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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.

328 payments · total €10,216,054.34

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Wednesday, 30 September 2026

1 payment · €619

DOM Zdravlja Zagreb Centar

€618.62

Najam križanić za 07/2026.

Rent and leasesHealthSocial welfare and health
DOM ZDRAVLJA ZAGREB CENTAR

Monday, 21 September 2026

1 payment · €246.56K

Zagrebački Holding D.O.O.

€246,562.64

Zakup za dnevnu bolnicu KB sv.duh za 09/2026.

Rent and leasesHealthSocial welfare and health
ZAGREBAČKI HOLDING D.O.O.

Thursday, 17 September 2026

1 payment · €2,710

HEP Toplinarstvo D.o.o

€2,710.41

Potrošnja toplinske energije za 08/2026-SVETI duh 64

Rent and leasesHealthSocial welfare and health
HEP TOPLINARSTVO D.O.O

Wednesday, 16 September 2026

2 payments · €18.57K

HEP Elektra DOO

€16,863.61

Potrošnja električne energije za 08/2026-SVETI duh 64

Rent and leasesHealthSocial welfare and health
HEP ELEKTRA DOO

HEP Elektra DOO

€1,705.22

Potrošnja električne energije za 08/2026-SVETI duh 64

Rent and leasesHealthSocial welfare and health
HEP ELEKTRA DOO

Friday, 28 August 2026

4 payments · €68.31K

Dječja Bolnica Srebrnjak

€27,887.18

Doznaka za zakup poslovnog prostora srebrnjak 127A i borongajska cesta 83H

Rent and leasesHealthSocial welfare and health
DJEČJA BOLNICA SREBRNJAK

Ustanova za Zdravstvenu Njegu u Kući

€1,750.80

Doznaka za 07/2026-ZAKUP poslovnog prostora na adresi a.harambašića 39

Rent and leasesHealthSocial welfare and health
USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI

Tuesday, 25 August 2026

2 payments · €18.77K

HEP Elektra DOO

€16,057.35

Potrošnja električne energije za 07/2026. sveti duh 64

Rent and leasesHealthSocial welfare and health
HEP ELEKTRA DOO

HEP Toplinarstvo D.o.o

€2,710.41

Potrošnja toplinske energije za 07/2026.-SV. duh 64

Rent and leasesHealthSocial welfare and health
HEP TOPLINARSTVO D.O.O

Monday, 24 August 2026

1 payment · -€26.28K

Klinička Bolnica Sveti DUH

-€26,275.74

Storno rashod-povrat za vodne usluge i n

Rent and leasesHealthSocial welfare and health
KLINIČKA BOLNICA SVETI DUH

Friday, 21 August 2026

2 payments · €248.33K

Zagrebački Holding D.O.O.

€246,562.64

Zakup za dnevnu bolnicu KB sv.duh za 08/2026

Rent and leasesHealthSocial welfare and health
ZAGREBAČKI HOLDING D.O.O.

HEP Elektra DOO

€1,772.33

Potrošnja električne energije za 07/2026. sveti duh 64

Rent and leasesHealthSocial welfare and health
HEP ELEKTRA DOO

Thursday, 20 August 2026

2 payments · €7,469

Vodoopskrba i Odvodnja D.O.O.

€7,445.38

Vodne usluge i naknade od 18.06.2026-27.07.2026.SV.DUH 64

Rent and leasesHealthSocial welfare and health
VODOOPSKRBA I ODVODNJA D.O.O.

Vodoopskrba i Odvodnja D.O.O.

€23.14

Vodne usluge i naknade od 25.06.2026-24.07.2026.SV.DUH 64

Rent and leasesHealthSocial welfare and health
VODOOPSKRBA I ODVODNJA D.O.O.

Friday, 14 August 2026

1 payment · €619

DOM Zdravlja Zagreb Centar

€618.62

Najam križanić za 06/2026

Rent and leasesHealthSocial welfare and health
DOM ZDRAVLJA ZAGREB CENTAR

Thursday, 30 July 2026

1 payment · €619

DOM Zdravlja Zagreb Centar

€618.62

Najam križanić za 05/2026.

