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

14 payments · total €5,728,612.20

Download CSV (up to 5,000 rows) ↓

Tuesday, 9 December 2025

1 payment · €4,629

Kultura Prostora D.O.O.

€4,629.20

Uređenje stupova na src utrine

BuildingsCulture, sport and recreationEducation and secondary schools

Wednesday, 1 October 2025

1 payment · €13.98K

Kultura Prostora D.O.O.

€13,983.00

Građenje stupova i zaštitne ograde src utrine

BuildingsCulture, sport and recreationEducation and secondary schools

Monday, 25 August 2025

1 payment · €145K

Upravljanje Sportskim Objektima

€145,000.00

Programska sredstva ustanovi uso za 8/2025, II dio

Equipment and furniture+4 more itemsCulture, sport and recreationEducation and secondary schools

Wednesday, 30 July 2025

1 payment · €145K

Upravljanje Sportskim Objektima

€145,000.00

Programska sredstva ustanovi uso za 7/2025, II dio

Equipment and furniture+4 more itemsCulture, sport and recreationEducation and secondary schools

Monday, 30 June 2025

1 payment · €145K

Upravljanje Sportskim Objektima

€145,000.00

Programska sredstva ustanovi uso za 6/2025, II dio

Equipment and furniture+4 more itemsCulture, sport and recreationEducation and secondary schools

Tuesday, 27 May 2025

1 payment · €145K

Upravljanje Sportskim Objektima

€145,000.00

Programska sredstva ustanovi uso za 5/2025, II dio

Equipment and furniture+4 more itemsCulture, sport and recreationEducation and secondary schools

Wednesday, 30 April 2025

1 payment · €145K

Upravljanje Sportskim Objektima

€145,000.00

Programska sredstva ustanovi uso za 4/2025, II dio

Equipment and furniture+4 more itemsCulture, sport and recreationEducation and secondary schools

Monday, 24 March 2025

1 payment · €145K

Upravljanje Sportskim Objektima

€145,000.00

Programska sredstva ustanovi uso za 3/2025,II dio

Equipment and furniture+4 more itemsCulture, sport and recreationEducation and secondary schools

Monday, 24 February 2025

1 payment · €145K

Upravljanje Sportskim Objektima

€145,000.00

Programska sredstva ustanovi uso za 2/2025, II dio

Equipment and furniture+4 more itemsCulture, sport and recreationEducation and secondary schools

Wednesday, 29 January 2025

1 payment · €145K

Upravljanje Sportskim Objektima

€145,000.00

Programska sredstva ustanovi uso za 1/2025, II dio

Equipment and furniture+4 more itemsCulture, sport and recreationEducation and secondary schools

Thursday, 8 August 2024

2 payments · €2.37M

Montažne Tribine D.O.O. za Proizvodnju, Građenje i Usluge

€1,288,500.00

Kupnja src lučko, isplata 2. rate po ugovoru

BuildingsCulture, sport and recreationEducation and secondary schools

Montažne Tribine D.O.O. za Proizvodnju, Građenje i Usluge

€1,081,500.00

Kupnja src lučko, isplata 2. rate po ugovoru

BuildingsCulture, sport and recreationEducation and secondary schools

Monday, 25 March 2024

2 payments · €2.18M

Prva Skladi DOO

€1,834,794.06

Kupnja sportsko rekreacijskog centra lučko, i rata po ugovoru

BuildingsCulture, sport and recreationEducation and secondary schools

Montažne Tribine D.O.O. za Proizvodnju, Građenje i Usluge

€345,205.94

Kupnja sportsko rekreacijskog centra lučko, i rata po ugovoru

BuildingsCulture, sport and recreationEducation and secondary schools

That's everything