HEP Elektra DOO
€31.83
Potrošnja el. energije zagrebačka 1 ¸7/206
EnergyAdministration and general servicesLocal self-government, transport and utilities
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
1,005 payments · total €155,046.86
Download CSV (up to 5,000 rows) ↓Tuesday, 6 October 2026
1 payment · €31.83
Monday, 5 October 2026
1 payment · €3.65
HEP Elektra DOO
€3.65
Električna energija za 09/2026, jakova gotovca 8
EnergyAdministration and general servicesDigitalisation and technical services
Friday, 25 September 2026
9 payments · €216
HEP Elektra DOO
€57.88
Potrošnja el. energije semafor dubrvica 7/226
Energy+1 more itemAdministration and general servicesLocal self-government, transport and utilities
HEP Elektra DOO
€22.74
Potrošnja el. energije franje malnara VIII odvojak 7/2026
EnergyAdministration and general servicesLocal self-government, transport and utilities
HEP Elektra DOO
€22.10
Potrošnja el. energije franje malnara VIII odvojak 8/2026
EnergyAdministration and general servicesLocal self-government, transport and utilities
HEP Elektra DOO
€21.85
Potrošnja el. energije karlovačka bb 8/2026
Energy+1 more itemAdministration and general servicesLocal self-government, transport and utilities
HEP Elektra DOO
€21.37
Potrošnja el. energije karlovačka bb 7/2026
Energy+1 more itemAdministration and general servicesLocal self-government, transport and utilities
HEP Elektra DOO
€20.75
Potrošnja el. energije burićev odvojak 72026
Energy+1 more itemAdministration and general servicesLocal self-government, transport and utilities
HEP Elektra DOO
€20.51
Potrošnja el. enerije burićev odvojak 8/2026
Energy+1 more itemAdministration and general servicesLocal self-government, transport and utilities
HEP Elektra DOO
€14.56
Potrošnja el. energije paule i većeslava miškine 8/2026
Energy+1 more itemAdministration and general servicesLocal self-government, transport and utilities
HEP Elektra DOO
€14.56
Potrošnja el. energije p.i. v. miškine 7/2026
Energy+1 more itemAdministration and general servicesLocal self-government, transport and utilities
Wednesday, 23 September 2026
1 payment · €15.47
HEP Elektra DOO
€15.47
Potrošnja el. energije 8/2026- ježdovečki odvojak
EnergyAdministration and general servicesLocal self-government, transport and utilities
Friday, 18 September 2026
2 payments · €270
HEP Elektra DOO
€211.97
Potrošnja struje semafor majke terezije 8/2026
Energy+1 more itemAdministration and general servicesLocal self-government, transport and utilities
HEP Elektra DOO
€58.08
Potrošnja el. energije semafor dubravica 8/2026
Energy+1 more itemAdministration and general servicesLocal self-government, transport and utilities
Thursday, 17 September 2026
1 payment · €180
HEP Elektra DOO
€180.08
Potrošnja el. energije semafor majke terezije 7/2026
Energy+1 more itemAdministration and general servicesLocal self-government, transport and utilities
Wednesday, 16 September 2026
21 payments · €2,277
HEP Elektra DOO
€657.73
Račun za električnu energiju omm 0137430836 08/2026
EnergyAdministration and general servicesMayor's Office
HEP Elektra DOO
€528.31
Račun za električnu energiju omm 0197278378 08/2026
EnergyAdministration and general servicesMayor's Office
HEP Elektra DOO
€325.85
Račun za električnu energiju omm 0171021500 08/2026
EnergyAdministration and general servicesMayor's Office
HEP Elektra DOO
€276.73
Račun za električnu energiju omm 0165715014 08/2026
EnergyAdministration and general servicesMayor's Office
HEP Elektra DOO
€175.07
Račun za električnu energiju omm 0148839358 08/2026
EnergyAdministration and general servicesMayor's Office
HEP Elektra DOO
€85.42
Račun za električnu energiju omm 0152116750 08/2026
EnergyAdministration and general servicesMayor's Office
HEP Elektra DOO
€42.05
Račun za električnu energiju omm 0158225387 08/2026
EnergyAdministration and general servicesMayor's Office
HEP Elektra DOO
€14.00
Račun za električnu energiju omm 0132915360 08/2026
EnergyAdministration and general servicesMayor's Office
