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: Dominvest DOOClear filters

83 payments · total €3,747,578.45

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Wednesday, 30 September 2026

2 payments · €188.45K

Dominvest DOO

€136,202.30

Ugovor169/2025-13PS-DZ odra-rekonstrukcija

Renovation and reconstructionHealthConstruction and urban planning

Dominvest DOO

€52,252.17

Ugovor169/2025-14PS-DZ odra-rekonstrukcija

Renovation and reconstructionHealthConstruction and urban planning

Wednesday, 2 September 2026

2 payments · €402.16K

Dominvest DOO

€245,676.15

Ugovor 914/2025 6. ps energ. obnova- ivanićgradska 38

BuildingsEconomy and transportConstruction and urban planning

Dominvest DOO

€156,486.46

Ugovor 914/2025 5. ps, energ. obnova- ivanićgradska 38

BuildingsEconomy and transportConstruction and urban planning

Friday, 28 August 2026

1 payment · €49.68K

Dominvest DOO

€49,684.78

Ugovor1021/2025-8PS-TRG žrtava fašizma 9-OBNOVA pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning

Friday, 7 August 2026

1 payment · €33.08K

Dominvest DOO

€33,084.62

Ugovor952/2025,6 ps,krajobraz.uređenje trg ivana kukuljevića

Other structuresHousing and community amenitiesLocal self-government, transport and utilities

Thursday, 6 August 2026

1 payment · €47.35K

Dominvest DOO

€47,354.39

Ugovor169/25-12PS-REKONSTR.DOM zdravlja-odra

Renovation and reconstructionHealthConstruction and urban planning

Friday, 24 July 2026

1 payment · €23.86K

Dominvest DOO

€23,864.30

Ugovor1021/25-7PS-OBN.PROČELJA trg žrtava fašizma 9

MaintenanceHousing and community amenitiesConstruction and urban planning

Monday, 13 July 2026

1 payment · €185.51K

Dominvest DOO

€185,512.10

Ugovor 914/2025 4. ps, izvođenje radova eo- ivanićgradska 38

BuildingsEconomy and transportConstruction and urban planning

Friday, 19 June 2026

2 payments · €172.15K

Dominvest DOO

€98,700.11

Ugovor 169/2025 11. ps, rekonstrukcija doma zdravlja odra

Renovation and reconstructionHealthConstruction and urban planning

Dominvest DOO

€73,454.53

Ugovor 1021/2025 6. ps sanacija pročelja-trg žrtava fašizma 9

MaintenanceHousing and community amenitiesConstruction and urban planning

Friday, 5 June 2026

1 payment · €127.71K

Dominvest DOO

€127,708.13

Ugovor 914/2025 3. ps, energetska obnova- ivanićgradska 38

BuildingsEconomy and transportConstruction and urban planning

Thursday, 21 May 2026

1 payment · €23.1K

Dominvest DOO

€23,104.05

Ugovor 914/2025 i. ps, radovi energ. obnova- ivanićgradska 38

BuildingsEconomy and transportConstruction and urban planning

Wednesday, 20 May 2026

3 payments · €233.81K

Dominvest DOO

€118,581.23

Ugovor169/2025-10PS-DOM zdravlja odra-rekonstrukcija

Renovation and reconstructionHealthConstruction and urban planning

Dominvest DOO

€58,093.90

Ugovor 914/2025 2. ps, energetska obnova- ivanićgradska 38

BuildingsEconomy and transportConstruction and urban planning

Dominvest DOO

€57,131.99

Ugovor1021/2025-5PS-TRG žrtava fašizma 9-SANACIJA pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning

Friday, 24 April 2026

1 payment · €123.57K

Dominvest DOO

€123,569.19

Ugovor169/2025-9PS-DZ zagreb centar odra-rekonstrukcija

Renovation and reconstructionHealthConstruction and urban planning

Monday, 13 April 2026

1 payment · €33.67K

Dominvest DOO

€33,668.53

Ugovor1021/2025-4PS-TRG žrtava fašizma 9-OBNOVA pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning

Friday, 3 April 2026

1 payment · €114.98K

Dominvest DOO

€114,984.67

Ugovor952/2025,5 ps,krajobrazno uređ.trg ivana kukuljevića

Other structuresHousing and community amenitiesLocal self-government, transport and utilities

Monday, 30 March 2026

1 payment · €23.91K

Dominvest DOO

€23,908.30

Ugovor952/2025,4 ps,krajobrazno uređ.trg ivana kukuljevića

Other structuresHousing and community amenitiesLocal self-government, transport and utilities

Friday, 20 March 2026

1 payment · €103.85K

Dominvest DOO

€103,853.82

Ugovor169/2025-8PS-DZ zagreb-centar,odra-rekonstrukcija

Renovation and reconstructionHealthConstruction and urban planning

Thursday, 5 March 2026

2 payments · €36.24K

Dominvest DOO

€28,354.29

Ugovor1021/2025-3PS-TRG žrtava fašizma 9-OBNOVA pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning

Dominvest DOO

€7,882.81

Ugovor1021/2025-2PS-TRG žrtava fašizma 9-OBNOVA pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning

