| Paid: 2025-01-27 | 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 240946
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-27
- Amount as printed
- 1.840,09
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,840* | Viljevo |
| Paid: 2025-12-05 | 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 252776
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-05
- Amount as printed
- 1.812,17
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,812* | Međimurska županija |
| Paid: 2025-07-04 | 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
- Description
- ULAZNI RAČUN 251033
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- No
- Payment date
- 2025-07-04
- Amount as printed
- 1.809,26
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,809* | Požeško-slavonska županija |
| Paid: 2026-01-26 | 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 250941
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-26
- Amount as printed
- 1.807,04
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,807* | Viljevo |
| Paid: 2025-10-09 | 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
- Description
- ELEKTRIČNA ENERGIJA
- Recipient seat
- ZAGREB
- Economic classification
- 3223
- Payment date
- 2025-10-09
- Amount as printed
- 1.798,46
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 1,798* | Vukovar |
| Paid: 2026-05-11 | 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 260351
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-11
- Amount as printed
- 1.797,62
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,798* | Magadenovac |
| Paid: 2024-01-17 | 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 232289
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-01-17
- Amount as printed
- 1.768,01
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,768* | Požeško-slavonska županija |
| Paid: 2026-05-13 | 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 260963
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-13
- Amount as printed
- 1.766,91
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,767* | Šibensko-kninska 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
- 1.757,32
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 1,757* | Vukovar |
| Paid: 2024-12-23 | 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 240855
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-23
- Amount as printed
- 1.754,88
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,755* | Viljevo |
| Paid: 2025-06-04 | 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
- Description
- ULAZNI RAČUN 250855
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- No
- Payment date
- 2025-06-04
- Amount as printed
- 1.744,92
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,745* | Požeško-slavonska županija |
| Paid: 2026-03-25 | 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 260147
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-25
- Amount as printed
- 1.731,65
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,732* | Viljevo |
| Paid: 2025-10-29 | 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 251818
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- No
- Payment date
- 2025-10-29
- Amount as printed
- 1.715,78
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,716* | Požeško-slavonska županija |
| Paid: 2025-12-29 | 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 250874
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-29
- Amount as printed
- 1.706,80
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,707* | Viljevo |
| Paid: 2025-09-15 | 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 250663
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-15
- Amount as printed
- 1.704,56
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,705* | Magadenovac |
| Paid: 2026-02-17 | 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 260155
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- No
- Payment date
- 2026-02-17
- Amount as printed
- 1.701,87
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,702* | Našice |
| Paid: 2026-06-19 | 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 261247
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-19
- Amount as printed
- 1.696,65
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,697* | Šibensko-kninska županija |
| Paid: 2025-04-10 | 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 250262
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-10
- Amount as printed
- 1.688,81
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,689* | Magadenovac |
| Paid: 2025-08-08 | 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
- 2025-08-08
- Amount as printed
- 1.666,91
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 1,667* | Vukovar |
| Paid: 2025-11-19 | 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 250766
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-11-19
- Amount as printed
- 1.644,68
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,645* | Viljevo |
| Paid: 2026-03-09 | 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 260190
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","1641.23"],["3433","Zatezne kamate","0.04"]]
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-09
- Amount as printed
- 1.641,27
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,641* | Rovinj - Rovigno |
| Paid: 2026-08-10 | 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
- ELEKTRIČNA ENERGIJA
- Economic classification
- 3223
- Payment date
- 2026-08-10
- Amount as printed
- 1.632,47
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 1,632* | Vukovar |
| 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
- 1.628,38
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 1,628* | Vukovar |
| Paid: 2024-11-28 | 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 240776
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-28
- Amount as printed
- 1.612,86
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,613* | Viljevo |
| Paid: 2025-08-08 | 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
- 2025-08-08
- Amount as printed
- 1.602,34
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 1,602* | Vukovar |
| 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 261523
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-13
- Amount as printed
- 1.591,34
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,591* | Šibensko-kninska županija |
| Paid: 2025-03-25 | 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 250120
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-25
- Amount as printed
- 1.586,33
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,586* | Viljevo |
| Paid: 2025-08-12 | 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 250584
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-08-12
- Amount as printed
- 1.581,71
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,582* | Magadenovac |
| Paid: 2024-04-05 | 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 240447
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-05
- Amount as printed
- 1.581,05
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,581* | Požeško-slavonska županija |
| Paid: 2025-10-09 | 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
- Description
- ELEKTRIČNA ENERGIJA
- Recipient seat
- ZAGREB
- Economic classification
- 3223
- Payment date
- 2025-10-09
- Amount as printed
- 1.580,28
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 1,580* | Vukovar |
| Paid: 2025-10-10 | 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 251678
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- No
- Payment date
- 2025-10-10
- Amount as printed
- 1.575,66
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,576* | Požeško-slavonska županija |
| Paid: 2024-11-12 | 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 240749
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-12
- Amount as printed
- 1.572,42
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,572* | Magadenovac |
| Paid: 2026-06-05 | 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 260897
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- No
- Payment date
- 2026-06-05
- Amount as printed
- 1.550,69
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,551* | Požeško-slavonska županija |
| Paid: 2024-08-02 | 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 240709
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","1535.83"],["3433","Zatezne kamate","9.85"]]
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-02
- Amount as printed
- 1.545,68
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,546* | Bizovac |
| Paid: 2026-01-15 | 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 253366
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- No
- Payment date
- 2026-01-15
- Amount as printed
- 1.540,61
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,541* | Našice |
| Paid: 2026-08-06 | GRAD ROVINJ – ROVIGNO | HEP-OPSKRBA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD ROVINJ – ROVIGNO
- Recipient
- HEP-OPSKRBA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 261734
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-06
- Amount as printed
- 1.509,44
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,509* | Rovinj - Rovigno |
| Paid: 2026-04-22 | 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 260224
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-22
- Amount as printed
- 1.508,91
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,509* | Viljevo |
| Paid: 2026-08-13 | 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 261760
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-13
- Amount as printed
- 1.507,27
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,507* | Šibensko-kninska županija |
| Paid: 2025-04-22 | 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 250220
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-22
- Amount as printed
- 1.499,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,499* | Viljevo |
| 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 251712
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-16
- Amount as printed
- 1.483,53
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,484* | Šibensko-kninska županija |