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Recipient: HEP Opskrba D.o.oClear filters

8 payments · total €22,765.06

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Tuesday, 14 July 2026

1 payment · €2,236

HEP Opskrba D.o.o

€2,236.21

Struja 5./2026. 26/0004651

EnergyAdministration and general servicesUpravni odjel za opću upravu

Wednesday, 31 December 2025

1 payment · €8,130

HEP Opskrba D.o.o

€8,129.92

Struja 11/2025 25/0009363

EnergyAdministration and general servicesUpravni odjel za opću upravu

Wednesday, 17 December 2025

1 payment · €6,583

HEP Opskrba D.o.o

€6,583.39

Struja 10/2025 25/0008591

EnergyAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma

Thursday, 9 October 2025

1 payment · €1,819

HEP Opskrba D.o.o

€1,818.94

Struja 08/2025 25/0006787

EnergyAdministration and general servicesUpravni odjel za lokalnu i mjesnu samoupravu

Thursday, 11 September 2025

2 payments · €3,986

HEP Opskrba D.o.o

€2,566.46

Struja 07/25 25/0005819

EnergyAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma

HEP Opskrba D.o.o

€1,419.56

Struja 07/25 25/0005818

EnergyAdministration and general servicesUpravni odjel za lokalnu i mjesnu samoupravu

Tuesday, 15 October 2024

1 payment · €1.54

HEP Opskrba D.o.o

€1.54

Kamata 24/0005830

Bank fees and financial costsAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma

Friday, 10 May 2024

1 payment · €9.04

HEP Opskrba D.o.o

€9.04

Raču za el.energiju 01.12-31.12.2023 24/0001604

EnergyAdministration and general servicesUpravni odjel za lokalnu i mjesnu samoupravu

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