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

30 payments · total €975,832.96

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Wednesday, 26 August 2026

2 payments · €51.35K

Veselčić DOO

€27,399.75

Ugovor997/24-8PS-sanacijaPROČELJA višestambenezg.-gajeva 7

DonationsCulture, sport and recreationConstruction and urban planning

Veselčić DOO

€23,952.90

Ugovor997/24-9PS-sanacijaPROČELJA višestambenezg.-gajeva 7

DonationsCulture, sport and recreationConstruction and urban planning

Friday, 12 June 2026

1 payment · €39.57K

Veselčić DOO

€39,574.21

Ugovor997/2024-7PS-GAJEVA 7-OBNOVA pročelja

DonationsCulture, sport and recreationConstruction and urban planning

Friday, 22 May 2026

1 payment · €32.94K

Veselčić DOO

€32,944.01

Ugovor997/2024-6PS-GAJEVA 7-OBNOVA i sanacija pročelja i krova

DonationsCulture, sport and recreationConstruction and urban planning

Friday, 17 April 2026

1 payment · €41.07K

Veselčić DOO

€41,069.82

Ugovor997/2024-5PS-GAJEVA 7-OBNOVA i sanacija pročelja i krova

DonationsCulture, sport and recreationConstruction and urban planning

Thursday, 26 March 2026

1 payment · €12.8K

Veselčić DOO

€12,800.25

Ugovor997/2024-4PS-GAJEVA 7-OBNOVA i sanacija pročelja

DonationsCulture, sport and recreationConstruction and urban planning

Monday, 15 December 2025

1 payment · €26.99K

Veselčić DOO

€26,986.54

Ugovor997/2024-1PS-GAJEVA 7-OBNOVA pročelja i krova

DonationsCulture, sport and recreationConstruction and urban planning

Monday, 17 November 2025

1 payment · €34.56K

Gradsko Stambeno Komunalno Gospodarstvo D.O.O.

€34,560.22

Ugovor76/19-I-POVRAT-KNEZA branimira 17

DonationsCulture, sport and recreationConstruction and urban planning

Tuesday, 10 June 2025

1 payment · €527

Ured Ovlaštenog Inženjera Građevinarstva Nikola Šegedinsole trader / individual

€526.80

Ugovor619/2023-OK-TRG kralja petra svačića 1-NADZOR nad sanacijom

DonationsCulture, sport and recreationConstruction and urban planning

Friday, 6 June 2025

1 payment · €94.59K

Hedom D.O.O.

€94,590.23

Ugovor334/2023-OK-TRG kralja petra svačića 1-SANACIJA pročelja

DonationsCulture, sport and recreationConstruction and urban planning

Monday, 12 May 2025

1 payment · €1,470

Natillum DOO

€1,470.00

Ugovor572/2023-OK-TRG kralja petra svačića 1-KOORD.ZNR nad sanacijom

DonationsCulture, sport and recreationConstruction and urban planning

Thursday, 31 October 2024

1 payment · €237

Ured Ovlaštenog Inženjera Građevinarstva Nikola Šegedinsole trader / individual

€236.80

Ugovor619/2023-7PS-TRG kralja p.svačića 1-NADZOR sanacije pročelja

DonationsCulture, sport and recreationConstruction and urban planning

Wednesday, 30 October 2024

1 payment · €42.42K

Hedom D.O.O.

€42,417.44

Ugovor334/2023-7PS-TRG kralja p.svačića 1-SANACIJA pročelja

DonationsCulture, sport and recreationConstruction and urban planning

Friday, 20 September 2024

1 payment · €546

Ured Ovlaštenog Inženjera Građevinarstva Nikola Šegedinsole trader / individual

€546.40

Ugovor619/2023-6PS-TRG kralja petra svačića 1-NADZOR sanacije pročelja

DonationsCulture, sport and recreationConstruction and urban planning

Tuesday, 27 August 2024

2 payments · €738

Exturbo D.O.O.

