HEP Opskrba D.O.O.
€658.87
HEP opskrba UF4183 el.energija
EnergyAdministration and general servicesMo donje pokupje
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
57 payments · total €84,573.58
Download CSV (up to 5,000 rows) ↓Friday, 11 September 2026
1 payment · €659
Wednesday, 9 September 2026
1 payment · €3,162
HEP Opskrba D.O.O.
€3,162.11
Hep-opskrba d.o.o. uf 3987 0010213926-260721-2 za 7/2026
EnergyAdministration and general servicesUo za poslove gradonačelnika
Monday, 10 August 2026
2 payments · €3,375
HEP Opskrba D.O.O.
€2,661.49
HEP opskrba UF3359 el.energija
EnergyAdministration and general servicesUo za poslove gradonačelnika
HEP Opskrba D.O.O.
€713.51
HEP opskrba UF3533 el.energija
EnergyAdministration and general servicesMo šišljavić
Monday, 13 July 2026
1 payment · €682
HEP Opskrba D.O.O.
€682.24
HEP opskrba UF2697 el.energija
EnergyAdministration and general servicesMo rečica
Friday, 10 July 2026
1 payment · €2,080
HEP Opskrba D.O.O.
€2,079.59
HEP opskrba UF2704 el.energija
EnergyAdministration and general servicesUo za poslove gradonačelnika
Wednesday, 10 June 2026
2 payments · €2,691
HEP Opskrba D.O.O.
€2,086.95
HEP opskrba d.o.o. uf 1921 0010213926-260422-1 za 4/2026
EnergyAdministration and general servicesUo za poslove gradonačelnika
HEP Opskrba D.O.O.
€603.93
HEP opskrba UF2133 el.energija
EnergyAdministration and general servicesMo rečica
Tuesday, 12 May 2026
1 payment · €671
HEP Opskrba D.O.O.
€670.57
HEP opskrba d.o.o, uf 1382 0010213926-260323-3 za 3/2026
EnergyAdministration and general servicesMo šišljavić
Monday, 11 May 2026
1 payment · €2,161
HEP Opskrba D.O.O.
€2,160.58
HEP opskrba d.o.o. uf 1318 0010213926-260321-7 za 3/2026
EnergyAdministration and general servicesUo za poslove gradonačelnika
Thursday, 9 April 2026
1 payment · €701
HEP Opskrba D.O.O.
€700.56
HEP opskrba d.o.o. uf 849 račun 26153496/OPSK/1
EnergyAdministration and general servicesMo šišljavić
Wednesday, 8 April 2026
1 payment · €2,113
HEP Opskrba D.O.O.
€2,113.22
HEP opskrba UF778 el.energija
EnergyAdministration and general servicesUo za poslove gradonačelnika
Monday, 16 March 2026
1 payment · €965
HEP Opskrba D.O.O.
€964.57
HEP opskrba UF664 el.energija
EnergyAdministration and general servicesMo šišljavić
Thursday, 12 March 2026
1 payment · €2,479
HEP Opskrba D.O.O.
€2,478.98
HEP opskrba UF484 el.energija
EnergyAdministration and general servicesUo za poslove gradonačelnika
Monday, 9 February 2026
2 payments · €2,982
HEP Opskrba D.O.O.
€2,177.78
Hepopskrba d.o.o. uf 7134 račun 26005189/OPSK/1
EnergyAdministration and general servicesUo za poslove gradonačelnika
HEP Opskrba D.O.O.
€804.14
HEP opskrba d.o.o. uf 7107 račun 26008689/OPSK/1
EnergyAdministration and general servicesMo šišljavić
Friday, 9 January 2026
1 payment · €717
HEP Opskrba D.O.O.
€716.86
HEP opskrba d.o.o. uf 6359
EnergyAdministration and general servicesMo šišljavić
Thursday, 8 January 2026
1 payment · €1,806
HEP Opskrba D.O.O.
€1,805.74
El.energija
EnergyAdministration and general servicesUo za poslove gradonačelnika
Thursday, 11 December 2025
1 payment · €653
HEP Opskrba D.O.O.
€653.38
HEP opskrba d.o.o. uf 5864 račun 0010213926-251023-5
EnergyAdministration and general servicesMo šišljavić
Monday, 8 December 2025
1 payment · €1,975
HEP Opskrba D.O.O.
€1,974.86
HEP opskrba UF5668 el.energija
EnergyAdministration and general servicesUo za poslove gradonačelnika
Monday, 17 November 2025
1 payment · €138
HEP Opskrba D.O.O.
€137.68
HEP opskrba UF5176 el.energija
EnergyAdministration and general servicesUo za poslove gradonačelnika
Monday, 10 November 2025
1 payment · €563
HEP Opskrba D.O.O.
€562.86
HEP opskrba d.o.o. uf 5348
EnergyAdministration and general servicesMo šišljavić
Friday, 7 November 2025
1 payment · €1,836
HEP Opskrba D.O.O.
€1,836.34
HEP opskrba d.o.o. uf 4949 račun za 09/25
EnergyAdministration and general servicesUo za poslove gradonačelnika
Friday, 10 October 2025
1 payment · €519
HEP Opskrba D.O.O.
