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

181 payments · total €105,065.23

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

Wednesday, 11 March 2026

1 payment · €0.09

Friday, 6 March 2026

1 payment · €8,959

HEP Operator Distribucij.sustava D.O.O. DP "elektra Karlovac"

€8,959.00

HEP ods prik.građ.na el.mrežu, R0216, k.č.br. 1525/9K.O. g.mekušje-izgradnja nog. igral.turanj-ponuda br.…

Other structuresCulture, sport and recreationUo za gradnju i zaštitu okoliša
HEP OPERATOR DISTRIBUCIJ.SUSTAVA D.O.O. DP "ELEKTRA KARLOVAC"

Thursday, 19 February 2026

2 payments · €2,642

Monday, 16 February 2026

4 payments · €1,472