| Paid: 2026-01-14 | 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 260007
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-14
- Amount as printed
- 3.009,96
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,010* | Magadenovac |
| Paid: 2025-07-10 | 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 251299
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-10
- Amount as printed
- 2.890,90
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,891* | Šibensko-kninska županija |
| Paid: 2026-09-02 | POŽEŠKO-SLAVONSKA ŽUPANIJA | HEP-OPSKRBA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- HEP-OPSKRBA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 261448
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- No
- Payment date
- 2026-09-02
- Amount as printed
- 2.880,92
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,881* | Požeško-slavonska županija |
| Paid: 2025-12-03 | 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 251137
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","2828.77"],["3433","Zatezne kamate","51.43"]]
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-03
- Amount as printed
- 2.880,20
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,880* | 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
- 2.860,32
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 2,860* | Vukovar |
| Paid: 2026-08-10 | 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 261738
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-10
- Amount as printed
- 2.858,93
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,859* | Međimurska županija |
| Paid: 2024-03-28 | 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 240359
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-28
- Amount as printed
- 2.829,49
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,829* | Šibensko-kninska županija |
| Paid: 2025-01-07 | 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 241484
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","2801.30"],["3433","Zatezne kamate","16.26"]]
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-07
- Amount as printed
- 2.817,56
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,818* | Bizovac |
| Paid: 2025-12-03 | 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 251316
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-03
- Amount as printed
- 2.792,92
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,793* | Bizovac |
| Paid: 2025-10-09 | 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 251945
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-09
- Amount as printed
- 2.790,79
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,791* | Šibensko-kninska županija |
| Paid: 2026-06-11 | 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 260962
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-11
- Amount as printed
- 2.727,79
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,728* | Šibensko-kninska županija |
| Paid: 2025-06-23 | 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 251071
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-23
- Amount as printed
- 2.713,92
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,714* | Šibensko-kninska županija |
| Paid: 2024-05-07 | 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 240607
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-07
- Amount as printed
- 2.695,30
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,695* | Šibensko-kninska županija |
| Paid: 2026-03-12 | 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 260127
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-12
- Amount as printed
- 2.668,85
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,669* | Međimurska županija |
| Paid: 2025-08-07 | 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 250796
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","2654.03"],["3433","Zatezne kamate","4.66"]]
- Breakdown equals amount
- Yes
- Payment date
- 2025-08-07
- Amount as printed
- 2.658,69
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,659* | Bizovac |
| Paid: 2026-06-18 | 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 261249
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-18
- Amount as printed
- 2.634,90
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,635* | Šibensko-kninska županija |
| Paid: 2025-04-24 | 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
- 2025-04-24
- Amount as printed
- 2.620,77
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 2,621* | Vukovar |
| Paid: 2026-03-11 | 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 260182
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-11
- Amount as printed
- 2.610,41
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,610* | Magadenovac |
| Paid: 2025-11-11 | 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 252179
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-11-11
- Amount as printed
- 2.602,26
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,602* | Šibensko-kninska županija |
| Paid: 2026-02-06 | 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 253393
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-06
- Amount as printed
- 2.592,32
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,592* | Međimurska županija |
| Paid: 2026-02-03 | 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 250332
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-03
- Amount as printed
- 2.583,92
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,584* | Rovinj - Rovigno |
| 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
- 2.537,35
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 2,537* | Vukovar |
| Paid: 2026-01-16 | POŽEŠKO-SLAVONSKA ŽUPANIJA | HEP OPSKRBA D.O.O. ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- HEP OPSKRBA D.O.O. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 252514
