HEP Opskrba D.O.O. 112928
€4,424.93
Opskrba el.energijom 26/0004739
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.
64 payments · total €168,228.10
Download CSV (up to 5,000 rows) ↓Wednesday, 23 September 2026
2 payments · €4,848
HEP Opskrba D.O.O. 112928
€423.27
Opskrba el.energijom 26/0004740
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Tuesday, 18 August 2026
1 payment · €308
HEP Opskrba D.O.O. 112928
€307.64
Opskrba i korištenje mreže, razdoblje 6/2026 26/0004301
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Friday, 14 August 2026
1 payment · €3,872
HEP Opskrba D.O.O. 112928
€3,871.90
Opskrba i korištenje mreže, razdoblje 6/2026 26/0004312
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Friday, 17 July 2026
2 payments · €3,665
HEP Opskrba D.O.O. 112928
€3,308.25
Opskrba el.energijom 26/0003375
Materials and suppliesAdministration and general servicesSlužba gradske uprave
HEP Opskrba D.O.O. 112928
€357.17
Opskrba i korištenje mreže, razdoblje 5/2026 26/0003617
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Friday, 12 June 2026
2 payments · €3,869
HEP Opskrba D.O.O. 112928
€3,548.58
Opskrba i korištenje mreže, razdoblje 4/2026 26/0002894
Materials and suppliesAdministration and general servicesSlužba gradske uprave
HEP Opskrba D.O.O. 112928
€320.39
Opskrba i korištenje mreže, razdoblje 4/2026 26/0002892
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Thursday, 21 May 2026
1 payment · €4,086
HEP Opskrba D.O.O. 112928
€4,086.19
Opskrba i korištenje mreže, razdoblje 3/2026 26/0001998
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Tuesday, 12 May 2026
1 payment · €458
HEP Opskrba D.O.O. 112928
€457.66
Opskrba i korištenje mreže, razdoblje 3/2026 26/0001975
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Wednesday, 15 April 2026
2 payments · €4,781
HEP Opskrba D.O.O. 112928
€4,243.54
Opskrba el energijom 02/26 26/0001112
Materials and suppliesAdministration and general servicesSlužba gradske uprave
HEP Opskrba D.O.O. 112928
€537.11
Opskrba i korištenje mreže, razdoblje 2/2026 26/0001125
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Thursday, 26 March 2026
2 payments · €8,356
HEP Opskrba D.O.O. 112928
€7,156.80
Opskrbu i korištenje mreže, razdoblje 1/2026 26/0000457
Materials and suppliesAdministration and general servicesSlužba gradske uprave
HEP Opskrba D.O.O. 112928
€1,198.87
Opskrbu i korištenje mreže, razdoblje 1/2026 26/0000427
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Friday, 19 December 2025
2 payments · €6,152
HEP Opskrba D.O.O. 112928
€5,658.67
Opskrba el. energijom 10/25 25/0006185
Materials and suppliesAdministration and general servicesSlužba gradske uprave
HEP Opskrba D.O.O. 112928
€493.80
Opskrba el. energijom 10/25 25/0006195
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Tuesday, 11 November 2025
2 payments · €5,248
HEP Opskrba D.O.O. 112928
€4,868.53
Opskrba el. energijom 09/25 25/0005532
Materials and suppliesAdministration and general servicesSlužba gradske uprave
HEP Opskrba D.O.O. 112928
€379.77
Opskrba el. energijom 09/25 25/0005664
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Monday, 13 October 2025
2 payments · €3,941
HEP Opskrba D.O.O. 112928
€3,593.71
El.energija 08/25 25/0005062
Materials and suppliesAdministration and general servicesSlužba gradske uprave
HEP Opskrba D.O.O. 112928
€347.77
Racun za el.energiju 08/25 25/0005054
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Tuesday, 16 September 2025
2 payments · €5,344
HEP Opskrba D.O.O. 112928
€4,950.54
Opskrba el. energijom 25/0004323
Materials and suppliesAdministration and general servicesSlužba gradske uprave
HEP Opskrba D.O.O. 112928
€393.88
Opskrba el. energijom 25/0004324
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Thursday, 28 August 2025
2 payments · €5,646
HEP Opskrba D.O.O. 112928
€5,317.09
Opskrba el. energijom 06/25 25/0003746
Materials and suppliesAdministration and general servicesSlužba gradske uprave
HEP Opskrba D.O.O. 112928
€329.14
Opskrba el. energije 06/25 25/0003767
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Monday, 14 July 2025
2 payments · €4,885
HEP Opskrba D.O.O. 112928
€4,449.48
Opskrba el. energijom 05/25 25/0002975
