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

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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: Planigrad Projekt D.O.O.Clear filters

5 payments · total €126,643.86

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Monday, 19 August 2024

1 payment · €24.74K

Planigrad Projekt D.O.O.

€24,743.70

Ugovor1295/2023-OK-DOM zdravlja žitnjak-prenamjena prostora

Renovation and reconstructionHealthConstruction and urban planning

Friday, 19 July 2024

1 payment · €29.31K

Planigrad Projekt D.O.O.

€29,308.22

Ugovor1295/2023-4PS-DZ žitnjak-prenamjena prostora

Renovation and reconstructionHealthConstruction and urban planning

Monday, 10 June 2024

1 payment · €10.78K

Planigrad Projekt D.O.O.

€10,783.00

Dom zdravlja ŽITNJAK-PRENAMJENA-ugovor1295/23-3PS

Renovation and reconstructionHealthConstruction and urban planning

Monday, 6 May 2024

1 payment · €26.43K

Planigrad Projekt D.O.O.

€26,430.37

Dom zdravlja ŽITNJAK-PRENAMJENA-ugovor1295/23-2PS

Renovation and reconstructionHealthConstruction and urban planning

Friday, 12 April 2024

1 payment · €35.38K

Planigrad Projekt D.O.O.

€35,378.57

Dom zdravlja ŽITNJAK-PRENAMJENA-ugovor1295/2023-1PS

Renovation and reconstructionHealthConstruction and urban planning

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