Rent and leasesHealthSocial welfare and health
DOM ZDRAVLJA ZAGREB CENTAR

Wednesday, 29 July 2026

1 payment · €1,751

Ustanova za Zdravstvenu Njegu u Kući

€1,750.80

Doznaka za 06/2026-ZAKUP poslovnog prostora na adresi augusta harambašića 39

Rent and leasesHealthSocial welfare and health
USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI

Monday, 27 July 2026

1 payment · €15.11K

HEP Elektra DOO

€15,106.07

Potrošnja električne energije za 06/2026-SVETI duh 64

Rent and leasesHealthSocial welfare and health
HEP ELEKTRA DOO

Friday, 24 July 2026

3 payments · €6,186

HEP Toplinarstvo D.o.o

€2,710.41

Potrošnja toplinske energije za 06/2026-SVETI duh 64

Rent and leasesHealthSocial welfare and health
HEP TOPLINARSTVO D.O.O

Ustanova za Zdravstvenu Njegu u Kući

€1,750.80

Doznaka za 05/2026-ZAKUP poslovnog prostora na adresi augusta harambašića 39

Rent and leasesHealthSocial welfare and health
USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI

HEP Elektra DOO

€1,724.59

Potrošnja električne energije za 06/2026-SVETI duh 64

Rent and leasesHealthSocial welfare and health
HEP ELEKTRA DOO

Tuesday, 21 July 2026

3 payments · €252.32K

Zagrebački Holding D.O.O.

€246,562.64

Zakup za dnevnu bolnicu KB sv. duh za 07/2026.

Rent and leasesHealthSocial welfare and health
ZAGREBAČKI HOLDING D.O.O.

Vodoopskrba i Odvodnja D.O.O.

€5,731.58

Vodne usluge i naknade od 25.05.2026.-18.06.2026.-SVETI duh 64

Rent and leasesHealthSocial welfare and health
VODOOPSKRBA I ODVODNJA D.O.O.

Vodoopskrba i Odvodnja D.O.O.

€23.14

Vodne usluge i naknade od 25.05.2026.-25.06.2026.-SVETI duh 64

Rent and leasesHealthSocial welfare and health
VODOOPSKRBA I ODVODNJA D.O.O.

Wednesday, 8 July 2026

1 payment · €619

DOM Zdravlja Zagreb Centar

€618.62

Najam kriužanić za 04/2026.

Rent and leasesHealthSocial welfare and health
DOM ZDRAVLJA ZAGREB CENTAR

Thursday, 2 July 2026

1 payment · €27.89K

Dječja Bolnica Srebrnjak

€27,887.18

Doznaka za zakup poslovnog prostora srebrnjak 127A i borongajska cesta 83H

Rent and leasesHealthSocial welfare and health
DJEČJA BOLNICA SREBRNJAK

Friday, 26 June 2026

3 payments · €17.96K

Vodoopskrba i Odvodnja D.O.O.

€14,632.14

Vodne usluge i naknade od 19.01.2026-28.02.2026.-SV. duh 64

Rent and leasesHealthSocial welfare and health
VODOOPSKRBA I ODVODNJA D.O.O.

HEP Toplinarstvo D.o.o

€3,257.30

Potrošnja toplinske energije za 05/2026.-SV. duh 64

Rent and leasesHealthSocial welfare and health
HEP TOPLINARSTVO D.O.O

Vodoopskrba i Odvodnja D.O.O.

€74.99

Vodne usluge i naknade od 19.01.2026-28.02.2026.-SV. duh 64

Rent and leasesHealthSocial welfare and health
VODOOPSKRBA I ODVODNJA D.O.O.

Wednesday, 24 June 2026

2 payments · €15.33K

HEP Elektra DOO

€13,566.19

Potrošnja električne energije za 05/2026.-SV.DUH 64

Rent and leasesHealthSocial welfare and health
HEP ELEKTRA DOO

HEP Elektra DOO

€1,760.57

Potrošnja električne energije za 05/2026.-SV.DUH 64

Rent and leasesHealthSocial welfare and health
HEP ELEKTRA DOO

Tuesday, 23 June 2026

2 payments · €8,372

Vodoopskrba i Odvodnja D.O.O.

€8,349.30

Vodne usluge i naknade od 20.04.2026-25.05.2026.-SV.DUH 64

Rent and leasesHealthSocial welfare and health
VODOOPSKRBA I ODVODNJA D.O.O.

