthConstruction and urban planning

Wednesday, 30 April 2025

1 payment · €10.71K

Tekton Construction DOO

€10,706.39

Ugovor415/2023-20PS-AMBULANTA gračani-uklanj.post.i izgradnja novog objekta

BuildingsHealthConstruction and urban planning

Wednesday, 12 March 2025

1 payment · €311K

Tekton Construction DOO

€310,998.11

Ugovor415/2023-19PS-AMBULANTA gračani-uklanj.i izgranja objekta

BuildingsHealthConstruction and urban planning

Monday, 17 February 2025

1 payment · €37K

Tekton Construction DOO

€36,995.79

Ugovor415/2023-18PS-AMBULANTA gračani-ukl.post.ob.i izgradnja

BuildingsHealthConstruction and urban planning

Monday, 30 December 2024

1 payment · €30.37K

Tekton Construction DOO

€30,372.57

Ugovor415/2023-17PS-AMBULANTA gračani-uklanj.i izgradnja objekta

BuildingsHealthConstruction and urban planning

Friday, 29 November 2024

1 payment · €75.78K

Tekton Construction DOO

€75,776.09

Ugovor415/2023-16PS-AMBULANTA gračani-uklanj.i izgradnja novog objekta

BuildingsHealthConstruction and urban planning

Thursday, 31 October 2024

1 payment · €52.15K

Tekton Construction DOO

€52,149.27

Ugovor415/2023-15PS-AMBULANTA gračani-uklanj.i izgradnja objekta

BuildingsHealthConstruction and urban planning

Friday, 4 October 2024

1 payment · €84.87K

Tekton Construction DOO

€84,873.82

Ugovor415/2023-14PS-AMBULANTA gračani-uklanjanje i izgradnja objekta

BuildingsHealthConstruction and urban planning

Friday, 30 August 2024

1 payment · €86.67K

Tekton Construction DOO

€86,666.31

Ugovor415/2023-13PS-AMBULANTA gračani-uklanj.i izgradnja novog objekta

BuildingsHealthConstruction and urban planning

Monday, 29 July 2024

1 payment · €133.32K

Tekton Construction DOO

€133,320.30

Ugovor415/2023-12PS-AMBULANTA gračani-uklanjanje i izgradnja

BuildingsHealthConstruction and urban planning

Friday, 5 July 2024

1 payment · €138.47K

Tekton Construction DOO

€138,471.27

Ugovor415/2023-11PS-AMBULANTA gračani-uklanjanje i izgradnja

BuildingsHealthConstruction and urban planning

Thursday, 6 June 2024

1 payment · €66.65K

Tekton Construction DOO

€66,646.39

Ugovor415/2023-10PS-AMBULANTA gračani-uklanj.post.i izgr.novog objekta

BuildingsHealthConstruction and urban planning

Tuesday, 14 May 2024

1 payment · €31.78K

Tekton Construction DOO

€31,777.56

Ambulanta gračani-ukl.i izgradnja novog OBJEKTA-ugovor415/23-9PS

BuildingsHealthConstruction and urban planning

Monday, 29 April 2024

1 payment · €27.47K

Tekton Construction DOO

€27,465.42

Ambulanta GRAČANI-IZGRADNJA-ugovor415/23-8PS

BuildingsHealthConstruction and urban planning

Thursday, 28 March 2024

1 payment · €30.89K

Tekton Construction DOO

€30,885.20

Ambulanta GRAČANI-IZGRADNJA-ugovor415/2023-7PS

BuildingsHealthConstruction and urban planning

Thursday, 29 February 2024

1 payment · €31.48K

Tekton Construction DOO

€31,480.57

Ugovor415/2023-6PS-AMBULANTA gračani-uklanjanje post.i izgradnja novog objekta

BuildingsHealthConstruction and urban planning

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