| Paid: 2025-07-03 | 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 el. Energija - po MO
- Economic classification
- 32231
- Account name
- Električna energija
- Payment date
- 2025-07-03
- Amount as printed
- 8.873,24
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 8,873* | Popovača |
| Paid: 2026-06-10 | 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 261023
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-10
- Amount as printed
- 8.861,98
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 8,862* | Rovinj - Rovigno |
| Paid: 2025-07-30 | 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 - 06/2025
- Economic classification
- 32231
- Account name
- Električna energija
- Payment date
- 2025-07-30
- Amount as printed
- 8.812,25
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 8,812* | Popovača |
| Paid: 2024-05-20 | 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 - 04/2024
- Economic classification
- 32231
- Account name
- Električna energija
- Payment date
- 2024-05-20
- Amount as printed
- 8.798,29
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 8,798* | Popovača |
| Paid: 2026-04-07 | 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
- ZAGREB
- Description
- ULAZNI RAČUN 261258
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-07
- Amount as printed
- 8.783,51
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 8,784* | Osječko-baranjska županija |
| Paid: 2024-11-20 | 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 242778
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-20
- Amount as printed
- 8.752,35
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 8,752* | Našice |
| Paid: 2024-12-17 | 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 242899
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","8651.62"],["3433","Zatezne kamate","21.52"]]
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-17
- Amount as printed
- 8.673,14
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 8,673* | Belišće |
| Paid: 2026-07-01 | 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 261106
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","8306.60"],["3433","Zatezne kamate","244.60"]]
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-01
- Amount as printed
- 8.551,20
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 8,551* | Belišće |
| Paid: 2026-06-09 | 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 262114
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","3530.33"],["3234","Komunalne usluge","5001.76"]]
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-09
- Amount as printed
- 8.532,09
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 8,532* | Vukovarsko-srijemska županija |
| Paid: 2026-04-29 | OPĆINA BIZOVAC | HEP OPSKRBA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA BIZOVAC
- Recipient
- HEP OPSKRBA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Description
- ULAZNI RAČUN 260097
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","8390.13"],["3433","Zatezne kamate","131.22"]]
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-29
- Amount as printed
- 8.521,35
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 8,521* | Bizovac |
| Paid: 2024-12-02 | 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 245900
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-02
- Amount as printed
- 8.516,17
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 8,516* | Osječko-baranjska županija |
| Paid: 2025-10-07 | 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 251659
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-07
- Amount as printed
- 8.490,55
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 8,491* | Belišće |
| Paid: 2024-12-23 | 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 246637
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-23
- Amount as printed
- 8.435,08
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 8,435* | Osječko-baranjska županija |
| Paid: 2025-03-18 | 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 250580
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-18
- Amount as printed
- 8.374,06
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 8,374* | Našice |
| Paid: 2024-08-28 | 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 po MO - 07/2024
- Economic classification
- 32231
- Account name
- Električna energija
- Payment date
- 2024-08-28
- Amount as printed
- 8.153,62
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 8,154* | Popovača |
| Paid: 2025-04-23 | 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 250837
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-23
- Amount as printed
- 8.117,96
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 8,118* | Našice |
| Paid: 2025-01-17 | 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 247140
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-17
- Amount as printed
- 8.066,10
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 8,066* | Osječko-baranjska županija |
| Paid: 2025-03-10 | 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 250634
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-10
- Amount as printed
- 8.065,11
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 8,065* | Osječko-baranjska županija |
| Paid: 2025-02-04 | OPĆINA BILJE | HEP OPSKRBA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA BILJE
- Recipient
- HEP OPSKRBA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 241580
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-02-04
- Amount as printed
- 8.042,55
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 8,043* | Bilje |
| Paid: 2024-08-21 | 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- 05/2024 po MO
- Economic classification
- 32231
- Account name
- Električna energija
- Payment date
- 2024-08-21
- Amount as printed
- 7.910,40
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 7,910* | Popovača |
| Paid: 2024-03-04 | OPĆINA BILJE | HEP OPSKRBA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA BILJE
- Recipient
- HEP OPSKRBA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Description
