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ZJavna PotrošnjaZagreb

All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Construction and investmentDay-to-day operationsSupport to citizensSubsidies and incentivesTransfers to institutionsStaffDonations and otherLoans and financial costs
Administration and general servicesPublic order and safetyEconomy and transportEnvironmentHousing and community amenitiesHealthCulture, sport and recreationEducationSocial protection
Recipient: ID90 DOO za Dezinfekciju, Dezinsekciju, Deratizaciju...Clear filters

6 payments · total €178,569.50

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Friday, 29 May 2026

1 payment · €28K

Friday, 28 November 2025

1 payment · €44.88K

Thursday, 30 October 2025

1 payment · €30.41K

Thursday, 31 July 2025

1 payment · €1,392

Wednesday, 30 July 2025

1 payment · €45.91K

Friday, 4 July 2025

1 payment · €27.98K

That's everything