HEP Elektra D.O.O. 2018
€113.96
El.energija 26/0004724
Materials and suppliesAdministration and general servicesSlužba gradske uprave
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
306 payments · total €41,963.30
Download CSV (up to 5,000 rows) ↓Wednesday, 23 September 2026
5 payments · €176
HEP Elektra D.O.O. 2018
€26.46
Opskrba el energijom 08/26 26/0005500
Materials and suppliesAdministration and general servicesSlužba gradske uprave
HEP Elektra D.O.O. 2018
€18.61
El. energija dubranec 252/1 08/2026 26/0004736
Materials and suppliesAdministration and general servicesSlužba gradske uprave
HEP Elektra D.O.O. 2018
€13.81
El.energija 26/0004737
Materials and suppliesAdministration and general servicesSlužba gradske uprave
HEP Elektra D.O.O. 2018
€3.35
El.energija 26/0004738
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Thursday, 3 September 2026
3 payments · €66.19
HEP Elektra D.O.O. 2018
€26.46
El.energija 26/0004722
Materials and suppliesAdministration and general servicesSlužba gradske uprave
HEP Elektra D.O.O. 2018
€20.77
El. energija poslovni prostor s. kolara 13c (vijeće srpske n 26/0004723
Materials and suppliesAdministration and general servicesSlužba gradske uprave
HEP Elektra D.O.O. 2018
€18.96
El. energija dubranec 252/1 07/2026 26/0004708
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Tuesday, 18 August 2026
1 payment · €117
HEP Elektra D.O.O. 2018
€117.17
Ukupan iznos za elektricnu energiju (opskrba i korištenje mr 26/0004494
Other operating costsAdministration and general servicesSlužba gradske uprave
Friday, 14 August 2026
2 payments · €17.52
HEP Elektra D.O.O. 2018
€14.17
Ukupan iznos za elektricnu energiju opskrba i korištenje mre 26/0004496
Materials and suppliesAdministration and general servicesSlužba gradske uprave
HEP Elektra D.O.O. 2018
€3.35
Ukupan iznos za električnu energiju (opskrba i korištenje mr 26/0004495
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Wednesday, 29 July 2026
2 payments · €46.90
HEP Elektra D.O.O. 2018
€26.46
Elektricna energija (opskrba i korištenje mreže) 06/26 26/0004214
Materials and suppliesAdministration and general servicesSlužba gradske uprave
HEP Elektra D.O.O. 2018
€20.44
El. energija poslovni prostor s. kolara 13c (vijeće srpske n 26/0004215
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Monday, 20 July 2026
5 payments · €3,260
HEP Elektra D.O.O. 2018
€2,208.02
Električna energija starčević novak lada 05 i 06/2026 26/0000369
Other operating costsAdministration and general servicesSlužba gradske uprave
HEP Elektra D.O.O. 2018
€533.12
Električna energija buković branka 05 i 06/2026 26/0000365
Other operating costsAdministration and general servicesSlužba gradske uprave
HEP Elektra D.O.O. 2018
€391.78
Električna energija deverić tomislav 05 i 06/2026 26/0000366
Other operating costsAdministration and general servicesSlužba gradske uprave
HEP Elektra D.O.O. 2018
€76.55
Električna energija fejzić fehrudin/mira 05 i 06/2026 26/0000367
Other operating costsAdministration and general servicesSlužba gradske uprave
HEP Elektra D.O.O. 2018
€50.17
Električna energija matković ivan 05 i 06/2026 26/0000368
Other operating costsAdministration and general servicesSlužba gradske uprave
Thursday, 9 July 2026
4 payments · €147
HEP Elektra D.O.O. 2018
€111.77
Potrošnja el.energije 26/0003400
Materials and suppliesAdministration and general servicesSlužba gradske uprave
HEP Elektra D.O.O. 2018
€18.23
El. energija dubranec 252/1 06/2026 26/0003614
Materials and suppliesAdministration and general servicesSlužba gradske uprave
HEP Elektra D.O.O. 2018
€13.63
Opskrba el energijom 06/26 26/0003613
Materials and suppliesAdministration and general servicesSlužba gradske uprave
HEP Elektra D.O.O. 2018
€3.35
Opskrba el energijom 06/26 26/0003612
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Thursday, 2 July 2026
3 payments · €72.42
HEP Elektra D.O.O. 2018
€28.85
Ukupan iznos za elektricnu energiju (opskrba i korištenje mr 26/0003339
Materials and suppliesAdministration and general servicesSlužba gradske uprave
HEP Elektra D.O.O. 2018
€22.80
Ukupan iznos za elektricnu energiju (opskrba i korištenje mr 26/0003340
Materials and suppliesAdministration and general servicesSlužba gradske uprave
HEP Elektra D.O.O. 2018
€20.77
El. energija poslovni prostor s. koalra 13c (vijeće srpske 26/0003351
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Wednesday, 24 June 2026
