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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.

746 payments · total €610,702.04

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Wednesday, 23 September 2026

1 payment · €837

HEP Opskrba D.O.O. 112928

€837.42

Električna energija - kultura objedinjeno srpanj 2026 26/0004597

Materials and suppliesCulture, sport and recreationKultura
HEP OPSKRBA d.o.o. 112928

Thursday, 3 September 2026

1 payment · €106

HEP Toplinarstvo D.O.O.

€106.17

Potrošnja toplinske energije za mjesec 07/2026. dospijeće: 2 26/0004598

Materials and suppliesCulture, sport and recreationKultura
HEP TOPLINARSTVO d.o.o.

Tuesday, 18 August 2026

1 payment · €2,147

INA D.D. Industrija Nafte Zagreb

€2,147.11

Stari grad lukavec -plin 26/0004363

Materials and suppliesCulture, sport and recreationKultura
INA D.D. Industrija nafte ZAGREB

Friday, 14 August 2026

1 payment · €855

HEP Opskrba D.O.O. 112928

€854.82

El. energija za kulturni centar čiče, muzej 153.brigade, fa 26/0004362

Materials and suppliesCulture, sport and recreationKultura
HEP OPSKRBA d.o.o. 112928

Wednesday, 12 August 2026

1 payment · €109

HEP Toplinarstvo D.O.O.

€108.69

Fa turopolje potrošnja toplinske energije za mjesec 06/2026. 26/0004444

Materials and suppliesCulture, sport and recreationKultura
HEP TOPLINARSTVO d.o.o.

Friday, 17 July 2026

1 payment · €670

HEP Opskrba D.O.O. 112928

€669.74

Opskrba električna energija-fa turopolje, lukavec, buna, novo čiče 26/0003657

Materials and suppliesCulture, sport and recreationKultura
HEP OPSKRBA d.o.o. 112928

Thursday, 2 July 2026

2 payments · €4,603

Matko Mont J.D.O.O.

€4,337.50

Stara škola kuče -pomoćni objekt plaćanje po računu br.28/1/ 26/0003632

Materials and suppliesCulture, sport and recreationKultura
Matko Mont j.d.o.o.

HEP Toplinarstvo D.O.O.

€265.40

Potrošnja toplinske energije za mjesec 05/2026. dospijeće: 2 26/0003644

Materials and suppliesCulture, sport and recreationKultura
HEP TOPLINARSTVO d.o.o.

Friday, 12 June 2026

2 payments · €1,231

HEP Opskrba D.O.O. 112928

€818.57

Stari grad lukavec, kc čiče, 153. brigada, fa turopolje, rač 26/0003122

Materials and suppliesCulture, sport and recreationKultura
HEP OPSKRBA d.o.o. 112928

HEP Toplinarstvo D.O.O.

€412.74

Fa turopolje potrošnja toplinske energije za mjesec 04/2026. 26/0003126

Materials and suppliesCulture, sport and recreationKultura
HEP TOPLINARSTVO d.o.o.

Tuesday, 26 May 2026

1 payment · €533

HEP Toplinarstvo D.O.O.

€533.43

Fa turopolje potrošnja toplinske energije za mjesec 03/2026. 26/0002641

Materials and suppliesCulture, sport and recreationKultura
HEP TOPLINARSTVO d.o.o.

Thursday, 21 May 2026

2 payments · €1,045

HEP Opskrba D.O.O. 112928

€1,021.54

Kulturni centar čiče, muzej 153.brigade, stari grad lukavec, 26/0002176

Materials and suppliesCulture, sport and recreationKultura
HEP OPSKRBA d.o.o. 112928

VG Vodoopskrba D.O.O.

€23.78

Muzej 153. brigada 4/26 pla anje po isporu enoj robi. 26/0002602

Materials and suppliesCulture, sport and recreationKultura
VG VODOOPSKRBA D.O.O.

Tuesday, 5 May 2026

1 payment · €810

Etnografski Muzej, Zagreb

€810.00

Otkup katalog-zbirka medičarstva i svjećarstva autorice iris 26/0001573

Materials and suppliesCulture, sport and recreationKultura
ETNOGRAFSKI MUZEJ, ZAGREB

Tuesday, 28 April 2026

1 payment · €15.23

VG Vodoopskrba D.O.O.

€15.23

Muzej 153.brigade 3/2026 pla anje po isporu enoj robi. 26/0002032

Materials and suppliesCulture, sport and recreationKultura
VG VODOOPSKRBA D.O.O.

