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: Semafor D.O.O.Clear filters

5 payments · total €94,976.00

Download CSV (up to 5,000 rows) ↓

Friday, 16 January 2026

1 payment · €12.24K

Semafor D.O.O.

€12,242.00

Ugovor 1384/2024 oks semaf. slavonska-čavićeva

MaintenanceConstruction and urban planning
SEMAFOR D.O.O.

Friday, 29 August 2025

1 payment · €39.77K

Semafor D.O.O.

€39,770.95

Ugovor 1384/2024 4.PS optim. semafora slavonska-m. čavića

MaintenanceEconomy and transportConstruction and urban planning
SEMAFOR D.O.O.

Friday, 4 July 2025

1 payment · €34.23K

Semafor D.O.O.

€34,230.05

Ugovor 1384/2024 3.PS semaf. slavonska-marijana čavića

MaintenanceEconomy and transportConstruction and urban planning
SEMAFOR D.O.O.

Friday, 6 June 2025

1 payment · €3,719

Semafor D.O.O.

€3,719.00

Ugovor 1384/2024 2.PS optim. semafora slavonska- marijana čavića

MaintenanceEconomy and transportConstruction and urban planning
SEMAFOR D.O.O.

Friday, 9 May 2025

1 payment · €5,014

Semafor D.O.O.

€5,014.00

Ugovor 1384/2024 1.PS zamjena semafora slavonska-m. čavića

MaintenanceEconomy and transportConstruction and urban planning
SEMAFOR D.O.O.

That's everything