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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: Hep-Operator Distribucijskog Sustava D.O.O.Clear filters

2 payments · total €1,725.67

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Friday, 16 January 2026

1 payment · €1,288

Hep-Operator Distribucijskog Sustava D.O.O.

€1,287.86

Plaćeno - ponuda o priključenju 4016-70358807-2030

Other servicesHousing and community amenitiesUpravni odjel za poslove gradonačelnika-ured gradonačelnika
HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O.

Tuesday, 13 February 2024

1 payment · €438

Hep-Operator Distribucijskog Sustava D.O.O.

€437.81

Radovi

MaintenanceHousing and community amenitiesUpravni odjel za gospodarenje nekretninama i opće-gospodarenje gradskom imovinom
HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O.

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