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From the initial plan to the execution report. See what was planned, realised and paid.
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Official total amounts · 2024
Execution report · the whole district
- Planned
- 1.437.100,00 €
- Reported implementation
- 1.249.001,32 €
- Paid
- 991.977,91 €
- Plan implementation
- 86,91 %
Financial realisation is not independent confirmation that physical works are complete. Source discrepancies are explained at the bottom of the page.
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Select the report or a version of the plan. Click a location to see amounts, history and sources. Supervision and contingency funds are included in the total.
Number of displayed items: 90
The table includes carried-over commitments, supervision and unallocated funds. The number of items is not the number of separate construction sites.
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Street positions: © OpenStreetMap contributors, ODbL. Financial amounts: official report and selected plan version.
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| izgradnja šetnice | Špansko - jug | 75.000,00 € | 75.000,00 € | 65.917,31 € | 100 % | Implemented according to the report Source ↗ |
| izrada projektno-tehničke dokumentacije za javnu rasvjetu | Stenjevec - jug | 697,00 € | 0,00 € | 0,00 € | 0 % | No reported implementation Source ↗ |
| nadzor | Nije naveden | 0,00 € | 0,00 € | 0,00 € | — | No planned amount Source ↗ |
| uređivanje kolnika | Donja Kustošija | 63.000,00 € | 63.000,00 € | 28.189,66 € | 100 % | Implemented according to the report Source ↗ |
| uređivanje kolnika | Donja Kustošija | 71.000,00 € | 71.000,00 € | 63.871,04 € | 100 % | Implemented according to the report Source ↗ |
| uređivanje nogostupa (sjeverna strana) | Malešnica | 13.500,00 € | 13.500,00 € | 8.486,79 € | 100 % | Implemented according to the report Source ↗ |
| uređivanje nogostupa | Malešnica | 27.000,00 € | 27.000,00 € | 22.303,13 € | 100 % | Implemented according to the report Source ↗ |
| uređivanje nogostupa | Stenjevec - jug | 44.000,00 € | 44.000,00 € | 40.940,66 € | 100 % | Implemented according to the report Source ↗ |
| uređivanje nogostupa (zapadna strana) | Stenjevec - jug | 40.000,00 € | 40.000,00 € | 33.068,09 € | 100 % | Implemented according to the report Source ↗ |
| uređivanje vatrogasnog puta | Špansko - jug | 45.000,00 € | 45.000,00 € | 44.498,10 € | 100 % | Implemented according to the report Source ↗ |
| postavljanje prometnih ogledala | Nije naveden | 5.000,00 € | 5.000,00 € | 455,29 € | 100 % | Implemented according to the report Source ↗ |
| iscrtavanje parkirališnih mjesta | Nije naveden | 15.500,00 € | 15.500,00 € | 14.990,20 € | 100 % | Implemented according to the report Source ↗ |
| postavljanje aluminijskih stupića | Nije naveden | 15.000,00 € | 15.000,00 € | 14.145,58 € | 100 % | Implemented according to the report Source ↗ |
| izrada troškovnika | Nije naveden | 2.320,00 € | 2.320,00 € | 1.892,25 € | 100 % | Implemented according to the report Source ↗ |
| nadzor | Nije naveden | 30.500,00 € | 30.500,00 € | 1.240,00 € | 100 % | Implemented according to the report Source ↗ |
| uređivanje nogostupa | Špansko - sjever | 11.700,00 € | 11.700,00 € | 11.680,75 € | 100 % | Implemented according to the report Source ↗ |
| uređivanje kolnika | Stenjevec - jug | 1.900,00 € | 1.900,00 € | 1.865,13 € | 100 % | Implemented according to the report Source ↗ |
| uređivanje kolnika | Vrapče - jug | 5.500,00 € | 5.500,00 € | 5.408,68 € | 100 % | Implemented according to the report Source ↗ |
| nadzor | Nije naveden | 1.230,00 € | 1.230,00 € | 1.230,00 € | 100 % | Implemented according to the report Source ↗ |
| uređivanje dječjeg igrališta | Donja Kustošija | 61.000,00 € | 61.000,00 € | 60.996,80 € | 100 % | Implemented according to the report Source ↗ |
