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: Jukić - DAM D.O.O.Clear filters

6 payments · total €4,229,460.00

Download CSV (up to 5,000 rows) ↓

Friday, 24 July 2026

2 payments · €546.98K

Jukić - DAM D.O.O.

€493,781.25

Temeljem članka 22. ugovora o energetskom učinku broj 5-09-EPC-2025

Other servicesSocial protectionSocial welfare and health

Jukić - DAM D.O.O.

€53,201.81

Naknada za energetsku uslugu temeljem dodatka III. ugovora o energetskom uč. broj 5-09-EPC-2025

Other servicesSocial protectionSocial welfare and health

Wednesday, 1 July 2026

2 payments · €2.06M

Jukić - DAM D.O.O.

€1,758,637.50

Temeljem čl. 22. ugovora o energetskom učinku broj 5-09-EPC-2025

Other servicesSocial protectionSocial welfare and health

Jukić - DAM D.O.O.

€301,476.94

Temeljem dodatka III. ugovora o energetskom uč. broj 5-09-EPC-2025

Other servicesSocial protectionSocial welfare and health

Friday, 12 June 2026

1 payment · €1.13M

Jukić - DAM D.O.O.

€1,128,150.00

Naknada za energetsku uslugu temeljem članka 22. ugovora o energetskom učinku broj 5-09-EPC-202

Other servicesSocial protectionSocial welfare and health

Monday, 18 May 2026

1 payment · €494.21K

Jukić - DAM D.O.O.

€494,212.50

Naknada za energetsku obnovu, i.situacija, 5-09-EPC-2025

Other servicesSocial protectionSocial welfare and health

That's everything