| Paid: 2026-08-24 | 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 261146
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-24
- Amount as printed
- 31,02
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 31.02* | Bilje |
| 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 251896
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-08-27
- Amount as printed
- 31,01
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 31.01* | 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
- 31,01
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 31.01* | Vukovar |
| 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 260706
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-21
- Amount as printed
- 30,97
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 30.97* | 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
- 30,95
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 30.95* | 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 253061
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-19
- Amount as printed
- 30,93
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 30.93* | Našice |
| Paid: 2024-11-25 | 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
- 2024-11-25
- Amount as printed
- 30,88
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 30.88* | 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
- 30,88
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 30.88* | Vukovar |
| 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 251104
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-16
- Amount as printed
- 30,68
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 30.68* | Našice |
| 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 250539
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-18
- Amount as printed
- 30,65
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 30.65* | Našice |
| Paid: 2026-09-21 | 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 261253
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-21
- Amount as printed
- 30,65
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 30.65* | Bilje |
| 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 251111
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-16
- Amount as printed
- 30,62
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 30.62* | Našice |
| 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 252471
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-13
- Amount as printed
- 30,61
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 30.61* | Našice |
| 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 250202
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-02-20
- Amount as printed
- 30,58
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 30.58* | Našice |
| 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
- 30,55
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 30.55* | 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 ZA GRADSKU IMOVINU
- Economic classification
- 3223
- Payment date
- 2026-07-01
- Amount as printed
- 30,52
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 30.52* | Vukovar |
| 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
- 30,50
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 30.5* | 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 252476
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-13
- Amount as printed
- 30,48
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 30.48* | Našice |
| 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 241354
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-25
- Amount as printed
- 30,44
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 30.44* | 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
- PUČKA KUHINJA - ELEKTRIČNA ENERGIJA
- Recipient seat
- ZAGREB
- Economic classification
- 3223
- Payment date
- 2025-12-08
- Amount as printed
- 30,38
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 30.38* | Vukovar |
| 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 243059
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-19
- Amount as printed
- 30,37
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 30.37* | Našice |
| 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 252472
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-13
- Amount as printed
- 30,35
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 30.35* | Našice |
| Paid: 2026-03-30 | 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 260465
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-30
- Amount as printed
- 30,33
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 30.33* | 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 ZA GRADSKU IMOVINU
- Recipient seat
- ZAGREB
- Economic classification
- 3223
- Payment date
- 2025-12-08
- Amount as printed
- 30,30
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 30.3* | 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 ZA GRADSKU IMOVINU
- Economic classification
- 3223
- Payment date
- 2026-07-01
- Amount as printed
- 30,28
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 30.28* | Vukovar |
| Paid: 2025-09-19 | 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
- 2025-09-19
- Amount as printed
- 30,21
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 30.21* | Vukovar |
| Paid: 2025-09-19 | 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
- 2025-09-19
- Amount as printed
- 30,18
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 30.18* | Vukovar |
| 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 242767
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-20
- Amount as printed
- 30,08
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 30.08* | 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 251627
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-15
- Amount as printed
- 30,08
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 30.08* | Našice |
| 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 240436
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-19
- Amount as printed
- 30,07
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 30.07* | 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 261307
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-17
- Amount as printed
- 30,06
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 30.06* | Našice |
| 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 233311
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-01-30
- Amount as printed
- 30,04
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 30.04* | 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
- 29,99
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 29.99* | Vukovar |
| 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
- 29,93
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 29.93* | Vukovar |
| Paid: 2025-03-21 | 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
- 2025-03-21
- Amount as printed
- 29,92
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 29.92* | Vukovar |
| 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 261011
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-18
- Amount as printed
- 29,91
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 29.91* | Našice |
| 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 260129
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-17
- Amount as printed
- 29,90
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 29.9* | Našice |
| Paid: 2024-11-25 | 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
- PUČKA KUHINJA - ELEKTRIČNA ENERGIJA
- Economic classification
- 3223
- Payment date
- 2024-11-25
- Amount as printed
- 29,82
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 29.82* | 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 - OPSKRBA, MREŽARINA, SEMAFORI I FONTANE
- Recipient seat
- ZAGREB
- Economic classification
- 3223
- Payment date
- 2025-12-08
- Amount as printed
- 29,79
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 29.79* | Vukovar |
| Paid: 2025-09-19 | 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
- 2025-09-19
- Amount as printed
- 29,77
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 29.77* | Vukovar |