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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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Recipient: Proentaris DOOClear filters

2 payments · total €5,340.10

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Friday, 7 August 2026

1 payment · €4,940

Proentaris DOO

€4,940.10

NAR.2025-17599-OBN.PROČELJA-ZGRADA grge tuškana 24

MaintenanceHousing and community amenitiesConstruction and urban planning
PROENTARIS DOO

Monday, 30 December 2024

1 payment · €400

Proentaris DOO

€400.00

NAR.2024-1912-OK-DV kustošija-po gajnice-koord.znr prenamjene

Renovation and reconstructionEducationConstruction and urban planning
PROENTARIS DOO

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