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VJavna PotrošnjaVelika Gorica

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Recipient: HEP OPS D.O.O.ZAGREB-598Clear filters

4 payments · total €200.71

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Friday, 10 October 2025

1 payment · €7.75

HEP OPS D.O.O.ZAGREB-598

€7.75

El. energija dubranec 252/1 09/2025 25/0004503

Materials and suppliesAdministration and general servicesSlužba gradske uprave
HEP OPS D.O.O.ZAGREB-598

Friday, 20 December 2024

2 payments · €54.21

HEP OPS D.O.O.ZAGREB-598

€47.49

El.energija 11/24 zgb 6 ogulinac 24/0006356

Other operating costsAdministration and general servicesSlužba gradske uprave
HEP OPS D.O.O.ZAGREB-598

HEP OPS D.O.O.ZAGREB-598

€6.72

El.energija 11/24. 24/0006357

Materials and suppliesAdministration and general servicesSlužba gradske uprave
HEP OPS D.O.O.ZAGREB-598

Friday, 11 October 2024

1 payment · €139

HEP ODS D.O.O. Zagreb 7602

€138.75

Izrada eotrp-a građ. dv, vg, s. kolara 39 24/0004948

EnergyAdministration and general servicesSlužba gradske uprave
HEP ODS d.o.o. Zagreb 7602

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