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: ING Grad DOOClear filters

6 payments · total €955,176.61

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Wednesday, 23 September 2026

1 payment · €189.11K

ING Grad DOO

€189,109.19

Ugovor 1440/2025 5. ps, izgradnja- OŠ odra

Renovation and reconstructionEducationConstruction and urban planning

Thursday, 20 August 2026

1 payment · €236.3K

ING Grad DOO

€236,297.07

Ugovor 1440/2025 4. ps, izgradnja- OŠ odra

Renovation and reconstructionEducationConstruction and urban planning

Friday, 24 July 2026

1 payment · €228.44K

ING Grad DOO

€228,440.37

Ugovor 1440/2025 3. ps izgradnja sportske dvorane OŠ odra

Renovation and reconstructionEducationConstruction and urban planning

Friday, 19 June 2026

1 payment · €59.98K

ING Grad DOO

€59,984.29

Ugovor 1440/2025 2. ps- izgradnja- OŠ odra

Renovation and reconstructionEducationConstruction and urban planning

Friday, 22 May 2026

1 payment · €166K

ING Grad DOO

€166,004.05

Ugovor 1440/2025 i. ps, izgradnja sportske dvorane OŠ odra

Renovation and reconstructionEducationConstruction and urban planning

Friday, 24 April 2026

1 payment · €75.34K

ING Grad DOO

€75,341.64

Sanacija štete nakonb potresa na OŠ p.zrinskog-ok

Renovation and reconstructionEducationEducation and secondary schools

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