CompanyPayment recipientSupplier

HEP OPSKRBA D.O.O.

OIB 63073332379 ·also named in sources as HEP-OPSKRBA DOO · HEP OPSKRBA D.O.O.ZAGREB · more names: 21

15,483 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 01/2024	GRAD OPATIJA	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Energija Recipient seat ZAGREB Economic classification 3223 Activity A303057 Functional classification 0640 Payment month 2024-01 Amount as printed 98,69 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	98.69 €	Opatija
Paid: 2024-08-19	Grad Zagreb	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description ELEKTR.ENERGIJA ZA 04/2024. LOK. REMETINEČKI GAJ 14 Invoice number 0010059849-404056-3 Contract number 385/2024 vrijedi do 31.03.2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-404056-3 Partner VAT id as printed HR63073332379 Invoice date 2024-06-18 Due date 2024-08-19 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010010 Energija Breakdown by account [["3223","ENERGIJA","130.89"],["3223","ENERGIJA","-32.2"]] Payment date 2024-08-19 Amount as printed 98.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.69 €	Grad Zagreb
Paid: 02/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Potraživanja za pretporez iz ulaznih računa tuzemnih dobavljača za obračunate isporuke-stopa 13% Recipient seat ZAGREB Economic classification 1242 Activity A100101 Functional classification 0111 Payment month 2025-02 Amount as printed 98,68 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	98.68 €	Krk
Paid: 2025-09-16	GRADSKA KNJIŽNICA	HEP OPSKRBA D.O.O. ZAGREB Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA Recipient HEP OPSKRBA D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Budget user GRADSKA KNJIŽNICA Payment date 2025-09-16 Amount as printed 98.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.67 €	Nova Gradiška
Paid: 2024-04-22	GRADSKI MUZEJ POŽEGA	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer GRADSKI MUZEJ POŽEGA Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Budget user GRADSKI MUZEJ POŽEGA Payment date 2024-04-22 Amount as printed 98.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.67 €	Požega
Paid: 2024-12-10	Grad Zagreb	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description UG. 1312/2023 EL.ENERGIJA JAVNA RASVJETA 6/2024 Invoice number 0010132236-406020-8-3 Contract number 1312/2023 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010132236-406020-8 Partner VAT id as printed HR63073332379 Invoice date 2024-10-10 Due date 2024-12-09 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 Breakdown by account [["3223","ENERGIJA","185.11"],["3223","ENERGIJA","-86.82"]] Payment date 2024-12-10 Amount as printed 98.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.29 €	Grad Zagreb
Paid: 11/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Potraživanja za pretporez iz ulaznih računa tuzemnih dobavljača za obračunate isporuke-stopa 13% Recipient seat ZAGREB Economic classification 1242 Activity A100101 Functional classification 0111 Payment month 2024-11 Amount as printed 97,98 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	97.98 €	Krk
12/2025	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A784055-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3223 Expense type Energija	97.96 €	Ministarstvo financija — Državna riznica
Paid: 12/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Potraživanja za pretporez iz ulaznih računa tuzemnih dobavljača za obračunate isporuke-stopa 13% Recipient seat ZAGREB Economic classification 1242 Activity A100101 Functional classification 0111 Payment month 2024-12 Amount as printed 97,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	97.75 €	Krk
10/2025	04105-Ministarstvo hrvatskih branitelja	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat 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	97.69 €	Ministarstvo financija — Državna riznica
08/2026	07815-Državni hidrometeorološki zavod	Zatezne kamate Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	97.57 €	Ministarstvo financija — Državna riznica
Paid: 10/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Potraživanja za pretporez iz ulaznih računa tuzemnih dobavljača za obračunate isporuke-stopa 13% Recipient seat ZAGREB Economic classification 1242 Activity A100101 Functional classification 0111 Payment month 2025-10 Amount as printed 97,57 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	97.57 €	Krk
09/2025	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A784055-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3223 Expense type Energija	97.51 €	Ministarstvo financija — Državna riznica
Paid: 2026-01-05	Pula - Pola	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer Pula - Pola Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description struja 12/2024 jr Cerneccina ul. 25/0009457 Invoice number 0010003493-241220-3-6#5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003493-241220-36 Invoice date 2025-11-30 Due date 2026-01-08 Person type as published P Economic classification 322310 Account name Električna energija Payment date 2026-01-05 Amount as printed 97.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	97.49 €	Pula - Pola
Paid: 2026-01-05	Pula - Pola	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer Pula - Pola Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description struja 10/2024 jr Cerneccina ul. 25/0009456 Invoice number 0010003493-241020-0-7#6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003493-241020-07 Invoice date 2025-11-30 Due date 2026-01-08 Person type as published P Economic classification 322310 Account name Električna energija Payment date 2026-01-05 Amount as printed 97.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	97.49 €	Pula - Pola
