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All payments

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

Recipient: Hep-Operator Di.su. D.o.o.,elektra Sisak (OIB46830600751, za Minanovićeva ob.6)Clear filters

14 payments · total €346,713.10

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Wednesday, 31 December 2025

1 payment · €42.28

Tuesday, 19 August 2025

1 payment · €1,030

Wednesday, 16 April 2025

1 payment · €2,061

Tuesday, 15 April 2025

1 payment · €5,174

Monday, 7 April 2025

1 payment · €23.45K

Monday, 10 February 2025

4 payments · €137.65K

Friday, 10 January 2025

1 payment · €68.82K

Friday, 27 December 2024

1 payment · €4,224

Tuesday, 17 December 2024

1 payment · €68.82K

Thursday, 5 December 2024

1 payment · €1,030

Friday, 29 November 2024

1 payment · €34.41K

That's everything