- ULAZNI RAČUN 240097
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-04
- Amount as printed
- 7.902,19
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7,902* | Bilje |
| Paid: 2025-03-17 | OPĆINA BILJE | HEP OPSKRBA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA BILJE
- Recipient
- HEP OPSKRBA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 250113
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-17
- Amount as printed
- 7.891,31
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7,891* | Bilje |
| Paid: 2026-07-06 | 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 261359
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-06
- Amount as printed
- 7.868,80
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7,869* | Rovinj - Rovigno |
| Paid: 2024-10-08 | 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 243441
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","4690.55"],["3234","Komunalne usluge","3143.64"]]
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-08
- Amount as printed
- 7.834,19
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7,834* | Vukovarsko-srijemska županija |
| Paid: 2024-07-30 | 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 243717
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-30
- Amount as printed
- 7.791,60
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7,792* | Osječko-baranjska županija |
| Paid: 2025-05-08 | 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 251336
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","4152.30"],["3234","Komunalne usluge","3606.34"]]
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-08
- Amount as printed
- 7.758,64
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7,759* | Vukovarsko-srijemska županija |
| Paid: 2024-11-12 | 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 242620
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-12
- Amount as printed
- 7.724,21
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7,724* | Belišće |
| Paid: 2025-10-13 | 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 252508
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-13
- Amount as printed
- 7.623,96
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7,624* | Našice |
| Paid: 2026-05-26 | 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
- ZAGREB
- Description
- ULAZNI RAČUN 262373
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-26
- Amount as printed
- 7.619,17
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7,619* | Osječko-baranjska županija |
| Paid: 2026-02-05 | OPĆINA BILJE | HEP OPSKRBA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA BILJE
- Recipient
- HEP OPSKRBA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 251715
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-05
- Amount as printed
- 7.587,51
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7,588* | Bilje |
| Paid: 2025-05-20 | ŠIBENSKO-KNINSKA ŽUPANIJA | HEP-OPSKRBA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- HEP-OPSKRBA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Recipient seat
- ZAGREB, HR
- Description
- ULAZNI RAČUN 250751
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-20
- Amount as printed
- 7.546,57
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7,547* | Šibensko-kninska županija |
| Paid: 2026-05-18 | 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 261058
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-18
- Amount as printed
- 7.518,46
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7,518* | Našice |
| Paid: 2025-06-03 | 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 252270
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-03
- Amount as printed
- 7.477,81
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7,478* | Osječko-baranjska županija |
| Paid: 2025-11-07 | 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 253814
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","4306.59"],["3234","Komunalne usluge","3138.29"]]
- Breakdown equals amount
- Yes
- Payment date
- 2025-11-07
- Amount as printed
- 7.444,88
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7,445* | Vukovarsko-srijemska županija |
| Paid: 2024-08-09 | 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 - 6/2024
- Economic classification
- 32231
- Account name
- Električna energija
- Payment date
- 2024-08-09
- Amount as printed
- 7.437,67
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 7,438* | Popovača |
| Paid: 2026-09-08 | 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 261358
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","7397.11"],["3433","Zatezne kamate","1.33"]]
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-08
- Amount as printed
- 7.398,44
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7,398* | Belišće |
| Paid: 2026-03-16 | OPĆINA BILJE | HEP OPSKRBA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA BILJE
- Recipient
- HEP OPSKRBA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 260113
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-16
- Amount as printed
- 7.395,20
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7,395* | Bilje |
| Paid: 2024-05-07 | 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 241742
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-07
- Amount as printed
- 7.360,82
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7,361* | Osječko-baranjska županija |
| Paid: 2026-09-18 | 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 262190
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-18
- Amount as printed
- 7.343,87
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7,344* | Našice |
| Paid: 2025-12-08 | 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 254231
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","4801.70"],["3234","Komunalne usluge","2502.94"]]
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-08
- Amount as printed
- 7.304,64
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7,305* | Vukovarsko-srijemska županija |