Skip to content
ZJavna PotrošnjaZagreb

All payments

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

Construction and investmentDay-to-day operationsSupport to citizensSubsidies and incentivesTransfers to institutionsStaffDonations and otherLoans and financial costs
Administration and general servicesPublic order and safetyEconomy and transportEnvironmentHousing and community amenitiesHealthCulture, sport and recreationEducationSocial protection
Recipient: Tehnostruktura DOOClear filters

1 payment · total €1,994.56

Download CSV (up to 5,000 rows) ↓

Thursday, 11 June 2026

1 payment · €1,995

Tehnostruktura DOO

€1,994.56

Nar. 2026-17213 oks sanacija tel. kabela bukovačka 254

MaintenanceEconomy and transportLocal self-government, transport and utilities
TEHNOSTRUKTURA DOO

That's everything