5 payments · €1,204
HEP Elektra D.O.O. 2018
€634.30
Električna energija šinik velibor 2026. 26/0003360
Other operating costsAdministration and general servicesSlužba gradske uprave
HEP Elektra D.O.O. 2018
€339.11
Električna energija bartolin luka 2026. 26/0003358
Other operating costsAdministration and general servicesSlužba gradske uprave
HEP Elektra D.O.O. 2018
€117.67
Električna energija bartolin luka 2026. 26/0003357
Other operating costsAdministration and general servicesSlužba gradske uprave
HEP Elektra D.O.O. 2018
€86.46
Električna energija šinik velibor 2026 26/0003338
Other operating costsAdministration and general servicesSlužba gradske uprave
HEP Elektra D.O.O. 2018
€26.46
Elektricna energija (opskrba i korištenje mreže) 05/26 26/0003277
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Friday, 12 June 2026
2 payments · €136
HEP Elektra D.O.O. 2018
€116.68
Opskrba el energijom 05/26 ogulinac, zagrebacka 6 26/0002670
Other operating costsAdministration and general servicesSlužba gradske uprave
HEP Elektra D.O.O. 2018
€18.96
El. energija dubranec 251/1 05/2026 26/0002669
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Thursday, 28 May 2026
3 payments · €57.26
HEP Elektra D.O.O. 2018
€26.46
Ukupan iznos za elektricnu energiju 04/26 26/0002663
Materials and suppliesAdministration and general servicesSlužba gradske uprave
HEP Elektra D.O.O. 2018
€15.41
El. energija dubranec 252/1 razlika 01.11.2025.-30.04.2026. 26/0002664
Materials and suppliesAdministration and general servicesSlužba gradske uprave
HEP Elektra D.O.O. 2018
€15.39
El. energija poslovni prostor s. kolara 13c 04/2026 (vijeće 26/0002766
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Tuesday, 12 May 2026
2 payments · €1,178
HEP Elektra D.O.O.
€720.76
El.energija korisn. nakon potresa šinik velibor 2026. 26/0000172
Other operating costsAdministration and general servicesSlužba gradske uprave
HEP Elektra D.O.O.
€456.78
El.energija korisn. nakon potresa bartolin luka 2026. 26/0000171
Other operating costsAdministration and general servicesSlužba gradske uprave
Monday, 4 May 2026
4 payments · €530
HEP Elektra D.O.O. 2018
€397.66
El energija zagrebacka 6, ogulinac 26/0002182
Other operating costsAdministration and general servicesSlužba gradske uprave
HEP Elektra D.O.O. 2018
€117.67
Opskrba el energijom 04/26 ogulinac, zagrebacka 6 26/0002142
Other operating costsAdministration and general servicesSlužba gradske uprave
HEP Elektra D.O.O. 2018
€12.07
Opskrba el energijom 04/26 cvjetno naselje 5 26/0002180
Materials and suppliesAdministration and general servicesSlužba gradske uprave
HEP Elektra D.O.O. 2018
€3.05
Opskrba el energijom 04/26 cvjetno naselje 7 26/0002141
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Friday, 24 April 2026
2 payments · €42.06
HEP Elektra D.O.O. 2018
€26.46
Elektricna energija (opskrba i korištenje mreze) 03/26 26/0001800
Materials and suppliesAdministration and general servicesSlužba gradske uprave
HEP Elektra D.O.O. 2018
€15.60
El. energija poslovni prostor s. kolara 13c 03/2026 (vijeće 26/0001842
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Wednesday, 8 April 2026
3 payments · €27.37
HEP Elektra D.O.O. 2018
€13.09
Opskrba el. energijom 03/26 26/0001311
Materials and suppliesAdministration and general servicesSlužba gradske uprave
HEP Elektra D.O.O. 2018
€11.23
El. energija dubranec 252/1 03/2026 26/0001312
Materials and suppliesAdministration and general servicesSlužba gradske uprave
HEP Elektra D.O.O. 2018
€3.05
Opskrba el. energijom 03/26 26/0001310
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Wednesday, 1 April 2026
1 payment · €15.39
HEP Elektra D.O.O. 2018
€15.39
El. energija poslovni prostor s. kolara 13c (vijeće srpske n 26/0001120
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Thursday, 26 March 2026
2 payments · €85.01
HEP Elektra D.O.O. 2018
€58.55
Elektricnu energiju (opskrba i korištenje mreže) 02/26 26/0001040
Other operating costsAdministration and general servicesSlužba gradske uprave
HEP Elektra D.O.O. 2018
€26.46
Opskrba el. energijom 02/26 26/0001023
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Tuesday, 24 March 2026
4 payments · €603
HEP Elektra D.O.O.
€276.93
Naknada za el.energiju nakon potresa -buković branka 26/0000080
Other operating costsAdministration and general servicesSlužba gradske uprave