CompanyPayment recipientSupplier

HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO

OIB 46830600751 ·also named in sources as HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. · HEP OPERATOR DISTRIBUCIJ.SUSTAVA D.O.O. DP "ELEKTRA KARLOVAC" · more names: 71

4,044 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
02/2026	23616-Imunološki zavod	Energija Record details Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 23616-Imunološki zavod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A899001-IMUNOLOŠKI ZAVOD Expense code 3223 Expense type Energija	59.18 €	Ministarstvo financija — Državna riznica
Paid: 2025-12-23	Dubrovnik	HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Record details Domain payments Record type payment Payer Dubrovnik Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Description Ponuda br 4016-31518650-30008149 - mikrolociranje postojećih EE vodova na UL Iva Vojnovića- od restorana Marangun do htl Invoice number 3400143837-31518650- Recipient IBAN (as published) HR3924840081502013801 Payment reference HR01 3400143837-31518650-1 Partner VAT id as printed HR46830600751 Invoice date 2025-12-18 Due date 2025-12-22 Recipient seat ZAGREB Person type as published P Payment date 2025-12-23 Amount as printed 59.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.14 €	Dubrovnik
Paid: 2024-04-25	Grad Zagreb	HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Description EL. ENERGIJA JAVNA RASVJETA 2/24 Invoice number 12300176024-2403201-0 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176024-2403201-0 Partner VAT id as printed HR46830600751 Invoice date 2024-03-20 Due date 2024-04-04 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011512A151202 ODRŽAVANJE JAVNE RASVJETE I UTROŠAK ELEKTRIČNE ENERGIJE I PLINA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0640 Ulična rasvjeta Budget position 12010070 Energija Payment date 2024-04-25 Amount as printed 58.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.68 €	Grad Zagreb
05/2026	06505-Ministarstvo mora, prometa i infrastrukture	Energija Record details Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 12-Sredstva učešća za pomoći Subprogramme T820079-PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027. Expense code 3223 Expense type Energija	58.44 €	Ministarstvo financija — Državna riznica
Paid: 2024-02-19	Grad Zagreb	HEP OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Description NAKNADA ZA KORIŠTENJE MREŽE ZA 03/2023, VIŠE OBRAČUSNKIH MJESTA Invoice number 12300064989-2401201-0 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300064989-2401201-0 Partner VAT id as printed HR46830600751 Invoice date 2024-01-10 Due date 2024-01-25 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011133A113301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010022 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","31.91"],["3223","ENERGIJA","26.45"]] Payment date 2024-02-19 Amount as printed 58.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.36 €	Grad Zagreb
03/2025	04005-Ministarstvo unutarnjih poslova	Zatezne kamate Record details Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	58.24 €	Ministarstvo financija — Državna riznica
Paid: 2024-06-07	Grad Zagreb	HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Description EL. ENERGIJA JAVNA RASVJETA 4/2024 Invoice number 12300176045-2404203-5 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176045-2404203-5 Partner VAT id as printed HR46830600751 Invoice date 2024-04-30 Due date 2024-05-22 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011512A151202 ODRŽAVANJE JAVNE RASVJETE I UTROŠAK ELEKTRIČNE ENERGIJE I PLINA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0640 Ulična rasvjeta Budget position 12010070 Energija Payment date 2024-06-07 Amount as printed 58.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.12 €	Grad Zagreb
Paid: 2025-05-08	Dubrovnik	HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Record details Domain payments Record type payment Payer Dubrovnik Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Description Ponuda broj 4016-31317642-30006843 - detekcija i obilježavanje elektroenerg instalacija -Park Gradac Invoice number 3400143837-31317642- Recipient IBAN (as published) HR3924840081502013801 Payment reference HR01 3400143837-31317642-8 Partner VAT id as printed HR46830600751 Invoice date 2025-05-02 Due date 2025-05-07 Recipient seat ZAGREB Person type as published P Payment date 2025-05-08 Amount as printed 58.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.00 €	Dubrovnik
