| Paid: 2024-02-26 | Grad Lepoglava | HEP elektra d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- HEP elektra d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 43965974818
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Račun za uslugu el. energija javna rasvjeta 01/24
- Payment date
- 2024-02-26
- Amount as printed
- 17010.16
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 17,010.16 EUR | Paid | Lepoglava |
| Paid: 2024-01-12 | Grad Lepoglava | HEP elektra d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- HEP elektra d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 43965974818
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Rn za uslugu 1803 el. energija 12/23
- Payment date
- 2024-01-12
- Amount as printed
- 16977.20
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 16,977.2 EUR | Paid | Lepoglava |
| Paid: 2024-04-24 | Grad Lepoglava | HEP elektra d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- HEP elektra d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 43965974818
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- El. energija 03/24
- Payment date
- 2024-04-24
- Amount as printed
- 13573.99
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 13,573.99 EUR | Paid | Lepoglava |
| Paid: 2024-03-22 | Grad Lepoglava | HEP elektra d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- HEP elektra d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 43965974818
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Električna energija 02/24
- Payment date
- 2024-03-22
- Amount as printed
- 13376.99
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 13,376.99 EUR | Paid | Lepoglava |
| Paid: 2024-05-23 | Grad Lepoglava | HEP elektra d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- HEP elektra d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 43965974818
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Električna enggija za 04/2024
- Payment date
- 2024-05-23
- Amount as printed
- 10589.04
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 10,589.04 EUR | Paid | Lepoglava |
| Paid: 2024-01-31 | Općina Milna | HEP elektra d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Milna
- Recipient
- HEP elektra d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 43965974818
- Recipient seat
- Zagreb
- Postcode
- 10000
- Economic classification
- 3223
- Account name
- Energija
- Payment date
- 2024-01-31
- Amount as printed
- 5549.08
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 5,549.08 EUR | Paid | Milna |
| Paid: 2024-04-18 | Općina Milna | HEP elektra d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Milna
- Recipient
- HEP elektra d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 43965974818
- Recipient seat
- Zagreb
- Postcode
- 10000
- Economic classification
- 3223
- Account name
- Energija
- Payment date
- 2024-04-18
- Amount as printed
- 5133.01
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 5,133.01 EUR | Paid | Milna |
| Paid: 2024-02-13 | Općina Kalinovac | HEP elektra d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- HEP elektra d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 43965974818
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje troškova priključenja po ponudi broj 4005-70215277-20175820
- Payment date
- 2024-02-13
- Amount as printed
- 4927.45
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 4,927.45 EUR | Paid | Kalinovac |
| Paid: 2024-05-16 | Općina Milna | HEP elektra d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Milna
- Recipient
- HEP elektra d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 43965974818
- Recipient seat
- Zagreb
- Postcode
- 10000
- Economic classification
- 3223
- Account name
- Energija
- Payment date
- 2024-05-16
- Amount as printed
- 4056.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 4,056.75 EUR | Paid | Milna |
| Paid: 2024-01-19 | Općina Virje | HEP elektra d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- HEP elektra d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 43965974818
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Račun 2500013603-231220-3
- Economic classification
- 23223000
- Account name
- Obveze za energiju
- Payment date
- 2024-01-19
- Amount as printed
- 3685.69
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 3,685.69 EUR | Paid | Virje |
| Paid: 2024-02-20 | Općina Virje | HEP elektra d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- HEP elektra d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 43965974818
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Račun 2500013603-240120-6
- Payment date
- 2024-02-20
- Amount as printed
- 3511.76
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 3,511.76 EUR | Paid | Virje |
| Paid: 2024-01-18 | Općina Sali | HEP elektra d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Sali
- Recipient
- HEP elektra d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 43965974818
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Račun za 12/2023 - javna rasvjeta
- Economic classification
- 3223
- Account name
- Energija
- Payment date
- 2024-01-18
- Amount as printed
- 3033.69
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 3,033.69 EUR | Paid | Sali |
| Paid: 2024-03-22 | Općina Virje | HEP elektra d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- HEP elektra d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 43965974818
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Račun 2500013603-240220-2
- Payment date
- 2024-03-22
- Amount as printed
- 2947.81
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2,947.81 EUR | Paid | Virje |
| Paid: 2024-02-14 | Općina Kloštar Podravski | HEP elektra d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kloštar Podravski
- Recipient
- HEP elektra d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 43965974818
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Račun 0010046154-240120-0
- Payment date
- 2024-02-14
- Amount as printed
- 2920.25
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2,920.25 EUR | Paid | Kloštar Podravski |
| Paid: 2024-04-19 | Općina Virje | HEP elektra d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- HEP elektra d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 43965974818