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- No
- Payment date
- 2026-01-16
- Amount as printed
- 2.520,76
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,521* | Požeško-slavonska županija |
| Paid: 2025-02-11 | 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 250117
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-02-11
- Amount as printed
- 2.514,49
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,514* | Magadenovac |
| Paid: 2025-03-12 | POŽEŠKO-SLAVONSKA ŽUPANIJA | HEP OPSKRBA D.O.O. ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- HEP OPSKRBA D.O.O. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Description
- ULAZNI RAČUN 250113
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- No
- Payment date
- 2025-03-12
- Amount as printed
- 2.513,26
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,513* | Požeško-slavonska županija |
| Paid: 2026-03-06 | POŽEŠKO-SLAVONSKA ŽUPANIJA | HEP OPSKRBA D.O.O. ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- HEP OPSKRBA D.O.O. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 260133
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- No
- Payment date
- 2026-03-06
- Amount as printed
- 2.510,35
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,510* | Požeško-slavonska županija |
| Paid: 2026-04-02 | POŽEŠKO-SLAVONSKA ŽUPANIJA | HEP OPSKRBA D.O.O. ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- HEP OPSKRBA D.O.O. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 260408
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- No
- Payment date
- 2026-04-02
- Amount as printed
- 2.491,59
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,492* | Požeško-slavonska županija |
| Paid: 2025-12-11 | 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 250906
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-11
- Amount as printed
- 2.489,89
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,490* | Magadenovac |
| Paid: 2024-11-20 | 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
- ELEKTRIČNA ENERGIJA
- Economic classification
- 3223
- Payment date
- 2024-11-20
- Amount as printed
- 2.486,67
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 2,487* | Vukovar |
| Paid: 2024-01-03 | 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 232306
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-01-03
- Amount as printed
- 2.474,57
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,475* | Šibensko-kninska županija |
| Paid: 2024-12-30 | POŽEŠKO-SLAVONSKA ŽUPANIJA | HEP OPSKRBA D.O.O. ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- HEP OPSKRBA D.O.O. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Description
- ULAZNI RAČUN 242272
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- No
- Payment date
- 2024-12-30
- Amount as printed
- 2.470,07
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,470* | Požeško-slavonska županija |
| Paid: 2025-12-03 | POŽEŠKO-SLAVONSKA ŽUPANIJA | HEP OPSKRBA D.O.O. ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- HEP OPSKRBA D.O.O. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Description
- ULAZNI RAČUN 252073
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- No
- Payment date
- 2025-12-03
- Amount as printed
- 2.468,04
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,468* | Požeško-slavonska županija |
| Paid: 2026-07-29 | POŽEŠKO-SLAVONSKA ŽUPANIJA | HEP-OPSKRBA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- HEP-OPSKRBA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 261264
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- No
- Payment date
- 2026-07-29
- Amount as printed
- 2.432,18
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,432* | Požeško-slavonska županija |
| Paid: 2026-07-10 | 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 261429
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-10
- Amount as printed
- 2.414,32
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,414* | Međimurska županija |
| Paid: 2025-12-08 | 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
- Description
- ELEKTRIČNA ENERGIJA
- Recipient seat
- ZAGREB
- Economic classification
- 3223
- Payment date
- 2025-12-08
- Amount as printed
- 2.406,78
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 2,407* | Vukovar |
| Paid: 2026-03-12 | 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
- SPORTSKE GRAĐEVINE - ELEKTRIČNA ENERGIJA
- Economic classification
- 3223
- Payment date
- 2026-03-12
- Amount as printed
- 2.391,36
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 2,391* | Vukovar |
| Paid: 2024-12-03 | POŽEŠKO-SLAVONSKA ŽUPANIJA | HEP OPSKRBA D.O.O. ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- HEP OPSKRBA D.O.O. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Description
- ULAZNI RAČUN 242039
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- No
- Payment date
- 2024-12-03
- Amount as printed
- 2.370,03
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,370* | Požeško-slavonska županija |
| Paid: 2026-05-04 | POŽEŠKO-SLAVONSKA ŽUPANIJA | HEP OPSKRBA D.O.O. ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- HEP OPSKRBA D.O.O. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 260647
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- No
- Payment date
- 2026-05-04
- Amount as printed
- 2.363,39
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,363* | Požeško-slavonska županija |
| Paid: 2026-09-10 | 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 260709
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-10
- Amount as printed
- 2.353,45
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,353* | Magadenovac |
| Paid: 2025-11-20 | 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 250826
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-11-20
- Amount as printed
- 2.353,40
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,353* | Magadenovac |