Skip to content
ZJavna PotrošnjaZagreb

All payments

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

Construction and investmentDay-to-day operationsSupport to citizensSubsidies and incentivesTransfers to institutionsStaffDonations and otherLoans and financial costs
Administration and general servicesPublic order and safetyEconomy and transportEnvironmentHousing and community amenitiesHealthCulture, sport and recreationEducationSocial protection
Recipient: HEP - Operator Distribucijskog Sustava D.O.O.Clear filters

3 payments · total €193,119.13

Download CSV (up to 5,000 rows) ↓

Wednesday, 3 September 2025

1 payment · €25.00

HEP - Operator Distribucijskog Sustava D.O.O.

€25.00

Obavijest OVRV-80304/25-KOMBOLOVA 21-ST-TROŠAK postupka

Penalties and damagesAdministration and general servicesProperty and housing
HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O.

Friday, 19 April 2024

1 payment · €160.8K

HEP - Operator Distribucijskog Sustava D.O.O.

€160,797.36

Isplata PŽ-363/2023,POVRV-393/2021

Penalties and damagesAdministration and general servicesConstruction and urban planning
HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O.

Friday, 12 January 2024

1 payment · €32.3K

HEP Operator Distribucijskog Sustava D.O.O.

€32,296.77

S-2126/2012, POVRV-3755/2014

Penalties and damagesAdministration and general servicesConstruction and urban planning
HEP OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O.

That's everything