HEP Toplinarstvo D.O.O.
€3,441.93
Potrošnja toplinske ene rgije za mjesec 02/2026 (sk 39)
Refunds and reimbursementsEducationDv ciciban
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
12 payments · total €20,349.84
Download CSV (up to 5,000 rows) ↓Wednesday, 22 April 2026
4 payments · €10.22K
VG Čistoća D.O.O. (hypo)
€3,173.45
Odvoz komunalnog otpada 022026
Refunds and reimbursementsEducationDv ciciban
HEP Opskrba D.O.O. 112928
€2,874.85
Opskrba i korištenje mr eže za 02/2026
Refunds and reimbursementsEducationDv ciciban
VG Vodoopskrba D.O.O.
€727.68
Opskrba vodom 022026 - s. kolara 39
Refunds and reimbursementsEducationDv ciciban
Thursday, 2 April 2026
1 payment · €17.34
GSG Velika Gorica D.O.O.
€17.34
Gsg naknada za 02/2026 za pš mraclin
Refunds and reimbursementsEducationOš vukovina
Thursday, 8 January 2026
2 payments · €57.08
VG Vodoopskrba D.O.O.
€39.74
Opskrba vodom za pš mra clin za 11/2025
Refunds and reimbursementsEducationOš vukovina
GSG Velika Gorica D.O.O.
€17.34
Gsg naknada za pš mracl in za 11/25
Refunds and reimbursementsEducationOš vukovina
Monday, 5 January 2026
4 payments · €8,261
HEP Toplinarstvo D.O.O.
€3,463.43
Potrošnja toplinske ene rgije za mjesec 11/2025
Refunds and reimbursementsEducationDv ciciban
HEP Opskrba D.O.O. 112928
€2,617.54
Električna energija 112 025
Refunds and reimbursementsEducationDv ciciban
VG Čistoća D.O.O. (hypo)
€1,700.36
Odvoz smeća 112025
Refunds and reimbursementsEducationDv ciciban
VG Vodoopskrba D.O.O.
€479.43
Opskrba vodom 112025 ( slavka kolara 39)
Refunds and reimbursementsEducationDv ciciban
Friday, 2 January 2026
1 payment · €1,797
HEP Opskrba D.O.O. 112928
€1,796.75
El. energija 10/2025 pš dubranec
Refunds and reimbursementsEducationOš eugena kvaternika
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