ZJavna PotrošnjaZagreb

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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 Elektra DOOClear filters

5 payments · total €10,987.66

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Tuesday, 7 April 2026

1 payment · €71.56

HEP Elektra DOO

€71.56

Dv sveta KLARA-EL.ENER.račun2301070013, 05/2025

BuildingsEducationConstruction and urban planning

Thursday, 9 October 2025

1 payment · €2,881

HEP Elektra DOO

€2,881.13

OŠ JAKUŠEVEC-8/2025

BuildingsEducationConstruction and urban planning

Wednesday, 10 September 2025

1 payment · €2,234

HEP Elektra DOO

€2,233.82

OŠ JAKUŠEVEC-01.07.2025.-31.07.2025.

BuildingsEducationConstruction and urban planning

Wednesday, 20 August 2025

2 payments · €5,801

HEP Elektra DOO

€5,143.27

OŠ JAKUŠEVEC-18.02.2025.-31.05.2025.

BuildingsEducationConstruction and urban planning

HEP Elektra DOO

€657.88

OŠ JAKUŠEVEC-01.06.2025-30.06.2025.

BuildingsEducationConstruction and urban planning

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