09/2025	04005-Ministarstvo unutarnjih poslova	Zatezne kamate Record details Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	57.74 €	Ministarstvo financija — Državna riznica
08/2025	04105-Ministarstvo hrvatskih branitelja	Energija Record details Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A753011-MEMORIJALNO GROBLJE ŽRTAVA IZ DOMOVINSKOG RATA VUKOVAR Expense code 3223 Expense type Energija	57.70 €	Ministarstvo financija — Državna riznica
Paid: 2024-06-04	Grad Zagreb	HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Description EL. ENERGIJA JAVNA RASVJETA 4/2024 Invoice number 12300016561-2404201-7 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300016561-2404201-7 Partner VAT id as printed HR46830600751 Invoice date 2024-04-30 Due date 2024-05-20 Recipient seat ZAGREB Person type as published P Economic classification 3434 Account name OSTALI NESPOMENUTI FINANCIJSKI RASHODI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010028 Ostali nespomenuti financijski rashodi Breakdown by account [["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3433","ZATEZNE KAMATE","0.25"],["3223","ENERGIJA","55.83"]] Payment date 2024-06-04 Amount as printed 57.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.41 €	Grad Zagreb
Paid: 2024-01-19	Grad Zagreb	HEP OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Description NAKNADA ZA KORIŠTENJE MREŽE ZA 12/2023, VIŠE OBRAČUSNKIH MJESTA Invoice number 12300008565-2312202-2 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300008565-2312202-2 Partner VAT id as printed HR46830600751 Invoice date 2023-12-31 Due date 2024-01-19 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012044 ENERGIJA Payment date 2024-01-19 Amount as printed 57.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.23 €	Grad Zagreb
Paid: 2024-01-19	Grad Zagreb	HEP OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Description NAKNADA ZA KORIŠTENJE MREŽE ZA 12/2023, VIŠE OBRAČUNSKIH MJESTA Invoice number 12300162403-2312202-5 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300162403-2312202-5 Partner VAT id as printed HR46830600751 Invoice date 2023-12-31 Due date 2024-01-19 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012044 ENERGIJA Payment date 2024-01-19 Amount as printed 57.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.20 €	Grad Zagreb
Paid: 2024-02-20	Grad Zagreb	HEP OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Description NAKNADA ZA KORIŠTENJE MREŽE ZA 01/2024, VIŠE OBRAČUNSKIH MJESTA Invoice number 12300142448-2401201-7 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300142448-2401201-7 Partner VAT id as printed HR46830600751 Invoice date 2024-01-31 Due date 2024-02-19 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011133A113301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010022 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","0.7"],["3223","ENERGIJA","56.49"]] Payment date 2024-02-20 Amount as printed 57.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.19 €	Grad Zagreb
03/2026	06505-Ministarstvo mora, prometa i infrastrukture	Energija Record details Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 12-Sredstva učešća za pomoći Subprogramme T820079-PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027. Expense code 3223 Expense type Energija	57.18 €	Ministarstvo financija — Državna riznica
01/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Ostale usluge Record details Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K761064-UPRAVLJANJE I GOSPODARENJE DRŽAVNOM IMOVINOM NAMIJENJENOJ ZA STAMBENO ZBRINJAVANJE Expense code 3239 Expense type Ostale usluge	57.03 €	Ministarstvo financija — Državna riznica
Paid: 2026-06-18	SPORTSKI OBJEKTI KARLOVAC	HEP OPERATOR DISTRIBUCIJ.SUSTAVA D.O.O. DP "ELEKTRA KARLOVAC" Record details Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HEP OPERATOR DISTRIBUCIJ.SUSTAVA D.O.O. DP "ELEKTRA KARLOVAC" Recipient type company Recipient OIB (as published) 46830600751 Description SOK-RN ZA EL.ENERG. Invoice number 2600002079-117-1 Recipient IBAN (as published) HR1224840081500196604 Payment reference HR00 12300461317-2605201-0 Invoice date 2026-05-31 Due date 2026-06-18 Recipient seat KARLOVAC Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1808 Rashodi za materijal i energiju Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-06-18 Amount as printed 56.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.82 €	Karlovac
