All payments

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

Recipient or descriptionFromTo

Office / departmentRecipient type

Amount from (€)to (€)

Construction and investment Day-to-day operations Support to citizens Subsidies and incentives Transfers to institutions Staff Donations and other Loans and financial costs

Administration and general services Public order and safety Economy and transport Environment Housing and community amenities Health Culture, sport and recreation Education Social protection

Recipient: HEP Opskrba D.O.O.Clear filters

80 payments · total €23,264,057.14

Download CSV (up to 5,000 rows) ↓

Wednesday, 9 September 2026

1 payment · €622.18K

HEP Opskrba D.O.O.

€622,175.79

Ugovor 1449/2025 potrošnja el. energije javna rasvjeta 7/2026

Energy+1 more itemHousing and community amenitiesLocal self-government, transport and utilities

Thursday, 27 August 2026

1 payment · €575.84K

HEP Opskrba D.O.O.

€575,837.74

Ugovor 1449/2025 potrošnja el. energije javna rasvjeta 6/2026

EnergyHousing and community amenitiesLocal self-government, transport and utilities

Tuesday, 21 July 2026

1 payment · €654.63K

HEP Opskrba D.O.O.

€654,633.49

Ugovor 1449/2025 el. energija javna rasvjeta 5/2026

Energy+1 more itemHousing and community amenitiesLocal self-government, transport and utilities

Thursday, 11 June 2026

1 payment · €1,393

HEP Opskrba D.O.O.

€1,393.35

Ugovor 1449/2025 potrošnja struje jr 4/2026

EnergyHousing and community amenitiesLocal self-government, transport and utilities

Wednesday, 10 June 2026

1 payment · €736.35K

HEP Opskrba D.O.O.

€736,350.61

Ugovor 1449/2025 potrošnja el. energije javna rasvjeta 4/2026

Energy+2 more itemsHousing and community amenitiesLocal self-government, transport and utilities

Wednesday, 13 May 2026

8 payments · €2,165

HEP Opskrba D.O.O.

€399.35

Ugovor 1371/2024 potrošnja struje jr 11/2024- usklada

EnergyHousing and community amenitiesLocal self-government, transport and utilities

HEP Opskrba D.O.O.

€376.14

Ugovor 1371/24 potrošnja struje jr 12/2024- obračun

EnergyHousing and community amenitiesLocal self-government, transport and utilities

HEP Opskrba D.O.O.

€372.13

Ugovor 1371/2024 potrošnja struje jr 11/2025- usklada

EnergyHousing and community amenitiesLocal self-government, transport and utilities

HEP Opskrba D.O.O.

€346.74

Ugovor 1341/2024 potrošnja struje jr 1/2025-USKLADA

EnergyHousing and community amenitiesLocal self-government, transport and utilities

HEP Opskrba D.O.O.

€203.81

Ugovor 1371/2024 potrošnja struje jr 7/2025- uskalda

EnergyHousing and community amenitiesLocal self-government, transport and utilities

HEP Opskrba D.O.O.

€185.06

Ugovor 1371/2024 potrošnja struje jr 6/2025- obračun

EnergyHousing and community amenitiesLocal self-government, transport and utilities

HEP Opskrba D.O.O.

€166.91

Ugovor 1371/2024 potrošnja struje jr 9/2025- obračun

EnergyHousing and community amenitiesLocal self-government, transport and utilities

HEP Opskrba D.O.O.

€115.35

Ugovor 1371/2024 potrošnja struje jr 7/25- usklada

EnergyHousing and community amenitiesLocal self-government, transport and utilities

Tuesday, 12 May 2026

9 payments · €2,264

HEP Opskrba D.O.O.

€337.60

Ugovor 1371/2024 potrošnja struje jr 10/2025- usklada

EnergyHousing and community amenitiesLocal self-government, transport and utilities

HEP Opskrba D.O.O.

€285.56

Ugovor 1371/2024 potrošnje struje jr 2/2025-OBRAČUN

EnergyHousing and community amenitiesLocal self-government, transport and utilities

HEP Opskrba D.O.O.

