ZJavna PotrošnjaZagreb

All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

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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: Tehnozaštita DOOClear filters

16 payments · total €2,240.00

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Thursday, 27 August 2026

1 payment · €140

Tehnozaštita DOO

€140.00

Ugovor539/24-18PS-KOORDINATOR znr-kupalište špansko

BuildingsCulture, sport and recreationConstruction and urban planning

Wednesday, 24 December 2025

1 payment · €140

Tehnozaštita DOO

€140.00

Ugovor539/2024-16PS-BAZEN špansko-koord.znr tijekom izgr.i oprem.

BuildingsCulture, sport and recreationConstruction and urban planning

Friday, 28 November 2025

1 payment · €140

Tehnozaštita DOO

€140.00

Ugovor539/2024-15PS-BAZEN špansko-koord.znr tijekom izgradnje

BuildingsCulture, sport and recreationConstruction and urban planning

Thursday, 30 October 2025

1 payment · €140

Tehnozaštita DOO

€140.00

Ugovor539/2024-14PS-BAZEN špansko-koord.znr tijekom izgradnje i oprem.

BuildingsCulture, sport and recreationConstruction and urban planning

Monday, 29 September 2025

1 payment · €140

Tehnozaštita DOO

€140.00

Ugovor539/2024-13PS-BAZEN špansko-koord.znr nad izgrad.i oprem.

BuildingsCulture, sport and recreationConstruction and urban planning

Friday, 29 August 2025

1 payment · €140

Tehnozaštita DOO

€140.00

Ugovor539/2024-12PS-BAZEN špansko-koord.znr tijekom izgradnje i opremanja

BuildingsCulture, sport and recreationConstruction and urban planning

Wednesday, 30 July 2025

1 payment · €140

Tehnozaštita DOO

€140.00

Ugovor539/2024-11PS-BAZEN špansko-koord.znr tijekom izgr.i opremanja

BuildingsCulture, sport and recreationConstruction and urban planning

Friday, 27 June 2025

1 payment · €140

Tehnozaštita DOO

€140.00

Ugovor539/2024-10PS-BAZEN špansko-koord.znr tijekom izgradnje

BuildingsCulture, sport and recreationConstruction and urban planning

Thursday, 29 May 2025

1 payment · €140

Tehnozaštita DOO

€140.00

Ugovor539/2024-9PS-BAZEN špansko-koord.znr tijekom izgr.i opremanja

BuildingsCulture, sport and recreationConstruction and urban planning

Wednesday, 30 April 2025

1 payment · €140

Tehnozaštita DOO

€140.00

Ugovor539/2024-8PS-BAZEN špansko-koord.znr tijekom izgr.i oprem.

BuildingsCulture, sport and recreationConstruction and urban planning

Friday, 28 March 2025

1 payment · €140

Tehnozaštita DOO

€140.00

Ugovor539/2024-7PS-BAZEN špansko-koord.znr tijekom izgr.i oprem.

BuildingsCulture, sport and recreationConstruction and urban planning

Friday, 28 February 2025

1 payment · €140

Tehnozaštita DOO

€140.00

Ugovor539/2024-6PS-BAZEN špansko-koord.znr tijekom izgr.i opremanja

BuildingsCulture, sport and recreationConstruction and urban planning

Friday, 27 December 2024

1 payment · €140

Tehnozaštita DOO

€140.00

Ugovor539/2024-4PS-BAZEN špansko-koord.znr tijekom izgradnje i opremanja

BuildingsCulture, sport and recreationConstruction and urban planning

Friday, 29 November 2024

1 payment · €140

Tehnozaštita DOO

€140.00

Ugovor539/2024-3PS-BAZEN špansko-koord.znr tijekom izgradnje i opremanja

BuildingsCulture, sport and recreationConstruction and urban planning

Wednesday, 30 October 2024

1 payment · €140

Tehnozaštita DOO

€140.00

Ugovor539/2024-2PS-BAZEN špansko-koord.znr tijekom izgradnje i oprem.

BuildingsCulture, sport and recreationConstruction and urban planning

Monday, 30 September 2024

1 payment · €140

Tehnozaštita DOO

€140.00

Ugovor539/2024-1PS-BAZEN špansko-koord.znr tijekom izgradnje i opremanja

BuildingsCulture, sport and recreationConstruction and urban planning

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