HEP Opskrba D.O.O. 112928
€837.42
Električna energija - kultura objedinjeno srpanj 2026 26/0004597
Materials and suppliesCulture, sport and recreationKultura
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
54 payments · total €101,943.27
Download CSV (up to 5,000 rows) ↓Wednesday, 23 September 2026
1 payment · €837
Friday, 14 August 2026
1 payment · €855
HEP Opskrba D.O.O. 112928
€854.82
El. energija za kulturni centar čiče, muzej 153.brigade, fa 26/0004362
Materials and suppliesCulture, sport and recreationKultura
Friday, 17 July 2026
1 payment · €670
HEP Opskrba D.O.O. 112928
€669.74
Opskrba električna energija-fa turopolje, lukavec, buna, novo čiče 26/0003657
Materials and suppliesCulture, sport and recreationKultura
Friday, 12 June 2026
1 payment · €819
HEP Opskrba D.O.O. 112928
€818.57
Stari grad lukavec, kc čiče, 153. brigada, fa turopolje, rač 26/0003122
Materials and suppliesCulture, sport and recreationKultura
Thursday, 21 May 2026
1 payment · €1,022
HEP Opskrba D.O.O. 112928
€1,021.54
Kulturni centar čiče, muzej 153.brigade, stari grad lukavec, 26/0002176
Materials and suppliesCulture, sport and recreationKultura
Wednesday, 15 April 2026
1 payment · €1,264
HEP Opskrba D.O.O. 112928
€1,263.94
Ekc čiče, muzej 153.,FA turopolje,stari grad lukavec račun 0 26/0001230
Materials and suppliesCulture, sport and recreationKultura
Thursday, 26 March 2026
1 payment · €1,321
HEP Opskrba D.O.O. 112928
€1,321.12
26/0000497
Materials and suppliesCulture, sport and recreationKultura
Monday, 15 December 2025
1 payment · €958
HEP Opskrba D.O.O. 112928
€958.48
Stari grad lukavec, kulturni centar čiče, dom 153.brigade, f 25/0006486
Materials and suppliesCulture, sport and recreationKultura
Tuesday, 11 November 2025
2 payments · €1,177
HEP Opskrba D.O.O. 112928
€752.17
Stari grad lukavec, fa turopolje, kulturni centar čiče, muze 25/0005863
Materials and suppliesCulture, sport and recreationKultura
HEP Opskrba D.O.O. 112928
€424.98
Električna energija 25/0005873
Energy+1 more itemCulture, sport and recreationUpravni odjel za komunalne djelatnosti i promet
Monday, 13 October 2025
1 payment · €817
HEP Opskrba D.O.O. 112928
€817.07
Stari grad lukavec, dom 153.brigade, fa turopolje,kulturni c 25/0005059
Materials and suppliesCulture, sport and recreationKultura
Tuesday, 16 September 2025
1 payment · €825
HEP Opskrba D.O.O. 112928
€824.67
Opskrba električnom energijom 25/0004298
Materials and suppliesCulture, sport and recreationKultura
Thursday, 28 August 2025
1 payment · €992
HEP Opskrba D.O.O. 112928
€991.83
Električna energija, 06/25 25/0003748
Materials and suppliesCulture, sport and recreationKultura
Monday, 14 July 2025
1 payment · €498
HEP Opskrba D.O.O. 112928
€498.16
Stari grad lukavec, kc čiče, fa turopolje, muzej 153. 05/25 25/0003025
Materials and suppliesCulture, sport and recreationKultura
Tuesday, 10 June 2025
1 payment · €750
HEP Opskrba D.O.O. 112928
€750.40
Električna energija, 04/25 25/0002620
Materials and suppliesCulture, sport and recreationKultura
Friday, 9 May 2025
1 payment · €1,517
HEP Opskrba D.O.O. 112928
€1,516.71
Kultur.centar čiče, muzej 153. brigade, fa turopolje, stari 25/0001827
Materials and suppliesCulture, sport and recreationKultura
Tuesday, 8 April 2025
1 payment · €1,258
HEP Opskrba D.O.O. 112928
€1,258.11
Kulturni centar čiče spomen park 153. fa turopolje stari gra 25/0001024
Materials and suppliesCulture, sport and recreationKultura
Wednesday, 12 March 2025
1 payment · €1,639
HEP Opskrba D.O.O. 112928
€1,638.76
Električna energija za 1/25 25/0000574
Materials and suppliesCulture, sport and recreationKultura
Thursday, 6 March 2025
1 payment · €1,273
HEP Opskrba D.O.O. 112928
€1,273.21
Električna energija 01/25 25/0000095
Materials and suppliesCulture, sport and recreationKultura
Wednesday, 5 February 2025
1 payment · €1,273
HEP Opskrba D.O.O. 112928
€1,273.21
Električna energija, 12/2024 24/0007428
Materials and suppliesCulture, sport and recreationKultura
Friday, 24 January 2025
1 payment · €1,737
HEP Opskrba D.O.O. 112928
€1,737.12
Električna energija 11/2024 24/0007196
Materials and suppliesCulture, sport and recreationKultura
Friday, 20 December 2024
3 payments · €6,406
HEP Opskrba D.O.O. 112928
€3,889.46
E.Energija-10/24
Materials and suppliesCulture, sport and recreationPučko otvoreno učilište
HEP Opskrba D.O.O. 112928
€1,395.40
El.energija 11/24
Materials and suppliesCulture, sport and recreationUstanova za upravljanje športsko rekreacijskim centrom
HEP Opskrba D.O.O. 112928
€1,121.15
El.energija 11/24
Materials and suppliesCulture, sport and recreationUstanova za upravljanje športsko rekreacijskim centrom
Monday, 16 December 2024
