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

7 payments · total €787.70

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Wednesday, 4 March 2026

1 payment · €73.00

Hep-Plin D.O.O.

€73.00

Opomena 16.02.2026. ugovorni konto: 3260002313

Other operating costsCulture, sport and recreationUpravni odjel za društvene djelatnosti

Monday, 28 April 2025

1 payment · €62.35

Hep-Plin D.O.O.

€62.35

Plin 10/2023, šandora petefija 204 a

EnergyCulture, sport and recreationUpravni odjel za društvene djelatnosti

Wednesday, 13 November 2024

1 payment · €54.75

Hep-Plin D.O.O.

€54.75

Plaćanje po računu 9090/23/1

Other structuresCulture, sport and recreationUpravni odjel za prostorno uređenje, graditeljstvo i zaštitu okoliša

Monday, 4 November 2024

1 payment · €497

Hep-Plin D.O.O.

€496.79

Priključenje, ugovor 20009738

Other structuresCulture, sport and recreationUpravni odjel za prostorno uređenje, graditeljstvo i zaštitu okoliša

Tuesday, 6 August 2024

2 payments · €99.34

Hep-Plin D.O.O.

€97.87

Prirodni plin 06/2024 aeroklub osijek

EnergyCulture, sport and recreationUpravni odjel za društvene djelatnosti

Hep-Plin D.O.O.

€1.47

Prirodni plin 06/2024 aeroklub osijek

EnergyCulture, sport and recreationUpravni odjel za društvene djelatnosti

Friday, 2 August 2024

1 payment · €1.47

Hep-Plin D.O.O.

€1.47

Plin 06/2024 (aeroklub osijek)

EnergyCulture, sport and recreationUpravni odjel za društvene djelatnosti

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