ZJavna PotrošnjaZagreb

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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

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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

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Recipient: Modulor Constructions DOOClear filters

30 payments · total €18,294,927.70

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Monday, 14 September 2026

1 payment · €72.23K

Modulor Constructions DOO

€72,234.39

Ugovor 301/2026 1. ps, radovi energ obn. - elektrotehnička škola

BuildingsEconomy and transportConstruction and urban planning

Friday, 11 September 2026

1 payment · €621.73K

Modulor Constructions DOO

€621,728.13

Ugovor532/2025-15PS-DV malešnica po stenjevec-opremanje

BuildingsEducationConstruction and urban planning

Friday, 7 August 2026

1 payment · €584.44K

Modulor Constructions DOO

€584,435.22

Ugovor532/25-14PS-RAD.I opremanje-dv stenjevec

BuildingsEducationConstruction and urban planning

Thursday, 9 July 2026

1 payment · €430.93K

Modulor Constructions DOO

€430,925.21

Ugovor 532/2025 13. ps, radovi i opermanje-dv stenjevec

BuildingsEducationConstruction and urban planning

Thursday, 11 June 2026

1 payment · €432.68K

Modulor Constructions DOO

€432,677.00

Ugovor 532/2025 12. ps, radovi i opremanje-dv stenjevec

BuildingsEducationConstruction and urban planning

Wednesday, 13 May 2026

1 payment · €695.35K

Modulor Constructions DOO

€695,354.00

Ugovor532/2025-11PS-DV stenjevec-opremanje

BuildingsEducationConstruction and urban planning

Tuesday, 14 April 2026

1 payment · €462.86K

Modulor Constructions DOO

€462,857.08

Ugovor532/2025-10PS-DV stenjevec-opremanje

BuildingsEducationConstruction and urban planning

Friday, 6 March 2026

2 payments · €513.51K

Modulor Constructions DOO

€400,631.13

Ugovor532/2025-9PS-DV stenjevec-izvođenje radova i opremanje

BuildingsEducationConstruction and urban planning

Modulor Constructions DOO

€112,874.43

Ugovor532/2025-8PS-DV stenjevec-izv.radova i opremanje

BuildingsEducationConstruction and urban planning

Wednesday, 31 December 2025

1 payment · €120.74K

Modulor Constructions DOO

€120,738.68

Ugovor532/2025-7PS-DV stenjevec-izgradnja

BuildingsEducationConstruction and urban planning

Friday, 5 December 2025

1 payment · €178.05K

Modulor Constructions DOO

€178,053.96

Ugovor532/2025-6PS-DV malešnica po stenjevec-izgradnja

BuildingsEducationConstruction and urban planning

Thursday, 6 November 2025

1 payment · €168.37K

Modulor Constructions DOO

€168,367.73

Ugovor532/2025-5PS-DV malešnica po stenjevec-izvođ.radova i opremanje

BuildingsEducationConstruction and urban planning

Friday, 10 October 2025

1 payment · €97.33K

Modulor Constructions DOO

€97,325.52

Ugovor532/2025-4PS-DV stenjevec-opremanje

BuildingsEducationConstruction and urban planning

Thursday, 18 September 2025

1 payment · €135.05K

Modulor Constructions DOO

€135,045.98

Ugovor532/2025-3PS-DV stenjevec-opremanje

BuildingsEducationConstruction and urban planning

Friday, 8 August 2025

1 payment · €22.9K

Modulor Constructions DOO

€22,897.72

Ugovor532/2025-2PS-DV stenjevec-opremanje

BuildingsEducationConstruction and urban planning

Monday, 30 June 2025

1 payment · €77.07K

Modulor Constructions DOO

€77,071.03

Ugovor532/2025-1PS-DV stenjevec-opremanje

BuildingsEducationConstruction and urban planning

Monday, 26 May 2025

1 payment · €2.08M

Modulor Constructions DOO

€2,080,289.79

Ugovor349/2023-OK-GORNJOGRADSKA gimnazija-hitni radovi sanacije

Renovation and reconstructionHousing and community amenitiesConstruction and urban planning