€282.86

Ugovor 1371/2024 potrošnja struje jr 9/2025- obračun

EnergyHousing and community amenitiesLocal self-government, transport and utilities

HEP Opskrba D.O.O.

€279.67

Ugovor 1371/2024 potrošnja struje jr 3/2025-OBRAĆUN

EnergyHousing and community amenitiesLocal self-government, transport and utilities

HEP Opskrba D.O.O.

€241.92

Ugovor 1371/2024 potrošnja struje jr 4/2025- obračun

EnergyHousing and community amenitiesLocal self-government, transport and utilities

HEP Opskrba D.O.O.

€239.37

Ugovor 1371/2024 potrošnja struje 10/2024-OBRAČUN

EnergyHousing and community amenitiesLocal self-government, transport and utilities

HEP Opskrba D.O.O.

€235.71

Ugovor 1371/2024 potrošnje struje jr 8/2025 - obračun

EnergyHousing and community amenitiesLocal self-government, transport and utilities

HEP Opskrba D.O.O.

€214.12

Ugovor 1371/2024 potrošnja struje 5/2025- uskalda

EnergyHousing and community amenitiesLocal self-government, transport and utilities

HEP Opskrba D.O.O.

€146.82

Ugovor 1371/2024 potrošnja struje jr 8/2024-USKLADA

EnergyHousing and community amenitiesLocal self-government, transport and utilities

Monday, 11 May 2026

1 payment · €882.51K

HEP Opskrba D.O.O.

€882,507.31

Ugovor 1449/2025 el. energija javna rasvjeta 3/2026

EnergyHousing and community amenitiesLocal self-government, transport and utilities

Thursday, 16 April 2026

1 payment · €1.08M

HEP Opskrba D.O.O.

€1,079,793.99

Ugovor 1449/2025 el. energija javna rasvjeta 2/2026

EnergyHousing and community amenitiesLocal self-government, transport and utilities

Wednesday, 8 April 2026

1 payment · €899.14K

HEP Opskrba D.O.O.

€899,136.15

Ugovor 1449/2025 potrošnja el. energije javna rasvjeta 2/2026

EnergyHousing and community amenitiesLocal self-government, transport and utilities

Tuesday, 7 April 2026

1 payment · €1.07M

HEP Opskrba D.O.O.

€1,066,765.54

Ugovor 1371/2024 el. energija javna rasvjeta 12/2025

EnergyHousing and community amenitiesLocal self-government, transport and utilities

Wednesday, 31 December 2025

5 payments · €978.99K

HEP Opskrba D.O.O.

€976,734.73

Ugovor 1371/2024 el. energija javna rasvjeta 11/2025

EnergyHousing and community amenitiesConstruction and urban planning

HEP Opskrba D.O.O.

€1,738.93

Ugovor 1371/2024 el. energija javna rasvjeta 10/2025-USKLADA

EnergyHousing and community amenitiesConstruction and urban planning

HEP Opskrba D.O.O.

€193.40

Ugovor 1371/2024 ele. energija javna rasvjeta 3/2025-USKLADA

EnergyHousing and community amenitiesConstruction and urban planning

HEP Opskrba D.O.O.

€167.09

Ugovor 1371/2024 el. energija javna rasvjeta 10/2025-USKLADA

EnergyHousing and community amenitiesConstruction and urban planning

HEP Opskrba D.O.O.

€157.13

Ugovor 1371/2024 el. energija javna rasvjeta 8/2025- usklada

EnergyHousing and community amenitiesConstruction and urban planning

Thursday, 11 December 2025

1 payment · €146

HEP Opskrba D.O.O.

€145.66

Ugovor 1371/2024 el. energija javna rasvjeta 9/2025

EnergyHousing and community amenitiesConstruction and urban planning

Monday, 8 December 2025

1 payment · €916.91K

HEP Opskrba D.O.O.

€916,909.55

Ugovor 1371/2024 el. energija javna rasvjeta 10/2025

EnergyHousing and community amenitiesConstruction and urban planning

Monday, 10 November 2025

1 payment · €31.28

HEP Opskrba D.O.O.

