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HEP OPSKRBA D.O.O.

OIB 63073332379 ·also named in sources as HEP-OPSKRBA DOO · HEP OPSKRBA D.O.O.ZAGREB · more names: 21

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15,483 records · largest amount first, within each status and currency

DateOther partyPurpose / titleAmountSource
Paid: 2025-07-03GRAD POPOVAČAHEP 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: 2026-06-10GRAD ROVINJ – ROVIGNOHEP-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: 2025-07-30GRAD POPOVAČAHEP 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: 2024-05-20GRAD POPOVAČAHEP 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: 2026-04-07OSJEČKO-BARANJSKA ŽUPANIJAHEP 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: 2024-11-20GRAD NAŠICEHEP 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: 2024-12-17GRAD BELIŠĆEHEP-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: 2026-07-01GRAD BELIŠĆEHEP-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: 2026-06-09VUKOVARSKO-SRIJEMSKA ŽUPANIJAHEP-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: 2026-04-29OPĆINA BIZOVACHEP 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: 2024-12-02OSJEČKO-BARANJSKA ŽUPANIJAHEP 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: 2025-10-07GRAD BELIŠĆEHEP-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: 2024-12-23OSJEČKO-BARANJSKA ŽUPANIJAHEP 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: 2025-03-18GRAD NAŠICEHEP 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: 2024-08-28GRAD POPOVAČAHEP 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: 2025-04-23GRAD NAŠICEHEP 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: 2025-01-17OSJEČKO-BARANJSKA ŽUPANIJAHEP 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: 2025-03-10OSJEČKO-BARANJSKA ŽUPANIJAHEP 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: 2025-02-04OPĆINA BILJEHEP 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: 2024-08-21GRAD POPOVAČAHEP 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: 2024-03-04OPĆINA BILJEHEP 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: 2025-03-17OPĆINA BILJEHEP 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: 2026-07-06GRAD ROVINJ – ROVIGNOHEP-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: 2024-10-08VUKOVARSKO-SRIJEMSKA ŽUPANIJAHEP-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: 2024-07-30OSJEČKO-BARANJSKA ŽUPANIJAHEP 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: 2025-05-08VUKOVARSKO-SRIJEMSKA ŽUPANIJAHEP-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: 2024-11-12GRAD BELIŠĆEHEP-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: 2025-10-13GRAD NAŠICEHEP 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: 2026-05-26OSJEČKO-BARANJSKA ŽUPANIJAHEP 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: 2026-02-05OPĆINA BILJEHEP 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: 2025-05-20ŠIBENSKO-KNINSKA ŽUPANIJAHEP-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: 2026-05-18GRAD NAŠICEHEP 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: 2025-06-03OSJEČKO-BARANJSKA ŽUPANIJAHEP 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: 2025-11-07VUKOVARSKO-SRIJEMSKA ŽUPANIJAHEP-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: 2024-08-09GRAD POPOVAČAHEP 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: 2026-09-08GRAD BELIŠĆEHEP-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: 2026-03-16OPĆINA BILJEHEP 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: 2024-05-07OSJEČKO-BARANJSKA ŽUPANIJAHEP 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: 2026-09-18GRAD NAŠICEHEP 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: 2025-12-08VUKOVARSKO-SRIJEMSKA ŽUPANIJAHEP-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

* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections