ZJavna PotrošnjaZagreb

All payments

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

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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

10 payments · total €1,748.13

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Wednesday, 10 June 2026

6 payments · €991

HEP Elektra DOO

€329.09

Račun za električnu energiju omm 0158225387 02/2026

Bank fees and financial costs+1 more itemAdministration and general servicesMayor's Office

HEP Elektra DOO

€172.64

Račun za električnu energiju omm 0126046783 02/2026

Bank fees and financial costs+1 more itemAdministration and general servicesMayor's Office

HEP Elektra DOO

€163.69

Račun za električnu energiju omm 0137430836 02/2026

Bank fees and financial costs+1 more itemAdministration and general servicesMayor's Office

HEP Elektra DOO

€139.59

Račun za električnu energiju omm 0168949604 02/2026

Bank fees and financial costs+1 more itemAdministration and general servicesMayor's Office

HEP Elektra DOO

€98.53

Račun za električnu energiju omm 0152116750 02/2026

Bank fees and financial costs+1 more itemAdministration and general servicesMayor's Office

HEP Elektra DOO

€87.84

Račun za električnu energiju omm 0127914303 02/2026

Bank fees and financial costs+1 more itemAdministration and general servicesMayor's Office

Friday, 24 April 2026

3 payments · €672

HEP Elektra DOO

€396.16

Račun za električnu energiju omm 0158225387 03/2026

Bank fees and financial costs+1 more itemAdministration and general servicesMayor's Office

HEP Elektra DOO

€144.96

Račun za električnu energiju omm 0152116750 03/2026

Bank fees and financial costs+1 more itemAdministration and general servicesMayor's Office

HEP Elektra DOO

€130.45

Račun za električnu energiju omm 0168949604 03/2026

Bank fees and financial costs+1 more itemAdministration and general servicesMayor's Office

Thursday, 23 April 2026

1 payment · €85.18

HEP Elektra DOO

€85.18

Račzn za električnu energiju omm 0127914303 03/2026

Bank fees and financial costs+1 more itemAdministration and general servicesMayor's Office

That's everything