| Paid: 2026-04-10 | 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
- 2026-04-10
- Amount as printed
- 1.003,83
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 1,004* | 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 241330
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- No
- Payment date
- 2024-11-14
- Amount as printed
- 997,68
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 998* | Bizovac |
| Paid: 2026-02-19 | OPĆINA NEGOSLAVCI | HEP-OPSKRBA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA NEGOSLAVCI
- Recipient
- HEP-OPSKRBA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Description
- ULAZNI RAČUN 260036
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-19
- Amount as printed
- 993,81
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 994* | Negoslavci |
| Paid: 2025-05-16 | 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 251133
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- No
- Payment date
- 2025-05-16
- Amount as printed
- 990,69
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 991* | Našice |
| 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 261643
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-21
- Amount as printed
- 989,53
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 990* | Našice |
| Paid: 2024-07-10 | 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 241069
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-10
- Amount as printed
- 977,58
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 978* | Požeško-slavonska županija |
| Paid: 2025-10-13 | 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 252489
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- No
- Payment date
- 2025-10-13
- Amount as printed
- 976,34
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 976* | Našice |
| Paid: 2024-04-24 | 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 240248
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-24
- Amount as printed
- 974,68
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 975* | Viljevo |
| Paid: 2026-08-28 | 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 260584
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-28
- Amount as printed
- 969,89
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 970* | Viljevo |
| 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
- 960,92
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 961* | Vukovar |
| Paid: 2024-05-20 | 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 241086
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- No
- Payment date
- 2024-05-20
- Amount as printed
- 960,57
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 961* | Našice |
| Paid: 2025-02-18 | 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
- 2025-02-18
- Amount as printed
- 958,45
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 958* | Vukovar |
| Paid: 2026-06-23 | 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 260407
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-23
- Amount as printed
- 957,30
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 957* | Viljevo |
| Paid: 2026-06-08 | 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 261128
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-08
- Amount as printed
- 949,29
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 949* | Rovinj - Rovigno |
| 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 240251
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","939.65"],["3433","Zatezne kamate","6.90"]]
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-16
- Amount as printed
- 946,55
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 947* | Bizovac |
| Paid: 2026-04-08 | 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
- ELEKTRIČNA ENERGIJA
- Economic classification
- 3223
- Payment date
- 2026-04-08
- Amount as printed
- 937,65
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 938* | Vukovar |
| Paid: 2024-05-15 | 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 240400
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","901.56"],["3433","Zatezne kamate","1.20"]]
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-15
- Amount as printed
- 902,76
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 903* | Bizovac |
| Paid: 2024-11-20 | 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 242758
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- No
- Payment date
- 2024-11-20
- Amount as printed
- 902,38
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 902* | Našice |
| 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
- 901,07
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 901* | Vukovar |
| 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
- 896,20
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 896* | Vukovar |
| Paid: 2026-07-27 | 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 260507
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-27
- Amount as printed
- 881,61
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 882* | Viljevo |
| Paid: 2025-01-17 | 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
- 2025-01-17
- Amount as printed
- 861,02
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 861* | Vukovar |
| Paid: 2026-09-14 | OPĆINA NEGOSLAVCI | HEP-OPSKRBA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA NEGOSLAVCI
- Recipient
- HEP-OPSKRBA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Description
- ULAZNI RAČUN 260420
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-14
- Amount as printed
- 854,17
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 854* | Negoslavci |
| 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 240837
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-19
- Amount as printed
- 853,02
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 853* | Bizovac |
| Paid: 2026-04-08 | 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
- ELEKTRIČNA ENERGIJA ZA GRADSKU IMOVINU
- Economic classification
- 3223
- Payment date
- 2026-04-08
- Amount as printed
- 847,73
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 848* | Vukovar |
| Paid: 2026-05-05 | 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
- 2026-05-05
- Amount as printed
- 843,99
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 844* | Vukovar |
| Paid: 2025-06-24 | 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 251432
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- No
- Payment date
- 2025-06-24
- Amount as printed
- 816,79
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 817* | Našice |
| Paid: 2024-09-04 | 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 240560
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-04
- Amount as printed
- 811,79
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 812* | Viljevo |
| 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
- ELEKTRIČNA ENERGIJA ZA GRADSKU IMOVINU
- Economic classification
- 3223
- Payment date
- 2026-03-12
- Amount as printed
- 807,97
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 808* | Vukovar |
| Paid: 2026-04-10 | OPĆINA NEGOSLAVCI | HEP-OPSKRBA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA NEGOSLAVCI
- Recipient
- HEP-OPSKRBA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Description
- ULAZNI RAČUN 260159
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-10
- Amount as printed
- 804,74
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 805* | Negoslavci |
| Paid: 2024-05-27 | 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 240324
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-27
- Amount as printed
- 800,28
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 800* | Viljevo |
| Paid: 2024-06-25 | 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 241381
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- No
- Payment date
- 2024-06-25
- Amount as printed
- 798,41
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 798* | Našice |
| 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 241930
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-26
- Amount as printed
- 797,89
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 798* | Našice |
| Paid: 2026-03-17 | OPĆINA NEGOSLAVCI | HEP-OPSKRBA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA NEGOSLAVCI
- Recipient
- HEP-OPSKRBA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Description
- ULAZNI RAČUN 260107
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-17
- Amount as printed
- 797,36
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 797* | Negoslavci |
| Paid: 2026-08-14 | OPĆINA NEGOSLAVCI | HEP-OPSKRBA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA NEGOSLAVCI
- Recipient
- HEP-OPSKRBA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Description
- ULAZNI RAČUN 260385
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-14
- Amount as printed
- 796,30
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 796* | Negoslavci |
| 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 242200
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-17
- Amount as printed
- 792,40
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 792* | Našice |
| 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 240686
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","783.89"],["3433","Zatezne kamate","1.48"]]
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-02
- Amount as printed
- 785,37
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 785* | Bizovac |
| Paid: 2024-07-17 | 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 241655
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- No
- Payment date
- 2024-07-17
- Amount as printed
- 774,58
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 775* | Našice |
| 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
- 770,23
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 770* | Vukovar |
| Paid: 2026-08-19 | 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
- 2026-08-19
- Amount as printed
- 763,67
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 764* | Vukovar |