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Recipient

HEP Opskrba Plinom D.O.O.

Tax ID (OIB): 60155964806Place: Osijek
Total paid · Last 30 days
€1,384
32 payments
Total paid · All time
€2,055
since 25/08/2026
Payments
54
Latest payment: 30/09/2026
Average payment
€38

By month

Types of expense

Offices and departments

Latest payments

All payments (54) →

Wednesday, 30 September 2026

HEP Opskrba Plinom D.O.O.

€1.40

Fiksna mj. naknada (mo nova veruda) 26/0007877

EnergyAdministration and general servicesUpravni odjel za opću upravu
HEP OPSKRBA PLINOM d.o.o.

Tuesday, 29 September 2026

HEP Opskrba Plinom D.O.O.

€29.66

Plin za 08/26 jvp

EnergyPublic order and safetyJavna vatrogasna postrojba pula
HEP OPSKRBA PLINOM d.o.o.

Thursday, 24 September 2026

HEP Opskrba Plinom D.O.O.

€2.08

462/26-01-plin 08/26

EnergyEducationOš giuseppina martinuzzi pula
HEP OPSKRBA PLINOM d.o.o.

Tuesday, 22 September 2026

HEP Opskrba Plinom D.O.O.

€454.16

D-Z34553-UR492 plin 05/ 26 MM0008697

EnergyEducationOš veruda pula
HEP OPSKRBA PLINOM d.o.o.

HEP Opskrba Plinom D.O.O.

€156.39

Troškovi plina 06/26 - glavinićev uspon ur 260794

EnergyEducationDječji vrtić-scuola dell`infanzia rin tin tin pula-pola
HEP OPSKRBA PLINOM d.o.o.

HEP Opskrba Plinom D.O.O.

€137.54

Troškovi plina 07/26 - glavinićev uspon ur 260793

EnergyEducationDječji vrtić-scuola dell`infanzia rin tin tin pula-pola
HEP OPSKRBA PLINOM d.o.o.

HEP Opskrba Plinom D.O.O.

€119.16

Troškovi plina 08/26 gl avinićev uspon , uspon sv. stjep ana ur 260801

EnergyEducationDječji vrtić-scuola dell`infanzia rin tin tin pula-pola
HEP OPSKRBA PLINOM d.o.o.