Vodoopskrba i Odvodnja D.O.O.

€23.14

Vodne usluge i naknade od 20.04.2026-25.05.2026.-SV.DUH 64

Rent and leasesHealthSocial welfare and health
VODOOPSKRBA I ODVODNJA D.O.O.

Friday, 19 June 2026

1 payment · €246.56K

Zagrebački Holding D.O.O.

€246,562.64

Zakup za dnevnu bolnicu KB sv.duh za 06/2026

Rent and leasesHealthSocial welfare and health
ZAGREBAČKI HOLDING D.O.O.

Wednesday, 17 June 2026

1 payment · -€13.17K

Klinička Bolnica Sveti DUH

-€13,165.10

Storno rashod-povrat vodne usluge i nakn

Rent and leasesHealthSocial welfare and health
KLINIČKA BOLNICA SVETI DUH

Monday, 1 June 2026

1 payment · €4,518

HEP Toplinarstvo D.o.o

€4,517.67

Potrošnjatoplinske energije za 04/2026.-SV. duh 64

Rent and leases+1 more itemHealthSocial welfare and health
HEP TOPLINARSTVO D.O.O

Friday, 29 May 2026

4 payments · €3,607

Ustanova za Zdravstvenu Njegu u Kući

€1,750.80

Doznaka za 04/2026.ZAKUP poslovnog prostora na adresi a.harambašića 39

Rent and leasesHealthSocial welfare and health
USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI

DOM Zdravlja Zagreb Centar

€618.62

Najam križanić za 01/2026

Rent and leasesHealthSocial welfare and health
DOM ZDRAVLJA ZAGREB CENTAR

DOM Zdravlja Zagreb Centar

€618.62

Najam križanić za 02/2026

Rent and leasesHealthSocial welfare and health
DOM ZDRAVLJA ZAGREB CENTAR

DOM Zdravlja Zagreb Centar

€618.62

Najam križanić za 03/2026

Rent and leasesHealthSocial welfare and health
DOM ZDRAVLJA ZAGREB CENTAR

Monday, 25 May 2026

1 payment · €246.56K

Zagrebački Holding D.O.O.

€246,562.64

Zakup za dnevnu bolnicu KB sv.duh za 05/2026

Rent and leasesHealthSocial welfare and health
ZAGREBAČKI HOLDING D.O.O.

Thursday, 21 May 2026

2 payments · €14.08K

HEP Elektra DOO

€12,386.16

Potrošnja električne energije za 04/2026-SVETI duh 64

Rent and leasesHealthSocial welfare and health
HEP ELEKTRA DOO

HEP Elektra DOO

€1,698.46

Potrošnja električne energije za 04/2026-SVETI duh 64

Rent and leasesHealthSocial welfare and health
HEP ELEKTRA DOO

Wednesday, 20 May 2026

2 payments · €13.97K

Vodoopskrba i Odvodnja D.O.O.

€13,951.07

Vodne usluge i naknade od 25.03.2026-20.04.2026.-SVETI duh 64

Rent and leasesHealthSocial welfare and health
VODOOPSKRBA I ODVODNJA D.O.O.

Vodoopskrba i Odvodnja D.O.O.

€23.14

Vodne usluge i naknade od 31.03.2026.-20.04.2026.-SVETI duh 64

Rent and leasesHealthSocial welfare and health
VODOOPSKRBA I ODVODNJA D.O.O.

Monday, 18 May 2026

1 payment · -€22.16K

Klinička Bolnica Sveti DUH

-€22,162.00

Storno rashod-povrat vodne usluge i nakn

Rent and leasesHealthSocial welfare and health
KLINIČKA BOLNICA SVETI DUH

Wednesday, 6 May 2026

1 payment · €27.89K

Dječja Bolnica Srebrnjak

€27,887.18

Doznaka za zakup poslovnog prostora srebrnjak 127A i borongajska cesta 83H

Rent and leasesHealthSocial welfare and health
DJEČJA BOLNICA SREBRNJAK

Monday, 4 May 2026

1 payment · €13.02K

HEP Elektra DOO

€13,022.25

Potrošnja električne energije za 03/2026-SVETI duh 64

Rent and leases+1 more itemHealthSocial welfare and health
HEP ELEKTRA DOO