| uređivanje dječjeg igrališta | Donja Kustošija | 11.700,00 € | 0,00 € | 0,00 € | 0 % | No reported implementation Source ↗ |
| sadnja grmlja | Malešnica | 2.650,00 € | 2.650,00 € | 2.614,61 € | 100 % | Implemented according to the report Source ↗ |
| uređivanje staze | Malešnica | 19.000,00 € | 6.739,75 € | 6.739,75 € | 35,47 % | Partially implemented Source ↗ |
| sadnja grmlja | Malešnica | 450,00 € | 450,00 € | 400,50 € | 100 % | Implemented according to the report Source ↗ |
| zamjena oglasne ploče | Malešnica | 1.300,00 € | 1.300,00 € | 1.293,56 € | 100 % | Implemented according to the report Source ↗ |
| izrada projektne dokumentacije | Malešnica | 1.500,00 € | 1.500,00 € | 1.500,00 € | 100 % | Implemented according to the report Source ↗ |
| postavljanje koševa za smeće | Malešnica | 2.060,00 € | 2.060,00 € | 2.057,20 € | 100 % | Implemented according to the report Source ↗ |
| popravak panel-ograde | Malešnica | 2.355,00 € | 0,00 € | 0,00 € | 0 % | No reported implementation Source ↗ |
| uređivanje | Malešnica | 8.100,00 € | 8.100,00 € | 8.098,18 € | 100 % | Implemented according to the report Source ↗ |
| sadnja stabala | Malešnica | 1.200,00 € | 1.200,00 € | 1.183,43 € | 100 % | Implemented according to the report Source ↗ |
| sadnja grmlja | Malešnica | 220,00 € | 220,00 € | 200,25 € | 100 % | Implemented according to the report Source ↗ |
| izrada projektne dokumentacije | Malešnica | 2.500,00 € | 2.500,00 € | 2.500,00 € | 100 % | Implemented according to the report Source ↗ |
| uređivanje staze | Malešnica | 750,00 € | 0,00 € | 0,00 € | 0 % | No reported implementation Source ↗ |
| uklanjanje sportskog igrališta | Malešnica | 53.600,00 € | 53.600,00 € | 50.886,05 € | 100 % | Implemented according to the report Source ↗ |
| uređivanje zelene površine | Stenjevec - jug | 69.000,00 € | 69.000,00 € | 68.924,09 € | 100 % | Implemented according to the report Source ↗ |
| uređivanje dječjeg igrališta | Stenjevec - jug | 3.030,00 € | 3.030,00 € | 1.089,99 € | 100 % | Implemented according to the report Source ↗ |
| postavljanje klupa | Stenjevec - jug | 4.100,00 € | 4.100,00 € | 4.089,38 € | 100 % | Implemented according to the report Source ↗ |
| postavljanje klupa | Stenjevec - jug | 1.680,00 € | 1.680,00 € | 1.678,24 € | 100 % | Implemented according to the report Source ↗ |
| postavljanje visoke ograde na igralištu | Stenjevec - jug | 14.160,00 € | 14.160,00 € | 14.150,20 € | 100 % | Implemented according to the report Source ↗ |
| izrada projektne dokumentacije | Stenjevec - jug | 3.750,00 € | 0,00 € | 0,00 € | 0 % | No reported implementation Source ↗ |
| postavljanje znaka zabrane za pse | Stenjevec - jug | 155,00 € | 155,00 € | 151,70 € | 100 % | Implemented according to the report Source ↗ |
| postavljanje znaka zabrane za pse | Stenjevec - jug | 155,00 € | 155,00 € | 151,70 € | 100 % | Implemented according to the report Source ↗ |
| krajobrazno uređenje | Špansko - sjever | 31.100,00 € | 20.236,06 € | 20.236,06 € | 65,07 % | Partially implemented Source ↗ |
| uklanjanje betonske podloge | Špansko - sjever | 3.000,00 € | 3.000,00 € | 2.996,00 € | 100 % | Implemented according to the report Source ↗ |
| postavljanje klupa | Špansko - sjever | 1.200,00 € | 1.200,00 € | 1.161,14 € | 100 % | Implemented according to the report Source ↗ |
| krčenje i čišćenje površine | Špansko - sjever | 66.400,00 € | 39.559,56 € | 39.559,56 € | 59,58 % | Partially implemented Source ↗ |
| uređivanje staza | Špansko - jug | 16.200,00 € | 2.098,89 € | 2.098,89 € | 12,96 % | Partially implemented Source ↗ |
| sadnja živice | Špansko - jug | 1.120,00 € | 1.120,00 € | 1.114,43 € | 100 % | Implemented according to the report Source ↗ |
| dopuna drvoreda i zamjena klupa | Špansko - jug | 1.200,00 € | 1.200,00 € | 1.192,05 € | 100 % | Implemented according to the report Source ↗ |
