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ZJavna PotrošnjaZagreb

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

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Recipient: Spektar Gradnja D.O.O.Clear filters

5 payments · total €615,946.91

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Monday, 21 September 2026

1 payment · €233.67K

Spektar Gradnja D.O.O.

€233,671.40

Ugovor1460/2024-3PS-OBNOVA galzbena škola blagoja berse

Renovation and reconstructionCulture, sport and recreationConstruction and urban planning
SPEKTAR GRADNJA D.O.O.

Thursday, 14 May 2026

1 payment · €180.87K

Spektar Gradnja D.O.O.

€180,869.38

Ugovor1460/2024-2PS-GLAZ.ŠKOLA blagoja berse-sanacija pročelja

Renovation and reconstructionCulture, sport and recreationConstruction and urban planning
SPEKTAR GRADNJA D.O.O.

Friday, 16 January 2026

1 payment · €103.75K

Spektar Gradnja D.O.O.

€103,753.55

Ugovor1460/2024-1PS-GLAZ.ŠKOLA b.berse-obnova pročelja

Renovation and reconstructionConstruction and urban planning
SPEKTAR GRADNJA D.O.O.

Thursday, 29 May 2025

1 payment · €52.8K

Spektar Gradnja D.O.O.

€52,804.74

Sanacija oštećenja nakon potresa za hoteljersko turist.škola-ok

Renovation and reconstructionEducationEducation and secondary schools
SPEKTAR GRADNJA D.O.O.

Friday, 17 May 2024

1 payment · €44.85K

Spektar Gradnja D.O.O.

€44,847.84

Sanacija šteta nakon potresa na hot.tur.školi-xii. priv

Renovation and reconstructionEducationEducation and secondary schools
SPEKTAR GRADNJA D.O.O.

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