| Paid: 2026-02-20 | 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 260186
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-20
- Amount as printed
- 2.350,31
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,350* | Šibensko-kninska županija |
| Paid: 2025-01-13 | 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 250025
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-13
- Amount as printed
- 2.346,90
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,347* | Magadenovac |
| Paid: 2026-04-10 | 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 260275
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-10
- Amount as printed
- 2.345,16
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,345* | Magadenovac |
| Paid: 2025-01-20 | 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 242458
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- No
- Payment date
- 2025-01-20
- Amount as printed
- 2.340,51
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,341* | Požeško-slavonska županija |
| Paid: 2025-10-24 | 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 251012
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-24
- Amount as printed
- 2.264,49
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,264* | Bizovac |
| Paid: 2025-04-02 | 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
- Description
- ULAZNI RAČUN 250351
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- No
- Payment date
- 2025-04-02
- Amount as printed
- 2.250,37
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,250* | Požeško-slavonska županija |
| Paid: 2026-04-08 | 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 260473
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-08
- Amount as printed
- 2.239,87
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,240* | Međimurska županija |
| Paid: 2024-08-27 | 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 241431
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- No
- Payment date
- 2024-08-27
- Amount as printed
- 2.222,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,222* | Požeško-slavonska županija |
| Paid: 2026-01-12 | 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 252656
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-12
- Amount as printed
- 2.215,48
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,215* | Šibensko-kninska županija |
| Paid: 2024-11-14 | 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 241319
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-14
- Amount as printed
- 2.189,30
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,189* | Bizovac |
| Paid: 2024-02-28 | 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 240206
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-28
- Amount as printed
- 2.185,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,186* | Požeško-slavonska županija |
| Paid: 2025-06-17 | 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 251073
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-17
- Amount as printed
- 2.180,70
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,181* | Šibensko-kninska županija |
| Paid: 2026-05-11 | 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 260758
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-11
- Amount as printed
- 2.160,31
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,160* | Međimurska županija |
| Paid: 2024-07-29 | 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 241257
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-29
- Amount as printed
- 2.149,26
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,149* | Požeško-slavonska županija |
| Paid: 2025-01-17 | 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 243306
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- No
- Payment date
- 2025-01-17
- Amount as printed
- 2.147,82
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,148* | Našice |
| Paid: 2025-12-17 | 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 252277
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- No
- Payment date
- 2025-12-17
- Amount as printed
- 2.139,06
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,139* | Požeško-slavonska županija |
| 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 252181
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-11-11
- Amount as printed
- 2.118,93
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,119* | Šibensko-kninska županija |
| Paid: 2026-01-09 | 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 253112
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-09
- Amount as printed
- 2.113,03
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,113* | Međimurska županija |
| Paid: 2025-12-17 | 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 252428
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-17
- Amount as printed
- 2.069,84
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,070* | Šibensko-kninska županija |
| Paid: 2024-09-27 | 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 241613
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- No
- Payment date
- 2024-09-27
- Amount as printed
- 2.041,77
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,042* | Požeško-slavonska županija |
| Paid: 2025-02-20 | 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
- Description
- SPORTSKE GRAĐEVINE - ELEKTRIČNA ENERGIJA
- Recipient seat
- ZAGREB
- Economic classification
- 3223
- Payment date
- 2025-02-20
- Amount as printed
- 2.033,94
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 2,034* | Vukovar |
| Paid: 2024-05-06 | 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
- Description
- ULAZNI RAČUN 240643
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-06
- Amount as printed
- 2.007,10
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,007* | Požeško-slavonska županija |
| Paid: 2025-09-03 | 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 251479
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- No
- Payment date
- 2025-09-03
- Amount as printed
- 1.991,44
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,991* | Požeško-slavonska županija |
| Paid: 2025-09-11 | 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
- 2025-09-11
- Amount as printed
- 1.983,94
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 1,984* | Vukovar |
| Paid: 2025-10-20 | 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
- Description
- ELEKTRIČNA ENERGIJA
- Recipient seat
- ZAGREB
- Economic classification
- 3223
- Payment date
- 2025-10-20
- Amount as printed
- 1.970,39
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 1,970* | Vukovar |
| Paid: 2026-09-09 | 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
- 2026-09-09
- Amount as printed
- 1.967,97
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 1,968* | Vukovar |
| Paid: 2026-02-25 | OPĆINA VILJEVO | HEP OPSKRBA D.O.O.ZAGREB UL.GRADA VUKOVARA 37 Record details - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VILJEVO
- Recipient
- HEP OPSKRBA D.O.O.ZAGREB UL.GRADA VUKOVARA 37
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 260062
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-25
- Amount as printed
- 1.955,34
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,955* | Viljevo |
| Paid: 2026-04-21 | 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 260745
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-21
- Amount as printed
- 1.941,06
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,941* | Našice |
| Paid: 2025-04-30 | 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 250642
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- No
- Payment date
- 2025-04-30
- Amount as printed
- 1.923,87
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,924* | Požeško-slavonska županija |
| Paid: 2026-08-13 | 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 260621
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-13
- Amount as printed
- 1.923,79
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,924* | Magadenovac |
| Paid: 2025-02-25 | OPĆINA VILJEVO | HEP OPSKRBA D.O.O.ZAGREB UL.GRADA VUKOVARA 37 Record details - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VILJEVO
- Recipient
- HEP OPSKRBA D.O.O.ZAGREB UL.GRADA VUKOVARA 37
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 250067
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-02-25
- Amount as printed
- 1.919,93
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,920* | Viljevo |
| Paid: 2025-07-28 | 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 251289
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- No
- Payment date
- 2025-07-28
- Amount as printed
- 1.910,32
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,910* | Požeško-slavonska županija |
| Paid: 2025-03-10 | 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 250181
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-10
- Amount as printed
- 1.908,28
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,908* | Magadenovac |
| Paid: 2024-11-08 | 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 241806
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- No
- Payment date
- 2024-11-08
- Amount as printed
- 1.898,95
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,899* | Požeško-slavonska županija |
| Paid: 2026-07-13 | 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 260537
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-13
- Amount as printed
- 1.891,79
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,892* | Magadenovac |
| Paid: 2026-06-11 | 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 261099
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-11
- Amount as printed
- 1.877,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,878* | Međimurska županija |
| Paid: 2025-10-16 | 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 250746
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-16
- Amount as printed
- 1.871,21
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,871* | Magadenovac |
| Paid: 2024-12-10 | 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 240814
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-10
- Amount as printed
- 1.871,10
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,871* | Magadenovac |
| Paid: 2026-06-11 | 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 260442
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-11
- Amount as printed
- 1.844,18
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,844* | Magadenovac |
| Paid: 2024-07-15 | 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 240565
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","1832.60"],["3433","Zatezne kamate","8.53"]]
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-15
- Amount as printed
- 1.841,13
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,841* | Bizovac |