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Recipient: Hep-Toplinarstvo D.O.O.Clear filters

34 payments · total €37,843.29

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Friday, 25 September 2026

1 payment · €575

Hep-Toplinarstvo D.O.O.

€575.14

Potrošnja toplinske ene rgije za mjesec 08/2026. dospije će: 2

EnergyPublic order and safetyJavna vatrogasna postrojba grada osijeka

Thursday, 20 August 2026

1 payment · €575

Hep-Toplinarstvo D.O.O.

€575.14

Potrošnja toplinske ene rgije za mjesec 07/2026. dospije će: 2

EnergyPublic order and safetyJavna vatrogasna postrojba grada osijeka

Monday, 20 July 2026

1 payment · €575

Hep-Toplinarstvo D.O.O.

€575.14

Potrošnja toplinske ene rgije za mjesec 06/2026. dospije će: 2

EnergyPublic order and safetyJavna vatrogasna postrojba grada osijeka

Tuesday, 23 June 2026

1 payment · €576

Hep-Toplinarstvo D.O.O.

€575.55

Potrošnja toplinske ene rgije za mjesec 05/2026

EnergyPublic order and safetyJavna vatrogasna postrojba grada osijeka

Wednesday, 20 May 2026

1 payment · €1,055

Hep-Toplinarstvo D.O.O.

€1,055.42

Potrošnja toplinske ene rgije za mjesec 04/2026

EnergyPublic order and safetyJavna vatrogasna postrojba grada osijeka

Tuesday, 28 April 2026

1 payment · €1,489

Hep-Toplinarstvo D.O.O.

€1,488.86

Potrošnja toplinske ene rgije za mjesec 03/2026

EnergyPublic order and safetyJavna vatrogasna postrojba grada osijeka

Tuesday, 24 March 2026

1 payment · €1,709

Hep-Toplinarstvo D.O.O.

€1,709.41

Račun 26000006186-03-30 za topl.energiju, razdoblje 02/ 2026

EnergyPublic order and safetyJavna vatrogasna postrojba grada osijeka

Thursday, 26 February 2026

1 payment · €2,217

Hep-Toplinarstvo D.O.O.

€2,216.54

Plaćanje računa 2600000 4419-03-30

EnergyPublic order and safetyJavna vatrogasna postrojba grada osijeka

Thursday, 22 January 2026

1 payment · €2,024

Hep-Toplinarstvo D.O.O.

€2,023.91

Potrošnja toplinske en ergije za mjesec 12/2025.

EnergyPublic order and safetyJavna vatrogasna postrojba grada osijeka

Friday, 19 December 2025

1 payment · €1,714

Hep-Toplinarstvo D.O.O.

€1,714.33

Račun :2900545-202511-0 03 700018647910 r za topl.en 11 /2025

EnergyPublic order and safetyJavna vatrogasna postrojba grada osijeka

Monday, 24 November 2025

1 payment · €1,337

Hep-Toplinarstvo D.O.O.

€1,336.67

Račun 2900545-202510-1_ 03_700018549487_R za topl.en. 10 /2025

EnergyPublic order and safetyJavna vatrogasna postrojba grada osijeka

Friday, 24 October 2025

1 payment · €575

Hep-Toplinarstvo D.O.O.

€575.14

Račun:2900545-202509 03 700018451174 r-topl.en.za 09/20 25

EnergyPublic order and safetyJavna vatrogasna postrojba grada osijeka

Monday, 22 September 2025

1 payment · €575

Hep-Toplinarstvo D.O.O.

€575.14

Rn.2900545-202508-0_03_ 700018374673_R za topl.en.,za 08 /2025

EnergyPublic order and safetyJavna vatrogasna postrojba grada osijeka

Thursday, 21 August 2025

1 payment · €576

Hep-Toplinarstvo D.O.O.

€575.85

Račun :2900545-202507-1 _03_700018298695_R za topl.en.07 /2025

EnergyPublic order and safetyJavna vatrogasna postrojba grada osijeka

Friday, 18 July 2025

1 payment · €575

Hep-Toplinarstvo D.O.O.

€575.14

Račun :2900545-202506-3 _03_700018222289_R za topl.en.06 /2025

EnergyPublic order and safetyJavna vatrogasna postrojba grada osijeka

Friday, 27 June 2025

1 payment · €773

Hep-Toplinarstvo D.O.O.

€772.56

Račun 2900545-202505-5_ 03_700018098622_R_ ta topl.en.05 /2025

EnergyPublic order and safetyJavna vatrogasna postrojba grada osijeka

Wednesday, 21 May 2025

1 payment · €1,062

Hep-Toplinarstvo D.O.O.

