Skip to content
ZJavna PotrošnjaZagreb

All payments

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
Administration and general servicesPublic order and safetyEconomy and transportEnvironmentHousing and community amenitiesHealthCulture, sport and recreationEducationSocial protection
Recipient: CON Formo DOOClear filters

3 payments · total €205,348.13

Download CSV (up to 5,000 rows) ↓

Friday, 24 July 2026

1 payment · €14.18K

CON Formo DOO

€14,179.08

- ugovor181/2024-OK.S.-OPREMANJE-AMBULANTA gračani

BuildingsHealthConstruction and urban planning
CON FORMO DOO

Thursday, 25 September 2025

1 payment · €67.29K

CON Formo DOO

€67,286.55

Ugovor181/2024-1PS-AMBULANTA gračani-opremanje

BuildingsHealthConstruction and urban planning
CON FORMO DOO

Friday, 22 August 2025

1 payment · €123.88K

CON Formo DOO

€123,882.50

Ugovor 56/25 oks, oprema- uređenje površine kčbr 500, blato

Other structuresHousing and community amenitiesConstruction and urban planning
CON FORMO DOO

That's everything