| Paid: 2024-10-17 | 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 242361
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- No
- Payment date
- 2024-10-17
- Amount as printed
- 15.240,44
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 15,240* | Križevci |
| Paid: 2026-07-09 | 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 261419
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","15191.44"],["3433","Zatezne kamate","5.83"]]
- Breakdown equals amount
- No
- Payment date
- 2026-07-09
- Amount as printed
- 15.237,72
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 15,238* | Križevci |
| Paid: 2026-05-07 | 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
- JV i struja po MO
- Economic classification
- 32231
- Account name
- Električna energija
- Payment date
- 2026-05-07
- Amount as printed
- 15.165,86
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 15,166* | Popovača |
| Paid: 2025-08-26 | OSJEČKO-BARANJSKA ŽUPANIJA | HEP OPSKRBA Record details - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- HEP OPSKRBA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 63073332379
- Recipient place
- HR
- Description
- ULAZNI RAČUN 253923
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-08-26
- Amount as printed
- 14.864,19
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 14,864* | Osječko-baranjska županija |
| Paid: 2026-07-28 | 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 261635
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- No
- Payment date
- 2026-07-28
- Amount as printed
- 14.689,78
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 14,690* | Križevci |
| Paid: 2025-12-09 | 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 - javna rasvjeta i domovi po mjesnim odborima
- Economic classification
- 32231
- Account name
- Električna energija
- Payment date
- 2025-12-09
- Amount as printed
- 14.600,09
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 14,600* | Popovača |
| Paid: 2026-09-08 | OSJEČKO-BARANJSKA ŽUPANIJA | HEP-OPSKRBA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- HEP-OPSKRBA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 264208
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","14575.04"],["3239","Ostale usluge","24.42"]]
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-08
- Amount as printed
- 14.599,46
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 14,599* | Osječko-baranjska županija |
| Paid: 2025-01-13 | 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 - 11/2024
- Economic classification
- 32231
- Account name
- Električna energija
- Payment date
- 2025-01-13
- Amount as printed
- 14.471,32
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 14,471* | Popovača |
| Paid: 2025-10-07 | OSJEČKO-BARANJSKA ŽUPANIJA | HEP OPSKRBA Record details - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- HEP OPSKRBA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 63073332379
- Recipient place
- HR
- Description
- ULAZNI RAČUN 254377
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-07
- Amount as printed
- 14.100,46
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 14,100* | Osječko-baranjska županija |
| Paid: 2026-08-06 | 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
- ZAGREB
- Description
- ULAZNI RAČUN 263097
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","4381.63"],["3234","Komunalne usluge","9676.42"]]
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-06
- Amount as printed
- 14.058,05
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 14,058* | Vukovarsko-srijemska županija |
| Paid: 2026-02-03 | GRAD ROVINJ – ROVIGNO | HEP-OPSKRBA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD ROVINJ – ROVIGNO
- Recipient
- HEP-OPSKRBA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 250331
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-03
- Amount as printed
- 13.608,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 13,609* | Rovinj - Rovigno |
| Paid: 2024-03-07 | 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 240239
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","13571.42"],["3433","Zatezne kamate","24.53"]]
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-07
- Amount as printed
- 13.595,95
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 13,596* | Belišće |
| Paid: 2025-08-01 | 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 252645
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","4465.85"],["3234","Komunalne usluge","9122.59"]]
- Breakdown equals amount
- Yes
- Payment date
- 2025-08-01
- Amount as printed
- 13.588,44
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 13,588* | Vukovarsko-srijemska županija |
| Paid: 2024-01-09 | 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 - 11/2023
- Economic classification
- 32231
- Account name
- Električna energija
- Payment date
- 2024-01-09
- Amount as printed
- 13.565,87
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 13,566* | Popovača |
| Paid: 2026-04-13 | GRAD ROVINJ – ROVIGNO | HEP-OPSKRBA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD ROVINJ – ROVIGNO
- Recipient
- HEP-OPSKRBA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 260127
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","13516.67"],["3433","Zatezne kamate","19.95"]]
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-13
- Amount as printed
- 13.536,62
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 13,537* | Rovinj - Rovigno |
| Paid: 2024-09-19 | 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 242055
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- No
- Payment date
- 2024-09-19
- Amount as printed
- 13.526,49
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 13,526* | Križevci |
| Paid: 2026-04-16 | 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 253457
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-16
- Amount as printed
- 13.325,92
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 13,326* | Belišće |
| Paid: 2025-07-24 | OSJEČKO-BARANJSKA ŽUPANIJA | HEP OPSKRBA Record details - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- HEP OPSKRBA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 63073332379
- Recipient place
- HR
- Description
- ULAZNI RAČUN 253362
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-24
- Amount as printed
- 13.311,51
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 13,312* | Osječko-baranjska županija |
| Paid: 2024-09-05 | 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 243026
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","5073.47"],["3234","Komunalne usluge","7920.49"]]
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-05
- Amount as printed
- 12.993,96