Wednesday, 15 April 2026

6 payments · €5,548

INA D.D. Industrija Nafte Zagreb

€3,062.31

Stari grad lukavec-nabava plin 26/0001566

Materials and suppliesCulture, sport and recreationKultura
INA D.D. Industrija nafte ZAGREB

HEP Opskrba D.O.O. 112928

€1,263.94

Ekc čiče, muzej 153.,FA turopolje,stari grad lukavec račun 0 26/0001230

Materials and suppliesCulture, sport and recreationKultura
HEP OPSKRBA d.o.o. 112928

HEP Toplinarstvo D.O.O.

€673.15

Fa turopolje potrošnja toplinske energije za mjesec 02/2026. 26/0001565

Materials and suppliesCulture, sport and recreationKultura
HEP TOPLINARSTVO d.o.o.

Vuković Braco

€299.80

Otkup knjige "buvljak snova" autora brace vukovića 26/0000078

Materials and suppliesCulture, sport and recreationKultura
Vuković Braco

Despot Infinitus

€199.00

Plaćanje po računu račun br. 276/P1/261 26/0001816

Materials and suppliesCulture, sport and recreationKultura
Despot Infinitus

INA D.D. Industrija Nafte Zagreb

€49.78

Stari grad lukavec najam plinskog spremnika 26/0001561

Materials and suppliesCulture, sport and recreationKultura
INA D.D. Industrija nafte ZAGREB

Thursday, 26 March 2026

1 payment · €1,321

HEP Opskrba D.O.O. 112928

€1,321.12

26/0000497

Materials and suppliesCulture, sport and recreationKultura
HEP OPSKRBA d.o.o. 112928

Monday, 16 March 2026

1 payment · €900

HEP Toplinarstvo D.O.O.

€899.58

Potrošnja toplinske energije za mjesec 01/2026. dospijece: 2 26/0000507

Materials and suppliesCulture, sport and recreationKultura
HEP TOPLINARSTVO d.o.o.

Monday, 23 February 2026

1 payment · €2,504

INA D.D. Industrija Nafte Zagreb

€2,503.83

Stari grad lukavec - plin 26/0000232

Materials and suppliesCulture, sport and recreationKultura
INA D.D. Industrija nafte ZAGREB

Monday, 12 January 2026

1 payment · €238

Naklada Ljevak

€238.39

Otkup knjiga autorice jasminke tihe stepanić 25/0006552

Materials and suppliesCulture, sport and recreationKultura
NAKLADA LJEVAK

Wednesday, 7 January 2026

1 payment · €354

HEP Toplinarstvo D.O.O.

€353.99

Potrošnja toplinske energije za 10/2025 - fa turopolje 25/0006804

Materials and suppliesCulture, sport and recreationKultura
HEP TOPLINARSTVO d.o.o.

Monday, 5 January 2026

4 payments · €1,650

Matica Hrvatska Ž.r. 41476

€750.00

Otkup knjige "gudci-kronika i drugi zapisi" 25/0001233

Materials and suppliesCulture, sport and recreationKultura
MATICA HRVATSKA ž.r. 41476

Haidar Diab Ljiljanasole trader / individual

€400.00

Srdstva za otkup knjige "lubav u sjeni ratova" 25/0001178

Materials and suppliesCulture, sport and recreationKultura
HAIDAR DIAB LJILJANA

Čarobno Pero Sanja Jakuš Đurić

€300.00

Srdstva za otkup knjige "priče iz prošlosti za budućnosti" 25/0001179

Materials and suppliesCulture, sport and recreationKultura
Čarobno pero Sanja Jakuš Đurić

Udruga Umjetnika Spark

€200.00

Otkup knjige "sve 5&OPET" 25/0001232

Materials and suppliesCulture, sport and recreationKultura
UDRUGA UMJETNIKA SPARK

Monday, 15 December 2025

1 payment · €958

HEP Opskrba D.O.O. 112928

€958.48

Stari grad lukavec, kulturni centar čiče, dom 153.brigade, f 25/0006486

Materials and suppliesCulture, sport and recreationKultura
HEP OPSKRBA d.o.o. 112928

Wednesday, 10 December 2025

1 payment · €2,476

INA D.D.

€2,475.61

Stari grad lukavec nabava plina 25/0006470

Materials and suppliesCulture, sport and recreationKultura
INA D.D.

Tuesday, 11 November 2025

2 payments · €858

HEP Opskrba D.O.O. 112928

€752.17

Stari grad lukavec, fa turopolje, kulturni centar čiče, muze 25/0005863

Materials and suppliesCulture, sport and recreationKultura
HEP OPSKRBA d.o.o. 112928

HEP Toplinarstvo D.O.O.

