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All payments

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

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

30 payments · total €725.40

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Monday, 21 September 2026

8 payments · €160

HEP Opskrba Plinom D.O.O.

€6.76

Plaćanje po računu

EnergyEducationCentar za odgoj i obrazovanje ivan štark
HEP OPSKRBA PLINOM D.O.O.

Thursday, 17 September 2026

5 payments · €185

Wednesday, 16 September 2026

1 payment · €5.58

Wednesday, 9 September 2026

3 payments · €128

Monday, 7 September 2026

2 payments · €14.37

Friday, 4 September 2026

1 payment · €5.58

Wednesday, 2 September 2026

1 payment · €9.05

Monday, 31 August 2026

3 payments · €13.68

HEP Opskrba Plinom D.O.O.

€5.58

Pl račun 261004930-HO1-P1 plin 07/2026

EnergyEducationOš josipovac
HEP OPSKRBA PLINOM D.O.O.

HEP Opskrba Plinom D.O.O.

€2.52

Pl račun 261004931-HO1-P1 plin 07/2026

EnergyEducationOš josipovac
HEP OPSKRBA PLINOM D.O.O.

Thursday, 27 August 2026

6 payments · €203

That's everything