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Račun 2500013603-240320-9
- Payment date
- 2024-04-19
- Amount as printed
- 2801.61
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2,801.61 EUR | Paid | Virje |
| Paid: 2024-04-23 | Općina Sali | HEP elektra d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Sali
- Recipient
- HEP elektra d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 43965974818
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Uplata po računu broj 2500000860-240320-4
- Economic classification
- 3223
- Account name
- Energija
- Payment date
- 2024-04-23
- Amount as printed
- 2425.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2,425.75 EUR | Paid | Sali |
| Paid: 2024-06-11 | Općina Sali | HEP elektra d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Sali
- Recipient
- HEP elektra d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 43965974818
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Račun za 03/2024
- Economic classification
- 3223
- Account name
- Energija
- Payment date
- 2024-06-11
- Amount as printed
- 2402.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2,402.75 EUR | Paid | Sali |
| Paid: 2024-03-12 | Općina Sali | HEP elektra d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Sali
- Recipient
- HEP elektra d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 43965974818
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Račun za 02/2024 - javna rasvjeta
- Economic classification
- 3223
- Account name
- Energija
- Payment date
- 2024-03-12
- Amount as printed
- 2366.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2,366.3 EUR | Paid | Sali |
| Paid: 2024-06-11 | Općina Sali | HEP elektra d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Sali
- Recipient
- HEP elektra d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 43965974818
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Račun za javnu rasvjetu 04/2024
- Economic classification
- 3223
- Account name
- Energija
- Payment date
- 2024-06-11
- Amount as printed
- 2299.12
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2,299.12 EUR | Paid | Sali |
| Paid: 2024-05-21 | Općina Virje | HEP elektra d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- HEP elektra d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 43965974818
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Račun 2500013603-240420-5
- Payment date
- 2024-05-21
- Amount as printed
- 2171.15
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2,171.15 EUR | Paid | Virje |
| Paid: 2024-02-19 | Općina Gola | HEP elektra d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Gola
- Recipient
- HEP elektra d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 43965974818
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Električna energija
- Economic classification
- 3223
- Account name
- Energija
- Payment date
- 2024-02-19
- Amount as printed
- 1831.83
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,831.83 EUR | Paid | Gola |
| Paid: 2024-06-13 | Općina Milna | HEP elektra d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Milna
- Recipient
- HEP elektra d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 43965974818
- Recipient seat
- Zagreb
- Postcode
- 10000
- Economic classification
- 3223
- Account name
- Energija
- Payment date
- 2024-06-13
- Amount as printed
- 1816.21
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,816.21 EUR | Paid | Milna |
| Paid: 2024-03-12 | Općina Sali | HEP elektra d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Sali
- Recipient
- HEP elektra d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 43965974818
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Račun za 01/2024 - javna rasvjeta
- Economic classification
- 3223
- Account name
- Energija
- Payment date
- 2024-03-12
- Amount as printed
- 1630.49
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,630.49 EUR | Paid | Sali |
| Paid: 2024-01-30 | Općina Sali | HEP elektra d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Sali
- Recipient
- HEP elektra d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 43965974818
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Račun za 12/2023
- Economic classification
- 3223
- Account name
- Energija
- Payment date
- 2024-01-30
- Amount as printed
- 1483.48
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,483.48 EUR | Paid | Sali |
| Paid: 2024-04-11 | Općina Gola | HEP elektra d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Gola
- Recipient
- HEP elektra d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 43965974818
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Električna energija
- Economic classification
- 3223
- Account name
- Energija
- Payment date
- 2024-04-11
- Amount as printed
- 1469.20
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,469.2 EUR | Paid | Gola |
| Paid: 2024-01-19 | Općina Novo Virje | HEP elektra d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Novo Virje
- Recipient
- HEP elektra d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 43965974818
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa za javnu rasvjetu 12/2023
- Economic classification
- 232230
- Account name
- Energija
- Payment date
- 2024-01-19
- Amount as printed
- 1430.53
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,430.53 EUR | Paid | Novo Virje |
| Paid: 2024-03-14 | Općina Gola | HEP elektra d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Gola
- Recipient
- HEP elektra d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 43965974818
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Električna energija
- Economic classification
- 3223
- Account name
- Energija
- Payment date
- 2024-03-14
- Amount as printed
- 1406.25
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,406.25 EUR | Paid | Gola |
| Paid: 2024-01-16 | Općina Gola | HEP elektra d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Gola
- Recipient
- HEP elektra d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 43965974818
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Električna energija URA-1015/31.12.2023.