| postavljanje klamerica protiv parkiranja | Špansko - jug | 950,00 € | 950,00 € | 940,80 € | 100 % | Implemented according to the report Source ↗ |
| izvedba (produljenje) staze | Špansko - jug | 2.710,00 € | 2.710,00 € | 2.706,25 € | 100 % | Implemented according to the report Source ↗ |
| postavljanje klupa i stolova | Špansko - jug | 3.550,00 € | 3.550,00 € | 3.500,73 € | 100 % | Implemented according to the report Source ↗ |
| postavljanje klupa | Špansko - jug | 3.300,00 € | 3.300,00 € | 3.287,70 € | 100 % | Implemented according to the report Source ↗ |
| postavljanje klamerica protiv parkiranja | Špansko - jug | 3.550,00 € | 3.550,00 € | 3.508,35 € | 100 % | Implemented according to the report Source ↗ |
| zamjena podloge i klupa | Špansko - jug | 7.800,00 € | 7.800,00 € | 7.778,90 € | 100 % | Implemented according to the report Source ↗ |
| popravak ograde | Špansko - jug | 1.550,00 € | 0,00 € | 0,00 € | 0 % | No reported implementation Source ↗ |
| postavljanje klamerica protiv parkiranja | Špansko - jug | 3.300,00 € | 0,00 € | 0,00 € | 0 % | No reported implementation Source ↗ |
| postavljanje znaka zabrane za pse | Špansko - jug | 350,00 € | 350,00 € | 320,50 € | 100 % | Implemented according to the report Source ↗ |
| uređivanje zelene površine | Vrapče - jug | 257.000,00 € | 257.000,00 € | 256.949,34 € | 100 % | Implemented according to the report Source ↗ |
| postavljanje klupa | Vrapče - jug | 1.680,00 € | 1.680,00 € | 1.678,24 € | 100 % | Implemented according to the report Source ↗ |
| postavljanje klupa | Vrapče - jug | 550,00 € | 550,00 € | 548,01 € | 100 % | Implemented according to the report Source ↗ |
| postavljanje klupa | Vrapče - jug | 550,00 € | 550,00 € | 548,01 € | 100 % | Implemented according to the report Source ↗ |
| zamjena oglasne ploče | Vrapče - jug | 1.300,00 € | 1.300,00 € | 1.293,56 € | 100 % | Implemented according to the report Source ↗ |
| postavljanje znaka zabrane za pse | Vrapče - jug | 160,00 € | 160,00 € | 151,70 € | 100 % | Implemented according to the report Source ↗ |
| postavljanje znaka "Dječji park bez dima" | Nije naveden | 2.200,00 € | 2.200,00 € | 1.485,00 € | 100 % | Implemented according to the report Source ↗ |
| izvedba staze | Stenjevec - jug | 15.400,00 € | 0,00 € | 0,00 € | 0 % | No reported implementation Source ↗ |
| postavljanje klamerica za bicikle | Špansko - jug | 4.000,00 € | 0,00 € | 0,00 € | 0 % | No reported implementation Source ↗ |
| postavljanje dječje sprave | Malešnica | 21.300,00 € | 0,00 € | 0,00 € | 0 % | No reported implementation Source ↗ |
| uklanjanje dječje sprave | Špansko - sjever | 500,00 € | 0,00 € | 0,00 € | 0 % | No reported implementation Source ↗ |
| izrada troškovnika | Nije naveden | 5.600,00 € | 0,00 € | 0,00 € | 0 % | No reported implementation Source ↗ |
| nadzor | Nije naveden | 22.377,00 € | 22.377,00 € | 480,00 € | 100 % | Implemented according to the report Source ↗ |
| uređivanje dječjeg igrališta | Stenjevec - jug | 33.266,58 € | 0,00 € | 0,00 € | 0 % | No reported implementation Source ↗ |
| sadnja drveća | Stenjevec - jug | 784,80 € | 0,00 € | 0,00 € | 0 % | No reported implementation Source ↗ |
| postavljanje klupa | Špansko - jug | 2.654,56 € | 0,00 € | 0,00 € | 0 % | No reported implementation Source ↗ |
| nadzor | Nije naveden | 594,06 € | 594,06 € | 531,80 € | 100 % | Implemented according to the report Source ↗ |
| neplanirani interventni radovi u vezi s nepredviđenim i slučajnim događajima, postupanjem po nalozima komunalnog redarstva, građevinske inspekcije, inspekcije zaštite okoliša te intervencije po primjedbama i prijedlozima građana | Nije naveden | 110.676,60 € | 110.676,60 € | 0,00 € | 100 % | Implemented according to the report Source ↗ |
| izrada projektne dokumentacije za 200 m odvodnje | Stenjevec - jug | 6.470,24 € | 6.470,24 € | 2.250,00 € | 100 % | Implemented according to the report Source ↗ |
