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DJavna PotrošnjaDubrovnik

Recipient

Hep-Operator Distribucijskog Sustava D.O.O.

Tax ID (OIB): 46830600751Place: Zagreb
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€570.32K
since 03/01/2024
Payments
67
Latest payment: 04/09/2026
Average payment
€8,512

By month

Types of expense

  1. Buildings€400.94K
  2. Energy€132.79K
  3. Maintenance€16.37K
  4. Other structures€14.96K
  5. Other services€1,659
  6. Renovation and reconstruction€1,288
  7. IT services and software€1,288
  8. Donations€1,030

Offices and departments

  1. Upravni odjel za izgradnju i upravljanje proje-razvojni projekti i stanogradnja€402.23K
  2. Upravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo€21.8K
  3. Upravni odjel za poslove gradonačelnika-ured gradonačelnika€1,525
  4. Upravni odjel za gospodarenje nekretninama i opće-gospodarenje gradskom imovinom€438

Latest payments

All payments (67) →

Friday, 4 September 2026

Tuesday, 1 September 2026

Wednesday, 26 August 2026

Monday, 3 August 2026

Monday, 27 July 2026

Tuesday, 14 July 2026

Wednesday, 1 July 2026

Thursday, 18 June 2026