| Paid: 2026-05-05 | 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 260744
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-05
- Amount as printed
- 1.185,93
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,186* | Rovinj - Rovigno |
| Paid: 2024-08-19 | 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 240839
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-19
- Amount as printed
- 1.182,94
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,183* | 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
- 1.163,56
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 1,164* | Vukovar |
| 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 241193
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","1156.24"],["3433","Zatezne kamate","2.76"]]
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-14
- Amount as printed
- 1.159,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,159* | Bizovac |
| Paid: 2024-05-10 | 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 240302
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-10
- Amount as printed
- 1.158,19
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,158* | Magadenovac |
| Paid: 2026-05-18 | 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 261037
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- No
- Payment date
- 2026-05-18
- Amount as printed
- 1.157,05
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,157* | Našice |
| 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
- 1.144,01
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 1,144* | Vukovar |
| Paid: 2024-06-03 | 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 240865
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-03
- Amount as printed
- 1.140,16
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,140* | Požeško-slavonska županija |
| Paid: 2024-10-24 | 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 241035
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","1183.04"],["3433","Zatezne kamate","32.50"]]
- Breakdown equals amount
- No
- Payment date
- 2024-10-24
- Amount as printed
- 1.139,52
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,140* | Bizovac |
| Paid: 2026-06-17 | 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 261333
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- No
- Payment date
- 2026-06-17
- Amount as printed
- 1.138,52
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,139* | Našice |
| Paid: 2026-01-14 | 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 250044
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-14
- Amount as printed
- 1.135,87
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,136* | Rovinj - Rovigno |
| 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
- 1.135,00
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 1,135* | Vukovar |
| Paid: 2024-06-17 | 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 240370
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-17
- Amount as printed
- 1.129,67
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,130* | Magadenovac |
| Paid: 2026-05-25 | 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 260314
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-25
- Amount as printed
- 1.125,78
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,126* | Viljevo |
| Paid: 2025-04-23 | 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 250817
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- No
- Payment date
- 2025-04-23
- Amount as printed
- 1.125,70
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,126* | Našice |
| 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
- 1.122,47
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 1,122* | Vukovar |
| Paid: 2025-08-26 | 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 250541
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-08-26
- Amount as printed
- 1.112,88
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,113* | Viljevo |
| Paid: 2024-07-11 | 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 240452
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-11
- Amount as printed
- 1.110,04
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,110* | Magadenovac |
| Paid: 2026-07-21 | 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 261623
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- No
- Payment date
- 2026-07-21
- Amount as printed
- 1.106,07
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,106* | Našice |
| Paid: 2025-07-21 | 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 250449
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-21
- Amount as printed
- 1.104,29
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,104* | Viljevo |
| 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 251900
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- No
- Payment date
- 2025-08-27
- Amount as printed
- 1.102,93
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,103* | Našice |
| 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 241203
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","1072.51"],["3433","Zatezne kamate","2.85"]]
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-14
- Amount as printed
- 1.075,36
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,075* | Bizovac |
| Paid: 2024-10-24 | 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 241060
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","1061.08"],["3433","Zatezne kamate","14.24"]]
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-24
- Amount as printed
- 1.075,32
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,075* | Bizovac |
| 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
- 1.071,49
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 1,071* | Vukovar |
| 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 241753
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","1063.62"],["3433","Zatezne kamate","8.47"]]
- Breakdown equals amount
- No
- Payment date
- 2025-02-11
- Amount as printed
- 1.058,59
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,059* | Bizovac |
| Paid: 2025-11-04 | OSJEČKO-BARANJSKA ŽUPANIJA | HEP OPSKRBA Record details - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- HEP OPSKRBA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 63073332379
- Recipient place
- HR
- Description
- ULAZNI RAČUN 255043
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-11-04
- Amount as printed
- 1.053,85
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,054* | Osječko-baranjska županija |
| Paid: 2024-04-15 | 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 240763
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- No
- Payment date
- 2024-04-15
- Amount as printed
- 1.052,54
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,053* | Našice |
| 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 251646
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- No
- Payment date
- 2025-07-15
- Amount as printed
- 1.052,34
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,052* | Našice |
| Paid: 2024-09-17 | 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 242234
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- No
- Payment date
- 2024-09-17
- Amount as printed
- 1.051,94
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,052* | Našice |
| Paid: 2024-03-20 | 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 240176
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-20
- Amount as printed
- 1.049,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,050* | Viljevo |
| Paid: 2024-09-26 | 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 240621
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-26
- Amount as printed
- 1.045,64
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,046* | Viljevo |
| 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 241964
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- No
- Payment date
- 2024-08-26
- Amount as printed
- 1.043,40
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,043* | Našice |
| Paid: 2026-07-01 | 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
- 2026-07-01
- Amount as printed
- 1.036,21
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 1,036* | Vukovar |
| Paid: 2024-03-19 | 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 240459
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- No
- Payment date
- 2024-03-19
- Amount as printed
- 1.034,12
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,034* | Našice |
| Paid: 2024-10-24 | 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 240705
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-24
- Amount as printed
- 1.032,74
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,033* | Viljevo |
| 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 241612
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","1020.74"],["3433","Zatezne kamate","11.98"]]
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-15
- Amount as printed
- 1.032,72
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,033* | Bizovac |
| 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 241483
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","1012.19"],["3433","Zatezne kamate","14.63"]]
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-07
- Amount as printed
- 1.026,82
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,027* | Bizovac |
| Paid: 2026-07-06 | 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 261352
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-06
- Amount as printed
- 1.021,82
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,022* | Rovinj - Rovigno |
| 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 240113
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","911.52"],["3433","Zatezne kamate","106.92"]]
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-15
- Amount as printed
- 1.018,44
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,018* | Bizovac |
| Paid: 2025-09-18 | 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 252226
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- No
- Payment date
- 2025-09-18
- Amount as printed
- 1.006,62
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,007* | Našice |