€518.72
HEP opskrba d.o.o. uf 4607
EnergyAdministration and general servicesMo donje pokupje
Thursday, 9 October 2025
1 payment · €2,036
HEP Opskrba D.O.O.
€2,036.24
HEP opskrba d.o.o. uf 4366
EnergyAdministration and general servicesUo za poslove gradonačelnika
Thursday, 11 September 2025
2 payments · €3,199
HEP Opskrba D.O.O.
€2,575.77
El. energija
EnergyAdministration and general servicesUo za poslove gradonačelnika
HEP Opskrba D.O.O.
€623.31
El. energija
EnergyAdministration and general servicesMo kamensko
Monday, 11 August 2025
1 payment · €655
HEP Opskrba D.O.O.
€654.95
HEP opskrba d.o.o. uf 3379 račun 0010213926-250623-8
EnergyAdministration and general servicesMo rečica
Friday, 8 August 2025
1 payment · €2,366
HEP Opskrba D.O.O.
€2,366.40
HEP opskrba d.o.o. uf 3297
EnergyAdministration and general servicesUo za poslove gradonačelnika
Friday, 11 July 2025
1 payment · €702
HEP Opskrba D.O.O.
€702.25
HEP opskrba UF2908 el.energija
EnergyAdministration and general servicesMo šišljavić
Thursday, 10 July 2025
1 payment · €1,906
HEP Opskrba D.O.O.
€1,906.30
HEP opskrba d.o.o. uf 2557
EnergyAdministration and general servicesUo za poslove gradonačelnika
Thursday, 12 June 2025
1 payment · €574
HEP Opskrba D.O.O.
€573.70
HEP opskrba d.o.o. uf 2376 račun 0010213926-250421-9
EnergyAdministration and general servicesMo šišljavić
Monday, 9 June 2025
1 payment · €1,906
HEP Opskrba D.O.O.
€1,905.58
El. energija
EnergyAdministration and general servicesUo za poslove gradonačelnika
Wednesday, 23 April 2025
1 payment · €589
HEP Opskrba D.O.O.
€588.96
El. energija
EnergyAdministration and general servicesMo rečica
Tuesday, 22 April 2025
1 payment · €2,057
HEP Opskrba D.O.O.
€2,057.43
El. energija
EnergyAdministration and general servicesUo za poslove gradonačelnika
Monday, 7 April 2025
1 payment · €2,023
HEP Opskrba D.O.O.
€2,022.82
HEP opskrba UF874 el.energija
EnergyAdministration and general servicesUo za poslove gradonačelnika
Monday, 17 March 2025
1 payment · €1,143
HEP Opskrba D.O.O.
€1,142.59
HEP opskrba UF626 el.energija
EnergyAdministration and general servicesMo rečica
Wednesday, 12 March 2025
1 payment · €3,061
HEP Opskrba D.O.O.
€3,061.11
HEP opskrba UF470 el.energija
EnergyAdministration and general servicesUo za poslove gradonačelnika
Tuesday, 31 December 2024
1 payment · €616
HEP Opskrba D.O.O.
€616.33
HEP opskrba UF6710 javna rasvjeta
EnergyAdministration and general servicesMo šišljavić
Wednesday, 18 December 2024
1 payment · €2,767
HEP Opskrba D.O.O.
€2,766.87
El. energija
EnergyAdministration and general servicesUo za poslove gradonačelnika
Tuesday, 17 December 2024
1 payment · €2,637
HEP Opskrba D.O.O.
€2,637.20
El.energija
EnergyAdministration and general servicesUo za poslove gradonačelnika
Wednesday, 11 December 2024
1 payment · €552
HEP Opskrba D.O.O.
€552.07
El.energija
EnergyAdministration and general servicesMo rečica
Thursday, 12 September 2024
1 payment · €698
HEP Opskrba D.O.O.
€698.09
El.energija
EnergyAdministration and general servicesGč banija
Thursday, 29 August 2024
1 payment · €2,850
HEP Opskrba D.O.O.
€2,850.31
El. energija
EnergyAdministration and general servicesUo za poslove gradonačelnika
Tuesday, 13 August 2024
1 payment · €675
HEP Opskrba D.O.O.
€674.90
El. energija
EnergyAdministration and general servicesMo šišljavić
Monday, 12 August 2024
1 payment · €1,925
HEP Opskrba D.O.O.
€1,924.70
HEP opskrba UF3399 el.energija
EnergyAdministration and general servicesUo za poslove gradonačelnika
Monday, 29 July 2024
1 payment · €4,122
HEP Opskrba D.O.O.
€4,121.72
El. energija
EnergyAdministration and general servicesUo za poslove gradonačelnika
Wednesday, 10 July 2024
2 payments · €2,212
HEP Opskrba D.O.O.
€1,550.34
HEP opskrba UF2839 el.energija
EnergyAdministration and general servicesUo za poslove gradonačelnika
HEP Opskrba D.O.O.
€661.65
HEP opskrba UF2875 el.energija
EnergyAdministration and general servicesMo kamensko
Monday, 10 June 2024
2 payments · €2,426
HEP Opskrba D.O.O.
€1,700.16
HEP opskrba UF1909 el.energija
EnergyAdministration and general servicesUo za poslove gradonačelnika