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: Saeptum DOOClear filters

6 payments · total €71,950.00

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Friday, 17 July 2026

1 payment · €3,220

Saeptum DOO

€3,220.00

Ugovor 809/2024 oks, projekt- za green obnova zgrade-dv šumska jagoda

Professional servicesEconomy and transportConstruction and urban planning

Friday, 7 November 2025

4 payments · €56.33K

Saeptum DOO

€30,280.00

Ugovor809/2024-2PS-1.DIO-DV šumska jagoda-proj.dokum.-za-green

Professional servicesEconomy and transportConstruction and urban planning

Saeptum DOO

€23,700.00

Ugovor1144/2024-OK 1 dio-dz rapska 39-PROJ.TEHN.DOK.-ZA-GREEN

Professional servicesEconomy and transportConstruction and urban planning

Saeptum DOO

€1,300.00

Ugovor809/2024-2PS-2DIO-DV šumska jagoda-proj.dok.-za-green

Professional servicesEconomy and transportConstruction and urban planning

Saeptum DOO

€1,050.00

Ugovor1144/2024-OK 2DIO-DZ rapska 39-PROJ.TEHN.DOKUM.-ZA-GREEN

Professional servicesEconomy and transportConstruction and urban planning

Monday, 13 January 2025

1 payment · €12.4K

Saeptum DOO

€12,400.00

Ugovor809/2024-1PS-DV šumska jagoda-proj.dokum.za-green

Professional servicesConstruction and urban planning

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