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 12,994* | Vukovarsko-srijemska županija |
| Paid: 2025-04-07 | 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 - po MO 02/2025
- Economic classification
- 32231
- Account name
- Električna energija
- Payment date
- 2025-04-07
- Amount as printed
- 12.686,84
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 12,687* | Popovača |
| Paid: 2024-06-25 | 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 241334
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- No
- Payment date
- 2024-06-25
- Amount as printed
- 12.631,31
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 12,631* | Križevci |
| Paid: 2024-01-30 | 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 233457
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- No
- Payment date
- 2024-01-30
- Amount as printed
- 12.534,52
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 12,535* | Belišće |
| Paid: 2024-11-20 | 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 - po MO
- Economic classification
- 32231
- Account name
- Električna energija
- Payment date
- 2024-11-20
- Amount as printed
- 12.484,94
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 12,485* | Popovača |
| Paid: 2025-01-15 | 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 243214
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","12381.90"],["3433","Zatezne kamate","2.56"]]
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-15
- Amount as printed
- 12.384,46
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 12,384* | Belišće |
| Paid: 2025-04-15 | 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 250646
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","12192.88"],["3433","Zatezne kamate","100.63"]]
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-15
- Amount as printed
- 12.293,51
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 12,294* | Belišće |
| Paid: 2024-03-27 | 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
- El. Energija - po MO
- Economic classification
- 32231
- Account name
- Električna energija
- Payment date
- 2024-03-27
- Amount as printed
- 12.278,11
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 12,278* | 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 260525
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","12020.61"],["3433","Zatezne kamate","188.74"]]
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-16
- Amount as printed
- 12.209,35
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 12,209* | Belišće |
| Paid: 2026-01-14 | GRAD ROVINJ – ROVIGNO | HEP-OPSKRBA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD ROVINJ – ROVIGNO
- Recipient
- HEP-OPSKRBA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 250039
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-14
- Amount as printed
- 12.132,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 12,133* | Rovinj - Rovigno |
| Paid: 2024-08-23 | 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 241694
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- No
- Payment date
- 2024-08-23
- Amount as printed
- 12.092,55
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 12,093* | Križevci |
| Paid: 2024-05-20 | 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 241105
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-20
- Amount as printed
- 12.085,36
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 12,085* | Našice |
| Paid: 2026-01-15 | 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 253385
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-15
- Amount as printed
- 12.082,22
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 12,082* | Našice |
| Paid: 2025-11-07 | 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 javna rasvjeta - 09/2025
- Economic classification
- 32231
- Account name
- Električna energija
- Payment date
- 2025-11-07
- Amount as printed
- 12.037,28
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 12,037* | Popovača |
| Paid: 2024-10-07 | OSJEČKO-BARANJSKA ŽUPANIJA | HEP OPSKRBA Record details - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- HEP OPSKRBA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 63073332379
- Recipient place
- HR
- Description
- ULAZNI RAČUN 244867
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-07
- Amount as printed
- 12.027,01
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 12,027* | Osječko-baranjska županija |
| Paid: 2025-05-07 | 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 - po mjesnim odborima 03/2025
- Economic classification
- 32231
- Account name
- Električna energija
- Payment date
- 2025-05-07
- Amount as printed
- 11.732,07
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 11,732* | Popovača |
| Paid: 2024-07-18 | 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 241591
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- No
- Payment date
- 2024-07-18
- Amount as printed
- 11.651,49
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 11,651* | Križevci |
| Paid: 2024-03-04 | OSJEČKO-BARANJSKA ŽUPANIJA | HEP OPSKRBA Record details - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- HEP OPSKRBA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 63073332379
- Recipient place
- ZAGREB
- Description
- ULAZNI RAČUN 240591
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-04
- Amount as printed
- 11.541,45
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 11,541* | Osječko-baranjska županija |
| Paid: 2025-04-15 | 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 250968
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-15
- Amount as printed
- 11.503,44
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 11,503* | Belišće |
| Paid: 2026-02-17 | 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 260174
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-17
- Amount as printed
- 11.465,23
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 11,465* | Našice |
| Paid: 2024-01-15 | OSJEČKO-BARANJSKA ŽUPANIJA | HEP OPSKRBA Record details - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- HEP OPSKRBA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 63073332379
- Recipient place
- ZAGREB
- Description
- ULAZNI RAČUN 236957
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- No
- Payment date
- 2024-01-15
- Amount as printed
- 11.293,81
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 11,294* | Osječko-baranjska županija |
| Paid: 2024-04-26 | 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 - 03/2024
- Economic classification
- 32231
- Account name
- Električna energija
- Payment date
- 2024-04-26
- Amount as printed
- 11.227,73
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 11,228* | Popovača |