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

244 payments · total €371,293.44

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

Friday, 19 June 2026

1 payment · €594

Thursday, 18 June 2026

6 payments · €1,063

Friday, 12 June 2026

1 payment · €4,327

Monday, 8 June 2026

1 payment · €1,030

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

€1,030.29

HEP elektra distr. sust. d.o.o. dp el. karlovac, R0178 elektroen. sugl. BR.4017-70408695-100005238, j.…

Other servicesHousing and community amenitiesUo za gradnju i zaštitu okoliša
HEP OPERATOR DISTRIBUCIJ.SUSTAVA D.O.O. DP "ELEKTRA KARLOVAC"

Tuesday, 19 May 2026

1 payment · €2,256

Monday, 18 May 2026

6 payments · €1,168

Monday, 20 April 2026

6 payments · €1,362

Monday, 13 April 2026

1 payment · €4,327

Thursday, 26 March 2026

2 payments · €12.01K

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

€809.65

HEP ods d.o.o. plaćanje po ponudi o priključenju br. 4017-70305396-20257177 za ggigk karlovac za potrebe…

Other servicesHousing and community amenitiesOdjel za gospodarstvo, razvoj grada i eu fondove
HEP OPERATOR DISTRIBUCIJ.SUSTAVA D.O.O. DP "ELEKTRA KARLOVAC"

Tuesday, 17 March 2026

6 payments · €1,543

Wednesday, 11 March 2026

2 payments · €13.27