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Category

Energy

Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.
Group: Day-to-day operationsOfficial codes: 3223
Total paid · Last 30 days
€77.72K
110 payments
Total paid · All time
€4.38M
since 05/01/2024
Payments
4,178
Latest payment: 29/09/2026
Average payment
€1,048

By month

Top recipients

Offices and departments

Tuesday, 29 September 2026

Tržnica Karlovac D.O.O.

€24.19

El. energija parkiralište

EnergyHousing and community amenitiesPogon - parking i pauk
TRŽNICA KARLOVAC D.O.O.

Monday, 28 September 2026

Petrol D.O.O.

€97.91

OŠ dub.-gorivo

EnergyEducationOš dubovac
PETROL D.O.O.

Friday, 25 September 2026

HEP Opskrba D.O.O.

€646.89

Jvp-račun za 8/2026

EnergyPublic order and safetyJavna vatrogasna postrojba grada karlovca
HEP OPSKRBA D.O.O.

Gradska Toplana D.O.O.

€115.35

Sok-račun za grijanje

EnergyCulture, sport and recreationSportski objekti karlovac
GRADSKA TOPLANA D.O.O.

HEP Elektra D.O.O.

€0.34

HEP elektra d.o.o. uf 4628

EnergyHousing and community amenitiesUo za imovinsko pravne poslove i upravljanje imovinom
HEP ELEKTRA D.O.O.

Thursday, 24 September 2026

Gradska Toplana D.O.O.

€692.54

Sok-račun za grijanje

EnergyCulture, sport and recreationSportski objekti karlovac
GRADSKA TOPLANA D.O.O.

Gradska Toplana D.O.O.

€667.96

OŠ dub - toplinska ene rgija 08/2026

EnergyEducationOš dubovac
GRADSKA TOPLANA D.O.O.

Gradska Toplana D.O.O.

€651.42

Gk zd gradska toplana

EnergyCulture, sport and recreationGradsko kazalište "zorin dom" karlovac
GRADSKA TOPLANA D.O.O.