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
11/2025	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	72.71 €	Ministarstvo financija — Državna riznica
08/2025	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	72.49 €	Ministarstvo financija — Državna riznica
Paid: 2025-02-20	Omiš	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Omiš 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 2025-02-20 Amount as printed 72.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.40 €	Omiš
Paid: 2025-01-22	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 2025-01-22 Amount as printed 72.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.31 €	Požega
Paid: 2025-07-31	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 Račun za 6/2025 Invoice number 0010019297-250620-6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010019297-250620-6 Partner VAT id as printed HR63073332379 Invoice date 2025-07-01 Due date 2025-07-25 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-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 2025-07-31 Amount as printed 72.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.24 €	Dubrovnik
Paid: 2025-11-28	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 Rn. za 10/2025 Invoice number 0010019297-251020-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010019297-251020-3 Partner VAT id as printed HR63073332379 Invoice date 2025-10-31 Due date 2025-11-24 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-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 2025-11-28 Amount as printed 72.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.19 €	Dubrovnik
Paid: 2025-01-21	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 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 2025-01-21 Amount as printed 72.18 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	72.18 €	Zadar
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 11/2023 jr Cerneccina ul. 25/0009449 Invoice number 0010003493-231120-2-9#8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003493-231120-29 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 72.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.15 €	Pula - Pola
02/2026	51319-Javna ustanova Lučka uprava Osijek	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 51319-Javna ustanova Lučka uprava Osijek Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810068-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	72.11 €	Ministarstvo financija — Državna riznica
10/2025	26346-Hrvatski zavod za javno zdravstvo	Zatezne kamate Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A884004-ADMINISTRACIJA I UPRAVLJANJE (IZ OSTALIH IZVORA FINANCIRANJA) Expense code 3433 Expense type Zatezne kamate	72.09 €	Ministarstvo financija — Državna riznica
Paid: 2024-08-12	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 4-2024 Invoice number 0010001066-240424-2- Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010001066-240424-2 Partner VAT id as printed HR63073332379 Invoice date 2024-06-30 Due date 2024-08-12 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-KOMUNALNO GOSPODARSTVO Programme / activity 18020004 GRAD DUBROVNIK-JAVNA RASVJETA Funding source 37 Komunalne naknade Functional classification 0640 Ulična rasvjeta Budget position 00004065 Električna energija Payment date 2024-08-12 Amount as printed 72.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.02 €	Dubrovnik
Paid: 2024-02-05	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 Javna rasvjeta-razlika za 06/2023. Invoice number 00100003386-230620-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003386-230620-4 Invoice date 2023-12-31 Due date 2024-02-12 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 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0136 Električna energija - javna rasvjeta Payment date 2024-02-05 Amount as printed 71.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.99 €	Knin
Paid: 2025-06-23	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 RN PŠ Osojnik Invoice number 0010003052-250520-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003052-250520-8 Partner VAT id as printed HR63073332379 Invoice date 2025-05-31 Due date 2025-07-10 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18055002 OSTALI PROJEKTI U OSNOVNOM ŠKOLSTVU Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0912 Osnovno obrazovanje Budget position 00009000 Električna energija Payment date 2025-06-23 Amount as printed 71.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.87 €	Dubrovnik
Paid: 2025-08-22	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 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 2025-08-22 Amount as printed 71.72 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	71.72 €	Zadar
Paid: 2025-07-01	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 Račun za električnu energiju Invoice number 0010019297-250520-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010019297-250520-0 Partner VAT id as printed HR63073332379 Invoice date 2025-05-31 Due date 2025-06-25 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-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 2025-07-01 Amount as printed 71.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.66 €	Dubrovnik
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 06/2024 jr Cerneccina ul. 25/0009442 Invoice number 0010003493-240620-3-8#7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003493-240620-38 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 71.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.63 €	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 04/2024 jr Cerneccina ul. 25/0009441 Invoice number 0010003493-240420-0-8#7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003493-240420-08 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 71.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.63 €	Pula - Pola
Paid: 03/2026	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 Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient seat ZAGREB Economic classification 1242 Activity A305001 Functional classification 0620 Payment month 2026-03 Amount as printed 71,54 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	71.54 €	Opatija
Paid: 2025-05-12	Karlovac	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description HEP OPSKRBA D.O.O. UF 1926 Invoice number 0010055437-230420-1-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 001005437-230420-1-5 Invoice date 2025-04-11 Due date 2025-05-12 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 005 01 ODJEL ZA KOMUNALNO GOSPODARSTVO Programme / activity A30 3000A300003 Javna rasvjeta - energija i održavanje Funding source 4.1. Komunalna naknada Functional classification 0640 Ulična rasvjeta Budget position R0263 Energija - javna rasvjeta Payment date 2025-05-12 Amount as printed 71.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.18 €	Karlovac
