Skip to content
ZJavna PotrošnjaZagreb

All payments

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

Construction and investmentDay-to-day operationsSupport to citizensSubsidies and incentivesTransfers to institutionsStaffDonations and otherLoans and financial costs
Administration and general servicesPublic order and safetyEconomy and transportEnvironmentHousing and community amenitiesHealthCulture, sport and recreationEducationSocial protection
Recipient: Graditeljstvo i Trgovina Perić D.O.O.Clear filters

4 payments · total €963,213.44

Download CSV (up to 5,000 rows) ↓

Monday, 20 April 2026

1 payment · €114.97K

Tuesday, 25 November 2025

1 payment · €307.79K

Monday, 24 November 2025

1 payment · €258.57K

Thursday, 10 October 2024

1 payment · €281.89K

That's everything