2 payments · €1,338
HEP Opskrba D.O.O. 112928
€854.07
El.energija 10/24
Materials and suppliesCulture, sport and recreationUstanova za upravljanje športsko rekreacijskim centrom
HEP Opskrba D.O.O. 112928
€484.20
El.energija 10/24
Materials and suppliesCulture, sport and recreationUstanova za upravljanje športsko rekreacijskim centrom
Friday, 13 December 2024
1 payment · €2,722
HEP Opskrba D.O.O. 112928
€2,721.51
El. energija 10/24 24/0005937
Materials and suppliesCulture, sport and recreationKultura
Tuesday, 19 November 2024
1 payment · €17.38K
HEP Opskrba D.O.O. 112928
€17,384.11
Rn.za ee razlika od 05-09/24
Materials and suppliesCulture, sport and recreationPučko otvoreno učilište
Monday, 11 November 2024
4 payments · €4,046
HEP Opskrba D.O.O. 112928
€2,125.40
El.energija 09/24
Materials and suppliesCulture, sport and recreationUstanova za upravljanje športsko rekreacijskim centrom
HEP Opskrba D.O.O. 112928
€973.31
Opskrba električnom energijom, 09/24 24/0005251
Materials and suppliesCulture, sport and recreationKultura
HEP Opskrba D.O.O. 112928
€549.79
El. energija 09/24
Materials and suppliesCulture, sport and recreationUstanova za upravljanje športsko rekreacijskim centrom
HEP Opskrba D.O.O. 112928
€397.42
El. energija 09/24
Materials and suppliesCulture, sport and recreationUstanova za upravljanje športsko rekreacijskim centrom
Monday, 14 October 2024
2 payments · €2,370
HEP Opskrba D.O.O. 112928
€2,036.42
EE-08-2028
Materials and suppliesCulture, sport and recreationPučko otvoreno učilište
HEP Opskrba D.O.O. 112928
€333.13
Električna energija 08/ 24
Materials and suppliesCulture, sport and recreationUstanova za upravljanje športsko rekreacijskim centrom
Friday, 11 October 2024
1 payment · €973
HEP Opskrba D.O.O. 112928
€972.95
Opskrba el. energijom 8/24 24/0004793
Materials and suppliesCulture, sport and recreationKultura
Thursday, 12 September 2024
2 payments · €615
HEP Opskrba D.O.O. 112928
€842.29
El. energija stari grad lukavec, čiče, spomenpark 153. 07/24 24/0004351
Materials and suppliesCulture, sport and recreationKultura
HEP Opskrba D.O.O. 112928
-€227.11
Povrat sredstava
Materials and suppliesCulture, sport and recreationUstanova za upravljanje športsko rekreacijskim centrom
Tuesday, 10 September 2024
2 payments · €2,195
HEP Opskrba D.O.O. 112928
€2,012.08
HEP-elektr.energ.-07/24
Materials and suppliesCulture, sport and recreationPučko otvoreno učilište
HEP Opskrba D.O.O. 112928
€183.23
Električna energija 07/ 24
Materials and suppliesCulture, sport and recreationUstanova za upravljanje športsko rekreacijskim centrom
Friday, 30 August 2024
1 payment · €597
HEP Opskrba D.O.O. 112928
€597.39
Fa turopolje, čiče, Dom153. brigade buna, račun za 6/24 24/0003539
Materials and suppliesCulture, sport and recreationKultura
Tuesday, 20 August 2024
1 payment · €1,930
HEP Opskrba D.O.O. 112928
€1,930.05
E.energija-06/24
Materials and suppliesCulture, sport and recreationPučko otvoreno učilište
Friday, 16 August 2024
1 payment · €326
HEP Opskrba D.O.O. 112928
€326.05
Električna energija 06/ 24
Materials and suppliesCulture, sport and recreationUstanova za upravljanje športsko rekreacijskim centrom
Tuesday, 16 July 2024
1 payment · €2,122
HEP Opskrba D.O.O. 112928
€2,121.74
Račun za ee 05/24
Materials and suppliesCulture, sport and recreationPučko otvoreno učilište
Friday, 12 July 2024
1 payment · €697
HEP Opskrba D.O.O. 112928
€697.18
El. energija stari grad lukavec, novočiče, fa turopolje 5/24 24/0002938
Materials and suppliesCulture, sport and recreationKultura
Thursday, 4 July 2024
1 payment · €698
HEP Opskrba D.O.O. 112928
€698.03
Električna energija 05/ 2024
Materials and suppliesCulture, sport and recreationUstanova za upravljanje športsko rekreacijskim centrom
Tuesday, 2 July 2024
1 payment · €4,482
HEP Opskrba D.O.O. 112928
€4,481.90
E.energija-04/24
Materials and suppliesCulture, sport and recreationPučko otvoreno učilište
Friday, 28 June 2024
1 payment · €870
HEP Opskrba D.O.O. 112928
€869.55
El. energija za čiče fa kolarevustari grad lukavec 4 mj. 24/0002339
Materials and suppliesCulture, sport and recreationKultura
Wednesday, 22 May 2024
1 payment · €4,838
HEP Opskrba D.O.O. 112928
€4,838.09
HEP grijanje ee 03/24
Materials and suppliesCulture, sport and recreationPučko otvoreno učilište
Monday, 8 April 2024
1 payment · €4,995
HEP Opskrba D.O.O. 112928
€4,994.64
Račun za HEP EE-02/24
Materials and suppliesCulture, sport and recreationPučko otvoreno učilište
Monday, 11 March 2024
1 payment · €2,785
HEP Opskrba D.O.O. 112928
€2,784.53
Opskrba električnom energijom, 01/24 24/0000579
Materials and suppliesCulture, sport and recreationKultura