Paid: 2025-11-03	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 Struja PŠ Osojnik Invoice number 0010003052-250920-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003052-250920-3 Partner VAT id as printed HR63073332379 Invoice date 2025-09-30 Due date 2025-11-07 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18055002 OSTALI PROJEKTI U OSNOVNOM ŠKOLSTVU Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0912 Osnovno obrazovanje Budget position 00009000 Električna energija Payment date 2025-11-03 Amount as printed 71.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.17 €	Dubrovnik
Paid: 2026-08-18	JAVNA VATROG. POSTROJBA VINKOVCI	HEP-OPSKRBA d.o.o. ZAGREB Record details Domain payments Record type payment Payer JAVNA VATROG. POSTROJBA VINKOVCI 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 JAVNA VATROG. POSTROJBA VINKOVCI Payment date 2026-08-18 Amount as printed 71.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.16 €	Vinkovci
Paid: 2025-08-13	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 07.2025. D.G. Invoice number 3722 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010314449-250520-2 Partner VAT id as printed HR63073332379 Invoice date 2025-07-29 Due date 2025-08-13 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 21010090 Naknade građanima i kućanstvima u naravi Payment date 2025-08-13 Amount as printed 71.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	71.14 €	Grad Zagreb
Paid: 2026-06-16	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 Energija - stambeni prostori Recipient seat ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM Functional classification 0133 Payment date 2026-06-16 Amount as printed 70.99 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	70.99 €	Zadar
Paid: 2025-03-26	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 02/25 DVD Velika Mlaka 25/0001123 Invoice number 0010053928-250220-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010053928-250220-3 Invoice date 2025-02-28 Due date 2025-03-25 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 2025-03-26 Amount as printed 70.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.82 €	Velika Gorica
08/2026	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	70.73 €	Ministarstvo financija — Državna riznica
Paid: 2026-02-10	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 TROŠKOVI STANOVANJA 01.2026., D.G. Invoice number 3722 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010314449-251220-9 Partner VAT id as printed HR63073332379 Invoice date 2026-01-26 Due date 2026-02-10 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 2026-02-10 Amount as printed 70.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	70.59 €	Grad Zagreb
Paid: 2025-11-24	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 2025-11-24 Amount as printed 70.49 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	70.49 €	Zadar
Paid: 03/2026	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 2026-03 Amount as printed 70,47 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	70.47 €	Opatija
Paid: 05/2026	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 2026-05 Amount as printed 70,47 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	70.47 €	Opatija
Paid: 07/2026	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 2026-07 Amount as printed 70,47 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	70.47 €	Opatija
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 02/2024 jr Cerneccina ul. 25/0009450 Invoice number 0010003493-240220-8-7#6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003493-240220-87 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 69.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.75 €	Pula - Pola
Paid: 08/2026	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 2026-08 Amount as printed 69,72 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	69.72 €	Opatija
Paid: 2025-05-28	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 2025-05-28 Amount as printed 69.72 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	69.72 €	Zadar
Paid: 2026-06-10	GRAD ČAKOVEC	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer GRAD ČAKOVEC Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Recipient seat ZAGREB Economic classification 3223 Account name ENERGIJA Programme ODRŽAVANJE OBJEKATA VISOKOGRADNJE Payment date 2026-06-10 Amount as printed 69.72 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	69.72 €	Čakovec
Paid: 2026-07-10	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 TROŠKOVI STANOVANJA 06.2026., D.G. Invoice number 3722 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010314449-260520-7 Partner VAT id as printed HR63073332379 Invoice date 2026-06-29 Due date 2026-07-10 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 2026-07-10 Amount as printed 69.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	69.44 €	Grad Zagreb
Paid: 06/2026	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 2026-06 Amount as printed 69,23 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	69.23 €	Opatija
01/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Energija 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 A761076-STAMBENO ZBRINJAVANJE ŽRTAVA NASILJA U OBITELJI Expense code 3223 Expense type Energija	69.07 €	Ministarstvo financija — Državna riznica
Paid: 2025-05-19	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 TROŠKOVI STANOVANJA 04.2025., D.G. Invoice number 3722 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010314449-250220-3 Partner VAT id as printed HR63073332379 Invoice date 2025-04-28 Due date 2025-05-19 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 21010090 Naknade građanima i kućanstvima u naravi Payment date 2025-05-19 Amount as printed 69.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	69.06 €	Grad Zagreb
Paid: 2024-03-13	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 02.2024., KUČKO STJEPAN Invoice number 3722 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010272415-231220-0 Partner VAT id as printed HR63073332379 Invoice date 2024-02-29 Due date 2024-03-15 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 21010091 Naknade građanima i kućanstvima u naravi Payment date 2024-03-13 Amount as printed 69.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	69.02 €	Grad Zagreb
Paid: 2024-04-12	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 03.2024., KUČKO STJEPAN Invoice number 3722 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010272415-240120-2 Partner VAT id as printed HR63073332379 Invoice date 2024-03-28 Due date 2024-04-15 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 21010091 Naknade građanima i kućanstvima u naravi Payment date 2024-04-12 Amount as printed 69.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	69.02 €	Grad Zagreb

^* 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.