Thursday, 30 January 2025

1 payment · €98.22K

Modulor Constructions DOO

€98,223.52

Ugovor349/2023-20PS-GORNJOGRADSKA gimnazija-hitni radovi sanacije

Renovation and reconstructionConstruction and urban planning

Monday, 23 December 2024

1 payment · €218.94K

Modulor Constructions DOO

€218,940.84

Ugovor349/2023-19PS-GORNJOGRADSKA gimnazija-hitna sanacija

Renovation and reconstructionHousing and community amenitiesConstruction and urban planning

Monday, 25 November 2024

1 payment · €1.38M

Modulor Constructions DOO

€1,382,126.26

Ugovor349/2023-18PS-GORNJOGRADSKA gimnazija-hitna sanacija od potresa

Renovation and reconstructionHousing and community amenitiesConstruction and urban planning

Thursday, 31 October 2024

1 payment · €2.01M

Modulor Constructions DOO

€2,011,570.82

Ugovor349/2023-17PS-GORNJOGRADSKA gimnazija-hitna sanacija oštećenja

Renovation and reconstructionHousing and community amenitiesConstruction and urban planning

Monday, 30 September 2024

1 payment · €734.69K

Modulor Constructions DOO

€734,685.21

Ugovor349/2023-16PS-GORNJOGRADSKA gimnazija-hitna sanacijaod potresa

Renovation and reconstructionHousing and community amenitiesConstruction and urban planning

Monday, 26 August 2024

1 payment · €706.07K

Modulor Constructions DOO

€706,070.07

Ugovor349/2023-15PS-GORNJOGRADSKA gimnazija-hitni radovi sanacije

Renovation and reconstructionHousing and community amenitiesConstruction and urban planning

Wednesday, 24 July 2024

1 payment · €728.26K

Modulor Constructions DOO

€728,261.26

Ugovor349/2023-14PS-GORNJOGRADSKA gimnazija-hitni radovi sanacije

Renovation and reconstructionHousing and community amenitiesConstruction and urban planning

Friday, 21 June 2024

1 payment · €1.14M

Modulor Constructions DOO

€1,140,065.94

Ugovor349/2023-13PS-GORNJOGRADSKA gimnazija-hitna sanacija

Renovation and reconstructionHousing and community amenitiesConstruction and urban planning

Wednesday, 22 May 2024

1 payment · €1.42M

Modulor Constructions DOO

€1,417,271.37

Ugovor349/2023-12PS-GORNJOGRADSKA gimnazija-hitni radovi sanacije

Renovation and reconstructionHousing and community amenitiesConstruction and urban planning

Wednesday, 24 April 2024

1 payment · €866.01K

Modulor Constructions DOO

€866,014.93

Gornjogradska gimnazija-sanacijaod POTRESA-ugovor349/23-11PS

Renovation and reconstructionHousing and community amenitiesConstruction and urban planning

Wednesday, 27 March 2024

1 payment · €952.73K

Modulor Constructions DOO

€952,731.97

Gornjogradska gimnazija-hitna SANACIJA-ugovor349/23-10PS

Renovation and reconstructionHousing and community amenitiesConstruction and urban planning

Friday, 23 February 2024

1 payment · €1.13M

Modulor Constructions DOO

€1,132,907.75

Gornjogradska gimnazija-sanacijaod POTRESA-ugovor349/2023-9PS

Renovation and reconstructionHousing and community amenitiesConstruction and urban planning

Tuesday, 16 January 2024

1 payment · €212.55K

Modulor Constructions DOO

€212,550.76

Ugovorbr. 349/23 8.PS gornjogradska gimnazija II faza sanacija oštećenja

Renovation and reconstructionConstruction and urban planning

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