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: Krigrad DOOClear filters

8 payments · total €12,075.55

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Friday, 13 June 2025

2 payments · €2,160

Krigrad DOO

€1,530.00

Stručni nadzor za uređenje prostora špud

MaintenanceEducationEducation and secondary schools

Krigrad DOO

€630.00

Stručni nadzor za uređenje prostora špud

MaintenanceEducationEducation and secondary schools

Friday, 23 May 2025

1 payment · €590

Krigrad DOO

€590.00

Stručni nadzor za najam skele za špud

MaintenanceEducationEducation and secondary schools

Friday, 11 April 2025

1 payment · €2,000

Krigrad DOO

€2,000.00

Stručni nadzor za uređenje prostora špud

MaintenanceEducationEducation and secondary schools

Tuesday, 31 December 2024

1 payment · €4,990

Krigrad DOO

€4,990.00

Stručni nadzor za adaptaciju paviljona 24 špud

MaintenanceEducationEducation and secondary schools

Thursday, 19 September 2024

1 payment · €896

Krigrad DOO

€896.41

Stručni nadzor za sanaciju krova na OŠ sesv.sopnica

MaintenanceEducationEducation and secondary schools

Thursday, 11 July 2024

1 payment · €656

Krigrad DOO

€655.65

Stručni nadzor za prenamjenu zgrade dv botinec-po odranski obrež

MaintenanceEducationEducation and secondary schools

Tuesday, 19 March 2024

1 payment · €783

Krigrad DOO

€783.49

Stručni nadzor za radove na ud t.ujevića

MaintenanceEducationEducation and secondary schools

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