| 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 240744
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-15
- Amount as printed
- 27,01
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 27.01* | 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
- 26,98
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 26.98* | Vukovar |
| Paid: 2026-07-10 | 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
- SPORTSKE GRAĐEVINE - ELEKTRIČNA ENERGIJA
- Economic classification
- 3223
- Payment date
- 2026-07-10
- Amount as printed
- 26,92
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 26.92* | 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 252235
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-18
- Amount as printed
- 26,90
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 26.9* | 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 233294
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-01-30
- Amount as printed
- 26,88
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 26.88* | Našice |
| Paid: 2025-09-11 | 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
- 2025-09-11
- Amount as printed
- 26,84
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 26.84* | 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 241390
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-25
- Amount as printed
- 26,81
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 26.81* | 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
- 26,76
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 26.76* | 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 251441
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-24
- Amount as printed
- 26,74
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 26.74* | 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 250823
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-23
- Amount as printed
- 26,73
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 26.73* | 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 252495
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-13
- Amount as printed
- 26,67
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 26.67* | 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 - OPSKRBA, MREŽARINA, SEMAFORI I FONTANE
- Economic classification
- 3223
- Payment date
- 2026-04-08
- Amount as printed
- 26,61
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 26.61* | Vukovar |
| 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 251878
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-08-27
- Amount as printed
- 26,51
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 26.51* | Našice |
| 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
- 26,51
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 26.51* | Vukovar |
| 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 253354
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-15
- Amount as printed
- 26,46
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 26.46* | 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 260714
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-21
- Amount as printed
- 26,45
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 26.45* | 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 250798
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-23
- Amount as printed
- 26,44
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 26.44* | 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 242733
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-20
- Amount as printed
- 26,37
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 26.37* | 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
- 26,37
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 26.37* | Vukovar |
| 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 260169
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-17
- Amount as printed
- 26,23
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 26.23* | Našice |
| Paid: 2024-11-20 | 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
- Recipient seat
- ZAGREB
- Description
- ELEKTRIČNA ENERGIJA ZA GRADSKU IMOVINU
- Economic classification
- 3223
- Payment date
- 2024-11-20
- Amount as printed
- 26,20
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 26.2* | 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 251428
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-24
- Amount as printed
- 26,19
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 26.19* | Našice |
| 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 262151
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-18
- Amount as printed
- 26,11
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 26.11* | Našice |
| 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
- 26,09
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 26.09* | Vukovar |
| 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 241943
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-26
- Amount as printed
- 26,08
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 26.08* | 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 250803
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-23
- Amount as printed
- 26,02
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 26.02* | 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
- 26,00
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 26* | 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 253063
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-19
- Amount as printed
- 25,99
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 25.99* | Našice |
| Paid: 2026-05-05 | 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 260738
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-05
- Amount as printed
- 25,99
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 25.99* | Rovinj - Rovigno |
| 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
- 25,93
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 25.93* | 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
- 25,89
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 25.89* | 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 260700
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-21
- Amount as printed
- 25,87
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 25.87* | 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
- 25,81
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 25.81* | 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
- 25,80
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 25.8* | Vukovar |
| Paid: 2026-04-07 | 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 260555
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-07
- Amount as printed
- 25,80
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 25.8* | 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 252749
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-11-21
- Amount as printed
- 25,78
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 25.78* | 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 252498
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-13
- Amount as printed
- 25,77
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 25.77* | 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
- 25,77
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 25.77* | Vukovar |
| 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 241661
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-17
- Amount as printed
- 25,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 25.75* | 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 243292
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-17
- Amount as printed
- 25,68
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 25.68* | Našice |