ZJavna PotrošnjaZagreb

All payments

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

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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: M COM Usluge D.O.O.Clear filters

40 payments · total €763,734.01

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Wednesday, 7 October 2026

1 payment · €118.88K

M COM Usluge D.O.O.

€118,882.00

Ugovor816/2026 čišćenje i održav. javnih zahoda 9/26

MaintenanceHousing and community amenitiesLocal self-government, transport and utilities

Wednesday, 30 September 2026

1 payment · €18.16K

M COM Usluge D.O.O.

€18,162.50

A-262/2026 čišćenje pothodnika glavni kolodvor 7/2026

MaintenanceHousing and community amenitiesLocal self-government, transport and utilities

Wednesday, 9 September 2026

2 payments · €8,020

M COM Usluge D.O.O.

€5,837.50

A-263/2026 čišćenje pothodnika siget i utrine 7/2026

MaintenanceHousing and community amenitiesLocal self-government, transport and utilities

M COM Usluge D.O.O.

€2,182.50

A-262/2026 popravak pothodnika glavni kolodvor 7/2026

MaintenanceHousing and community amenitiesLocal self-government, transport and utilities

Tuesday, 8 September 2026

1 payment · €4,944

M COM Usluge D.O.O.

€4,943.75

A-264/2026 pothodnik kvaternikov trg čišćenje i održavanje 7/2026

MaintenanceHousing and community amenitiesLocal self-government, transport and utilities

Monday, 10 August 2026

2 payments · €10.78K

M COM Usluge D.O.O.

€5,837.50

Aneks A-263-2026 poth.velesajam čišćenje i održavanje

MaintenanceHousing and community amenitiesLocal self-government, transport and utilities

M COM Usluge D.O.O.

€4,943.75

Aneks A-264/2026 pothodnik kvaternikov trg čišćenje i održavanje

MaintenanceHousing and community amenitiesLocal self-government, transport and utilities

Wednesday, 29 July 2026

2 payments · €20.46K

M COM Usluge D.O.O.

€18,162.50

Aneks A-262/2026 pothodnik gl.kolodvor čišćenje i održavanje

MaintenanceHousing and community amenitiesLocal self-government, transport and utilities

M COM Usluge D.O.O.

€2,292.50

A262/2026 pothodnik gl.kolodvor popravak

MaintenanceHousing and community amenitiesLocal self-government, transport and utilities

Monday, 27 July 2026

2 payments · €6,863

M COM Usluge D.O.O.

€3,597.50

Aneks A-262/2026 pothodnik gl.kolodvor popravak

MaintenanceHousing and community amenitiesLocal self-government, transport and utilities

M COM Usluge D.O.O.

€3,265.00

A-262/2026 pothodnik g.kolodvor popravak

MaintenanceHousing and community amenitiesLocal self-government, transport and utilities

Friday, 17 July 2026

2 payments · €36.88K

M COM Usluge D.O.O.

€34,070.49

Aneks A-133/2026 održavanje javnih zahoda

MaintenanceHousing and community amenitiesLocal self-government, transport and utilities

M COM Usluge D.O.O.

€2,808.75

Aneks A-263-2026 pothodnik velesajam popravak

MaintenanceHousing and community amenitiesLocal self-government, transport and utilities

Tuesday, 14 July 2026

1 payment · €2,600

M COM Usluge D.O.O.

€2,600.00

A-262/2026 pothodnik gl.kolodvor popravak

MaintenanceHousing and community amenitiesLocal self-government, transport and utilities

Wednesday, 8 July 2026

3 payments · €11.63K

M COM Usluge D.O.O.

€4,897.75

Aneks A-264/2026 pothodnik kvaternikov trg popravak

MaintenanceHousing and community amenitiesLocal self-government, transport and utilities

M COM Usluge D.O.O.

€3,862.50

Aneks A-262/2026 pothodnik gl.kolodvor popravak

MaintenanceHousing and community amenitiesLocal self-government, transport and utilities

M COM Usluge D.O.O.

€2,872.50

Aneks A-262/2026 pothodnik gl.kolodvor popravak

MaintenanceHousing and community amenitiesLocal self-government, transport and utilities

Tuesday, 7 July 2026

7 payments · €83.53K

M COM Usluge D.O.O.

€26,537.50

A-262/2026 pothodnik gl.kolodvor čišćenje 4/26

MaintenanceHousing and community amenitiesLocal self-government, transport and utilities

M COM Usluge D.O.O.

€18,162.50

Aneks A-262/2026 pothodnik gl.kolodvor čišćenje 3/26

MaintenanceHousing and community amenitiesLocal self-government, transport and utilities

M COM Usluge D.O.O.