07/2025	26418-Klinički bolnički centar Split	Zatezne kamate Record details Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	56.67 €	Ministarstvo financija — Državna riznica
Paid: 2024-06-03	Grad Zagreb	HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Description PO RAČUNU-NAKNADA ZA KORIŠTENJE MREŽE ZA 01/2024, VIŠE OBRAČUNSKIH MJE Invoice number 12300064989-2403202-9 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300064989-2403202-9 Partner VAT id as printed HR46830600751 Invoice date 2024-03-31 Due date 2024-04-18 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010057 Energija Payment date 2024-06-03 Amount as printed 56.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.48 €	Grad Zagreb
Paid: 2024-05-09	Grad Zagreb	HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Description EL. ENERGIJA JAVNA RASVJETA 3/2024 Invoice number 12300176016-2404202-6 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176016-2404202-6 Partner VAT id as printed HR46830600751 Invoice date 2024-04-18 Due date 2024-05-03 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011512A151202 ODRŽAVANJE JAVNE RASVJETE I UTROŠAK ELEKTRIČNE ENERGIJE I PLINA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0640 Ulična rasvjeta Budget position 12010070 Energija Payment date 2024-05-09 Amount as printed 56.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.24 €	Grad Zagreb
07/2025	04105-Ministarstvo hrvatskih branitelja	Energija Record details Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A753011-MEMORIJALNO GROBLJE ŽRTAVA IZ DOMOVINSKOG RATA VUKOVAR Expense code 3223 Expense type Energija	55.96 €	Ministarstvo financija — Državna riznica
Paid: 04/2025	GRAD OPATIJA	HEP operator distribucijskog sustava d.o.o. Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient HEP operator distribucijskog sustava d.o.o. Recipient type company Recipient OIB (as published) 46830600751 Description Umjetnička, literarna i znanstvena djela Recipient seat Rijeka Economic classification 4263 Activity K308202 Functional classification 0660 Payment month 2025-04 Amount as printed 55,15 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	55.15 €	Opatija
Paid: 04/2025	GRAD OPATIJA	HEP operator distribucijskog sustava d.o.o. Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient HEP operator distribucijskog sustava d.o.o. Recipient type company Recipient OIB (as published) 46830600751 Description Umjetnička, literarna i znanstvena djela Recipient seat Rijeka Economic classification 4263 Activity K308202 Functional classification 0660 Payment month 2025-04 Amount as printed 55,15 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	55.15 €	Opatija
Paid: 04/2025	GRAD OPATIJA	HEP operator distribucijskog sustava d.o.o. Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient HEP operator distribucijskog sustava d.o.o. Recipient type company Recipient OIB (as published) 46830600751 Description Umjetnička, literarna i znanstvena djela Recipient seat Rijeka Economic classification 4263 Activity K308202 Functional classification 0660 Payment month 2025-04 Amount as printed 55,15 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	55.15 €	Opatija
Paid: 2024-02-15	Medulin	HEP - OPERATOR DISTRIBUC. SUSTAVA D.O.O. Record details Domain payments Record type payment Payer Medulin Recipient HEP - OPERATOR DISTRIBUC. SUSTAVA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Payment date 2024-02-15 Amount as printed 55.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	55.00 €	Medulin
Paid: 2024-03-07	Medulin	HEP - OPERATOR DISTRIBUC. SUSTAVA D.O.O. Record details Domain payments Record type payment Payer Medulin Recipient HEP - OPERATOR DISTRIBUC. SUSTAVA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Payment date 2024-03-07 Amount as printed 55.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	55.00 €	Medulin
Paid: 2024-04-10	Medulin	HEP - OPERATOR DISTRIBUC. SUSTAVA D.O.O. Record details Domain payments Record type payment Payer Medulin Recipient HEP - OPERATOR DISTRIBUC. SUSTAVA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Payment date 2024-04-10 Amount as printed 55.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	55.00 €	Medulin
