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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient: Energo Electric D.O.O.Clear filters

5 payments · total €331,782.89

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September 2026

1 payment · €76.44K

Energo Electric D.O.O.

€76,444.69
Renovation and reconstructionMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
ENERGO ELECTRIC D.O.O.

June 2026

1 payment · €54.22K

Energo Electric D.O.O.

€54,224.74
Renovation and reconstructionMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
ENERGO ELECTRIC D.O.O.

May 2026

1 payment · €96.67K

Energo Electric D.O.O.

€96,671.40
Renovation and reconstructionMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
ENERGO ELECTRIC D.O.O.

April 2026

1 payment · €100.91K

Energo Electric D.O.O.

€100,905.06
Renovation and reconstructionMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
ENERGO ELECTRIC D.O.O.

May 2024

1 payment · €3,537

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