ZJavna PotrošnjaZagreb

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

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Recipient: Proarh Mateković DOOClear filters

5 payments · total €37,980.95

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Tuesday, 21 April 2026

1 payment · €3,700

Proarh Mateković DOO

€3,700.00

Ugovor1196/2023-3PS-DZ zagreb-centar-donji dragonožec-proj.dokum.

BuildingsHealthConstruction and urban planning

Tuesday, 30 December 2025

1 payment · €4,900

Proarh Mateković DOO

€4,900.00

Ugovor1196/2023-2PS-DZ centar-donji dragonožec-proj.dokum.

BuildingsHealthConstruction and urban planning

Friday, 29 August 2025

1 payment · €17.92K

Proarh Mateković DOO

€17,917.58

Ugovor706/2023-2PS-DZ centar trnsko 34-PROJ.DOKUM.ZA izgradnju

BuildingsHealthConstruction and urban planning

Friday, 14 February 2025

2 payments · €11.46K

Proarh Mateković DOO

€7,963.37

Ugovor706/2023-1PS-DOM zdravlja-trnsko 34-PROJ.DOKUM.ZA izgradnju

BuildingsHealthConstruction and urban planning

Proarh Mateković DOO

€3,500.00

Ugovor1196/2023-1PS-DOM zdravlja c.šipkovina 1-D.DRAGONOŽEC-PROJ.DOKUM.

BuildingsHealthConstruction and urban planning

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