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

Recipient: GRB DOOClear filters

2 payments · total €145,286.42

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Monday, 15 December 2025

1 payment · €46.36K

GRB DOO

€46,358.88

Izvedeni radovi na obnovi krova mo dugave, sv.matej 93, zagreb

MaintenanceAdministration and general servicesDigitalisation and technical services
GRB DOO

Friday, 29 August 2025

1 payment · €98.93K

GRB DOO

€98,927.54

Kompletna sanacija ravnog krova.-gč n.zagreb,ul.sv.mateja 93.

MaintenanceAdministration and general servicesDigitalisation and technical services
GRB DOO

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