| Paid: 2025-08-27 | 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 251919
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-08-27
- Amount as printed
- 5.561,34
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 5,561* | Našice |
| Paid: 2024-07-09 | 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 242272
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","2814.28"],["3234","Komunalne usluge","2712.60"]]
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-09
- Amount as printed
- 5.526,88
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 5,527* | Vukovarsko-srijemska županija |
| Paid: 2025-12-31 | 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 254696
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","4533.30"],["3234","Komunalne usluge","967.25"]]
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-31
- Amount as printed
- 5.500,55
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 5,501* | Vukovarsko-srijemska županija |
| Paid: 2025-03-12 | 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 250068
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","5494.29"],["3433","Zatezne kamate","5.87"]]
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-12
- Amount as printed
- 5.500,16
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 5,500* | Bizovac |
| Paid: 2025-01-23 | 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 242688
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-23
- Amount as printed
- 5.498,12
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 5,498* | Šibensko-kninska županija |
| Paid: 2025-03-07 | 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 250501
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","4817.27"],["3234","Komunalne usluge","668.31"]]
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-07
- Amount as printed
- 5.485,58
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 5,486* | Vukovarsko-srijemska županija |
| Paid: 2025-04-08 | 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 250348
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-08
- Amount as printed
- 5.455,01
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 5,455* | Šibensko-kninska županija |
| Paid: 2024-06-25 | 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 241400
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-25
- Amount as printed
- 5.430,03
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 5,430* | Našice |
| Paid: 2024-05-06 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | HEP-OPSKRBA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- HEP-OPSKRBA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 241328
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","3380.32"],["3234","Komunalne usluge","1935.48"]]
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-06
- Amount as printed
- 5.315,80
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 5,316* | Vukovarsko-srijemska županija |
| Paid: 2025-01-24 | 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 245222
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","4358.89"],["3234","Komunalne usluge","939.23"]]
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-24
- Amount as printed
- 5.298,12
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 5,298* | Vukovarsko-srijemska županija |
| Paid: 2026-02-17 | 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 260184
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-17
- Amount as printed
- 5.292,74
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 5,293* | Šibensko-kninska županija |
| Paid: 2026-04-08 | 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 261056
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","4657.71"],["3234","Komunalne usluge","619.25"]]
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-08
- Amount as printed
- 5.276,96
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 5,277* | Vukovarsko-srijemska županija |
| Paid: 2026-02-16 | 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 251742
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","5169.90"],["3433","Zatezne kamate","105.98"]]
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-16
- Amount as printed
- 5.275,88
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 5,276* | Bizovac |
| Paid: 2025-11-10 | 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 251304
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-11-10
- Amount as printed
- 5.253,88
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 5,254* | Bilje |
| Paid: 2024-11-08 | 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
- HR
- Description
- ULAZNI RAČUN 241211
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-08
- Amount as printed
- 5.241,74
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 5,242* | Bilje |
| Paid: 2025-07-15 | 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 251665
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-15
- Amount as printed
- 5.178,48
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 5,178* | Našice |
| Paid: 2024-10-29 | 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 243857
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","3992.22"],["3234","Komunalne usluge","1161.70"]]
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-29
- Amount as printed
- 5.153,92
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 5,154* | Vukovarsko-srijemska županija |
| Paid: 2025-06-10 | 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 250513
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-10
- Amount as printed
- 5.141,34
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 5,141* | Bilje |
| Paid: 2026-04-30 | 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 260681
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-30
- Amount as printed
- 5.127,02
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 5,127* | Šibensko-kninska županija |
| Paid: 2024-02-12 | 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 231525
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-12
- Amount as printed
- 5.053,85
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 5,054* | Bizovac |
| Paid: 2024-03-11 | 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 240417
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","4595.21"],["3234","Komunalne usluge","454.80"]]
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-11
- Amount as printed
- 5.050,01
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 5,050* | Vukovarsko-srijemska županija |
| Paid: 2026-03-13 | GRAD ILOK | HEP-OPSKRBA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD ILOK
- Recipient
- HEP-OPSKRBA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 260080
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-13
- Amount as printed
- 5.020,87
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 5,021* | Ilok |
| Paid: 2024-08-26 | 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 241983
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-26
- Amount as printed
- 4.956,08
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 4,956* | Našice |
| Paid: 2025-06-05 | 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 251799
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","3343.32"],["3234","Komunalne usluge","1593.78"]]
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-05
- Amount as printed
- 4.937,10
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 4,937* | Vukovarsko-srijemska županija |
| Paid: 2026-06-10 | 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 260444
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-10
- Amount as printed
- 4.901,06
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 4,901* | Bizovac |
| Paid: 2024-02-01 | 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 231423
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","4771.06"],["3433","Zatezne kamate","29.89"]]
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-01
- Amount as printed
- 4.800,95
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 4,801* | Bizovac |
| Paid: 2026-06-11 | 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 260605
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-11
- Amount as printed
- 4.794,85
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 4,795* | Bilje |
| Paid: 2026-03-16 | 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 260448
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-16
- Amount as printed
- 4.783,03
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 4,783* | Šibensko-kninska županija |
| Paid: 2024-12-31 | 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 242460
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-31
- Amount as printed
- 4.778,46
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 4,778* | Šibensko-kninska županija |
| Paid: 2024-12-31 | 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 244816
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","4020.65"],["3234","Komunalne usluge","751.98"]]
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-31
- Amount as printed
- 4.772,63
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 4,773* | Vukovarsko-srijemska županija |
| Paid: 2026-02-05 | 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 251610
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","4670.51"],["3433","Zatezne kamate","47.60"]]
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-05
- Amount as printed
- 4.718,11
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 4,718* | Bizovac |
| Paid: 2024-09-24 | 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 241510
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-24
- Amount as printed
- 4.691,04
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 4,691* | Šibensko-kninska županija |
| Paid: 2024-10-08 | 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
- HR
- Description
- ULAZNI RAČUN 241090
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-08
- Amount as printed
- 4.645,43
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 4,645* | Bilje |
| Paid: 2025-10-10 | 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 251144
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-10
- Amount as printed
- 4.544,17
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 4,544* | Bilje |
| Paid: 2024-06-05 | 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
- NULL, NULL, NULL
- Description
- ULAZNI RAČUN 240520
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-05
- Amount as printed
- 4.458,83
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 4,459* | Bilje |
| Paid: 2024-12-10 | 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
- HR
- Description
- ULAZNI RAČUN 244274
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","4008.68"],["3234","Komunalne usluge","424.07"]]
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-10
- Amount as printed
- 4.432,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 4,433* | Vukovarsko-srijemska županija |
| Paid: 2025-02-11 | 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 241736
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","4403.05"],["3433","Zatezne kamate","23.29"]]
- Breakdown equals amount
- Yes
- Payment date
- 2025-02-11
- Amount as printed
- 4.426,34
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 4,426* | Bizovac |
| Paid: 2024-09-24 | 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 241748
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-24
- Amount as printed
- 4.388,89
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 4,389* | Šibensko-kninska županija |
| Paid: 2024-05-15 | 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 240390
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","4326.98"],["3433","Zatezne kamate","4.12"]]
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-15
- Amount as printed
- 4.331,10
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 4,331* | Bizovac |
| Paid: 2025-04-15 | 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 250260
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","4281.84"],["3433","Zatezne kamate","1.32"]]
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-15
- Amount as printed
- 4.283,16
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 4,283* | Bizovac |