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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.oClear filters

3 payments · total €6,886.06

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Wednesday, 7 May 2025

1 payment · €1,993

HEP Opskrba D.o.o

€1,992.90

FD251el.energ 03 OŠ vel i vrh Pula-z3991

Transfers to other budgets and institutionsEducationOš veli vrh pula
HEP OPSKRBA D.O.O

Friday, 11 April 2025

1 payment · €1,991

HEP Opskrba D.o.o

€1,991.30

Fd157el energija za 02 . OŠ veli vrh Pula-z-3978

Transfers to other budgets and institutionsEducationOš veli vrh pula
HEP OPSKRBA D.O.O

Wednesday, 19 February 2025

1 payment · €2,902

HEP Opskrba D.o.o

€2,901.86

FD76električna energija za 01. OŠ veli vrh Pula-z-3958

Transfers to other budgets and institutionsEducationOš veli vrh pula
HEP OPSKRBA D.O.O

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