| Paid: 2024-12-31 | Grad Lepoglava | HEP-opskrba d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- HEP-opskrba d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- UFA 1462 el. eng. javna rasvjeta 11/2024
- Payment date
- 2024-12-31
- Amount as printed
- 15570.31
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 15,570.31 EUR | Paid | Lepoglava |
| Paid: 2024-11-22 | Grad Lepoglava | HEP-opskrba d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- HEP-opskrba d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- UFA 1319 el eng. javna rasvjeta 10/2024
- Payment date
- 2024-11-22
- Amount as printed
- 14371.18
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 14,371.18 EUR | Paid | Lepoglava |
| Paid: 2024-10-24 | Grad Lepoglava | HEP-opskrba d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- HEP-opskrba d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- UFA 1154 el. eng. opskrba i korištenje mreže 09/2024
- Payment date
- 2024-10-24
- Amount as printed
- 12522.32
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 12,522.32 EUR | Paid | Lepoglava |
| Paid: 2024-09-23 | Grad Lepoglava | HEP-opskrba d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- HEP-opskrba d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Račun za uslugu UFA 1032 javna rasvjeta 08/24
- Payment date
- 2024-09-23
- Amount as printed
- 10866.53
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 10,866.53 EUR | Paid | Lepoglava |
| Paid: 2024-07-05 | Grad Lepoglava | HEP-opskrba d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- HEP-opskrba d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- UFA 596 javna rasvjeta po MO 05/24
- Payment date
- 2024-07-05
- Amount as printed
- 9924.07
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 9,924.07 EUR | Paid | Lepoglava |
| Paid: 2024-07-24 | Grad Lepoglava | HEP-opskrba d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- HEP-opskrba d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Električna energija MM 06/2024
- Payment date
- 2024-07-24
- Amount as printed
- 9041.15
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 9,041.15 EUR | Paid | Lepoglava |
| Paid: 2024-08-23 | Grad Lepoglava | HEP-opskrba d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- HEP-opskrba d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- UFA 905 el. eng. MM 07/2024
- Payment date
- 2024-08-23
- Amount as printed
- 8706.24
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8,706.24 EUR | Paid | Lepoglava |
| Paid: 2024-02-28 | Općina Rugvica | HEP-opskrba d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- HEP-opskrba d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Uplata po računu broj 0010241691-240120-0
- Economic classification
- 232232
- Account name
- Električna energija za javnu rasvjetu
- Payment date
- 2024-02-28
- Amount as printed
- 6329.59
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 6,329.59 EUR | Paid | Rugvica |
| Paid: 2024-12-23 | Općina Rugvica | HEP-opskrba d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- HEP-opskrba d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Uplata po računu br. 0010241691-241120-6
- Economic classification
- 232232
- Account name
- Električna energija za javnu rasvjetu
- Payment date
- 2024-12-23
- Amount as printed
- 6072.23
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 6,072.23 EUR | Paid | Rugvica |
| Paid: 2024-03-07 | Općina Selca | HEP-opskrba d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Selca
- Recipient
- HEP-opskrba d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa za 01-2024
- Payment date
- 2024-03-07
- Amount as printed
- 5716.11
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 5,716.11 EUR | Paid | Selca |
| Paid: 2024-03-21 | Općina Rugvica | HEP-opskrba d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- HEP-opskrba d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Uplata po računu br. 0010241691-240220-7
- Economic classification
- 232230
- Account name
- Energija
- Payment date
- 2024-03-21
- Amount as printed
- 5484.25
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 5,484.25 EUR | Paid | Rugvica |
| Paid: 2024-11-21 | Općina Rugvica | HEP-opskrba d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- HEP-opskrba d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- uplata po rn. br.0010241691-241020-0
- Economic classification
- 232232
- Account name
- Električna energija za javnu rasvjetu
- Payment date
- 2024-11-21
- Amount as printed
- 5358.94
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 5,358.94 EUR | Paid | Rugvica |
| Paid: 2024-04-16 | Općina Rugvica | HEP-opskrba d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- HEP-opskrba d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Uplata po računu broj 0010241691-240320-3
- Economic classification
- 232232
- Account name
- Električna energija za javnu rasvjetu
- Payment date
- 2024-04-16
- Amount as printed
- 5067.36
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 5,067.36 EUR | Paid | Rugvica |