€105.71

Fa turopolje potrošnja toplinske energije za mjesec 09/2025. 25/0005864

Materials and suppliesCulture, sport and recreationKultura
HEP TOPLINARSTVO d.o.o.

Tuesday, 14 October 2025

1 payment · €400

KUD Čiče

€400.00

Otkup knjiga "naših dvadeset godina" 25/0000873

Materials and suppliesCulture, sport and recreationKultura
KUD ČIČE

Monday, 13 October 2025

1 payment · €817

HEP Opskrba D.O.O. 112928

€817.07

Stari grad lukavec, dom 153.brigade, fa turopolje,kulturni c 25/0005059

Materials and suppliesCulture, sport and recreationKultura
HEP OPSKRBA d.o.o. 112928

Tuesday, 30 September 2025

1 payment · €106

HEP Toplinarstvo D.O.O.

€105.58

Fa turopolje potrošnja toplinske energije za mjesec 08/2025 25/0005122

Materials and suppliesCulture, sport and recreationKultura
HEP TOPLINARSTVO d.o.o.

Tuesday, 16 September 2025

1 payment · €825

HEP Opskrba D.O.O. 112928

€824.67

Opskrba električnom energijom 25/0004298

Materials and suppliesCulture, sport and recreationKultura
HEP OPSKRBA d.o.o. 112928

Tuesday, 2 September 2025

2 payments · €500

Katarina Zrinska D.O.O. 4697

€394.80

Otkup knjiga 25/0003899

Materials and suppliesCulture, sport and recreationKultura
KATARINA ZRINSKA D.O.O. 4697

HEP Toplinarstvo D.O.O.

€105.25

Potrošnja toplinske energije za 07/2025. fa turopolje 25/0004292

Materials and suppliesCulture, sport and recreationKultura
HEP TOPLINARSTVO d.o.o.

Thursday, 28 August 2025

1 payment · €992

HEP Opskrba D.O.O. 112928

€991.83

Električna energija, 06/25 25/0003748

Materials and suppliesCulture, sport and recreationKultura
HEP OPSKRBA d.o.o. 112928

Tuesday, 19 August 2025

1 payment · €106

HEP Toplinarstvo D.O.O.

€106.40

Fa turopolje potrošnja toplinske energije za mjesec 06/2025 25/0003732

Materials and suppliesCulture, sport and recreationKultura
HEP TOPLINARSTVO d.o.o.

Monday, 14 July 2025

2 payments · €2,134

INA D.D.

€1,635.51

Stari grad lukavec- plin 25/0003491

Materials and suppliesCulture, sport and recreationKultura
INA D.D.

HEP Opskrba D.O.O. 112928

€498.16

Stari grad lukavec, kc čiče, fa turopolje, muzej 153. 05/25 25/0003025

Materials and suppliesCulture, sport and recreationKultura
HEP OPSKRBA d.o.o. 112928

Tuesday, 8 July 2025

1 payment · €176

HEP Toplinarstvo D.O.O.

€175.57

Fa turopolje 05/25 potrošnja toplinske energije 25/0003031

Materials and suppliesCulture, sport and recreationKultura
HEP TOPLINARSTVO d.o.o.

Tuesday, 10 June 2025

1 payment · €750

HEP Opskrba D.O.O. 112928

€750.40

Električna energija, 04/25 25/0002620

Materials and suppliesCulture, sport and recreationKultura
HEP OPSKRBA d.o.o. 112928

Monday, 2 June 2025

1 payment · €217

HEP Toplinarstvo D.O.O.

€217.47

Fa turopolje potrošnja toplinske energije za mjesec 04/202 25/0002607

Materials and suppliesCulture, sport and recreationKultura
HEP TOPLINARSTVO d.o.o.

Monday, 12 May 2025

1 payment · €375

HEP Toplinarstvo D.O.O.

€374.51

Fa turopolje potrošnja toplinske energije 25/0002095

Materials and suppliesCulture, sport and recreationKultura
HEP TOPLINARSTVO d.o.o.

Friday, 9 May 2025

1 payment · €1,517

HEP Opskrba D.O.O. 112928

€1,516.71

Kultur.centar čiče, muzej 153. brigade, fa turopolje, stari 25/0001827

Materials and suppliesCulture, sport and recreationKultura
HEP OPSKRBA d.o.o. 112928

Monday, 14 April 2025

1 payment · €2,297

INA D.D.

€2,296.93

Stari grad lukavec- plin 25/0001504

Materials and suppliesCulture, sport and recreationKultura
INA D.D.