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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: Hep-Ods ZagrebClear filters

5 payments · total €9,375.25

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Monday, 28 September 2026

1 payment · €139

Hep-Ods Zagreb

€138.75

526/26 - 01 - izrada el aborata za el.energiju - OŠ stoj a

Professional servicesEducationOš stoja pula
HEP-ODS ZAGREB

Thursday, 17 July 2025

1 payment · €8,000

Hep-Ods Zagreb

€8,000.00

414/25 - 03 - višak suf . - priključenje energije - OŠ s toja

MaintenanceEducationOš stoja pula
HEP-ODS ZAGREB

Wednesday, 16 July 2025

1 payment · €959

Hep-Ods Zagreb

€959.00

415/25 - 03 - priključe nje energije - OŠ stoja

MaintenanceEducationOš stoja pula
HEP-ODS ZAGREB

Thursday, 12 December 2024

1 payment · €139

HEP ODS D.o.o Elektroistra Pula

€138.75

648/24-01-PONUDA za eot rp OŠ gm pu

Other servicesEducationOš giuseppina martinuzzi pula
HEP ODS d.o.o ELEKTROISTRA PULA

Tuesday, 10 September 2024

1 payment · €139

HEP ODS D.o.o Elektroistra Pula

€138.75

474/24-01-EOTRP os g.m. pula

Other servicesEducationOš giuseppina martinuzzi pula
HEP ODS d.o.o ELEKTROISTRA PULA

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