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: Geotehnika DOOClear filters

11 payments · total €825,284.32

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Monday, 6 July 2026

1 payment · €42.11K

Geotehnika DOO

€42,112.43

Ugovor 1013/2024 oks održavanje nadvožnjaka ljubljanska av.

MaintenanceEconomy and transportLocal self-government, transport and utilities

Friday, 26 June 2026

1 payment · €21.67K

Geotehnika DOO

€21,672.22

Ugovor 1013/2024 9.PS održavanje nadvožnjaka ljubljanska avenija

MaintenanceEconomy and transportLocal self-government, transport and utilities

Monday, 4 May 2026

1 payment · €102.35K

Geotehnika DOO

€102,348.21

Ugovor 1013/2024 8.PS održavanje nadvožnjaka ljubljanska avenija

MaintenanceEconomy and transportLocal self-government, transport and utilities

Tuesday, 31 March 2026

1 payment · €78.9K

Geotehnika DOO

€78,896.83

Ugovor 1013/2024 7.PS izv. održavanje nadvožnjaka ljubljanska

MaintenanceEconomy and transportLocal self-government, transport and utilities

Monday, 23 March 2026

1 payment · €24.91K

Geotehnika DOO

€24,914.04

Ugovor 1013/2024 6.PS izv. održavanje nadvožnjaka ljubljanska

MaintenanceEconomy and transportLocal self-government, transport and utilities

Friday, 20 March 2026

1 payment · €48.68K

Geotehnika DOO

€48,678.29

Ugovor 1013/2024 5.PS izv. održavanje nadvožnjaka ljubljanska avenija

MaintenanceEconomy and transportLocal self-government, transport and utilities

Friday, 9 January 2026

1 payment · €59.06K

Geotehnika DOO

€59,059.09

Ugovor 1013/2024 4.PS izv. održavanje nadvožnjaka ljubljanska

MaintenanceConstruction and urban planning

Monday, 15 December 2025

1 payment · €81.01K

Geotehnika DOO

€81,006.10

Ugovor 1013/2024 3.PS izv. održavanje nadvožnjaka ljubljanska

MaintenanceEconomy and transportConstruction and urban planning

Friday, 7 November 2025

1 payment · €80.17K

Geotehnika DOO

€80,174.32

Ugovor 1013/2024 2.PS izv. održavanje nadvožnjaka ljubljanska

MaintenanceEconomy and transportConstruction and urban planning

Friday, 10 October 2025

1 payment · €85.77K

Geotehnika DOO

€85,767.64

Ugovor 10313/2024 1.PSS izv. održavanje nadvožnjaka ljubljanska-jankomir

MaintenanceEconomy and transportConstruction and urban planning

Tuesday, 14 May 2024

1 payment · €200.66K

Geotehnika DOO

€200,655.15

Ugovor 127/2023 7.PS izv. održavanje jadranski most- gredni most

MaintenanceEconomy and transportConstruction and urban planning

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