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Area of life

Housing and community amenities

Housing development, neighbourhood improvement, water supply, street lighting and utilities.
COFOG division 06
Total paid · Last 30 days
€30.2M
4,741 payments
Total paid · All time
€704.12M
since 09/01/2024
Payments
88,551
Latest payment: 06/10/2026
Average payment
€7,952

By month

Types of expense

Top recipients

Tuesday, 6 October 2026

Inducom Sistemi D.O.O. za Trgovinu i Usluge

€12,875.00

Ugovor145/2026 održavanje podiznih stupića 8.MJ

MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
INDUCOM SISTEMI D.O.O. ZA TRGOVINU I USLUGE

Proarh Mateković DOO

€10,800.00

NAR.2024-27014,I ps,proj. jr groblje u donjem dragonošcu

Other structuresHousing and community amenitiesLocal self-government, transport and utilities
PROARH MATEKOVIĆ DOO

HEP Elektra DOO

€1,134.85

Potrošnja EL.ENERG.5/26 fontana trg dr.a.starčevića bb

Energy+1 more itemHousing and community amenitiesLocal self-government, transport and utilities
HEP ELEKTRA DOO

Gradska Plinara Zagreb D.O.O.

€358.55

Ugovor231/25-II,MONTAŽA plinomjera,hrvi,mrkšina 17E/1,IVAN rašić

Other structuresHousing and community amenitiesLocal self-government, transport and utilities
GRADSKA PLINARA ZAGREB D.O.O.

PGT Škunca D.O.O.

€320.00

NAR.2026-30219,I ps,proj. jr samoborska 134,DJ.IGRALIŠTE

Other structuresHousing and community amenitiesLocal self-government, transport and utilities
PGT ŠKUNCA D.O.O.

Grad Zagreb

€194.36

V.heinzela 66-KN,NUV- 6/26

UtilitiesHousing and community amenitiesProperty and housing
GRAD ZAGREB

HEP Toplinarstvo D.o.o

€191.88

Argentinska 2 toplana pp za 07/26

EnergyHousing and community amenitiesProperty and housing
HEP TOPLINARSTVO D.O.O