| Paid: 2025-11-20 | 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
- Description
- ELEKTRIČNA ENERGIJA ZA GRADSKU IMOVINU
- Recipient seat
- ZAGREB
- Economic classification
- 3223
- Payment date
- 2025-11-20
- Amount as printed
- 72,69
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 72.69* | Vukovar |
| Paid: 2026-05-14 | 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 - OPSKRBA, MREŽARINA, SEMAFORI I FONTANE
- Economic classification
- 3223
- Payment date
- 2026-05-14
- Amount as printed
- 72,58
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 72.58* | Vukovar |
| Paid: 2026-09-18 | 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 262145
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-18
- Amount as printed
- 72,56
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 72.56* | Našice |
| 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 261305
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-17
- Amount as printed
- 72,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 72.5* | Našice |
| Paid: 2025-02-19 | 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
- Description
- PUČKA KUHINJA - ELEKTRIČNA ENERGIJA
- Recipient seat
- ZAGREB
- Economic classification
- 3223
- Payment date
- 2025-02-19
- Amount as printed
- 72,50
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 72.5* | Vukovar |
| Paid: 2025-12-19 | 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 253052
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-19
- Amount as printed
- 72,17
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 72.17* | Našice |
| 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 250353
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-03
- Amount as printed
- 72,06
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 72.06* | Rovinj - Rovigno |
| Paid: 2026-02-23 | 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
- Recipient seat
- ZAGREB
- Description
- ELEKTRIČNA ENERGIJA - OPSKRBA, MREŽARINA, SEMAFORI I FONTANE
- Economic classification
- 3223
- Payment date
- 2026-02-23
- Amount as printed
- 72,02
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 72.02* | Vukovar |
| Paid: 2025-12-19 | 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 253076
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-19
- Amount as printed
- 71,78
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 71.78* | 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 251617
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-15
- Amount as printed
- 71,60
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 71.6* | Našice |
| Paid: 2026-07-29 | 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 - OPSKRBA, MREŽARINA, SEMAFORI I FONTANE
- Economic classification
- 3223
- Payment date
- 2026-07-29
- Amount as printed
- 71,43
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 71.43* | Vukovar |
| Paid: 2026-03-20 | 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 260505
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-20
- Amount as printed
- 71,01
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 71.01* | Našice |
| 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 252197
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-18
- Amount as printed
- 70,85
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 70.85* | Našice |
| Paid: 2026-02-03 | 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
- 2026-02-03
- Amount as printed
- 70,83
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 70.83* | Vukovar |
| Paid: 2026-03-20 | 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 260478
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-20
- Amount as printed
- 70,81
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 70.81* | 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 250045
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-14
- Amount as printed
- 70,54
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 70.54* | Rovinj - Rovigno |
| 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 - OPSKRBA, MREŽARINA, SEMAFORI I FONTANE
- Recipient seat
- ZAGREB
- Economic classification
- 3223
- Payment date
- 2025-12-08
- Amount as printed
- 70,30
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 70.3* | Vukovar |
| Paid: 2026-02-03 | 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
- 2026-02-03
- Amount as printed
- 70,20
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 70.2* | Vukovar |
| Paid: 2026-07-29 | 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
- 2026-07-29
- Amount as printed
- 70,17
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 70.17* | Vukovar |
| 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
- 70,13
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 70.13* | Vukovar |
| 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 250333
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-03
- Amount as printed
- 69,99
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 69.99* | Rovinj - Rovigno |
| Paid: 2024-01-30 | 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 233285
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-01-30
- Amount as printed
- 69,87
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 69.87* | 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 241968
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-26
- Amount as printed
- 69,83
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 69.83* | Našice |
| Paid: 2025-12-19 | 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
- Description
- ELEKTRIČNA ENERGIJA - OPSKRBA, MREŽARINA, SEMAFORI I FONTANE
- Recipient seat
- ZAGREB
- Economic classification
- 3223
- Payment date
- 2025-12-19
- Amount as printed
- 69,59
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 69.59* | Vukovar |
| 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 250829
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-23
- Amount as printed
- 69,35
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 69.35* | Našice |
| 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 251448
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-24
- Amount as printed
- 69,09
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 69.09* | Našice |
| Paid: 2024-02-15 | 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 240252
- Economic classification
- 3433
- Account name
- Zatezne kamate
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-15
- Amount as printed
- 69,03
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 69.03* | Našice |
| 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
- 68,74
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 68.74* | Vukovar |
| 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 240756
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- No
- Payment date
- 2024-04-15
- Amount as printed
- 68,66
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 68.66* | Našice |
| Paid: 2024-12-19 | 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 243092
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-19
- Amount as printed
- 68,66
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 68.66* | Našice |
| 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 253372
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-15
- Amount as printed
- 68,62
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 68.62* | Našice |
| Paid: 2026-02-03 | 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
- 2026-02-03
- Amount as printed
- 68,57
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 68.57* | Vukovar |
| 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 252501
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-13
- Amount as printed
- 68,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 68.5* | Našice |
| 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 251912
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-08-27
- Amount as printed
- 68,42
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 68.42* | 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 241982
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-26
- Amount as printed
- 68,37
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 68.37* | Našice |
| Paid: 2026-05-14 | 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 - OPSKRBA, MREŽARINA, SEMAFORI I FONTANE
- Economic classification
- 3223
- Payment date
- 2026-05-14
- Amount as printed
- 68,22
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 68.22* | Vukovar |
| 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 242246
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-17
- Amount as printed
- 68,17
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 68.17* | Našice |
| 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 ZA GRADSKU IMOVINU
- Recipient seat
- ZAGREB
- Economic classification
- 3223
- Payment date
- 2025-08-08
- Amount as printed
- 68,12
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 68.12* | Vukovar |
| 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 251664
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-15
- Amount as printed
- 68,06
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 68.06* | Našice |
| Paid: 2026-07-29 | 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
- 2026-07-29
- Amount as printed
- 67,99
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 67.99* | Vukovar |