Paid: 2024-03-22	Grad Zagreb	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description ELEKTRIČNA ENERGIJA ZA 12/2023, VIŠE OBRAČUNSKIH MJESTA Invoice number 0010059849-312044-0 Contract number 307/2023 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-312044-0 Partner VAT id as printed HR63073332379 Invoice date 2024-01-09 Due date 2024-03-23 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 Breakdown by account [["3223","ENERGIJA","240.54"],["3223","ENERGIJA","-143.1"]] Payment date 2024-03-22 Amount as printed 97.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	97.44 €	Grad Zagreb
Paid: 05/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Potraživanja za pretporez iz ulaznih računa tuzemnih dobavljača za obračunate isporuke-stopa 13% Recipient seat ZAGREB Economic classification 1242 Activity A100101 Functional classification 0111 Payment month 2024-05 Amount as printed 97,23 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	97.23 €	Krk
Paid: 2026-01-05	Pula - Pola	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer Pula - Pola Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description struja 09/2025 jr Cerneccina ul. 25/0009452 Invoice number 0010003493-250920-7-3#2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003493-250920-73 Invoice date 2025-11-30 Due date 2026-01-08 Person type as published P Economic classification 322310 Account name Električna energija Payment date 2026-01-05 Amount as printed 97.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	97.19 €	Pula - Pola
Paid: 2026-01-05	Pula - Pola	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer Pula - Pola Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description struja 04/2025 jr Cerneccina ul. 25/0009451 Invoice number 0010003493-250420-5-8#8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003493-250420-58 Invoice date 2025-11-30 Due date 2026-01-08 Person type as published P Economic classification 322310 Account name Električna energija Payment date 2026-01-05 Amount as printed 97.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	97.18 €	Pula - Pola
Paid: 2026-01-05	Pula - Pola	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer Pula - Pola Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description struja 06/2025 jr Cerneccina ul. 25/0009465 Invoice number 0010003493-250620-8-6#5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003493-250620-86 Invoice date 2025-11-30 Due date 2026-01-08 Person type as published P Economic classification 322310 Account name Električna energija Payment date 2026-01-05 Amount as printed 97.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	97.18 €	Pula - Pola
Paid: 2025-05-12	Labin	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Labin Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description EL. ENERGIJA 12/24 KLUB UMIR. ANTONA SELANA, ID 600 25/0001258 Invoice number 0010055154-241220-1-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010055154-241220-1 Invoice date 2025-03-31 Due date 2025-05-12 Recipient seat ZAGREB Person type as published P Economic classification 322313 Account name Električna energija - Ostali Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0005 Energija Payment date 2025-05-12 Amount as printed 97.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	97.15 €	Labin
05/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A830004-ODBOR ZA DRŽAVNU SLUŽBU Expense code 3223 Expense type Energija	97.02 €	Ministarstvo financija — Državna riznica
02/2026	06505-Ministarstvo mora, prometa i infrastrukture	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat 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	97.00 €	Ministarstvo financija — Državna riznica
Paid: 2026-02-13	Dubrovnik	HEP OPSKRBA Record details Domain payments Record type payment Payer Dubrovnik Recipient HEP OPSKRBA Recipient type not-stated Recipient OIB (as published) 63073332379 Description 12-2025 Struja Invoice number 26005616/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003383-251220-5 Partner VAT id as printed HR63073332379 Invoice date 2025-12-31 Due date 2026-02-09 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18055006 PRODUŽENI BORAVAK Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0912 Osnovno obrazovanje Budget position 00008658 Električna energija Payment date 2026-02-13 Amount as printed 97.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	97.00 €	Dubrovnik
Paid: 2024-03-26	GRADSKI MUZEJ POŽEGA	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer GRADSKI MUZEJ POŽEGA Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Budget user GRADSKI MUZEJ POŽEGA Payment date 2024-03-26 Amount as printed 97.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	97.00 €	Požega
Paid: 2025-07-14	VATROGASNA POSTROJBA GRAČAC	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer VATROGASNA POSTROJBA GRAČAC Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name Energija Budget user VATROGASNA POSTROJBA GRAČAC Payment date 2025-07-14 Amount as printed 96.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.86 €	Gračac
Paid: 01/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Potraživanja za pretporez iz ulaznih računa tuzemnih dobavljača za obračunate isporuke-stopa 13% Recipient seat ZAGREB Economic classification 1242 Activity A100101 Functional classification 0111 Payment month 2025-01 Amount as printed 96,85 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	96.85 €	Krk
Paid: 07/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Potraživanja za pretporez iz ulaznih računa tuzemnih dobavljača za obračunate isporuke-stopa 13% Recipient seat ZAGREB Economic classification 1242 Activity A100101 Functional classification 0111 Payment month 2024-07 Amount as printed 96,61 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	96.61 €	Krk
