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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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: Planigrad Projekt D.O.O.Clear filters

5 payments · total €3,964.18

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Friday, 27 September 2024

2 payments · €3,601

Planigrad Projekt D.O.O.

€3,499.63

POVRV-477-2023-PLANIGRAD projekt

Bank fees and financial costsAdministration and general servicesConstruction and urban planning

Planigrad Projekt D.O.O.

€101.08

POVRV-477-2023-PLANIGRAD projekt

Bank fees and financial costsAdministration and general servicesConstruction and urban planning

Thursday, 1 February 2024

3 payments · €363

Planigrad Projekt D.O.O.

€182.99

POVRV-477/23,ZAT.KAMATE za RAČ.073-1-1,ugovor285/19

Bank fees and financial costsAdministration and general servicesConstruction and urban planning

Planigrad Projekt D.O.O.

€111.87

POVRV-477/23,ZAT.KAMATE za RAČ.084-1-1,ugovor285/19

Bank fees and financial costsAdministration and general servicesConstruction and urban planning

Planigrad Projekt D.O.O.

€68.61

POVRV-477/23,ZAT.KAMATE za RAČ.083-1-1,ugovor257/19

Bank fees and financial costsAdministration and general servicesConstruction and urban planning

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