HEP Elektra DOO
€124.42
El. energija za ugovorni račun 2301070057, 05/2026
Bank fees and financial costs+1 more itemAdministration and general servicesEconomy and ecology
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
9 payments · total €1,598.18
Download CSV (up to 5,000 rows) ↓El. energija za ugovorni račun 2301070057, 05/2026
Opomena prema rješenju up/i 351-02/24-38/240
Kamata na glavnicu presuda P-3034/2023
25025002533 obavijest o stanju duga na dan 23.06.2025.
Obračun zateznih kamata eračuni 103230194, 103230268, 103240128-1
Kamate trošak postupka GŽ-1621/2024-2
Povećanje temeljnog kapitala zgh d.o.o.
Sajam hrane i zdrav. živ. 2022. - obračun zateznih kamata
Kamate, režije paviljon 12/I
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