Paid: 2026-02-03	Zadar	HEP OPSKRBA DOO Record details Domain payments Record type payment Payer Zadar Recipient HEP OPSKRBA DOO Recipient type company Recipient OIB (as published) 63073332379 Description A010350 Redovno održavanje poslovnih i stambenih prostora Recipient seat ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM Functional classification 0133 Payment date 2026-02-03 Amount as printed 96.60 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	96.60 €	Zadar
Paid: 2024-07-16	Grad Zagreb	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description UG. 1312/23 EL. ENERGIJA JAVNA RASVJETA 5/24 Invoice number 0010132236-402020-6-4 Contract number 1312/2023 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010132236-402020-6-4 Partner VAT id as printed HR63073332379 Invoice date 2024-06-11 Due date 2024-05-07 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 2024-07-16 Amount as printed 96.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.37 €	Grad Zagreb
Paid: 2025-03-19	Zadar	HEP OPSKRBA DOO Record details Domain payments Record type payment Payer Zadar Recipient HEP OPSKRBA DOO Recipient type company Recipient OIB (as published) 63073332379 Description A010350 Redovno održavanje poslovnih i stambenih prostora Recipient seat ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM Functional classification 0133 Contract number O-23-1953 Payment date 2025-03-19 Amount as printed 96.07 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	96.07 €	Zadar
Paid: 2024-07-22	Zadar	HEP OPSKRBA DOO Record details Domain payments Record type payment Payer Zadar Recipient HEP OPSKRBA DOO Recipient type company Recipient OIB (as published) 63073332379 Description A010230 Prepoznavanje problema i pomoć djeci u prve tri godine života Recipient seat ZAGREB Postcode 10000 Economic classification 3811 Organisational unit UPRAVNI ODJEL ZA SOCIJALNU SKRB I ZDRAVSTVO Functional classification 1090 Payment date 2024-07-22 Amount as printed 95.97 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	95.97 €	Zadar
Paid: 2025-07-31	Samobor	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer Samobor Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description el.energija,javnarasvjeta,1.11.-30.11.24. Invoice number 0010060269-241120-0-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010060269-241120-6 Invoice date 2025-06-30 Due date 2025-07-24 Recipient seat ZAGREB Person type as published P Economic classification 3223101002 Account name Električna energija - javna rasvjeta Organisational classification 006 10 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI Programme / activity P60 6005A600504 Održavanje i potrošnja javne rasvjete Funding source 4.2. Komunalna naknada Functional classification 0640 Ulična rasvjeta Budget position R2077 Rashodi za utrošenu električnu energiju za javnu rasvjetu Payment date 2025-07-31 Amount as printed 95.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.94 €	Samobor
Paid: 2024-12-20	Zadar	HEP OPSKRBA DOO Record details Domain payments Record type payment Payer Zadar Recipient HEP OPSKRBA DOO Recipient type company Recipient OIB (as published) 63073332379 Description A010060 Materijalni rashodi Recipient seat ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Payment date 2024-12-20 Amount as printed 95.91 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	95.91 €	Zadar
08/2025	26571-Klinička bolnica Dubrava	Zatezne kamate Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	95.90 €	Ministarstvo financija — Državna riznica
Paid: 07/2025	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description El. energija za 06/25. Recipient seat ZAGREB Economic classification 3223 Activity A500104 Functional classification 0320 Payment month 2025-07 Amount as printed 95,83 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	95.83 €	Krk
Paid: 2024-12-20	Zadar	HEP OPSKRBA DOO Record details Domain payments Record type payment Payer Zadar Recipient HEP OPSKRBA DOO Recipient type company Recipient OIB (as published) 63073332379 Description A010350 Redovno održavanje poslovnih i stambenih prostora Recipient seat ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM Functional classification 0133 Payment date 2024-12-20 Amount as printed 95.63 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	95.63 €	Zadar
Paid: 2025-06-04	VATROGASNA POSTROJBA GRAČAC	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer VATROGASNA POSTROJBA GRAČAC Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name Energija Budget user VATROGASNA POSTROJBA GRAČAC Payment date 2025-06-04 Amount as printed 95.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.51 €	Gračac
Paid: 03/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Potraživanja za pretporez iz ulaznih računa tuzemnih dobavljača za obračunate isporuke-stopa 13% Recipient seat ZAGREB Economic classification 1242 Activity A100101 Functional classification 0111 Payment month 2024-03 Amount as printed 95,33 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	95.33 €	Krk
Paid: 2024-11-14	Zadar	HEP OPSKRBA DOO Record details Domain payments Record type payment Payer Zadar Recipient HEP OPSKRBA DOO Recipient type company Recipient OIB (as published) 63073332379 Description A010400 Materijalni rashodi Recipient seat ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA KULTURU I ŠPORT Functional classification 0810 Contract number O-24-2294 Payment date 2024-11-14 Amount as printed 95.12 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	95.12 €	Zadar

^* 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 OPSKRBA D.O.O.