Skip to content

All payments

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

Recipient: HEP Operator Distribucij.sustava D.O.O. DP "elektra Karlovac"Clear filters

175 payments · total €59,812.36

Download CSV (up to 5,000 rows) ↓

Friday, 18 September 2026

6 payments · €1,613

Tuesday, 18 August 2026

6 payments · €1,278

Friday, 17 July 2026

6 payments · €1,023

Thursday, 18 June 2026

6 payments · €1,063

Tuesday, 19 May 2026

1 payment · €2,256

Monday, 18 May 2026

6 payments · €1,168

Monday, 20 April 2026

6 payments · €1,362

Tuesday, 17 March 2026

6 payments · €1,543

Thursday, 19 February 2026

2 payments · €2,642

Monday, 16 February 2026

4 payments · €1,472

Thursday, 22 January 2026

1 payment · €2,696