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: TA Grad D.O.O. za Graditeljstvo Trgovinu i UslugeClear filters

5 payments · total €444,332.72

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Monday, 8 December 2025

1 payment · €24.79K

TA Grad D.O.O. za Graditeljstvo Trgovinu i Usluge

€24,791.03

Sanacija pročelja na ud dore pejačević-v.priv

Renovation and reconstructionEducationEducation and secondary schools

Monday, 10 November 2025

1 payment · €193.89K

TA Grad D.O.O. za Graditeljstvo Trgovinu i Usluge

€193,890.51

Sanacija pročelja na ud dore pejačević-iv.priv

Renovation and reconstructionEducationEducation and secondary schools

Monday, 29 September 2025

1 payment · €82.91K

TA Grad D.O.O. za Graditeljstvo Trgovinu i Usluge

€82,905.00

Sancija pročelja na ud dore pejačević-iii. priv

Renovation and reconstructionEducationEducation and secondary schools

Monday, 15 September 2025

1 payment · €81.03K

TA Grad D.O.O. za Graditeljstvo Trgovinu i Usluge

€81,026.53

Sanacija pročelja na ud dore pejačević-ii. priv

Renovation and reconstructionEducationEducation and secondary schools

Wednesday, 30 July 2025

1 payment · €61.72K

TA Grad D.O.O. za Graditeljstvo Trgovinu i Usluge

€61,719.65

Sancija pročelja na ud d.pejačević-i. priv

Renovation and reconstructionEducationEducation and secondary schools

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