| Paid: 2024-02-14 | Općina Biskupija | HEP-opskrba d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Biskupija
- Recipient
- HEP-opskrba d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Uplata po računu
- Payment date
- 2024-02-14
- Amount as printed
- 4949.55
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 4,949.55 EUR | Paid | Biskupija |
| Paid: 2024-01-24 | Općina Selca | HEP-opskrba d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Selca
- Recipient
- HEP-opskrba d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa za el. energiju 12-2023
- Payment date
- 2024-01-24
- Amount as printed
- 4911.44
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 4,911.44 EUR | Paid | Selca |
| Paid: 2024-10-28 | Općina Selca | HEP-opskrba d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Selca
- Recipient
- HEP-opskrba d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa
- Payment date
- 2024-10-28
- Amount as printed
- 4689.13
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 4,689.13 EUR | Paid | Selca |
| Paid: 2024-01-10 | Općina Biskupija | HEP-opskrba d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Biskupija
- Recipient
- HEP-opskrba d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Uplata po računu
- Payment date
- 2024-01-10
- Amount as printed
- 4668.49
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 4,668.49 EUR | Paid | Biskupija |
| Paid: 2024-12-12 | Općina Biskupija | HEP-opskrba d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Biskupija
- Recipient
- HEP-opskrba d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa 0010012890-241120-1 za 11/2024
- Payment date
- 2024-12-12
- Amount as printed
- 4449.21
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 4,449.21 EUR | Paid | Biskupija |
| Paid: 2024-10-14 | Općina Rugvica | HEP-opskrba d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- HEP-opskrba d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- uplata po rn. br. 0010241691-240920-1
- Economic classification
- 232232
- Account name
- Električna energija za javnu rasvjetu
- Payment date
- 2024-10-14
- Amount as printed
- 4405.49
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 4,405.49 EUR | Paid | Rugvica |
| Paid: 2024-09-11 | Općina Selca | HEP-opskrba d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Selca
- Recipient
- HEP-opskrba d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa
- Payment date
- 2024-09-11
- Amount as printed
- 4396.48
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 4,396.48 EUR | Paid | Selca |
| Paid: 2024-01-02 | Općina Selca | HEP-opskrba d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Selca
- Recipient
- HEP-opskrba d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa
- Payment date
- 2024-01-02
- Amount as printed
- 4371.48
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 4,371.48 EUR | Paid | Selca |
| Paid: 2024-12-12 | Općina Selca | HEP-opskrba d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Selca
- Recipient
- HEP-opskrba d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa
- Payment date
- 2024-12-12
- Amount as printed
- 4289.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 4,289.5 EUR | Paid | Selca |
| Paid: 2024-05-14 | Općina Rugvica | HEP-opskrba d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- HEP-opskrba d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Uplata po rn. br. 0010241691-240420-0
- Economic classification
- 232232
- Account name
- Električna energija za javnu rasvjetu
- Payment date
- 2024-05-14
- Amount as printed
- 4250.39
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 4,250.39 EUR | Paid | Rugvica |
| Paid: 2024-11-12 | Općina Biskupija | HEP-opskrba d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Biskupija
- Recipient
- HEP-opskrba d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa
- Payment date
- 2024-11-12
- Amount as printed
- 4161.56
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 4,161.56 EUR | Paid | Biskupija |
| Paid: 2024-11-26 | Općina Kloštar Podravski | HEP-opskrba d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kloštar Podravski
- Recipient
- HEP-opskrba d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Broj ugovora 0-24-1724
- Payment date
- 2024-11-26
- Amount as printed
- 4128.58
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 4,128.58 EUR | Paid | Kloštar Podravski |
| Paid: 2024-03-11 | Općina Biskupija | HEP-opskrba d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Biskupija
- Recipient
- HEP-opskrba d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Uplata po računu
- Payment date
- 2024-03-11
- Amount as printed
- 4022.71
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 4,022.71 EUR | Paid | Biskupija |
| Paid: 2024-04-22 | Općina Selca | HEP-opskrba d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Selca
- Recipient
- HEP-opskrba d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa 03-2024
- Payment date
- 2024-04-22
- Amount as printed
- 3879.28
