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: Neving D.O.O.Clear filters

5 payments · total €221,578.28

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Thursday, 4 December 2025

1 payment · €79.03K

Neving D.O.O.

€79,031.85

Ugovor445/2024-5PS-MILANA makanca 17-SANACIJA pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning

Friday, 5 September 2025

1 payment · €47.27K

Neving D.O.O.

€47,273.21

Ugovor445/2024-4PS-MILANA makanca 17-SANACIJA pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning

Friday, 11 July 2025

1 payment · €42.28K

Neving D.O.O.

€42,282.32

Ugovor445/2024-3PS-MILANA makanca 17-SANACIJA pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning

Friday, 11 April 2025

1 payment · €27.1K

Neving D.O.O.

€27,096.20

Ugovor445/2024-2PS-M.MAKANCA 17-SANACIJA pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning

Friday, 15 November 2024

1 payment · €25.89K

Neving D.O.O.

€25,894.70

Ugovor445/2024-1PS-MILANA makanca 17-OBNOVA pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning

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