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: Itvz Projekt D.O.O.Clear filters

2 payments · total €3,615.45

Download CSV (up to 5,000 rows) ↓

Friday, 3 October 2025

2 payments · €3,615

Itvz Projekt D.O.O.

€2,754.96

Parnični trošak+kamate presuda P-3034/2023

Other operating costs+1 more itemAdministration and general servicesEconomy and ecology
ITVZ PROJEKT D.O.O.

Itvz Projekt D.O.O.

€860.49

Kamata na glavnicu presuda P-3034/2023

Bank fees and financial costsAdministration and general servicesEconomy and ecology
ITVZ PROJEKT D.O.O.

That's everything