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

Recipient: HEP - Opskrba D.O.O.Clear filters

33 payments · total €28,657.85

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Monday, 28 September 2026

3 payments · €3,960

HEP - Opskrba D.O.O.

€1,700.84

Opskrba i korištenje mreže (iz preplate)

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

HEP - Opskrba D.O.O.

€1,248.75

Opskrba i korištenje mreže (iz preplate)

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

HEP - Opskrba D.O.O.

€1,010.90

Opskrba i korištenje mreže (iz preplate)

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

Wednesday, 15 July 2026

1 payment · €19.18

HEP - Opskrba D.O.O.

€19.18

26001716/ELEN/1 za 6/20 26

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

Tuesday, 23 June 2026

1 payment · €872

HEP - Opskrba D.O.O.

€871.86

0010002923-260520-8 za 5/2026

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

Wednesday, 20 May 2026

1 payment · €935

HEP - Opskrba D.O.O.

€934.78

0010002923-260420-1 za 4/2026

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

Tuesday, 28 April 2026

1 payment · €888

HEP - Opskrba D.O.O.

€888.45

0010002923-260320-5 za 3/2026

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

Tuesday, 24 March 2026

1 payment · €882

HEP - Opskrba D.O.O.

€882.24

0010002923-260220-9 za 2/2026

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

Thursday, 26 February 2026

1 payment · €965

HEP - Opskrba D.O.O.

€964.94

Plaćanje računa 2609926 6/OPSK/1

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

Thursday, 22 January 2026

1 payment · €875

HEP - Opskrba D.O.O.

€874.87

Plaćanje računa 2605014 4/OPSK/1

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

Friday, 19 December 2025

1 payment · €785

HEP - Opskrba D.O.O.

€784.81

Račun za el. energiju b roj 0010002923-251120-3 za 11/20 25

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

Monday, 24 November 2025

1 payment · €725

HEP - Opskrba D.O.O.

€725.49

Račun za električnu ene rgiju 0010002923-251020-7, za 10 /2025

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

Friday, 24 October 2025

1 payment · €705

HEP - Opskrba D.O.O.

€704.50

Račun za el.energiju br oj 0010002923-250920-9 za 9/2025

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

Monday, 22 September 2025

1 payment · €1,026

HEP - Opskrba D.O.O.

€1,026.21

Račun za el.energiju 00 10002923-250820-2 za 8/2025

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

Thursday, 21 August 2025

1 payment · €1,275

HEP - Opskrba D.O.O.

€1,274.91

Račun za el. energiju b roj 0010002923-250720-6 za 7/202 5

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

Friday, 18 July 2025

1 payment · €1,228

HEP - Opskrba D.O.O.

€1,228.28

Račun za el. energiju b roj 0010002923-250620-0 za 6/202 5

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

Friday, 27 June 2025

1 payment · €726

HEP - Opskrba D.O.O.

€726.15

Račun za el.energiju br oj 0010002923-250520-3 za 5/2025

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

Wednesday, 21 May 2025

1 payment · €757

HEP - Opskrba D.O.O.

€757.07

Račun za el.energiju 00 10002923-250420-7 za 4/2025

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

Tuesday, 22 April 2025

1 payment · €841

HEP - Opskrba D.O.O.

€841.25

Plaćanje 0010002923-250 320-0 za 3/2025

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

Friday, 28 March 2025

1 payment · €781

HEP - Opskrba D.O.O.

€780.62

Račun za el.energiju br oj 0010002923-250220-4 za 2/2025

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

Thursday, 27 February 2025

1 payment · €793

HEP - Opskrba D.O.O.

€793.10

Plaćanje računa 0010002 923-250120-8, el.energija za 01/ 2025

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

Thursday, 30 January 2025

1 payment · €799

HEP - Opskrba D.O.O.

€799.23

Plaćanje računa 0010002 923-241220-5, el.energija 12/202 4

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

Friday, 22 November 2024

1 payment · €696

HEP - Opskrba D.O.O.

€696.46

Račun za el.energiju br oj 0010002923-241020-2 za 10/202 4

EnergyPublic order and safetyJavna profesionalna vatrogasna postrojba
HEP - OPSKRBA D.O.O.

Friday, 25 October 2024

1 payment · €800

HEP - Opskrba D.O.O.

€800.32

Plaćanje računa 0010002 923-240920-4

EnergyPublic order and safetyJavna profesionalna vatrogasna postrojba
HEP - OPSKRBA D.O.O.

Friday, 27 September 2024

1 payment · €1,279

HEP - Opskrba D.O.O.

€1,278.57

Račun ze el.energiju br oj 0010002923-240820-8 za 08/202 4

EnergyPublic order and safetyJavna profesionalna vatrogasna postrojba
HEP - OPSKRBA D.O.O.

Wednesday, 21 August 2024

1 payment · €1,365

HEP - Opskrba D.O.O.

€1,364.63

Plaćanje računa 0010002 923-240720-1

EnergyPublic order and safetyJavna profesionalna vatrogasna postrojba
HEP - OPSKRBA D.O.O.

Friday, 26 July 2024

1 payment · €951

HEP - Opskrba D.O.O.

€950.61

Plaćanje računa 0010002 923-240620-5

EnergyPublic order and safetyJavna profesionalna vatrogasna postrojba
HEP - OPSKRBA D.O.O.

Monday, 24 June 2024

1 payment · €542

HEP - Opskrba D.O.O.

€541.95

Plaćanje računa 0010002 923-240520-9

EnergyPublic order and safetyJavna profesionalna vatrogasna postrojba
HEP - OPSKRBA D.O.O.

Monday, 20 May 2024

1 payment · €578

HEP - Opskrba D.O.O.

€578.27

Račun 0010002923-240420 04/2024

EnergyPublic order and safetyJavna profesionalna vatrogasna postrojba
HEP - OPSKRBA D.O.O.

Tuesday, 23 April 2024

1 payment · €626

HEP - Opskrba D.O.O.

€625.73

Plaćanje računa za 03/2024

EnergyPublic order and safetyJavna profesionalna vatrogasna postrojba
HEP - OPSKRBA D.O.O.

Monday, 18 March 2024

1 payment · €618

HEP - Opskrba D.O.O.

€617.73

Plaćanje računa za 2/2024

EnergyPublic order and safetyJavna profesionalna vatrogasna postrojba
HEP - OPSKRBA D.O.O.

Tuesday, 20 February 2024

1 payment · €681

HEP - Opskrba D.O.O.

€680.80

Plaćanje računa 0010002

EnergyPublic order and safetyJavna profesionalna vatrogasna postrojba
HEP - OPSKRBA D.O.O.

Wednesday, 24 January 2024

1 payment · €684

HEP - Opskrba D.O.O.

€684.35

Plaćanje računa

EnergyPublic order and safetyJavna profesionalna vatrogasna postrojba
HEP - OPSKRBA D.O.O.

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