€550.00

NAR.2024/1861-OK-ILICA 150-NADZOR dod.radova na obnovi pročelja

DonationsCulture, sport and recreationConstruction and urban planning

Exturbo D.O.O.

€187.81

NAR.2021/31596-OK-ILICA 150-NADZOR nad obnovom pročelja

DonationsCulture, sport and recreationConstruction and urban planning

Thursday, 22 August 2024

1 payment · €97.79K

Hedom D.O.O.

€97,785.85

Ugovor334/2023-6PS-TRG kralja petra svačića 1-SANACIJA pročelja

DonationsCulture, sport and recreationConstruction and urban planning

Friday, 16 August 2024

2 payments · €102.34K

Hedom D.O.O.

€101,768.10

Ugovor334/2023-5PS-TRG kralja petra svačića 1-SANACIJA pročelja

DonationsCulture, sport and recreationConstruction and urban planning

Ured Ovlaštenog Inženjera Građevinarstva Nikola Šegedinsole trader / individual

€568.40

Ugovor619/2023-5PS-TRG kralja petra svačića 1-NADZOR sanacije pročelja

DonationsCulture, sport and recreationConstruction and urban planning

Wednesday, 31 July 2024

1 payment · €47.97K

Gradsko Stambeno Komunalno Gospodarstvo D.O.O.

€47,974.49

Ugovor102/22-II-MILANA amruša 9-POVRAT

DonationsCulture, sport and recreationConstruction and urban planning

Thursday, 11 July 2024

1 payment · €10.54K

Gradsko Stambeno Komunalno Gospodarstvo D.O.O.

€10,536.81

Ugovor82/22-I-GUNDULIĆEVA 36-POVRAT

DonationsCulture, sport and recreationConstruction and urban planning

Wednesday, 10 July 2024

1 payment · €823

Unocert JDOO

€822.88

NAR.2021/31437-OK-ILICA 150-KOORD.ZNR tijekom obnove pročelja

DonationsCulture, sport and recreationConstruction and urban planning

Wednesday, 3 July 2024

1 payment · €122.32K

Almes D.O.O.

€122,315.25

Ugovor1141/2021-OK-ILICA 150-OBNOVA pročelja

DonationsCulture, sport and recreationConstruction and urban planning

Friday, 14 June 2024

1 payment · €484

Ured Ovlaštenog Inženjera Građevinarstva Nikola Šegedinsole trader / individual

€484.00

Trg kralja p.svačića 1-NADZOR sanacijaPROČELJA-ugovor619/23-4PS

DonationsCulture, sport and recreationConstruction and urban planning

Friday, 7 June 2024

2 payments · €87.83K

Hedom D.O.O.

€86,635.97

Trg kralja p.svačića 1-sanacijaPROČELJA-ugovor334/23-4PS

DonationsCulture, sport and recreationConstruction and urban planning

Deskon Studio JDOO

€1,194.51

NAR.2022-16762-OK-GUNDULIĆEVA 36-NADZOR sanacijapročelja

DonationsCulture, sport and recreationConstruction and urban planning

Monday, 27 May 2024

1 payment · €54.16K

A R ING DOO

€54,155.03

Ugovor1088/2022-OK-GUNDULIĆEVA 36-SANACIJA pročelja

DonationsCulture, sport and recreationConstruction and urban planning

Friday, 10 May 2024

1 payment · €993

Natillum DOO

€992.77

Gundulićeva 36-KOORD.ZNR-SANACIJA-NAR.16784/22-OK

DonationsCulture, sport and recreationConstruction and urban planning

Tuesday, 7 May 2024

1 payment · €392

Ured Ovlaštenog Inženjera Građevinarstva Nikola Šegedinsole trader / individual

€392.20

Trg kralja p.svačića 1-NADZOR sanacija-ugovor619/23-3PS

DonationsCulture, sport and recreationConstruction and urban planning

Monday, 29 April 2024

1 payment · €70.39K

Hedom D.O.O.

€70,393.52

Trg kralja p.svačića 1-sanacijaPROČELJA-ugovor334/23-3PS

DonationsCulture, sport and recreationConstruction and urban planning

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