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: 2025-03-28	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 LICUL NATAŠA, subvencija elektr.energije Za razdoblje 03/2025 Invoice number 25/00788 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR00 10264380 Invoice date 2025-03-25 Due date 2025-03-25 Recipient seat ZAGREB Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 500 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity L01 5006A500003 Socijalna zaštita obitelji Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1060 Stanovanje Budget position R0485 Subvencija električne energije Payment date 2025-03-28 Amount as printed 39.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	39.00 €	Labin
Paid: 2025-06-13	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 LICUL NATAŠA, subvencija elektr.energije Za razdoblje 06/2025 Invoice number 25/02417 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR00 10264380 Invoice date 2025-06-09 Due date 2025-06-09 Recipient seat ZAGREB Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 500 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity L01 5006A500003 Socijalna zaštita obitelji Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1060 Stanovanje Budget position R0485 Subvencija električne energije Payment date 2025-06-13 Amount as printed 39.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	39.00 €	Labin
Paid: 2025-08-26	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 LICUL NATAŠA, subvencija elektr.energije Za razdoblje 08/2025 Invoice number 25/02917 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR00 10264380 Invoice date 2025-08-22 Due date 2025-08-22 Recipient seat ZAGREB Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 500 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity L01 5006A500003 Socijalna zaštita obitelji Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1060 Stanovanje Budget position R0485 Subvencija električne energije Payment date 2025-08-26 Amount as printed 39.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	39.00 €	Labin
Paid: 2025-11-13	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 LICUL NATAŠA, subvencija elektr.energije Za razdoblje 11/2025 Invoice number 25/03213 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR00 10264380 Invoice date 2025-11-12 Due date 2025-12-11 Recipient seat ZAGREB Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 500 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity L01 5006A500003 Socijalna zaštita obitelji Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1060 Stanovanje Budget position R0485 Subvencija električne energije Payment date 2025-11-13 Amount as printed 39.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	39.00 €	Labin
Paid: 2026-04-13	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 LICUL NATAŠA, subvencija elektr.energije HEP O Za razdoblje 03/2026 Invoice number 26/00402 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR00 10264380 Invoice date 2026-03-05 Due date 2026-03-05 Recipient seat ZAGREB Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 500 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity L01 5006A500003 Socijalna zaštita obitelji Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1060 Stanovanje Budget position R0485 Subvencija električne energije Payment date 2026-04-13 Amount as printed 39.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	39.00 €	Labin
Paid: 2026-06-02	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 LICUL NATAŠA, subvencija elektr.energije HEP O Za razdoblje 05/2026 Invoice number 26/02295 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR00 10264380 Invoice date 2026-06-01 Due date 2026-06-01 Recipient seat ZAGREB Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 501 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity L01 5006A500003 Socijalna zaštita obitelji Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1060 Stanovanje Budget position R0485 Subvencija električne energije Payment date 2026-06-02 Amount as printed 39.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	39.00 €	Labin
Paid: 2026-09-07	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 LICUL NATAŠA, subvencija elektr.energije HEP O Za razdoblje 08/2026 Invoice number 26/03006 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR00 10264380 Invoice date 2026-09-03 Due date 2026-09-03 Recipient seat ZAGREB Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 501 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity L01 5006A500003 Socijalna zaštita obitelji Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1060 Stanovanje Budget position R0485 Subvencija električne energije Payment date 2026-09-07 Amount as printed 39.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	39.00 €	Labin
Paid: 2026-04-09	Općina Đulovac	HEP-opskrba d.o.o. Record details Domain payments Record type payment Payer Općina Đulovac Recipient HEP-opskrba d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa 01/2026 Payment date 2026-04-09 Amount as printed 38.91 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	38.91 €	Đulovac
02/2026	10605-Hrvatska akademija znanosti i umjetnosti	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 52-Ostale pomoći Subprogramme A586052-ADMINISTRACIJA I UPRAVLJANJE - OSTALI IZVORI FINANCIRANJA Expense code 3223 Expense type Energija	38.80 €	Ministarstvo financija — Državna riznica
