| Paid: 2026-05-08 | GRAD VUKOVAR | HEP OPSKRBA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- HEP OPSKRBA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Recipient seat
- ZAGREB
- Description
- ELEKTRIČNA ENERGIJA - OPSKRBA, MREŽARINA, SEMAFORI I FONTANE
- Economic classification
- 3223
- Payment date
- 2026-05-08
- Amount as printed
- 32.523,00
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 32,523* | Vukovar |
| Paid: 2024-11-27 | GRAD VUKOVAR | HEP OPSKRBA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- HEP OPSKRBA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Recipient seat
- ZAGREB
- Description
- ELEKTRIČNA ENERGIJA - OPSKRBA, MREŽARINA, SEMAFORI I FONTANE
- Economic classification
- 3223
- Payment date
- 2024-11-27
- Amount as printed
- 30.843,53
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 30,844* | Vukovar |
| Paid: 2024-01-30 | GRAD NAŠICE | HEP OPSKRBA D.O.O.ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD NAŠICE
- Recipient
- HEP OPSKRBA D.O.O.ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 233316
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-01-30
- Amount as printed
- 30.658,82
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 30,659* | Našice |
| Paid: 2025-03-24 | GRAD VUKOVAR | HEP OPSKRBA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- HEP OPSKRBA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Description
- ELEKTRIČNA ENERGIJA - OPSKRBA, MREŽARINA, SEMAFORI I FONTANE
- Recipient seat
- ZAGREB
- Economic classification
- 3223
- Payment date
- 2025-03-24
- Amount as printed
- 29.409,77
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 29,410* | Vukovar |
| Paid: 2024-02-15 | GRAD NAŠICE | HEP OPSKRBA D.O.O.ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD NAŠICE
- Recipient
- HEP OPSKRBA D.O.O.ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 240251
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-15
- Amount as printed
- 29.083,08
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 29,083* | Našice |
| Paid: 2026-02-25 | GRAD KRIŽEVCI | HEP OPSKRBA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- HEP OPSKRBA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 253096
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- No
- Payment date
- 2026-02-25
- Amount as printed
- 28.889,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 28,890* | Križevci |
| Paid: 2025-04-24 | GRAD VUKOVAR | HEP OPSKRBA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- HEP OPSKRBA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Description
- ELEKTRIČNA ENERGIJA - OPSKRBA, MREŽARINA, SEMAFORI I FONTANE
- Recipient seat
- ZAGREB
- Economic classification
- 3223
- Payment date
- 2025-04-24
- Amount as printed
- 28.736,67
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 28,737* | Vukovar |
| Paid: 2025-04-24 | GRAD VUKOVAR | HEP OPSKRBA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- HEP OPSKRBA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Description
- ELEKTRIČNA ENERGIJA - OPSKRBA, MREŽARINA, SEMAFORI I FONTANE
- Recipient seat
- ZAGREB
- Economic classification
- 3223
- Payment date
- 2025-04-24
- Amount as printed
- 28.736,67
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 28,737* | Vukovar |
| Paid: 2026-03-12 | GRAD KRIŽEVCI | HEP OPSKRBA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- HEP OPSKRBA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 260250
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","27939.58"],["3433","Zatezne kamate","19.26"]]
- Breakdown equals amount
- No
- Payment date
- 2026-03-12
- Amount as printed
- 28.058,03
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 28,058* | Križevci |
| Paid: 2025-11-07 | GRAD VUKOVAR | HEP OPSKRBA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- HEP OPSKRBA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Description
- ELEKTRIČNA ENERGIJA - OPSKRBA, MREŽARINA, SEMAFORI I FONTANE
- Recipient seat
- ZAGREB
- Economic classification
- 3223
- Payment date
- 2025-11-07
- Amount as printed
- 27.036,65
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 27,037* | Vukovar |
| Paid: 2026-06-11 | GRAD VUKOVAR | HEP OPSKRBA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- HEP OPSKRBA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Recipient seat
- ZAGREB
- Description
- ELEKTRIČNA ENERGIJA - OPSKRBA, MREŽARINA, SEMAFORI I FONTANE
- Economic classification
- 3223
- Payment date
- 2026-06-11
- Amount as printed
- 26.710,39
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 26,710* | Vukovar |
| Paid: 2025-01-17 | GRAD KRIŽEVCI | HEP-OPSKRBA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- HEP-OPSKRBA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 243153
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- No
- Payment date
- 2025-01-17
- Amount as printed
- 25.512,51
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 25,513* | Križevci |
| Paid: 2024-03-19 | GRAD NAŠICE | HEP OPSKRBA D.O.O.ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD NAŠICE
- Recipient
- HEP OPSKRBA D.O.O.ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 240478
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-19
- Amount as printed
- 25.389,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 25,390* | Našice |
| Paid: 2026-07-10 | GRAD VUKOVAR | HEP OPSKRBA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- HEP OPSKRBA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Recipient seat
- ZAGREB
- Description
- ELEKTRIČNA ENERGIJA - OPSKRBA, MREŽARINA, SEMAFORI I FONTANE
- Economic classification
- 3223
- Payment date
- 2026-07-10