Friday, 30 January 2026

2 payments · €51.29K

Dominvest DOO

€28,429.33

Ugovor389/2024-9PS-BALTAZARA bogišića 24-SANACIJA pročelja

MaintenanceConstruction and urban planning

Dominvest DOO

€22,859.91

Ugovor405/2024-9PS-BALTAZARA bogišića 22-SANACIJA pročelja

MaintenanceConstruction and urban planning

Friday, 23 January 2026

1 payment · €102.3K

Dominvest DOO

€102,295.21

Ugovor169/2025-7PS-DZ odra-rekonstrukcija

Renovation and reconstructionConstruction and urban planning

Friday, 16 January 2026

1 payment · €129.01K

Dominvest DOO

€129,014.14

Ugovor169/2025-6PS-DZ odra-rekonstrukcija

Renovation and reconstructionConstruction and urban planning

Tuesday, 30 December 2025

2 payments · €84.18K

Dominvest DOO

€47,046.68

Uređenje igrališta u ul. graberje, v. ps

MaintenanceHousing and community amenitiesLocal self-government, transport and utilities

Dominvest DOO

€37,136.56

Ugovor952/2025,3 ps,krajobraz.uređ. trg ivana kukuljevića

Other structuresHousing and community amenitiesConstruction and urban planning

Wednesday, 24 December 2025

2 payments · €92K

Dominvest DOO

€64,806.87

Ugovor571/2024-OK-KNEZA višeslava 4-SANACIJA pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning

Dominvest DOO

€27,192.25

Ugovor1021/2025-1PS-TRG žrtava fašizma 9-OBNOVA pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning

Tuesday, 9 December 2025

1 payment · €121.55K

Dominvest DOO

€121,547.15

Ugovor169/2025-5PS-DZ odra-rekonstrukcija

Renovation and reconstructionHealthConstruction and urban planning

Friday, 28 November 2025

3 payments · €119.66K

Dominvest DOO

€48,486.26

Uređenje igrališta u ul. graberje, III. ps

MaintenanceHousing and community amenitiesLocal self-government, transport and utilities

Dominvest DOO

€47,084.45

Ugovor952/2025, 2 ps,krajobrazno uređenje trg i.kukuljevića

Other structuresHousing and community amenitiesConstruction and urban planning

Dominvest DOO

€24,085.96

Uređ. igrališta u ul. graberje, iv.ps

MaintenanceHousing and community amenitiesLocal self-government, transport and utilities

Friday, 31 October 2025

1 payment · €30.76K

Dominvest DOO

€30,757.00

Ugovor952/2025,I ps,krajobraz. uređ. trg ivana kukuljevića

Other structuresHousing and community amenitiesConstruction and urban planning

Thursday, 30 October 2025

1 payment · €65.01K

Dominvest DOO

€65,008.00

Ugovor169/2025-4PS-DZ odra-rekonstrukcija

Renovation and reconstructionHealthConstruction and urban planning

Monday, 6 October 2025

1 payment · €111.4K

Dominvest DOO

€111,399.10

Ugovor169/2025-3PS-DOM zdravlja odra-rekonstrukcija

Renovation and reconstructionHealthConstruction and urban planning

Tuesday, 30 September 2025

3 payments · €36.15K

Dominvest DOO

€13,110.10

Ugovor389/2024-8PS-BALTAZARA bogišića 24-SANACIJA pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning

Dominvest DOO

€12,802.72

Ugovor571/2024-11PS-KNEZA višeslava 4-SANACIJA pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning

Dominvest DOO

€10,242.00

Ugovor405/2024-8PS-BALTAZARA bogišića 22-SANACIJA pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning

Friday, 29 August 2025

1 payment · €99.08K

Dominvest DOO

€99,082.58

Ugovor169/2025-DOM zdravlja odra-rekonstrukcija

Renovation and reconstructionHealthConstruction and urban planning

Friday, 22 August 2025

1 payment · €26.24K

Dominvest DOO

€26,236.91

Ugovor571/2024-10PS-KNEZA višeslava 4-SANACIJA pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning

Thursday, 31 July 2025

2 payments · €18.34K

Dominvest DOO

€9,351.59

Ugovor405/2024-7PS-BALTAZARA bogišića 22-SANACIJA pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning

Dominvest DOO

€8,983.97

Ugovor389/2024-7PS-BALTAZARA bogišića 24-SANACIJA pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning

Wednesday, 30 July 2025

4 payments · €162.15K

Dominvest DOO

€120,109.56

Ugovor169/2025-1PS-DOM zdravlja odra-rekonstrukcija

Renovation and reconstructionHealthConstruction and urban planning

Dominvest DOO

€21,989.10

Uređ. igrališta u ul. graberje, II. ps

MaintenanceHousing and community amenitiesLocal self-government, transport and utilities

Dominvest DOO

€13,826.19

Ugovor571/2024-9PS-KNEZA višeslava 4-SANACIJA pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning

Dominvest DOO

€6,229.71

Građ.-obrtnički radovi,uređ. idrališta u ul. graberje, i ps

MaintenanceHousing and community amenitiesLocal self-government, transport and utilities

Friday, 27 June 2025

3 payments · €46.75K

Dominvest DOO

€27,978.90

Ugovor571/2024-8PS-KNEZA višeslava 4-SANACIJA pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning