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

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

4 payments · total €52,598.30

Friday, 12 June 2026

1 payment · €4,327

€4,327.20

HEP operator distr. sustava d.o.o.o. ponuda o priklj.građevine OŠ rečica. BR.4017-70285124-20238471

EnergyEducationOš rečica

1 payment · €4,327

€4,327.20

HEP operator distr. sustava d.o.o. plaćanje po ponudi o priključenju BR.4017-70249271-20205776 OŠ mahično

MaintenanceEducationOš mahično

1 payment · €11.2K

€11,198.75

HEP ods d.o.o. priključak za elektroenergetsku distribucijsku mrežu-oš turanj po ponudi br.…

MaintenanceEducationOš turanj

1 payment · €32.75K

€32,745.15

HEP ods plaćanje po ponudi o priključenju BR:4017-70316174-20266577 za OŠ d.jarnević od 12.05.2025

MaintenanceEducationOš "dragojla jarnević"

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