- Amount as printed
- 23.997,91
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 23,998* | Vukovar |
| Paid: 2025-10-09 | GRAD VUKOVAR | HEP OPSKRBA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- HEP OPSKRBA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Description
- ELEKTRIČNA ENERGIJA - OPSKRBA, MREŽARINA, SEMAFORI I FONTANE
- Recipient seat
- ZAGREB
- Economic classification
- 3223
- Payment date
- 2025-10-09
- Amount as printed
- 23.812,95
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 23,813* | Vukovar |
| Paid: 2026-09-09 | GRAD VUKOVAR | HEP OPSKRBA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- HEP OPSKRBA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Recipient seat
- ZAGREB
- Description
- ELEKTRIČNA ENERGIJA - OPSKRBA, MREŽARINA, SEMAFORI I FONTANE
- Economic classification
- 3223
- Payment date
- 2026-09-09
- Amount as printed
- 23.158,16
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 23,158* | Vukovar |
| Paid: 2026-01-12 | GRAD KRIŽEVCI | HEP OPSKRBA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- HEP OPSKRBA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 252899
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- No
- Payment date
- 2026-01-12
- Amount as printed
- 23.087,86
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 23,088* | Križevci |
| Paid: 2026-02-06 | GRAD POPOVAČA | HEP OPSKRBA d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- HEP OPSKRBA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Recipient seat
- 10000 Zagreb
- Description
- Električna energija po MO
- Economic classification
- 32231
- Account name
- Električna energija
- Payment date
- 2026-02-06
- Amount as printed
- 22.380,75
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 22,381* | Popovača |
| Paid: 2026-03-31 | GRAD KRIŽEVCI | HEP OPSKRBA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- HEP OPSKRBA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 260524
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","21842.39"],["3433","Zatezne kamate","128.54"]]
- Breakdown equals amount
- No
- Payment date
- 2026-03-31
- Amount as printed
- 22.169,13
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 22,169* | Križevci |
| Paid: 2024-04-15 | GRAD NAŠICE | HEP OPSKRBA D.O.O.ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD NAŠICE
- Recipient
- HEP OPSKRBA D.O.O.ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 240782
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-15
- Amount as printed
- 21.629,30
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 21,629* | Našice |
| Paid: 2026-08-10 | GRAD VUKOVAR | HEP OPSKRBA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- HEP OPSKRBA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Recipient seat
- ZAGREB
- Description
- ELEKTRIČNA ENERGIJA - OPSKRBA, MREŽARINA, SEMAFORI I FONTANE
- Economic classification
- 3223
- Payment date
- 2026-08-10
- Amount as printed
- 21.628,45
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 21,628* | Vukovar |
| Paid: 2025-12-08 | GRAD KRIŽEVCI | HEP OPSKRBA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- HEP OPSKRBA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 252668
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- No
- Payment date
- 2025-12-08
- Amount as printed
- 21.239,72
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 21,240* | Križevci |
| Paid: 2026-05-13 | GRAD KRIŽEVCI | HEP OPSKRBA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- HEP OPSKRBA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 260666
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- No
- Payment date
- 2026-05-13
- Amount as printed
- 20.960,74
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 20,961* | Križevci |
| Paid: 2025-09-11 | GRAD VUKOVAR | HEP OPSKRBA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- HEP OPSKRBA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Description
- ELEKTRIČNA ENERGIJA - OPSKRBA, MREŽARINA, SEMAFORI I FONTANE
- Recipient seat
- ZAGREB
- Economic classification
- 3223
- Payment date
- 2025-09-11
- Amount as printed
- 20.933,24
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 20,933* | Vukovar |
| Paid: 2024-12-18 | GRAD KRIŽEVCI | HEP-OPSKRBA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- HEP-OPSKRBA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 242872
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- No
- Payment date
- 2024-12-18
- Amount as printed
- 20.601,62
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 20,602* | Križevci |
| Paid: 2026-09-04 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | HEP-OPSKRBA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- HEP-OPSKRBA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 263491
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","5243.22"],["3234","Komunalne usluge","15184.09"]]
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-04
- Amount as printed
- 20.427,31
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 20,427* | Vukovarsko-srijemska županija |
| Paid: 2025-08-08 | GRAD VUKOVAR | HEP OPSKRBA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- HEP OPSKRBA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Description
- ELEKTRIČNA ENERGIJA - OPSKRBA, MREŽARINA, SEMAFORI I FONTANE
- Recipient seat
- ZAGREB
- Economic classification
- 3223
- Payment date
- 2025-08-08
- Amount as printed
- 19.516,20
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 19,516* | Vukovar |
| Paid: 2024-11-21 | GRAD KRIŽEVCI | HEP-OPSKRBA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- HEP-OPSKRBA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 242628
