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: Forma DOOClear filters

5 payments · total €1,008,099.33

Download CSV (up to 5,000 rows) ↓

Monday, 28 September 2026

1 payment · €100.81K

Forma DOO

€100,806.95

Ugovor1248/2024-OK-DV podbrežje-opremanje dječjeg vrtića

BuildingsEducationConstruction and urban planning

Monday, 4 May 2026

1 payment · €280.13K

Forma DOO

€280,127.50

Ugovor1248/2024-1PS-DV podbrežje-opremanje

BuildingsEducationConstruction and urban planning

Monday, 28 April 2025

1 payment · €41.72K

Forma DOO

€41,716.25

Ugovor410/2023-OK-DV sesvetski kraljevec-opremanje

BuildingsEducationConstruction and urban planning

Monday, 23 December 2024

1 payment · €248.02K

Forma DOO

€248,021.13

Ugovor410/2023-2PS-DV sesv.kraljevec-opremanje

BuildingsEducationConstruction and urban planning

Thursday, 12 September 2024

1 payment · €337.43K

Forma DOO

€337,427.50

Ugovor410/2023-1PS-DV sesv.kraljevec-opremanje

BuildingsEducationConstruction and urban planning

That's everything