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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: Hidro Grad DOOClear filters

3 payments · total €133,106.41

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Wednesday, 30 September 2026

1 payment · €24.28K

Hidro Grad DOO

€24,277.80

Postavljanje rampe za bicikle-sokolska ulica

MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
HIDRO GRAD DOO

Friday, 28 August 2026

1 payment · €49.97K

Hidro Grad DOO

€49,970.46

Izgradnja vodoopskrbnog cjevovoda u slatinskoj ulici

MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
HIDRO GRAD DOO

Thursday, 23 April 2026

1 payment · €58.86K

Hidro Grad DOO

€58,858.15

Rekonstrukcija di u ul b.magovca kod kbr 12

MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
HIDRO GRAD DOO

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