€18,162.50

Aneks A-262/2026 pothodnik gl.kolodvor čišćenje 5/26

MaintenanceHousing and community amenitiesLocal self-government, transport and utilities

M COM Usluge D.O.O.

€5,837.50

Aneks A-263-2026 pothodnik velesajam čišćenje 5/26

MaintenanceHousing and community amenitiesLocal self-government, transport and utilities

M COM Usluge D.O.O.

€4,943.75

Aneks A-264/2026 pothodnik kvaternikov trg čišćenje 3/26

MaintenanceHousing and community amenitiesLocal self-government, transport and utilities

M COM Usluge D.O.O.

€4,943.75

Aneks A-264/2026 pothodnik kvaternikov trg čišćenje 4/26

MaintenanceHousing and community amenitiesLocal self-government, transport and utilities

M COM Usluge D.O.O.

€4,943.75

Aneks A-264/2026 pothodnik kvaternikov trg čišćenje 5/26

MaintenanceHousing and community amenitiesLocal self-government, transport and utilities

Friday, 19 June 2026

5 payments · €27.41K

M COM Usluge D.O.O.

€5,837.50

Aneks A-263-2026 pothodnik velesajam čišćenje 2/26

MaintenanceHousing and community amenitiesLocal self-government, transport and utilities

M COM Usluge D.O.O.

€5,837.50

Aneks A-263-2026 pothodnik velesajam čišćenje 3/26

MaintenanceHousing and community amenitiesLocal self-government, transport and utilities

M COM Usluge D.O.O.

€5,837.50

Aneks A-263-2026 pothodnik velesajam čišćenje 4/26

MaintenanceHousing and community amenitiesLocal self-government, transport and utilities

M COM Usluge D.O.O.

€4,956.25

Aneks A-264/2026 pothodnik kvaternikov trg čišćenje 1/26

MaintenanceHousing and community amenitiesLocal self-government, transport and utilities

M COM Usluge D.O.O.

€4,943.75

Aneks A-264/2026 pothodnik kvaternikov trg čišćenje 2/26

MaintenanceHousing and community amenitiesLocal self-government, transport and utilities

Tuesday, 16 June 2026

3 payments · €42.16K

M COM Usluge D.O.O.

€18,162.50

Aneks A-262/2026 pothodnik gl.kolodvor čišćenje i održavanje 1/26

MaintenanceHousing and community amenitiesLocal self-government, transport and utilities

M COM Usluge D.O.O.

€18,162.50

Aneks A-262/2026 pothodnik gl.kolodvor čišćenje 2/26

MaintenanceHousing and community amenitiesLocal self-government, transport and utilities

M COM Usluge D.O.O.

€5,837.50

A-263-2026 pothodnik velesajam čišćenje i održavanje 1/26

MaintenanceHousing and community amenitiesLocal self-government, transport and utilities

Thursday, 11 June 2026

2 payments · €94.22K

M COM Usluge D.O.O.

€89,005.31

Aneks A-133/2026 čić.i održav.javnih zahoda 4/26

MaintenanceHousing and community amenitiesLocal self-government, transport and utilities

M COM Usluge D.O.O.

€5,210.63

Aneks A-133/2026 popravak javnih zahoda 4/26

MaintenanceHousing and community amenitiesLocal self-government, transport and utilities

Tuesday, 12 May 2026

4 payments · €105.4K

M COM Usluge D.O.O.

€90,238.91

Aneks A-133/2026 čiš. i održavanje javnih zahoda 3/26

MaintenanceHousing and community amenitiesLocal self-government, transport and utilities

M COM Usluge D.O.O.

€5,181.88

A-133/2026 popravak javnih zahoda 3/26

MaintenanceHousing and community amenitiesLocal self-government, transport and utilities

M COM Usluge D.O.O.

€5,130.00

A-133/2026 popravak javnih zahoda 2/26

MaintenanceHousing and community amenitiesLocal self-government, transport and utilities

M COM Usluge D.O.O.

€4,845.00

A-133/2026 popravak javnih zahoda 1/26

MaintenanceHousing and community amenitiesLocal self-government, transport and utilities

Wednesday, 22 April 2026

1 payment · €81.52K

M COM Usluge D.O.O.

€81,520.63

A-133/2026 čišćenje i održavanje javnih zahoda 2/26

MaintenanceHousing and community amenitiesLocal self-government, transport and utilities

Friday, 10 April 2026

1 payment · €90.28K

M COM Usluge D.O.O.

€90,276.41

A-133/2026 održavanje javnih zahoda 1/26

MaintenanceHousing and community amenitiesLocal self-government, transport and utilities

That's everything