| 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 260194
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","38.31"],["3433","Zatezne kamate","0.13"]]
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-09
- Amount as printed
- 38,44
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 38.44* | Rovinj - Rovigno |
| 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 240215
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-15
- Amount as printed
- 38,38
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 38.38* | Našice |
| 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 260722
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-21
- Amount as printed
- 38,33
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 38.33* | 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 261597
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-21
- Amount as printed
- 38,21
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 38.21* | Našice |
| 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 241058
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-20
- Amount as printed
- 38,02
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 38.02* | Našice |
| 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 ZA GRADSKU IMOVINU
- Economic classification
- 3223
- Payment date
- 2026-05-05
- Amount as printed
- 38,01
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 38.01* | Vukovar |
| Paid: 2026-08-21 | 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 261912
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-21
- Amount as printed
- 37,99
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 37.99* | 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 240216
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-15
- Amount as printed
- 37,86
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 37.86* | Našice |
| Paid: 2025-01-16 | 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
- 2025-01-16
- Amount as printed
- 37,84
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 37.84* | 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 ZA GRADSKU IMOVINU
- Economic classification
- 3223
- Payment date
- 2026-08-19
- Amount as printed
- 37,82
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 37.82* | Vukovar |
| 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 ZA GRADSKU IMOVINU
- Recipient seat
- ZAGREB
- Economic classification
- 3223
- Payment date
- 2025-12-19
- Amount as printed
- 37,74
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 37.74* | 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 ZA GRADSKU IMOVINU
- Recipient seat
- ZAGREB
- Economic classification
- 3223
- Payment date
- 2025-10-20
- Amount as printed
- 37,73
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 37.73* | Vukovar |
| 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 ZA GRADSKU IMOVINU
- Recipient seat
- ZAGREB
- Economic classification
- 3223
- Payment date
- 2025-12-08
- Amount as printed
- 37,69
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 37.69* | 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 250821
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-23
- Amount as printed
- 37,64
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 37.64* | Našice |
| Paid: 2026-01-22 | OPĆINA BILJE | HEP OPSKRBA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA BILJE
- Recipient
- HEP OPSKRBA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 251714
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-22
- Amount as printed
- 37,64
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 37.64* | Bilje |
| Paid: 2025-11-07 | 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-BLAGE ZADRE 3
- Recipient seat
- ZAGREB
- Economic classification
- 3223
- Payment date
- 2025-11-07
- Amount as printed
- 37,61
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 37.61* | 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 - OPSKRBA, MREŽARINA, SEMAFORI I FONTANE
- Economic classification
- 3223
- Payment date
- 2026-08-19
- Amount as printed
- 37,54
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 37.54* | 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 - OPSKRBA, MREŽARINA, SEMAFORI I FONTANE
- Economic classification
- 3223
- Payment date
- 2026-08-19
- Amount as printed
- 37,54
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 37.54* | Vukovar |
| 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 261351
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-06
- Amount as printed
- 37,46
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 37.46* | Rovinj - Rovigno |
| Paid: 2025-11-21 | 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 252770
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-11-21
- Amount as printed
- 37,44
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 37.44* | Našice |
| 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 241629
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-17
- Amount as printed
- 37,42
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 37.42* | Našice |
| Paid: 2026-09-30 | 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
- 2026-09-30
- Amount as printed
- 37,37
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 37.37* | Vukovar |
| Paid: 2025-02-20 | 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 250200
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-02-20
- Amount as printed
- 37,37
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 37.37* | Našice |
| 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 242773
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-20
- Amount as printed
- 37,34
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 37.34* | Našice |
| Paid: 2026-05-18 | 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
- Recipient seat
- ZAGREB
- Description
- ELEKTRIČNA ENERGIJA-BLAGE ZADRE 3
- Economic classification
- 3223
- Payment date
- 2026-05-18
- Amount as printed
- 37,33
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 37.33* | 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 251616
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-15
- Amount as printed
- 37,33
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 37.33* | Našice |
| Paid: 2024-10-22 | 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 242432
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-22
- Amount as printed
- 37,31
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 37.31* | Našice |
| 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
- 37,23
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 37.23* | Vukovar |
| 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 - OPSKRBA, MREŽARINA, SEMAFORI I FONTANE
- Economic classification
- 3223
- Payment date
- 2026-07-01
- Amount as printed
- 37,23
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 37.23* | Vukovar |
| Paid: 2026-05-18 | 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
- Recipient seat
- ZAGREB
- Description
- ELEKTRIČNA ENERGIJA ZA GRADSKU IMOVINU
- Economic classification
- 3223
- Payment date
- 2026-05-18
- Amount as printed
- 37,22
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 37.22* | Vukovar |
| 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-BLAGE ZADRE 3
- Economic classification
- 3223
- Payment date
- 2026-07-01
- Amount as printed
- 37,22
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 37.22* | Vukovar |
| Paid: 2025-03-18 | 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 250564
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-18
- Amount as printed
- 37,16
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 37.16* | Našice |
| 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 251137
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-16
- Amount as printed
- 37,16
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 37.16* | 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 261329
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-17
- Amount as printed
- 37,10
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 37.1* | Našice |
| 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
- 37,03
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 37.03* | 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 - OPSKRBA, MREŽARINA, SEMAFORI I FONTANE
- Economic classification
- 3223
- Payment date
- 2026-05-05
- Amount as printed
- 37,03
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 37.03* | 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 - OPSKRBA, MREŽARINA, SEMAFORI I FONTANE
- Economic classification
- 3223
- Payment date
- 2026-05-05
- Amount as printed
- 37,03
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 37.03* | Vukovar |
| 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 - OPSKRBA, MREŽARINA, SEMAFORI I FONTANE
- Economic classification
- 3223
- Payment date
- 2026-07-01
- Amount as printed
- 37,03
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 37.03* | 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 240740
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-15
- Amount as printed
- 36,96
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 36.96* | 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
- 36,89
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 36.89* | Vukovar |