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: Sveučilište u Zagrebu Arhitektonski FakultetClear filters

5 payments · total €42,100.00

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Tuesday, 4 August 2026

1 payment · €1,000

Sveučilište u Zagrebu Arhitektonski Fakultet

€1,000.00

Ugovor434/25-5PS-PROJEKT-CENTAR silver, štefanovec 24

Renovation and reconstructionCulture, sport and recreationConstruction and urban planning

Friday, 27 March 2026

1 payment · €27.7K

Sveučilište u Zagrebu Arhitektonski Fakultet

€27,696.00

Ugovor434/2025-4PS-CENTAR silver-proj.dokumen.za rekonstr.

Renovation and reconstructionCulture, sport and recreationConstruction and urban planning

Friday, 14 November 2025

1 payment · €6,924

Sveučilište u Zagrebu Arhitektonski Fakultet

€6,924.00

Ugovor434/2025-3PS-CENTAR silver-proj.dokum.za rekonstrukciju

Renovation and reconstructionCulture, sport and recreationConstruction and urban planning

Friday, 24 October 2025

1 payment · €4,480

Sveučilište u Zagrebu Arhitektonski Fakultet

€4,480.00

Ugovor434/2025-2PS-CENTAR silver-proj.dokument.-geoteh.usluge

Renovation and reconstructionCulture, sport and recreationConstruction and urban planning

Thursday, 25 September 2025

1 payment · €2,000

Sveučilište u Zagrebu Arhitektonski Fakultet

€2,000.00

Ugovor434/2025-1PS-CENTAR silver-proj.dokum.za rekonstr.

Renovation and reconstructionCulture, sport and recreationConstruction and urban planning

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