HEP Toplinarstvo D.O.O.
€3,441.93
Potrošnja toplinske ene rgije za mjesec 02/2026 (sk 39)
Refunds and reimbursementsEducationDv ciciban
Category
Refunds and reimbursements
Refund entries: reimbursed allowances (e.g. sick leave repaid by the health fund) and receivables from budget users. Amounts can be negative.
Group: UnclassifiedOfficial codes: 129, 12
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€20.35K
since 02/01/2026
Payments
12
Latest payment: 22/04/2026
Average payment
€1,696
By month
Top recipients
Offices and departments
Latest payments
All payments (12) →Wednesday, 22 April 2026
VG Čistoća D.O.O. (hypo)
€3,173.45
Odvoz komunalnog otpada 022026
Refunds and reimbursementsEducationDv ciciban
HEP Opskrba D.O.O. 112928
€2,874.85
Opskrba i korištenje mr eže za 02/2026
Refunds and reimbursementsEducationDv ciciban
VG Vodoopskrba D.O.O.
€727.68
Opskrba vodom 022026 - s. kolara 39
Refunds and reimbursementsEducationDv ciciban
Thursday, 2 April 2026
GSG Velika Gorica D.O.O.
€17.34
Gsg naknada za 02/2026 za pš mraclin
Refunds and reimbursementsEducationOš vukovina
Thursday, 8 January 2026
VG Vodoopskrba D.O.O.
€39.74
Opskrba vodom za pš mra clin za 11/2025
Refunds and reimbursementsEducationOš vukovina
GSG Velika Gorica D.O.O.
€17.34
Gsg naknada za pš mracl in za 11/25
Refunds and reimbursementsEducationOš vukovina
Monday, 5 January 2026
HEP Toplinarstvo D.O.O.
€3,463.43
Potrošnja toplinske ene rgije za mjesec 11/2025
Refunds and reimbursementsEducationDv ciciban