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: Contech DOOClear filters

8 payments · total €15,490.63

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Friday, 14 August 2026

2 payments · €3,328

Contech DOO

€1,725.00

Stručni nadzor nad radovima održavanja nerazvrstanih cesta gz

MaintenanceHousing and community amenitiesLocal self-government, transport and utilities

Contech DOO

€1,603.13

Stručni nadzor nad održavanjem nerazvrstanih cesta gz

MaintenanceHousing and community amenitiesLocal self-government, transport and utilities

Friday, 12 June 2026

2 payments · €4,438

Contech DOO

€2,300.00

Stručni nadzor nad održavanjem nerazvrstanih cesta gz

MaintenanceHousing and community amenitiesLocal self-government, transport and utilities

Contech DOO

€2,137.50

Stručni nadzor nad radovima održavanja nerazvrstanih cesta gz

MaintenanceHousing and community amenitiesLocal self-government, transport and utilities

Tuesday, 17 March 2026

2 payments · €3,863

Contech DOO

€2,137.50

Sn nad rad.red.održavanje nc-gč dg,ggm,maks,pž, gd i dd,podslj.,sesv.

MaintenanceHousing and community amenitiesLocal self-government, transport and utilities

Contech DOO

€1,725.00

Sn nad rad.redovnog održavanje nc-gć trnje,nzi,nzz,tr-sj,tr-jug,čračun,stenj,pv,brez.

MaintenanceHousing and community amenitiesLocal self-government, transport and utilities

Monday, 8 December 2025

2 payments · €3,863

Contech DOO

€2,137.50

Sn nad radovima red. održavanje nerazvrstanih cesta - račun 218/PJ1/1

MaintenanceHousing and community amenitiesLocal self-government, transport and utilities

Contech DOO

€1,725.00

Sn nad radovima red. održavanje nerazvrstanih cesta - račun 217/PJ1/1

MaintenanceHousing and community amenitiesLocal self-government, transport and utilities

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