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: IB Prostor DOOClear filters

5 payments · total €416,528.00

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Thursday, 10 September 2026

2 payments · €94.67K

IB Prostor DOO

€76,791.53

Zakupnina za IX/26. za banjavčićevu

Rent and leasesAdministration and general servicesEducation and secondary schools

IB Prostor DOO

€17,873.93

Troškovi održavanja za IX/26. za banjavčićevu

Rent and leasesAdministration and general servicesEducation and secondary schools

Monday, 10 August 2026

2 payments · €94.67K

IB Prostor DOO

€76,791.53

Zakupnina u ul. i. banjavčića 1A za 8/2026

Rent and leasesAdministration and general servicesEducation and secondary schools

IB Prostor DOO

€17,873.93

Troškovi održavanja zakupa u ul. i. banjavčića 1A za 8/2026

Rent and leasesAdministration and general servicesEducation and secondary schools

Tuesday, 26 May 2026

1 payment · €227.2K

IB Prostor DOO

€227,197.08

Tromjesečni polog sredstava po ČL.12 ugovor o zakup. banjavčićeva

Rent and leasesAdministration and general servicesEducation and secondary schools

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