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- No
- Payment date
- 2024-11-21
- Amount as printed
- 18.764,09
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 18,764* | Križevci |
| Paid: 2026-03-04 | GRAD POPOVAČA | HEP OPSKRBA d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- HEP OPSKRBA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Recipient seat
- 10000 Zagreb
- Description
- Električna energija i JR po MO
- Economic classification
- 32231
- Account name
- Električna energija
- Payment date
- 2026-03-04
- Amount as printed
- 18.763,35
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 18,763* | Popovača |
| Paid: 2024-02-12 | GRAD POPOVAČA | HEP OPSKRBA d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- HEP OPSKRBA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Recipient seat
- 10000 Zagreb
- Description
- El. Energija i JR-12/2023
- Economic classification
- 32231
- Account name
- Električna energija
- Payment date
- 2024-02-12
- Amount as printed
- 18.405,84
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 18,406* | Popovača |
| Paid: 2025-01-28 | GRAD POPOVAČA | HEP OPSKRBA d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- HEP OPSKRBA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Recipient seat
- 10000 Zagreb
- Description
- El. Energija i JR - 12/2024
- Economic classification
- 32231
- Account name
- Električna energija
- Payment date
- 2025-01-28
- Amount as printed
- 18.208,11
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 18,208* | Popovača |
| Paid: 2026-06-12 | GRAD KRIŽEVCI | HEP OPSKRBA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- HEP OPSKRBA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 261144
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- No
- Payment date
- 2026-06-12
- Amount as printed
- 17.410,96
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 17,411* | Križevci |
| Paid: 2026-01-08 | GRAD POPOVAČA | HEP OPSKRBA d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- HEP OPSKRBA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Recipient seat
- 10000 Zagreb
- Description
- Troškovi električne energije po mjesnim odborima
- Economic classification
- 32231
- Account name
- Električna energija
- Payment date
- 2026-01-08
- Amount as printed
- 16.719,52
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 16,720* | Popovača |
| Paid: 2026-06-16 | GRAD BELIŠĆE | HEP-OPSKRBA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD BELIŠĆE
- Recipient
- HEP-OPSKRBA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 260253
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","16429.34"],["3433","Zatezne kamate","12.75"]]
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-16
- Amount as printed
- 16.442,09
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 16,442* | Belišće |
| Paid: 2025-03-11 | GRAD POPOVAČA | HEP OPSKRBA d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- HEP OPSKRBA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Recipient seat
- 10000 Zagreb
- Description
- JR i električna energija - po MO
- Economic classification
- 32231
- Account name
- Električna energija
- Payment date
- 2025-03-11
- Amount as printed
- 16.361,00
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 16,361* | Popovača |
| Paid: 2024-02-27 | GRAD POPOVAČA | HEP OPSKRBA d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- HEP OPSKRBA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Recipient seat
- 10000 Zagreb
- Description
- Električna energija
- Economic classification
- 32231
- Account name
- Električna energija
- Payment date
- 2024-02-27
- Amount as printed
- 16.302,59
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 16,303* | Popovača |
| Paid: 2025-03-17 | GRAD BELIŠĆE | HEP-OPSKRBA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD BELIŠĆE
- Recipient
- HEP-OPSKRBA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 250370
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","16147.08"],["3433","Zatezne kamate","18.66"]]
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-17
- Amount as printed
- 16.165,74
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 16,166* | Belišće |
| Paid: 2025-10-06 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | HEP-OPSKRBA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- HEP-OPSKRBA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 253404
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","3948.40"],["3234","Komunalne usluge","12162.59"]]
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-06
- Amount as printed
- 16.110,99
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 16,111* | Vukovarsko-srijemska županija |
| Paid: 2025-03-06 | GRAD BELIŠĆE | HEP-OPSKRBA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD BELIŠĆE
- Recipient
- HEP-OPSKRBA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 243432
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","15897.64"],["3433","Zatezne kamate","14.30"]]
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-06
- Amount as printed
- 15.911,94
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 15,912* | Belišće |
| Paid: 2026-04-02 | GRAD POPOVAČA | HEP OPSKRBA d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- HEP OPSKRBA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Recipient seat
- 10000 Zagreb
- Description
- JR i struja po MO
- Economic classification
- 32231
- Account name
- Električna energija
- Payment date
- 2026-04-02
- Amount as printed
- 15.746,12
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 15,746* | Popovača |