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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.

Construction and investmentDay-to-day operationsSupport to citizensSubsidies and incentivesTransfers to institutionsStaffDonations and otherLoans and financial costs
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Recipient: Unocert JDOOClear filters

7 payments · total €8,120.99

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Wednesday, 30 April 2025

2 payments · €2,500

Unocert JDOO

€2,383.04

Nar. 2022-16815 1.PS jadranski gredni most-koordinator radova

MaintenanceEconomy and transportConstruction and urban planning
UNOCERT JDOO

Unocert JDOO

€116.80

Nar. 2022-7008 oks južni vijadukt jadranski most- koordinator

MaintenanceEconomy and transportConstruction and urban planning
UNOCERT JDOO

Friday, 28 March 2025

1 payment · €2,250

Unocert JDOO

€2,250.00

Usluge koordinatora zaštie na radu za dv vedri dani

MaintenanceEducationEducation and secondary schools
UNOCERT JDOO

Friday, 27 December 2024

1 payment · €2,508

Unocert JDOO

€2,508.46

Usluga koordinatora zaštite na radu-mo čučerje

MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
UNOCERT JDOO

Wednesday, 15 May 2024

3 payments · €863

Unocert JDOO

€862.69

Radovi na sanaciju krova na ud t.ujevića

MaintenanceEducationEducation and secondary schools
UNOCERT JDOO

Unocert JDOO

€862.69

Usluge koordinatora ud tina ujevića

MaintenanceEducationEducation and secondary schools
UNOCERT JDOO

Unocert JDOO

-€862.69

Uslige koord.ud t.ujevića - nalog u minus

MaintenanceEducationEducation and secondary schools
UNOCERT JDOO

That's everything