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: 10/2024	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 2024-10 Amount as printed 95,11 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	95.11 €	Opatija
08/2026	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	94.99 €	Ministarstvo financija — Državna riznica
06/2025	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	94.40 €	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 11/2024 jr Cerneccina ul. 25/0009464 Invoice number 0010003493-241120-7-6#5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003493-241120-76 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 94.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.33 €	Pula - Pola
Paid: 2025-09-02	Knin	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer Knin Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description Struja Invoice number 0010003386-250420-0-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003386-250420-0 Invoice date 2025-06-10 Due date 2025-07-23 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1070A107002 ELEKTRIČNA ENERGIJA Funding source 4.1.2 Tekuće pomoći iz proračuna Functional classification 0412 Opći poslovi vezani uz rad Budget position R1317 Električna energija Payment date 2025-09-02 Amount as printed 94.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.33 €	Knin
05/2025	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	94.28 €	Ministarstvo financija — Državna riznica
07/2025	12005-Ured pučkog pravobranitelja	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 12005-Ured pučkog pravobranitelja Responsible budget user 120-URED PUČKOG PRAVOBRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A649000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	93.90 €	Ministarstvo financija — Državna riznica
Paid: 2024-08-30	Velika Gorica	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer Velika Gorica Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description el.energija za 6/24.-sklonište 24/0003712 Invoice number 0010054407-240623-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-240623-8 Invoice date 2024-06-30 Due date 2024-08-12 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 008 01 Upravni odjel za gospodarski razvoj, poljoprivredu i fondove EU Programme / activity A01 8002A800005 Provođenje zdravstvenih i veterinarskih usluga Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0619 Materijalni rashodi Payment date 2024-08-30 Amount as printed 93.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.57 €	Velika Gorica
Paid: 2024-04-04	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 2024-04-04 Amount as printed 93.53 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	93.53 €	Zadar
03/2026	51280-Javna ustanova Lučka uprava Vukovar	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 51280-Javna ustanova Lučka uprava Vukovar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 31-Vlastiti prihodi Subprogramme A930001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	93.46 €	Ministarstvo financija — Državna riznica
Paid: 2025-10-01	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 3223 Organisational unit UPRAVNI ODJEL ZA SOCIJALNU SKRB I ZDRAVSTVO Functional classification 1090 Contract number O-25-1504 Payment date 2025-10-01 Amount as printed 93.24 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	93.24 €	Zadar
Paid: 2026-05-11	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 TROŠKOVI STANOVANJA 04.2026., P.K. Invoice number 3722 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010339127-240920-0 Partner VAT id as printed HR63073332379 Invoice date 2026-04-27 Due date 2026-05-11 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010099 Naknade građanima i kućanstvima u naravi Payment date 2026-05-11 Amount as printed 93.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	93.22 €	Grad Zagreb
Paid: 2026-09-23	OŠ ŠĆITARJEVO	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer OŠ ŠĆITARJEVO Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description Električna energija 08/ 2026 Invoice number 26455646/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010060388-260820-0 Invoice date 2026-09-09 Due date 2026-09-25 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2026-09-23 Amount as printed 93.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.07 €	Velika Gorica
Paid: 2025-09-16	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 2025-09-16 Amount as printed 93.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.04 €	Gračac
Paid: 2024-10-21	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 2024-10-21 Amount as printed 92.97 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	92.97 €	Zadar
Paid: 2025-08-08	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. 1371/2024 EL. ENERGIJA JAVNA RASVJETA 3/25-OBRAČUN Invoice number 0010132236-503020-5-4 Contract number 1371/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010132236-503020-5 Partner VAT id as printed HR63073332379 Invoice date 2025-07-09 Due date 2025-08-08 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 12010073 Energija Breakdown by account [["3223","ENERGIJA","107.82"],["3223","ENERGIJA","-14.88"]] Payment date 2025-08-08 Amount as printed 92.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.94 €	Grad Zagreb
09/2025	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	92.91 €	Ministarstvo financija — Državna riznica
Paid: 2024-06-03	Velika Gorica	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer Velika Gorica Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description Električna energija za 04/24 DVD Velika Mlaka 24/0002261 Invoice number 0010053928-240420-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010053928-240420-1 Invoice date 2024-04-30 Due date 2024-05-27 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 003 02 Gradske četvrti i i mjesni odbori Grada Programme / activity A01 3001A300001 Redovna djelatnost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0033 Materijalni rashodi Payment date 2024-06-03 Amount as printed 92.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.64 €	Velika Gorica
