| Paid: 2025-07-07 | 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 252756
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-07
- Amount as printed
- 7.156,66
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7,157* | Osječko-baranjska županija |
| Paid: 2025-01-10 | 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 241466
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-10
- Amount as printed
- 7.116,53
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7,117* | Bilje |
| Paid: 2024-07-19 | 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 241780
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","7080.45"],["3433","Zatezne kamate","2.06"]]
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-19
- Amount as printed
- 7.082,51
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7,083* | Belišće |
| Paid: 2025-05-05 | 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 251767
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-05
- Amount as printed
- 7.030,14
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7,030* | Osječko-baranjska županija |
| Paid: 2026-08-06 | 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 261645
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-06
- Amount as printed
- 7.027,92
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7,028* | Rovinj - Rovigno |
| Paid: 2025-04-04 | 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
- HR
- Description
- ULAZNI RAČUN 250866
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","4369.97"],["3234","Komunalne usluge","2647.88"]]
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-04
- Amount as printed
- 7.017,85
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7,018* | Vukovarsko-srijemska županija |
| Paid: 2024-10-22 | 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 242479
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-22
- Amount as printed
- 6.907,76
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6,908* | Našice |
| Paid: 2026-01-07 | 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 251614
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-07
- Amount as printed
- 6.875,17
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6,875* | Bilje |
| Paid: 2024-07-11 | 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 241492
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-11
- Amount as printed
- 6.750,82
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6,751* | Belišće |
| Paid: 2024-07-08 | 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 243195
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-08
- Amount as printed
- 6.742,31
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6,742* | Osječko-baranjska županija |
| Paid: 2025-12-10 | 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 251468
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-10
- Amount as printed
- 6.668,92
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6,669* | Bilje |
| Paid: 2024-06-04 | 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
- HR
- Description
- ULAZNI RAČUN 242471
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-04
- Amount as printed
- 6.665,45
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6,665* | Osječko-baranjska županija |
| Paid: 2026-03-10 | 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 260463
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","5897.82"],["3234","Komunalne usluge","759.28"]]
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-10
- Amount as printed
- 6.657,10
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6,657* | Vukovarsko-srijemska županija |
| Paid: 2024-12-13 | 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 241337
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-13
- Amount as printed
- 6.641,53
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6,642* | Bilje |
| Paid: 2025-09-18 | 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 252245
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-18
- Amount as printed
- 6.622,70
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6,623* | Našice |
| Paid: 2025-05-16 | 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 251153
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-16
- Amount as printed
- 6.603,27
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6,603* | Našice |
| Paid: 2024-08-09 | 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
- HR
- Description
- ULAZNI RAČUN 242624
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","3656.40"],["3234","Komunalne usluge","2926.59"]]
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-09
- Amount as printed
- 6.582,99
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6,583* | Vukovarsko-srijemska županija |
| Paid: 2026-04-10 | 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 251848
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-10
- Amount as printed
- 6.575,11
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6,575* | Bizovac |
| Paid: 2024-06-07 | 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 241822
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","2985.72"],["3234","Komunalne usluge","3582.81"]]
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-07
- Amount as printed
- 6.568,53
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6,569* | Vukovarsko-srijemska županija |
| Paid: 2025-05-09 | 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 250354
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-09
- Amount as printed
- 6.545,31
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6,545* | Bilje |
| Paid: 2026-06-17 | 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 261354
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-17
- Amount as printed
- 6.471,48
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6,471* | Našice |
| Paid: 2025-04-10 | 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 250236
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-10
- Amount as printed
- 6.444,39
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6,444* | Bilje |
| Paid: 2026-03-20 | 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 260518
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-20
- Amount as printed
- 6.305,36
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6,305* | Našice |
| Paid: 2024-04-08 | 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
- NULL, NULL, NULL
- Description
- ULAZNI RAČUN 240229
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-08
- Amount as printed
- 6.244,61
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6,245* | Bilje |
| Paid: 2026-05-08 | 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
- ZAGREB
- Description
- ULAZNI RAČUN 261589
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","4111.95"],["3234","Komunalne usluge","2095.61"]]
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-08
- Amount as printed
- 6.207,56
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6,208* | Vukovarsko-srijemska županija |
| Paid: 2024-06-11 | 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 241206
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-11
- Amount as printed
- 6.186,60
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6,187* | Belišće |
| Paid: 2025-07-08 | 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 252307
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","3269.24"],["3234","Komunalne usluge","2914.86"]]
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-08
- Amount as printed
- 6.184,10
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6,184* | Vukovarsko-srijemska županija |
| Paid: 2026-08-21 | 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 261927
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-21
- Amount as printed
- 6.156,76
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6,157* | Našice |
| Paid: 2025-04-03 | 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 251096
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-03
- Amount as printed
- 6.134,81
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6,135* | Osječko-baranjska županija |
| Paid: 2025-03-11 | 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 250183
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","5959.93"],["3433","Zatezne kamate","134.39"]]
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-11
- Amount as printed
- 6.094,32
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6,094* | Šibensko-kninska županija |
| Paid: 2025-04-29 | 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 250589
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-29
- Amount as printed
- 6.079,95
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6,080* | Šibensko-kninska županija |
| Paid: 2026-04-07 | 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 260230
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-07
- Amount as printed
- 5.986,31
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 5,986* | Bilje |
| Paid: 2026-05-12 | 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 260387
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-12
- Amount as printed
- 5.796,34
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 5,796* | Bilje |
| Paid: 2024-05-03 | 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
- NULL, NULL, NULL
- Description
- ULAZNI RAČUN 240383
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-03
- Amount as printed
- 5.794,03
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 5,794* | Bilje |
| Paid: 2025-06-24 | 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 251452
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-24
- Amount as printed
- 5.778,06
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 5,778* | Našice |
| Paid: 2024-09-17 | 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 242253
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-17
- Amount as printed
- 5.764,21
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 5,764* | Našice |
| Paid: 2026-07-21 | 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 261644
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-21
- Amount as printed
- 5.729,69
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 5,730* | Našice |
| Paid: 2026-01-14 | 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 255144
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","4906.21"],["3234","Komunalne usluge","752.20"]]
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-14
- Amount as printed
- 5.658,41
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 5,658* | Vukovarsko-srijemska županija |
| Paid: 2026-09-10 | 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 261759
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-10
- Amount as printed
- 5.634,91
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 5,635* | Šibensko-kninska županija |
| Paid: 2026-05-14 | 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 260268
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","5558.58"],["3433","Zatezne kamate","53.58"]]
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-14
- Amount as printed
- 5.612,16
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 5,612* | Bizovac |