Skip to content
SJavna PotrošnjaSisak

All payments

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

Construction and investmentDay-to-day operationsSupport to citizensSubsidies and incentivesTransfers to institutionsStaffDonations and otherLoans and financial costs
Recipient: Hep-Operator Di.su. D.o.o.,elektra Sisak (OIB46830600751, za Minanovićeva ob.6)Clear filters

2 payments · total €2,102.86

Download CSV (up to 5,000 rows) ↓

Wednesday, 31 December 2025

1 payment · €42.28

Wednesday, 16 April 2025

1 payment · €2,061

That's everything