Paid: 2025-01-08	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 2025-01-08 Amount as printed 92.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.59 €	Gračac
Paid: 2026-01-20	OŠ A. G. MATOŠA	HEP-OPSKRBA d.o.o. ZAGREB Record details Domain payments Record type payment Payer OŠ A. G. MATOŠA 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 OŠ A. G. MATOŠA Payment date 2026-01-20 Amount as printed 92.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.54 €	Vinkovci
Paid: 2025-10-24	JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description struja 09/25 - 23223 Invoice number 0010213483-250920-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010213483-250920-0 Invoice date 2025-10-08 Due date 2025-10-24 Recipient seat ZAGREB Person type as published P Economic classification 3223112 Account name JVP - energija Organisational classification 003 30 27126 Javna vatrogasna postrojba Grada Samobora Programme / activity P30 3035A303501 Redovna djelatnost JVP Funding source 1.1. Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position R0308 JVP - energija Budget user JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Payment date 2025-10-24 Amount as printed 92.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.30 €	Samobor
03/2025	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	92.24 €	Ministarstvo financija — Državna riznica
09/2025	02044-Ured Vlade Republike Hrvatske za unutarnju reviziju	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 02044-Ured Vlade Republike Hrvatske za unutarnju reviziju Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A687000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	92.23 €	Ministarstvo financija — Državna riznica
Paid: 2024-02-07	Kutina	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer Kutina 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 Payment date 2024-02-07 Amount as printed 92.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.23 €	Kutina
Paid: 2026-06-26	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 El. energija za 5/2026 Invoice number 26289983/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010019297-260520-4 Partner VAT id as printed HR63073332379 Invoice date 2026-06-10 Due date 2026-06-25 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004074 Električna energija Payment date 2026-06-26 Amount as printed 92.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.01 €	Dubrovnik
08/2025	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	91.85 €	Ministarstvo financija — Državna riznica
Paid: 2024-01-23	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 2024-01-23 Amount as printed 91.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.69 €	Požega
10/2025	06110-Fond za obnovu i razvoj Grada Vukovara	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 06110-Fond za obnovu i razvoj Grada Vukovara Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme A900002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	91.63 €	Ministarstvo financija — Državna riznica
09/2026	02044-Ured Vlade Republike Hrvatske za unutarnju reviziju	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 02044-Ured Vlade Republike Hrvatske za unutarnju reviziju Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A687000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	91.56 €	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 07/2024 jr Cerneccina ul. 25/0009463 Invoice number 0010003493-240720-0-7#6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003493-240720-07 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 91.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.27 €	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 08/2024 jr Cerneccina ul. 25/0009453 Invoice number 0010003493-240820-6-7#6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003493-240820-67 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 91.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.27 €	Pula - Pola
12/2025	06110-Fond za obnovu i razvoj Grada Vukovara	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 06110-Fond za obnovu i razvoj Grada Vukovara Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme A900002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	91.00 €	Ministarstvo financija — Državna riznica
07/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Ostale usluge Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat 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 A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3239 Expense type Ostale usluge	90.94 €	Ministarstvo financija — Državna riznica
06/2026	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	90.86 €	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 02/2025 jr Cerneccina ul. 25/0009458 Invoice number 0010003493-250220-2-9#6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003493-250220-29 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 90.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.71 €	Pula - Pola
07/2025	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	90.60 €	Ministarstvo financija — Državna riznica
11/2025	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	90.51 €	Ministarstvo financija — Državna riznica
Paid: 03/2025	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 2025-03 Amount as printed 90,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	90.38 €	Krk
02/2025	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	90.34 €	Ministarstvo financija — Državna riznica
03/2026	06110-Fond za obnovu i razvoj Grada Vukovara	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 06110-Fond za obnovu i razvoj Grada Vukovara Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme A900002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	90.24 €	Ministarstvo financija — Državna riznica

^* 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.