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: Samo Arhitektura DOOClear filters

5 payments · total €39,000.00

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Wednesday, 2 September 2026

1 payment · €2,000

Samo Arhitektura DOO

€2,000.00

Ugovor1297/2025-5PS-DV i mo sesvetska sela-proj.dokument.

Renovation and reconstructionEducationConstruction and urban planning

Friday, 24 April 2026

1 payment · €15K

Samo Arhitektura DOO

€15,000.00

Ugovor1297/2025-4PS-DV i mo sesvetska sela-proj.dokum.za izgradnju

Renovation and reconstructionEducationConstruction and urban planning

Friday, 3 April 2026

2 payments · €13K

Samo Arhitektura DOO

€10,000.00

Ugovor1297/2025-3PS-DV i mo sesvetska sela-proj.dokumentacija

Renovation and reconstructionEducationConstruction and urban planning

Samo Arhitektura DOO

€3,000.00

Ugovor1297/2025-2PS-DV i mo sesvetska sela-proj.dokum.za izgradnju

Renovation and reconstructionEducationConstruction and urban planning

Friday, 20 March 2026

1 payment · €9,000

Samo Arhitektura DOO

€9,000.00

Ugovor1297/2025-1PS-DV i mo sesvetska sela-projek.dokument.

Renovation and reconstructionEducationConstruction and urban planning

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