€1,062.08

Račun:2900545-202504-7_ 03_70001800151_R za top.en. 04/2 025

EnergyPublic order and safetyJavna vatrogasna postrojba grada osijeka

Tuesday, 22 April 2025

1 payment · €1,466

Hep-Toplinarstvo D.O.O.

€1,465.88

Račun 2900545-202503-90 3700017865285_R za top.en.,za 03 /2025

EnergyPublic order and safetyJavna vatrogasna postrojba grada osijeka

Monday, 17 March 2025

1 payment · €1,954

Hep-Toplinarstvo D.O.O.

€1,954.22

Račun 2900545-202502-0_ 03_700017767072_R, topl.en.02/20 25

EnergyPublic order and safetyJavna vatrogasna postrojba grada osijeka

Tuesday, 18 February 2025

1 payment · €2,080

Hep-Toplinarstvo D.O.O.

€2,079.61

Račun 2900545-202501-2_ 03_700017668055_R, za top.en.,01 /2025

EnergyPublic order and safetyJavna vatrogasna postrojba grada osijeka

Thursday, 30 January 2025

1 payment · €2,163

Hep-Toplinarstvo D.O.O.

€2,163.00

Račun 2900545-202412-1 _03_700017532783_R za topl.en.12 /2024

EnergyPublic order and safetyJavna vatrogasna postrojba grada osijeka

Tuesday, 17 December 2024

2 payments · €1,626

Hep-Toplinarstvo D.O.O.

€1,620.28

Račun 2900545-202411-3_ 03_700017435133_R, topl.energija 11/2024

EnergyPublic order and safetyJavna profesionalna vatrogasna postrojba

Hep-Toplinarstvo D.O.O.

€5.52

Račun 2900545-202411-3_ 03_700017435133_R topl.en. za 11 /2024

EnergyPublic order and safetyJavna profesionalna vatrogasna postrojba

Wednesday, 4 December 2024

1 payment · €1,010

Hep-Toplinarstvo D.O.O.

€1,010.17

Račun:2900545-202410-5_ 03_700017336917_R za topl.en.,10 /2024

EnergyPublic order and safetyJavna profesionalna vatrogasna postrojba

Friday, 25 October 2024

1 payment · €485

Hep-Toplinarstvo D.O.O.

€484.64

Račun 2900545-202409-1_ 03_700017238626_R, topl.en za 09 /2024

EnergyPublic order and safetyJavna profesionalna vatrogasna postrojba

Friday, 27 September 2024

1 payment · €485

Hep-Toplinarstvo D.O.O.

€484.96

Račun 2900545-202408-3_ 03_700017125016_R za topl.en. 08 /2024

EnergyPublic order and safetyJavna profesionalna vatrogasna postrojba

Thursday, 8 August 2024

1 payment · €485

Hep-Toplinarstvo D.O.O.

€484.64

Račun 2900545-202407-5_ 03_700017048926 topl.en.07/2024

EnergyPublic order and safetyJavna profesionalna vatrogasna postrojba

Friday, 26 July 2024

1 payment · €485

Hep-Toplinarstvo D.O.O.

€484.64

Račun 2900545-202406-7_ 03_700016972837_R za topl.en.06/ 2024

EnergyPublic order and safetyJavna profesionalna vatrogasna postrojba

Thursday, 20 June 2024

1 payment · €512

Hep-Toplinarstvo D.O.O.

€511.99

Račun 2900545-202405-90 3700016897495_R za 05/2024

EnergyPublic order and safetyJavna profesionalna vatrogasna postrojba

Monday, 20 May 2024

1 payment · €824

Hep-Toplinarstvo D.O.O.

€823.63

Račun 2900545-202404-0_

EnergyPublic order and safetyJavna profesionalna vatrogasna postrojba

Tuesday, 23 April 2024

1 payment · €1,254

Hep-Toplinarstvo D.O.O.

€1,253.87

Račun za 03/2024

EnergyPublic order and safetyJavna profesionalna vatrogasna postrojba

Monday, 18 March 2024

1 payment · €1,300

Hep-Toplinarstvo D.O.O.

€1,299.95

Račun za 02/2024

EnergyPublic order and safetyJavna profesionalna vatrogasna postrojba

Tuesday, 20 February 2024

1 payment · €1,911

Hep-Toplinarstvo D.O.O.

€1,911.26

Račun:2900545-202401-6_

EnergyPublic order and safetyJavna profesionalna vatrogasna postrojba

Wednesday, 24 January 2024

1 payment · €1,823

Hep-Toplinarstvo D.O.O.

€1,823.01

Račun 2900545-202312-5

EnergyPublic order and safetyJavna profesionalna vatrogasna postrojba

That's everything