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 3,879.28 EUR | Paid | Selca |
| Paid: 2024-11-21 | Općina Sali | HEP-opskrba d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Sali
- Recipient
- HEP-opskrba d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- 0010251824-241021-4 za 10/2024
- Economic classification
- 3223
- Account name
- Energija
- Payment date
- 2024-11-21
- Amount as printed
- 3798.56
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 3,798.56 EUR | Paid | Sali |
| Paid: 2024-04-12 | Općina Biskupija | HEP-opskrba d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Biskupija
- Recipient
- HEP-opskrba d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Uplata po računu
- Payment date
- 2024-04-12
- Amount as printed
- 3782.94
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 3,782.94 EUR | Paid | Biskupija |
| Paid: 2024-09-17 | Općina Rugvica | HEP-opskrba d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- HEP-opskrba d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Uplata po računu broj 0010241691-240820-5
- Economic classification
- 232230
- Account name
- Energija
- Payment date
- 2024-09-17
- Amount as printed
- 3639.41
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 3,639.41 EUR | Paid | Rugvica |
| Paid: 2024-06-18 | Općina Rugvica | HEP-opskrba d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- HEP-opskrba d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Uplata po rn. br. 0010241691-240520-6
- Economic classification
- 232232
- Account name
- Električna energija za javnu rasvjetu
- Payment date
- 2024-06-18
- Amount as printed
- 3625.09
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 3,625.09 EUR | Paid | Rugvica |
| Paid: 2024-06-26 | Općina Selca | HEP-opskrba d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Selca
- Recipient
- HEP-opskrba d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa
- Payment date
- 2024-06-26
- Amount as printed
- 3599.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 3,599 EUR | Paid | Selca |
| Paid: 2024-10-14 | Općina Biskupija | HEP-opskrba d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Biskupija
- Recipient
- HEP-opskrba d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa
- Payment date
- 2024-10-14
- Amount as printed
- 3437.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 3,437.66 EUR | Paid | Biskupija |
| Paid: 2024-08-02 | Općina Selca | HEP-opskrba d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Selca
- Recipient
- HEP-opskrba d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa
- Payment date
- 2024-08-02
- Amount as printed
- 3271.16
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 3,271.16 EUR | Paid | Selca |
| Paid: 2024-05-29 | Općina Selca | HEP-opskrba d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Selca
- Recipient
- HEP-opskrba d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa
- Payment date
- 2024-05-29
- Amount as printed
- 3218.73
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 3,218.73 EUR | Paid | Selca |
| Paid: 2024-07-29 | Općina Rugvica | HEP-opskrba d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- HEP-opskrba d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Recipient seat
- Zagreb
- Postcode
- 10000
- Economic classification
- 232232
- Account name
- Električna energija za javnu rasvjetu
- Payment date
- 2024-07-29
- Amount as printed
- 3180.76
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 3,180.76 EUR | Paid | Rugvica |
| Paid: 2024-05-13 | Općina Biskupija | HEP-opskrba d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Biskupija
- Recipient
- HEP-opskrba d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Uplata po računu
- Payment date
- 2024-05-13
- Amount as printed
- 3180.53
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 3,180.53 EUR | Paid | Biskupija |
| Paid: 2024-12-24 | Općina Virje | HEP-opskrba d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- HEP-opskrba d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Račun 0010045098-241120-3 elektr.energija javna rasvjeta
- Payment date
- 2024-12-24
- Amount as printed
- 3157.68
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 3,157.68 EUR | Paid | Virje |
| Paid: 2024-08-19 | Općina Rugvica | HEP-opskrba d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- HEP-opskrba d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Uplata po računu broj 0010241691-240720-9
- Economic classification
- 232232
- Account name
- Električna energija za javnu rasvjetu
- Payment date
- 2024-08-19
- Amount as printed
- 3108.10
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 3,108.1 EUR | Paid | Rugvica |
| Paid: 2024-02-14 | Općina Klenovnik | HEP-opskrba d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Klenovnik
- Recipient
- HEP-opskrba d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Mjesecna naknada elektricne energije
- Payment date
- 2024-02-14
- Amount as printed
- 3094.99
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 3,094.99 EUR | Paid | Klenovnik |