Materials and suppliesAdministration and general servicesSlužba gradske uprave
HEP Opskrba D.O.O. 112928
€435.57
Opskrba el. energijom 05/25 25/0002967
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Tuesday, 10 June 2025
2 payments · €5,186
HEP Opskrba D.O.O. 112928
€4,735.64
Opskrba el. energijom 04/25 25/0002377
Materials and suppliesAdministration and general servicesSlužba gradske uprave
HEP Opskrba D.O.O. 112928
€450.08
Opskrba el. energijom 25/0002486
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Wednesday, 14 May 2025
1 payment · €483
HEP Opskrba D.O.O. 112928
€483.18
Opskrba el.energijom 25/0001979
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Friday, 9 May 2025
1 payment · €4,622
HEP Opskrba D.O.O. 112928
€4,621.62
Opskrba el. energijom 03/25 25/0001689
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Tuesday, 8 April 2025
2 payments · €4,497
HEP Opskrba D.O.O. 112928
€4,045.12
Opskrba el. energijom 02/25 25/0000972
Materials and suppliesAdministration and general servicesSlužba gradske uprave
HEP Opskrba D.O.O. 112928
€451.77
Opskrba el. energijom 02/25 25/0000973
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Wednesday, 12 March 2025
2 payments · €6,769
HEP Opskrba D.O.O. 112928
€5,866.76
Racun za el.energiju 01/25 25/0000580
Materials and suppliesAdministration and general servicesSlužba gradske uprave
HEP Opskrba D.O.O. 112928
€902.02
Opskrba el. energijom 01/25 (skupni račun) 25/0000582
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Friday, 21 February 2025
2 payments · €9,912
HEP Opskrba D.O.O. 112928
€7,901.00
Električna energija 12/24 24/0007420
Materials and suppliesAdministration and general servicesSlužba gradske uprave
HEP Opskrba D.O.O. 112928
€2,010.66
Električna energija 12/24 24/0007419
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Tuesday, 14 January 2025
2 payments · €5,821
HEP Opskrba D.O.O. 112928
€5,135.28
Elektična energija za 11/24 24/0006537
Materials and suppliesAdministration and general servicesSlužba gradske uprave
HEP Opskrba D.O.O. 112928
€685.25
Električna energija za 11/24 24/0006538
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Friday, 13 December 2024
2 payments · €4,543
HEP Opskrba D.O.O. 112928
€4,101.63
Opskrba el.energijom 24/0005822
Materials and suppliesAdministration and general servicesSlužba gradske uprave
HEP Opskrba D.O.O. 112928
€441.77
Opskrba el.energijom, 10/24 24/0005926
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Monday, 11 November 2024
2 payments · €4,260
HEP Opskrba D.O.O. 112928
€3,752.47
Električna energija (skupni račun) - 09/2024 24/0005232
Materials and suppliesAdministration and general servicesSlužba gradske uprave
HEP Opskrba D.O.O. 112928
€507.04
Opskrba el.energijom (skupni račun), 09/24 24/0005250
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Friday, 11 October 2024
2 payments · €4,303
HEP Opskrba D.O.O. 112928
€3,917.91
Opskrba el.energijom, 08/2024 24/0004608
Materials and suppliesAdministration and general servicesSlužba gradske uprave
HEP Opskrba D.O.O. 112928
€385.38
Opskrba el.energije, 08/2024 24/0004610
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Thursday, 12 September 2024
2 payments · €4,924
HEP Opskrba D.O.O. 112928
€4,500.41
Električna energija, 07/24 24/0004043
Materials and suppliesAdministration and general servicesSlužba gradske uprave
HEP Opskrba D.O.O. 112928
€423.43
Električna energija 24/0004041
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Wednesday, 4 September 2024
1 payment · €3,480
HEP Opskrba D.O.O. 112928
€3,479.73
Električna energija, 06/24 24/0003460
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Friday, 30 August 2024
1 payment · €354
HEP Opskrba D.O.O. 112928
€353.57
Električna energija, 06/24 24/0003458
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Friday, 12 July 2024
2 payments · €3,570
HEP Opskrba D.O.O. 112928
€3,174.19
Električna energija (skupni račun), 05/24 24/0002916
Materials and suppliesAdministration and general servicesSlužba gradske uprave
HEP Opskrba D.O.O. 112928
€395.83
Električna energija 24/0003061
Materials and suppliesAdministration and general servicesSlužba gradske uprave