ZJavna PotrošnjaZagreb

All payments

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: Bodrožić Rališ i Prijatelji DOOClear filters

5 payments · total €222,764.91

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Wednesday, 22 July 2026

1 payment · €28.04K

Bodrožić Rališ i Prijatelji DOO

€28,035.00

Ugovor1130/20-10PS-PROJEKT-DZ zagreb -ambulanta špansko

BuildingsHealthConstruction and urban planning

Thursday, 12 June 2025

1 payment · €101.63K

Bodrožić Rališ i Prijatelji DOO

€101,630.87

Ugovor1130/2020-8PS-AMBULANTA špansko-proj.dokum.za izgradnju

BuildingsHealthConstruction and urban planning

Friday, 6 June 2025

1 payment · €17.45K

Bodrožić Rališ i Prijatelji DOO

€17,448.11

Ugovor1130/2020-7PS-AMBULANTA špansko-proj.dokum.za izgradnju

BuildingsHealthConstruction and urban planning

Tuesday, 22 April 2025

1 payment · €45.72K

Bodrožić Rališ i Prijatelji DOO

€45,721.93

Ugovor1130/2020-6PS-AMBULANTA špansko-proj.dokum.

BuildingsHealthConstruction and urban planning

Wednesday, 11 September 2024

1 payment · €29.93K

Bodrožić Rališ i Prijatelji DOO

€29,929.00

Ugovor1130/2020-5PS-AMBULANTA špansko-proj.dokum za izgradnju

BuildingsHealthConstruction and urban planning

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