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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: SPP DOOClear filters

3 payments · total €75,886.00

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Monday, 13 April 2026

1 payment · €7,140

SPP DOO

€7,140.00

Ugovor 1196/2024 oks, izrada hidrogeoloških elaborata

Professional servicesEconomy and transportConstruction and urban planning
SPP DOO

Friday, 29 August 2025

1 payment · €66.15K

SPP DOO

€66,146.00

Ugovor1196/2024-1PS-VODOISTR.RADOVI za obnovu zgrada javne namjene

Professional servicesEconomy and transportConstruction and urban planning
SPP DOO

Tuesday, 26 March 2024

1 payment · €2,600

SPP DOO

€2,600.00

Kino europa-geomehanički ISTR.RADOVI-ugovor1043/23-OK

Renovation and reconstructionHousing and community amenitiesConstruction and urban planning
SPP DOO

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