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: Ading 94 DOOClear filters

5 payments · total €441,359.50

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Thursday, 17 September 2026

1 payment · €217.38K

Ading 94 DOO

€217,384.30

Uređenje elektroinstalacije na trgovačkoj školi-i.priv

Renovation and reconstructionEducationEducation and secondary schools

Wednesday, 16 September 2026

1 payment · €126.09K

Ading 94 DOO

€126,089.30

Uređenje elektroinstalacije na OŠ a.harambašića-i. priv

Renovation and reconstructionEducationEducation and secondary schools

Friday, 4 September 2026

1 payment · €18.33K

Ading 94 DOO

€18,334.25

Elektroinstalaterski radovi za OŠ remete-ok

Renovation and reconstructionEducationEducation and secondary schools

Wednesday, 1 April 2026

1 payment · €41.83K

Ading 94 DOO

€41,831.35

Uređenje vatrodojave, plinodojave na OŠ remete-ii. ps

Renovation and reconstructionEducationEducation and secondary schools

Monday, 2 March 2026

1 payment · €37.72K

Ading 94 DOO

€37,720.30

Uređenje sustava vatrodojave, plinodojave na OŠ remete-i.priv

Renovation and reconstructionEducationEducation and secondary schools

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