- Economic classification
- 3223
- Account name
- Energija
- Payment date
- 2024-01-16
- Amount as printed
- 1344.13
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,344.13 EUR | Paid | Gola |
| Paid: 2024-01-19 | Općina Kalinovac | HEP elektra d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- HEP elektra d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 43965974818
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Naplata računa 2301045127-231220-7
- Payment date
- 2024-01-19
- Amount as printed
- 1332.85
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,332.85 EUR | Paid | Kalinovac |
| Paid: 2024-05-17 | Općina Gola | HEP elektra d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Gola
- Recipient
- HEP elektra d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 43965974818
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Električna energija
- Economic classification
- 3223
- Account name
- Energija
- Payment date
- 2024-05-17
- Amount as printed
- 1323.91
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,323.91 EUR | Paid | Gola |
| Paid: 2024-01-19 | Općina Virje | HEP elektra d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- HEP elektra d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 43965974818
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Račun 2300008462-231220-0
- Economic classification
- 23223000
- Account name
- Obveze za energiju
- Payment date
- 2024-01-19
- Amount as printed
- 1273.38
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,273.38 EUR | Paid | Virje |
| Paid: 2024-02-20 | Općina Virje | HEP elektra d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- HEP elektra d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 43965974818
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Račun 2300008462-240120-2
- Payment date
- 2024-02-20
- Amount as printed
- 1267.45
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,267.45 EUR | Paid | Virje |
| Paid: 2024-03-12 | Općina Sali | HEP elektra d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Sali
- Recipient
- HEP elektra d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 43965974818
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Račun za 01/2024 - javna rasvjeta
- Economic classification
- 1196
- Account name
- ,53
- Payment date
- 2024-03-12
- Amount as printed
- 1196.53
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,196.53 EUR | Paid | Sali |
| Paid: 2024-01-19 | Općina Ferdinandovac | HEP elektra d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Ferdinandovac
- Recipient
- HEP elektra d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 43965974818
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Napl.rn. 2500013630-231220-0
- Economic classification
- 232231
- Account name
- Obveze za energiju
- Payment date
- 2024-01-19
- Amount as printed
- 1190.02
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,190.02 EUR | Paid | Ferdinandovac |
| Paid: 2024-08-21 | Općina Milna | HEP elektra d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Milna
- Recipient
- HEP elektra d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 43965974818
- Recipient seat
- Zagreb
- Postcode
- 10000
- Economic classification
- 3223
- Account name
- Energija
- Payment date
- 2024-08-21
- Amount as printed
- 1176.76
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,176.76 EUR | Paid | Milna |
| Paid: 2024-03-22 | Općina Virje | HEP elektra d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- HEP elektra d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 43965974818
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Račun 2300008462-240220-9
- Payment date
- 2024-03-22
- Amount as printed
- 1143.99
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,143.99 EUR | Paid | Virje |
| Paid: 2024-01-18 | Općina Sali | HEP elektra d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Sali
- Recipient
- HEP elektra d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 43965974818
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Račun za 12/2023
- Economic classification
- 3223
- Account name
- Energija
- Payment date
- 2024-01-18
- Amount as printed
- 1121.70
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,121.7 EUR | Paid | Sali |
| Paid: 2024-02-15 | Općina Jarmina | HEP elektra d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- HEP elektra d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 43965974818
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa br.: 2500000191-240120-3
- Payment date
- 2024-02-15
- Amount as printed
- 1114.20
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,114.2 EUR | Paid | Jarmina |
| Paid: 2024-02-21 | Općina Novo Virje | HEP elektra d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Novo Virje
- Recipient
- HEP elektra d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 43965974818
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa za javnu rasvjetu 01/2024
- Economic classification
- 322311
- Account name
- Javna rasvjeta
- Payment date
- 2024-02-21
- Amount as printed
- 1107.25
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,107.25 EUR | Paid | Novo Virje |
| Paid: 2024-02-22 | Općina Ferdinandovac | HEP elektra d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Ferdinandovac
- Recipient
- HEP elektra d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 43965974818
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Napl.rn.2500013630-240120-3
- Economic classification
- 232231
- Account name
- Obveze za energiju
- Payment date
- 2024-02-22
- Amount as printed
- 1096.78
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,096.78 EUR | Paid | Ferdinandovac |