| Paid: 2025-07-11 | 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
- HR
- Description
- ULAZNI RAČUN 250679
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-11
- Amount as printed
- 4.270,40
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 4,270* | Bilje |
| Paid: 2024-01-30 | 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 231296
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","4233.14"],["3433","Zatezne kamate","29.22"]]
- Breakdown equals amount
- Yes
- Payment date
- 2024-01-30
- Amount as printed
- 4.262,36
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 4,262* | Bizovac |
| Paid: 2026-07-09 | 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
- ZAGREB
- Description
- ULAZNI RAČUN 260773
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-09
- Amount as printed
- 4.248,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 4,248* | Bilje |
| Paid: 2026-03-18 | 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 260445
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-18
- Amount as printed
- 4.209,29
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 4,209* | Šibensko-kninska županija |
| Paid: 2024-07-03 | 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 240670
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-03
- Amount as printed
- 4.189,55
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 4,190* | Bilje |
| Paid: 2026-07-13 | 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 261524
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-13
- Amount as printed
- 4.159,12
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 4,159* | Šibensko-kninska županija |
| Paid: 2025-09-11 | 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
- HR
- Description
- ULAZNI RAČUN 250981
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-11
- Amount as printed
- 4.117,53
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 4,118* | Bilje |
| Paid: 2026-03-30 | 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 260240
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-30
- Amount as printed
- 4.093,29
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 4,093* | Ilok |
| Paid: 2026-01-13 | 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 252661
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-13
- Amount as printed
- 4.088,16
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 4,088* | Šibensko-kninska županija |
| Paid: 2024-09-25 | 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 240943
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-25
- Amount as printed
- 4.079,32
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 4,079* | Bilje |
| Paid: 2026-04-16 | 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 260682
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-16
- Amount as printed
- 4.075,34
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 4,075* | Šibensko-kninska županija |
| Paid: 2026-09-09 | 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
- ZAGREB
- Description
- ULAZNI RAČUN 261147
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-09
- Amount as printed
- 4.016,92
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 4,017* | Bilje |
| Paid: 2026-07-10 | 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 260582
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-10
- Amount as printed
- 3.941,86
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,942* | Bizovac |
| Paid: 2025-08-11 | 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
- HR
- Description
- ULAZNI RAČUN 250829
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-08-11
- Amount as printed
- 3.937,84
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,938* | Bilje |
| Paid: 2025-02-21 | GRAD VUKOVAR | HEP OPSKRBA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- HEP OPSKRBA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Description
- ELEKTRIČNA ENERGIJA
- Recipient seat
- ZAGREB
- Economic classification
- 3223
- Payment date
- 2025-02-21
- Amount as printed
- 3.917,60
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 3,918* | Vukovar |
| Paid: 2025-05-16 | 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 250485
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-16
- Amount as printed
- 3.895,21
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,895* | Bizovac |
| Paid: 2026-02-10 | GRAD VUKOVAR | HEP OPSKRBA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- HEP OPSKRBA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Recipient seat
- ZAGREB
- Description
- IZMIRENJE STARIH OBVEZA
- Economic classification
- 3223
- Payment date
- 2026-02-10
- Amount as printed
- 3.885,73
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 3,886* | Vukovar |
| Paid: 2025-08-19 | 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 251510
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-08-19
- Amount as printed
- 3.855,76
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,856* | Šibensko-kninska županija |
| Paid: 2024-04-05 | 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 240846
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","3495.29"],["3234","Komunalne usluge","345.18"]]
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-05
- Amount as printed
- 3.840,47
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,840* | Vukovarsko-srijemska županija |
| Paid: 2026-04-22 | 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 260270
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-22
- Amount as printed
- 3.819,46
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,819* | Ilok |
| Paid: 2026-08-10 | 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 260968
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-10
- Amount as printed
- 3.809,71
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,810* | Bilje |
| Paid: 2024-10-22 | 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 241982
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-22
- Amount as printed
- 3.785,45
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,785* | Šibensko-kninska županija |
| Paid: 2025-01-23 | GRAD VUKOVAR | HEP OPSKRBA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- HEP OPSKRBA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Description
- IZMIRENJE STARIH OBVEZA
- Recipient seat
- ZAGREB
- Economic classification
- 3223
- Payment date
- 2025-01-23
- Amount as printed
- 3.770,28
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 3,770* | Vukovar |
| Paid: 2024-02-15 | 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 240250
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-15
- Amount as printed
- 3.724,28
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,724* | Našice |
| Paid: 2024-03-26 | 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 240195
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-26
- Amount as printed
- 3.723,32
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,723* | Šibensko-kninska županija |
| Paid: 2026-01-08 | 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 251464
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-08
- Amount as printed
- 3.642,99
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,643* | Bizovac |
| Paid: 2024-12-05 | 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 242226
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-05
- Amount as printed
- 3.474,38
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,474* | Šibensko-kninska županija |
| Paid: 2025-03-24 | GRAD VUKOVAR | HEP OPSKRBA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- HEP OPSKRBA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Description
- ELEKTRIČNA ENERGIJA
- Recipient seat
- ZAGREB
- Economic classification
- 3223
- Payment date
- 2025-03-24
- Amount as printed
- 3.462,84
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 3,463* | Vukovar |
| Paid: 2026-09-16 | MEĐIMURSKA ŽUPANIJA | HEP - OPSKRBA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- HEP - OPSKRBA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 261983
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-16
- Amount as printed
- 3.436,61
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,437* | Međimurska županija |
| Paid: 2025-01-10 | 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 241505
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-10
- Amount as printed
- 3.323,07
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,323* | Šibensko-kninska županija |
| Paid: 2025-01-15 | 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 241615
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","3278.00"],["3433","Zatezne kamate","14.99"]]
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-15
- Amount as printed
- 3.292,99
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,293* | Bizovac |
| Paid: 2024-04-16 | 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 240238
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-16
- Amount as printed
- 3.274,88
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,275* | Bizovac |
| Paid: 2026-02-17 | OPĆINA MAGADENOVAC | HEP OPSKRBA D.O.O Record details - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA MAGADENOVAC
- Recipient
- HEP OPSKRBA D.O.O
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Description
- ULAZNI RAČUN 260089
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-17
- Amount as printed
- 3.267,36
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,267* | Magadenovac |
| Paid: 2025-12-15 | 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 252427
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-15
- Amount as printed
- 3.267,02
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,267* | Šibensko-kninska županija |
| Paid: 2026-08-17 | 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 260751
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","3130.33"],["3433","Zatezne kamate","93.24"]]
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-17
- Amount as printed
- 3.223,57
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,224* | Bizovac |
| Paid: 2025-09-16 | 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 251727
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-16
- Amount as printed
- 3.214,61
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,215* | Šibensko-kninska županija |
| Paid: 2025-07-16 | 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 250654
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","3194.93"],["3433","Zatezne kamate","8.97"]]
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-16
- Amount as printed
- 3.203,90
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,204* | Bizovac |
| Paid: 2024-03-15 | 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 240112
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-15
- Amount as printed
- 3.166,48
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,166* | Bizovac |
| Paid: 2024-01-24 | 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
- Description
- ULAZNI RAČUN 232495
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-01-24
- Amount as printed
- 3.094,30
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,094* | Šibensko-kninska županija |
| Paid: 2026-01-08 | GRAD VUKOVAR | HEP OPSKRBA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- HEP OPSKRBA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Recipient seat
- ZAGREB
- Description
- IZMIRENJE STARIH OBVEZA
- Economic classification
- 3223
- Payment date
- 2026-01-08
- Amount as printed
- 3.045,68
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 3,046* | Vukovar |