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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 Plinom D.O.O.Clear filters

2 payments · total €2.80

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Wednesday, 30 September 2026

1 payment · €1.40

HEP Opskrba Plinom D.O.O.

€1.40

Fiksna mj. naknada (mo nova veruda) 26/0007877

EnergyAdministration and general servicesUpravni odjel za opću upravu
HEP OPSKRBA PLINOM d.o.o.

Monday, 31 August 2026

1 payment · €1.40

HEP Opskrba Plinom D.O.O.

€1.40

Fiksna mjesečna naknada za 7./2026. - vidikovac 7 26/0006670

EnergyAdministration and general servicesUpravni odjel za opću upravu
HEP OPSKRBA PLINOM d.o.o.

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