| izrada projektne dokumentacije za 80 m odvodnje | Vrapče - jug | 6.470,26 € | 6.470,26 € | 2.250,00 € | 100 % | Implemented according to the report Source ↗ |
| izrada projektne dokumentacije za izgradnju parkirališta | Špansko - sjever | 3.000,00 € | 0,00 € | 0,00 € | 0 % | No reported implementation Source ↗ |
| izrada projektne dokumentacije za izgradnju nogostupa | Špansko - jug | 5.000,00 € | 0,00 € | 0,00 € | 0 % | No reported implementation Source ↗ |
| izrada projektne dokumentacije za izvedbu staze i rampice za kolica | Donja Kustošija | 8.000,00 € | 0,00 € | 0,00 € | 0 % | No reported implementation Source ↗ |
| uredska oprema i namještaj | Nije naveden | 4.000,00 € | 4.000,00 € | 4.000,00 € | 100 % | Implemented according to the report Source ↗ |
| božićno ukrašavanje | Nije naveden | 6.000,00 € | 6.000,00 € | 2.985,00 € | 100 % | Implemented according to the report Source ↗ |
| vodni doprinos (javna rasvjeta) | Špansko - sjever | 38,00 € | 38,00 € | 38,00 € | 100 % | Implemented according to the report Source ↗ |
| nadzor | Nije naveden | 400,00 € | 0,00 € | 0,00 € | 0 % | No reported implementation Source ↗ |
| izgradnja rampi (kanalica) za bicikle | Malešnica | 24.983,75 € | 24.983,75 € | 24.983,75 € | 100 % | Implemented according to the report Source ↗ |
| izgradnja rampi (kanalica) za bicikle | Vrapče - jug | 9.645,00 € | 9.645,00 € | 9.645,00 € | 100 % | Implemented according to the report Source ↗ |
| nadzor | Nije naveden | 2.132,15 € | 2.132,15 € | 2.132,15 € | 100 % | Implemented according to the report Source ↗ |
| postavljanje znaka (table) "skate park" | Špansko - jug | 800,00 € | 800,00 € | 738,75 € | 100 % | Implemented according to the report Source ↗ |
| nadzor | Nije naveden | 25,00 € | 0,00 € | 0,00 € | 0 % | No reported implementation Source ↗ |
How did the plan change?
- Initial plan ↗Number of items: 1121.434.000,00 €
- 1st amendment ↗Number of items: 1041.434.000,00 €
- 2nd amendment ↗Number of items: 901.437.100,00 €
- 3rd amendment ↗Number of items: 901.437.100,00 €
- 4th amendment ↗Number of items: 901.437.100,00 €
History links only exactly matching descriptions, locations, committees and groups. A similar name does not confirm that the work is the same.
Sources and data checks
Sources checked on 13 September 2026. Descriptions and amounts come from the City of Zagreb Official Gazette. Every row links to its source document.
- Plan komunalnih aktivnosti Gradske četvrti Stenjevec u 2024. ·
- Zaključak o izmjeni Plana komunalnih aktivnosti Gradske četvrti Stenjevec u 2024. ·
- Zaključak o izmjeni Plana komunalnih aktivnosti Gradske četvrti Stenjevec u 2024. ·
- Zaključak o izmjeni Plana komunalnih aktivnosti Gradske četvrti Stenjevec u 2024. ·
- Zaključak o izmjeni Plana komunalnih aktivnosti Gradske četvrti Stenjevec u 2024. ·
- Izvješće o izvršenju Plana komunalnih aktivnosti Gradske četvrti Stenjevec u 2024. ·
Small municipal projects — a separate amount
The report separately lists €444,000.00 planned and €65,553.86 realised and paid for small communal actions by neighbourhood committees. These amounts are not included in the overview above.
Realised value and payments follow different timelines
The report records more than €1.24 million in realisation, but less than €1 million in payments. The difference between these two amounts is 257.023,41 €. Without invoices and due dates we cannot call this a delay; we can conclude that realisation and payment describe different stages.
Comparison with later years makes sense only with the same scope. Carried-over obligations, supervision and contingency funds share the table with specific streets. A higher total does not automatically mean more completed works.
This commentary covers the whole district and does not change with filters. It is not an official conclusion of the City of Zagreb.