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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 - Elektra D.o.oClear filters

3 payments · total €51.76

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Monday, 3 March 2025

1 payment · €24.88

HEP - Elektra D.o.o

€24.88

Električna energija za 1./2025. rovinjska 20 i laginjina 4 25/0000787

EnergyPublic order and safetyUpravni odjel za lokalnu i mjesnu samoupravu
HEP - ELEKTRA d.o.o

Friday, 9 August 2024

1 payment · €11.45

HEP - Elektra D.o.o

€11.45

Struja rovinjska 20 06/24 24/0004111

EnergyPublic order and safetyUpravni odjel za lokalnu i mjesnu samoupravu
HEP - ELEKTRA d.o.o

Thursday, 14 March 2024

1 payment · €15.43

HEP - Elektra D.o.o

€15.43

El. energija za 01/2024 24/0000776

EnergyPublic order and safetyUpravni odjel za lokalnu i mjesnu samoupravu
HEP - ELEKTRA d.o.o

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