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.

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

Recipient: Hedom D.O.O.Clear filters

6 payments · total €493,591.11

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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

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

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

1 payment · €101.77K

Hedom D.O.O.

€101,768.10

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

DonationsCulture, sport and recreationConstruction and urban planning

Friday, 7 June 2024

1 payment · €86.64K

Hedom D.O.O.

€86,635.97

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

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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