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

Recipient: Modifikacija ING DOOClear filters

5 payments · total €500,913.25

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Thursday, 20 August 2026

1 payment · €104.35K

Modifikacija ING DOO

€104,346.44

Ugovor1438/25-6PS-UREĐ.PROSTORA dubrava 226

Renovation and reconstructionCulture, sport and recreationConstruction and urban planning

Wednesday, 22 July 2026

1 payment · €101.38K

Modifikacija ING DOO

€101,378.27

Ugovor1438/25-5PS-UREĐ.PROSTORA dubrava 226

Renovation and reconstructionCulture, sport and recreationConstruction and urban planning

Friday, 26 June 2026

1 payment · €205.08K

Modifikacija ING DOO

€205,083.44

Ugovor 1438/2025, 4. ps, uređenje prostora-dubrava 226

Renovation and reconstructionCulture, sport and recreationConstruction and urban planning

Wednesday, 6 May 2026

1 payment · €72.55K

Modifikacija ING DOO

€72,547.40

Ugovor1438/2025-3PS-DUBRAVA 226-UREĐENJE prostora

Renovation and reconstructionCulture, sport and recreationConstruction and urban planning

Monday, 2 March 2026

1 payment · €17.56K

Modifikacija ING DOO

€17,557.70

Ugovor1438/2025-2PS-KUL.CENTAR dubrava 226-UREĐENJE prostora

Renovation and reconstructionCulture, sport and recreationConstruction and urban planning

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