HEP Elektra DOO
€13.27
Račun za električnu energiju omm 0145729685 08/2026
EnergyAdministration and general servicesMayor's Office
HEP Elektra DOO
€13.23
Trošak električne energije za 08/2026 za omm
EnergyAdministration and general servicesMayor's Office
HEP Elektra DOO
€13.23
Račun za električnu energiju omm 0138039308 08/2026
EnergyAdministration and general servicesMayor's Office
HEP Elektra DOO
€13.23
Račun za električnu energiju omm 0126047153 08/2026
EnergyAdministration and general servicesMayor's Office
HEP Elektra DOO
€13.23
Račun za električnu energiju omm 0168949604 08/2026
EnergyAdministration and general servicesMayor's Office
HEP Elektra DOO
€13.23
Račun za električnu energiju omm 0139134525 08/2026
EnergyAdministration and general servicesMayor's Office
HEP Elektra DOO
€13.23
Račun za električnu energiju omm 0127914303 08/2026
EnergyAdministration and general servicesMayor's Office
HEP Elektra DOO
€13.23
Račun za električnu energiju omm 0137431426 08/2026
EnergyAdministration and general servicesMayor's Office
HEP Elektra DOO
€13.23
Račun za električnu energiju omm 0147218070 08/2026
EnergyAdministration and general servicesMayor's Office
HEP Elektra DOO
€13.23
Račun za električnu energiju omm 0148418958 08/2026
EnergyAdministration and general servicesMayor's Office
HEP Elektra DOO
€13.23
Račun za električnu energiju omm 0127837771 08/2026
EnergyAdministration and general servicesMayor's Office
HEP Elektra DOO
€13.23
Račun za električnu energiju omm 0132448389 08/2026
EnergyAdministration and general servicesMayor's Office
HEP Elektra DOO
€13.23
Električna energija za 08/2026 - lok.bjelovarska 32
EnergyAdministration and general servicesGradski ured za katastar i geodetske poslove
Tuesday, 15 September 2026
1 payment · €194
HEP Elektra DOO
€193.79
Prisilna naplata -POVRV-645/24-PP-TRG siječ
Penalties and damages+2 more itemsAdministration and general servicesProperty and housing
Tuesday, 8 September 2026
1 payment · €72.68
HEP Elektra DOO
€72.68
Prisilna NAPLATA-OVRV-31930/22-TROŠAK, dio
Penalties and damages+2 more itemsAdministration and general servicesProperty and housing
Monday, 7 September 2026
1 payment · €94.89
HEP Elektra DOO
€94.89
Prisilna naplata-presuda P-5241/25-HRGOVIĆI
Penalties and damages+1 more itemAdministration and general servicesProperty and housing
Friday, 4 September 2026
1 payment · €3.65
HEP Elektra DOO
€3.65
Mjesečna novčana obveza za 08/2026, jakova gotovca 8
EnergyAdministration and general servicesDigitalisation and technical services
Tuesday, 25 August 2026
1 payment · €13.23
HEP Elektra DOO
€13.23
Električna energija za 07/2026 - bjelovarska 32
EnergyAdministration and general servicesGradski ured za katastar i geodetske poslove
Friday, 21 August 2026
21 payments · €3,433
HEP Elektra DOO
€790.09
Račun za električnu energiju omm 0158225387 07/2026
EnergyAdministration and general servicesMayor's Office
HEP Elektra DOO
€627.81
Račun za električnu energiju omm 0126046783 07/2026
EnergyAdministration and general servicesMayor's Office
HEP Elektra DOO
€513.12
Račun za električnu energiju omm 0171021500 07/2026
EnergyAdministration and general servicesMayor's Office
HEP Elektra DOO
€476.49
Račun za električnu energiju omm 0137430836 07/2026
EnergyAdministration and general servicesMayor's Office
HEP Elektra DOO
€270.66
Račun za električnu energiju omm 0165715014 07/2026
EnergyAdministration and general servicesMayor's Office
HEP Elektra DOO
€162.46
Račun za električnu energiju omm 0148839358 07/2026
EnergyAdministration and general servicesMayor's Office
HEP Elektra DOO
€151.92
Račun za električnu energiju omm 0148418958 07/2026
EnergyAdministration and general servicesMayor's Office
HEP Elektra DOO
€107.42
Račun za električnu energiju omm 0137431426 07/2026
EnergyAdministration and general servicesMayor's Office
HEP Elektra DOO
€81.08
Račun za električnu energiju omm 0197278378 07/2026
EnergyAdministration and general servicesMayor's Office