Paid: 2024-05-08	Medulin	HEP - OPERATOR DISTRIBUC. SUSTAVA D.O.O. Record details Domain payments Record type payment Payer Medulin Recipient HEP - OPERATOR DISTRIBUC. SUSTAVA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Payment date 2024-05-08 Amount as printed 55.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	55.00 €	Medulin
Paid: 2024-06-05	Medulin	HEP - OPERATOR DISTRIBUC. SUSTAVA D.O.O. Record details Domain payments Record type payment Payer Medulin Recipient HEP - OPERATOR DISTRIBUC. SUSTAVA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Payment date 2024-06-05 Amount as printed 55.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	55.00 €	Medulin
Paid: 2024-07-15	Medulin	HEP - OPERATOR DISTRIBUC. SUSTAVA D.O.O. Record details Domain payments Record type payment Payer Medulin Recipient HEP - OPERATOR DISTRIBUC. SUSTAVA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Payment date 2024-07-15 Amount as printed 55.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	55.00 €	Medulin
Paid: 2024-08-14	Medulin	HEP - OPERATOR DISTRIBUC. SUSTAVA D.O.O. Record details Domain payments Record type payment Payer Medulin Recipient HEP - OPERATOR DISTRIBUC. SUSTAVA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Payment date 2024-08-14 Amount as printed 55.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	55.00 €	Medulin
Paid: 2024-09-04	Medulin	HEP - OPERATOR DISTRIBUC. SUSTAVA D.O.O. Record details Domain payments Record type payment Payer Medulin Recipient HEP - OPERATOR DISTRIBUC. SUSTAVA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Payment date 2024-09-04 Amount as printed 55.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	55.00 €	Medulin
Paid: 2024-10-16	Medulin	HEP - OPERATOR DISTRIBUC. SUSTAVA D.O.O. Record details Domain payments Record type payment Payer Medulin Recipient HEP - OPERATOR DISTRIBUC. SUSTAVA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Payment date 2024-10-16 Amount as printed 55.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	55.00 €	Medulin
Paid: 2024-11-07	Medulin	HEP - OPERATOR DISTRIBUC. SUSTAVA D.O.O. Record details Domain payments Record type payment Payer Medulin Recipient HEP - OPERATOR DISTRIBUC. SUSTAVA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Payment date 2024-11-07 Amount as printed 55.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	55.00 €	Medulin
Paid: 2024-12-03	Medulin	HEP - OPERATOR DISTRIBUC. SUSTAVA D.O.O. Record details Domain payments Record type payment Payer Medulin Recipient HEP - OPERATOR DISTRIBUC. SUSTAVA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Payment date 2024-12-03 Amount as printed 55.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	55.00 €	Medulin
Paid: 2025-01-30	Medulin	HEP - OPERATOR DISTRIBUC. SUSTAVA D.O.O. Record details Domain payments Record type payment Payer Medulin Recipient HEP - OPERATOR DISTRIBUC. SUSTAVA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Payment date 2025-01-30 Amount as printed 55.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	55.00 €	Medulin
Paid: 2025-02-12	Medulin	HEP - OPERATOR DISTRIBUC. SUSTAVA D.O.O. Record details Domain payments Record type payment Payer Medulin Recipient HEP - OPERATOR DISTRIBUC. SUSTAVA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Payment date 2025-02-12 Amount as printed 55.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	55.00 €	Medulin
Paid: 2025-03-12	Medulin	HEP - OPERATOR DISTRIBUC. SUSTAVA D.O.O. Record details Domain payments Record type payment Payer Medulin Recipient HEP - OPERATOR DISTRIBUC. SUSTAVA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Payment date 2025-03-12 Amount as printed 55.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	55.00 €	Medulin
Paid: 2025-04-03	Medulin	HEP - OPERATOR DISTRIBUC. SUSTAVA D.O.O. Record details Domain payments Record type payment Payer Medulin Recipient HEP - OPERATOR DISTRIBUC. SUSTAVA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Payment date 2025-04-03 Amount as printed 55.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	55.00 €	Medulin
Paid: 2025-05-07	Medulin	HEP - OPERATOR DISTRIBUC. SUSTAVA D.O.O. Record details Domain payments Record type payment Payer Medulin Recipient HEP - OPERATOR DISTRIBUC. SUSTAVA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Payment date 2025-05-07 Amount as printed 55.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	55.00 €	Medulin

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO