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
09/2026	40883-Nacionalni centar za vanjsko vrednovanje obrazovanja	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 40883-Nacionalni centar za vanjsko vrednovanje obrazovanja Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A580046-ADMINISTRACIJA I UPRAVLJANJE NACIONALNOG CENTRA ZA VANJSKO VREDNOVANJE OBRAZOVANJA Expense code 3223 Expense type Energija	55.30 €	Ministarstvo financija — Državna riznica
07/2025	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	55.28 €	Ministarstvo financija — Državna riznica
Paid: 2026-03-31	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 11/25 - HEP DOC Invoice number 26151968/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010000747-251120-6 Partner VAT id as printed HR63073332379 Invoice date 2026-03-10 Due date 2026-04-09 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008657 Električna energija Payment date 2026-03-31 Amount as printed 55.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.24 €	Dubrovnik
09/2025	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	55.02 €	Ministarstvo financija — Državna riznica
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 Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient seat ZAGREB Economic classification 1242 Activity A305001 Functional classification 0620 Payment month 2026-05 Amount as printed 55,01 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	55.01 €	Opatija
Paid: 2024-01-11	CENTAR ZA DJECU,MLADE I OBITELJI VG	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer CENTAR ZA DJECU,MLADE I OBITELJI VG Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description struja 11/2023 Invoice number 0010050884-231120-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010050884-231120-2 Invoice date 2023-11-30 Due date 2023-12-27 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 07 24256 CENTAR ZA DJECU, MLADE I OBITELJ Programme / activity A01 7012A700004 Redovna djelatnost Centra Funding source 1.1. Opći prihodi i primici proračuna Functional classification 1040 Obitelj i djeca Budget position R0588 Materijalni rashodi Budget user CENTAR ZA DJECU,MLADE I OBITELJI VG Payment date 2024-01-11 Amount as printed 54.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.75 €	Velika Gorica
Paid: 2025-12-30	VIJEĆE BOŠNJAČKE NACIONALNE MANJINE	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description VBNM/UTROŠ. EL.ENERGIJE ZA 1 MJ/97-5125/0000097 Invoice number 0010109762-251120-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010109762-251120-4 Invoice date 2025-11-30 Due date 2025-12-24 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 100 02 45470 VIJEĆE BOŠNJAČKE NACIONALNE MANJINE U GRADU LABINU Programme / activity L01 1004A100001 Poslovi redovne djelatnosti nacionalnih manjina Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0840 Religijske i druge službe zajednice Budget position R0086 Energija Budget user VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Payment date 2025-12-30 Amount as printed 54.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.74 €	Labin
Paid: 12/2024	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 2024-12 Amount as printed 54,72 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	54.72 €	Opatija
Paid: 2026-07-09	Općina Rugvica	HEP-opskrba d.o.o. Record details Domain payments Record type payment Payer Općina Rugvica Recipient HEP-opskrba d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Recipient seat Zagreb Postcode 10000 Description 2630511654,568 Economic classification 232230 Account name Energija Payment date 2026-07-09 Amount as printed 54.58 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	54.58 €	Rugvica
Paid: 2024-07-05	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 Elektična energija 05/24 DVD Velika Mlaka 24/0002860 Invoice number 0010053928-240520-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010053928-240520-8 Invoice date 2024-05-31 Due date 2024-06-27 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 2024-07-05 Amount as printed 54.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.53 €	Velika Gorica
06/2025	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	54.43 €	Ministarstvo financija — Državna riznica
Paid: 2024-04-03	CENTAR ZA DJECU,MLADE I OBITELJI VG	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer CENTAR ZA DJECU,MLADE I OBITELJI VG Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description Hep 2/24 Invoice number 0010050884-240220-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010050884-240220-8 Invoice date 2024-02-29 Due date 2024-03-25 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 07 24256 CENTAR ZA DJECU, MLADE I OBITELJ Programme / activity A01 7012A700004 Redovna djelatnost Centra Funding source 1.1. Opći prihodi i primici proračuna Functional classification 1040 Obitelj i djeca Budget position R0588 Materijalni rashodi Budget user CENTAR ZA DJECU,MLADE I OBITELJI VG Payment date 2024-04-03 Amount as printed 54.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.29 €	Velika Gorica
07/2026	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	54.22 €	Ministarstvo financija — Državna riznica
Paid: 2025-01-31	CENTAR ZA DJECU,MLADE I OBITELJI VG	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer CENTAR ZA DJECU,MLADE I OBITELJI VG Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description Struja 12/2024 Invoice number 0010050884-241220-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010050884-241220-3 Invoice date 2024-12-31 Due date 2025-01-28 Recipient seat 10000 Zagreb Person type as published P Budget user CENTAR ZA DJECU,MLADE I OBITELJI VG Payment date 2025-01-31 Amount as printed 54.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.17 €	Velika Gorica
Paid: 2024-02-06	Općina Rugvica	HEP-opskrba d.o.o. Record details Domain payments Record type payment Payer Općina Rugvica Recipient HEP-opskrba d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Recipient seat Zagreb Postcode 10000 Description Uplata po računu broj 0010094033-231220-6 Economic classification 232230 Account name Energija Payment date 2024-02-06 Amount as printed 54.11 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	54.11 €	Rugvica
Paid: 2026-07-02	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 05/26 DVD Velika Mlaka 26/0003403 Invoice number 26305017/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010053928-260520-7 Invoice date 2026-05-31 Due date 2026-06-25 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 2026-07-02 Amount as printed 54.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.05 €	Velika Gorica
06/2026	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	53.96 €	Ministarstvo financija — Državna riznica
06/2026	40883-Nacionalni centar za vanjsko vrednovanje obrazovanja	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 40883-Nacionalni centar za vanjsko vrednovanje obrazovanja Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A580046-ADMINISTRACIJA I UPRAVLJANJE NACIONALNOG CENTRA ZA VANJSKO VREDNOVANJE OBRAZOVANJA Expense code 3223 Expense type Energija	53.81 €	Ministarstvo financija — Državna riznica
Paid: 2025-05-02	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-24-3232 Payment date 2025-05-02 Amount as printed 53.66 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	53.66 €	Zadar
Paid: 2024-05-14	CENTAR ZA DJECU,MLADE I OBITELJI VG	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer CENTAR ZA DJECU,MLADE I OBITELJI VG Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description HEP 03/24 Invoice number 0010050884-240320-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010050884-240320-4 Invoice date 2024-03-31 Due date 2024-04-24 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 07 24256 CENTAR ZA DJECU, MLADE I OBITELJ Programme / activity A01 7012A700004 Redovna djelatnost Centra Funding source 1.1. Opći prihodi i primici proračuna Functional classification 1040 Obitelj i djeca Budget position R0588 Materijalni rashodi Budget user CENTAR ZA DJECU,MLADE I OBITELJI VG Payment date 2024-05-14 Amount as printed 53.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.63 €	Velika Gorica
Paid: 04/2026	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 2026-04 Amount as printed 53,61 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	53.61 €	Opatija
12/2025	51263-Javna ustanova Lučka uprava Slavonski Brod	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 51263-Javna ustanova Lučka uprava Slavonski Brod Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A928001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	53.37 €	Ministarstvo financija — Državna riznica
Paid: 2025-07-02	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 05/25 DVD Velika Mlaka 25/0003055 Invoice number 0010053928-250520-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010053928-250520-2 Invoice date 2025-05-31 Due date 2025-06-27 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 2025-07-02 Amount as printed 53.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.27 €	Velika Gorica
11/2025	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	53.24 €	Ministarstvo financija — Državna riznica
Paid: 2026-03-27	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 Električna energija ured 02/26 Invoice number 26140065/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010337682-260220-6 Partner VAT id as printed HR63073332379 Invoice date 2026-03-10 Due date 2026-03-25 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-KOMUNALNO GOSPODARSTVO Programme / activity 18029001 REDOVNA DJELATNOST Funding source 11 Opći prihodi i primici Functional classification 0550 Istraživanje i razvoj: Zaštita okoliša Budget position 00010883 Električna energija Payment date 2026-03-27 Amount as printed 53.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.18 €	Dubrovnik
Paid: 2025-12-10	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 TROŠKOVI STANOVANJA 11.2025., KUČKO STJEPAN Invoice number 3722 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010272415-251020-6 Partner VAT id as printed HR63073332379 Invoice date 2025-11-25 Due date 2025-12-10 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 21010090 Naknade građanima i kućanstvima u naravi Payment date 2025-12-10 Amount as printed 53.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	53.12 €	Grad Zagreb
Paid: 2024-02-19	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 01.2024., PEZER MARINELA Invoice number 3722 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010132023-231220-8 Partner VAT id as printed HR63073332379 Invoice date 2024-01-31 Due date 2024-02-19 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 21010091 Naknade građanima i kućanstvima u naravi Payment date 2024-02-19 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	53.09 €	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., PEZER MARINELA Invoice number 3722 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010132023-240120-0 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 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	53.09 €	Grad Zagreb
Paid: 2024-06-17	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 HRVATSKI BRANITELJI 5/24 A.B. Invoice number 3722 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010272415-221020-2 Partner VAT id as printed HR63073332379 Invoice date 2024-05-24 Due date 2024-06-17 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 A011216A121612 POMOĆ HRVATSKIM BRANITELJIMA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010080 Naknade građanima i kućanstvima u naravi Payment date 2024-06-17 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	53.09 €	Grad Zagreb
Paid: 2024-02-08	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 12/2023 el.punionice 23/0006853 Invoice number 0010054407-231222-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-231222-5 Invoice date 2023-12-31 Due date 2024-02-08 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A51 5101A510101 Javna rasvjeta potrošnja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0640 Ulična rasvjeta Budget position R0052 Materijalni rashodi Payment date 2024-02-08 Amount as printed 53.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.06 €	Velika Gorica
Paid: 2026-04-14	Općina Rugvica	HEP-opskrba d.o.o. Record details Domain payments Record type payment Payer Općina Rugvica Recipient HEP-opskrba d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Recipient seat Zagreb Postcode 10000 Description 26155073/OPSK/1 Economic classification 232230 Account name Energija Payment date 2026-04-14 Amount as printed 52.92 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	52.92 €	Rugvica
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., C.Ž. Invoice number 3722 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010266317-250220-9 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 52.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	52.82 €	Grad Zagreb
Paid: 2026-09-09	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 07/2026 Invoice number 26365682/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010001066-260720-8 Partner VAT id as printed HR63073332379 Invoice date 2026-08-10 Due date 2026-09-09 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-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 2026-09-09 Amount as printed 52.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.80 €	Dubrovnik
Paid: 2025-06-09	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 EL. ENERGIJA Invoice number 0010213926-241122-9-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010213926-241122-9-4 Invoice date 2025-05-09 Due date 2025-06-09 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 2025-06-09 Amount as printed 52.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.72 €	Karlovac
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., K.S. Invoice number 3722 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010272415-251220-9 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 52.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	52.69 €	Grad Zagreb
10/2025	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	52.67 €	Ministarstvo financija — Državna riznica
06/2025	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	52.65 €	Ministarstvo financija — Državna riznica
Paid: 2025-03-31	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 Električna energija 02/2025 -23223 Invoice number 0010213483-250220-6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010213483-250220-6 Invoice date 2025-02-28 Due date 2025-03-25 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 2025-03-31 Amount as printed 52.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.59 €	Samobor
Paid: 2025-03-31	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 Električna energija 02/2025 -23223 Invoice number 0010213483-250220-6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010213483-250220-6 Invoice date 2025-02-28 Due date 2025-03-25 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 2025-03-31 Amount as printed 52.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.59 €	Samobor
Paid: 2024-09-27	Općina Rugvica	HEP-opskrba d.o.o. Record details Domain payments Record type payment Payer Općina Rugvica Recipient HEP-opskrba d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Recipient seat Zagreb Postcode 10000 Description Uplata po rn. br. 0010094033-240820-3 Economic classification 232230 Account name Energija Payment date 2024-09-27 Amount as printed 52.47 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	52.47 €	Rugvica

^* 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.