| 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 250574
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-18
- Amount as printed
- 29,76
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 29.76* | 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 251114
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-16
- Amount as printed
- 29,67
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 29.67* | 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
- 29,65
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 29.65* | 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
- 29,64
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 29.64* | Vukovar |
| 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 240228
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-15
- Amount as printed
- 29,63
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 29.63* | Našice |
| 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 252781
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-11-21
- Amount as printed
- 29,62
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 29.62* | 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 253361
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-15
- Amount as printed
- 29,51
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 29.51* | 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
- 29,48
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 29.48* | 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
- 29,47
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 29.47* | 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 - OPSKRBA, MREŽARINA, SEMAFORI I FONTANE
- Economic classification
- 3223
- Payment date
- 2026-04-08
- Amount as printed
- 29,45
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 29.45* | 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 ZA GRADSKU IMOVINU
- Economic classification
- 3223
- Payment date
- 2026-05-05
- Amount as printed
- 29,42
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 29.42* | Vukovar |
| 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 252213
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-18
- Amount as printed
- 29,40
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 29.4* | 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 ZA GRADSKU IMOVINU
- Recipient seat
- ZAGREB
- Economic classification
- 3223
- Payment date
- 2025-12-19
- Amount as printed
- 29,36
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 29.36* | 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 ZA GRADSKU IMOVINU
- Recipient seat
- ZAGREB
- Economic classification
- 3223
- Payment date
- 2025-03-21
- Amount as printed
- 29,19
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 29.19* | 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 240453
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-19
- Amount as printed
- 29,15
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 29.15* | Našice |
| 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
- 29,13
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 29.13* | 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 ZA GRADSKU IMOVINU
- Recipient seat
- ZAGREB
- Economic classification
- 3223
- Payment date
- 2025-04-24
- Amount as printed
- 29,07
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 29.07* | Vukovar |
| 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 261316
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-17
- Amount as printed
- 28,99
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 28.99* | Našice |
| Paid: 2026-03-12 | 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 260293
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","28.93"],["3433","Zatezne kamate","0.04"]]
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-12
- Amount as printed
- 28,97
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 28.97* | Rovinj - Rovigno |
| 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
- 28,86
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 28.86* | 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 ZA GRADSKU IMOVINU
- Recipient seat
- ZAGREB
- Economic classification
- 3223
- Payment date
- 2025-03-21
- Amount as printed
- 28,85
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 28.85* | 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 260740
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-21
- Amount as printed
- 28,80
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 28.8* | 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
- 28,78
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 28.78* | Vukovar |
| 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 261629
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-21
- Amount as printed
- 28,71
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 28.71* | Našice |
| 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 252755
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-11-21
- Amount as printed
- 28,70
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 28.7* | 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 - OPSKRBA, MREŽARINA, SEMAFORI I FONTANE
- Economic classification
- 3223
- Payment date
- 2026-05-05
- Amount as printed
- 28,67
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 28.67* | Vukovar |
| 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 241362
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-25
- Amount as printed
- 28,66
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 28.66* | 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 261347
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-17
- Amount as printed
- 28,62
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 28.62* | Našice |
| Paid: 2025-01-17 | 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 243276
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-17
- Amount as printed
- 28,53
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 28.53* | 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 250566
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-18
- Amount as printed
- 28,36
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 28.36* | 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 241355
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-25
- Amount as printed
- 28,34
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 28.34* | Našice |
| 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 261124
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-08
- Amount as printed
- 28,34
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 28.34* | Rovinj - Rovigno |
| 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
- PUČKA KUHINJA - ELEKTRIČNA ENERGIJA
- Recipient seat
- ZAGREB
- Economic classification
- 3223
- Payment date
- 2025-09-19
- Amount as printed
- 28,31
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 28.31* | 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 240739
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-15
- Amount as printed
- 28,27
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 28.27* | Našice |
| 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
- 28,25
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 28.25* | 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 253078
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-19
- Amount as printed
- 28,18
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 28.18* | Našice |
| 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 252758
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-11-21
- Amount as printed
- 28,13
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 28.13* | 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 ZA GRADSKU IMOVINU
- Economic classification
- 3223
- Payment date
- 2026-09-30
- Amount as printed
- 28,11
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 28.11* | 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 250547
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-18
- Amount as printed
- 28,11
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 28.11* | Našice |
| 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 250796
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-23
- Amount as printed
- 28,10
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 28.1* | Našice |