€31.28

Ugovor 1371/2024 el. energija javna rasvjeta 8/2025-USKLADA

EnergyHousing and community amenitiesConstruction and urban planning

Friday, 7 November 2025

1 payment · €731K

HEP Opskrba D.O.O.

€730,995.02

Ugovor 1371/2024 el. energija javna rasvjeta 9/2025

EnergyHousing and community amenitiesConstruction and urban planning

Thursday, 9 October 2025

1 payment · €652.76K

HEP Opskrba D.O.O.

€652,756.89

Ugovor 1371/2024 el. energija javna rasvjeta 8/2025

Energy+1 more itemHousing and community amenitiesConstruction and urban planning

Thursday, 11 September 2025

1 payment · €570.38K

HEP Opskrba D.O.O.

€570,383.72

Ugovor 1371/2024 el. enerija javna rasvjeta 7/2025

EnergyHousing and community amenitiesConstruction and urban planning

Monday, 11 August 2025

1 payment · €525.16K

HEP Opskrba D.O.O.

€525,162.06

Ugovor 1371/2024 el. energija javna rasvjeta 6/2025

EnergyHousing and community amenitiesConstruction and urban planning

Friday, 8 August 2025

5 payments · €566

HEP Opskrba D.O.O.

€123.06

Ugovor 1371/2024 el. energija javna rasvjeta 11/24-OBRAČUN

EnergyHousing and community amenitiesConstruction and urban planning

HEP Opskrba D.O.O.

€117.69

Ugovor 1371/2024 el. energija javna rasvjeta 2/2025-OBRAČUN

EnergyHousing and community amenitiesConstruction and urban planning

HEP Opskrba D.O.O.

€116.95

Ugovor 1371/2024 el. energija javna rasvjeta 1/2025-OBRAČUN

EnergyHousing and community amenitiesConstruction and urban planning

HEP Opskrba D.O.O.

€115.50

Ugovor 1371/2024 el. energija javna rasvjeta 12/24-OBRAČUN

EnergyHousing and community amenitiesConstruction and urban planning

HEP Opskrba D.O.O.

€92.94

Ugovor 1371/2024 el. energija javna rasvjeta 3/25-OBRAČUN

EnergyHousing and community amenitiesConstruction and urban planning

Thursday, 10 July 2025

1 payment · €604.04K

HEP Opskrba D.O.O.

€604,039.37

Ugovor 1371/2024 el. energija javna rasvjeta 5/2025

EnergyHousing and community amenitiesConstruction and urban planning

Monday, 9 June 2025

1 payment · €676.88K

HEP Opskrba D.O.O.

€676,883.21

Ugovor 1371/2024 el. energija javna rasvjeta 4/2025

EnergyHousing and community amenitiesConstruction and urban planning

Friday, 9 May 2025

1 payment · €810.07K

HEP Opskrba D.O.O.

€810,070.21

Ugovor 1371/2024 el. energija javna rasvjeta 3/2025

EnergyHousing and community amenitiesConstruction and urban planning

Thursday, 10 April 2025

1 payment · €568

HEP Opskrba D.O.O.

€567.68

Ugovor 1371/2024 el. energija javna rasvjeta 2/2025

EnergyHousing and community amenitiesConstruction and urban planning

Wednesday, 9 April 2025

1 payment · €408

HEP Opskrba D.O.O.

€407.52

Ugovor 1371/2024 el. energija javna rasvjeta 2/2025

EnergyHousing and community amenitiesConstruction and urban planning

Tuesday, 8 April 2025

1 payment · €833.9K

HEP Opskrba D.O.O.

€833,896.69

Ugovor 1371/2024 el. energija ja vna rasvjeta 2/2025

EnergyHousing and community amenitiesConstruction and urban planning

Thursday, 13 March 2025

9 payments · €1.02M

HEP Opskrba D.O.O.

€1,013,450.86

Ugovor 1371/2024 el. energija javna rasvjeta 1/2025

EnergyHousing and community amenitiesConstruction and urban planning