Paid: 2026-08-13	DJEČJI VRTIĆ BALTAZAR	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer DJEČJI VRTIĆ BALTAZAR 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 DJEČJI VRTIĆ BALTAZAR Payment date 2026-08-13 Amount as printed 38.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.80 €	Gračac
08/2025	10605-Hrvatska akademija znanosti i umjetnosti	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 52-Ostale pomoći Subprogramme A586052-ADMINISTRACIJA I UPRAVLJANJE - OSTALI IZVORI FINANCIRANJA Expense code 3223 Expense type Energija	38.71 €	Ministarstvo financija — Državna riznica
Paid: 05/2024	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 Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient seat ZAGREB Economic classification 1242 Activity A305001 Functional classification 0620 Payment month 2024-05 Amount as printed 38,52 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	38.52 €	Opatija
Paid: 2025-03-26	SAMOBORSKI MUZEJ	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer SAMOBORSKI MUZEJ Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description struja 02/2025 Livadićeva -23223 Invoice number 0010019963-250221-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010019963-250221-9 Invoice date 2025-02-28 Due date 2025-03-24 Recipient seat ZAGREB Person type as published P Economic classification 3223104 Account name SM - energija Organisational classification 004 20 27134 Samoborski muzej Programme / activity P40 4040A404003 Redovna djelatnost SM Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0754 SM - energija Budget user SAMOBORSKI MUZEJ Payment date 2025-03-26 Amount as printed 38.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.47 €	Samobor
Paid: 2024-12-19	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 11/2024, Ivana Perkovca 34 Invoice number 0010348917-241120-9 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010348917-241120-9 Invoice date 2024-11-30 Due date 2024-12-24 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0036 Energija Payment date 2024-12-19 Amount as printed 38.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.39 €	Samobor
Paid: 2025-04-04	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 03.2025., G.K. Invoice number 3722 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010326506-250120-1 Partner VAT id as printed HR63073332379 Invoice date 2025-03-25 Due date 2025-04-17 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 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 2025-04-04 Amount as printed 38.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	38.21 €	Grad Zagreb
Paid: 2026-03-13	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 2026-03-13 Amount as printed 38.18 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	38.18 €	Zadar
08/2025	38655-Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske	Zatezne kamate Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 38655-Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A898001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	38.11 €	Ministarstvo financija — Državna riznica
Paid: 2025-07-02	SAMOBORSKI MUZEJ	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer SAMOBORSKI MUZEJ Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description struja 05/2025 Livadićeva -23223 Invoice number 0010019963-250521-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010019963-250521-8 Invoice date 2025-05-31 Due date 2025-06-25 Recipient seat ZAGREB Person type as published P Economic classification 3223104 Account name SM - energija Organisational classification 004 20 27134 Samoborski muzej Programme / activity P40 4040A404003 Redovna djelatnost SM Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0754 SM - energija Budget user SAMOBORSKI MUZEJ Payment date 2025-07-02 Amount as printed 37.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.99 €	Samobor
Paid: 2025-12-17	Medulin	HEP- OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Medulin 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 2025-12-17 Amount as printed 37.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.91 €	Medulin
Paid: 2025-12-17	Medulin	HEP- OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Medulin 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 2025-12-17 Amount as printed 37.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.91 €	Medulin
Paid: 2024-05-29	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 4/24 Invoice number 0010050884-240420-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010050884-240420-0 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 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 2024-05-29 Amount as printed 37.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.88 €	Velika Gorica
Paid: 2025-04-10	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 2025-04-10 Amount as printed 37.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.78 €	Omiš
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 Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient seat ZAGREB Economic classification 1242 Activity A305001 Functional classification 0620 Payment month 2024-10 Amount as printed 37,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	37.75 €	Opatija
07/2026	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	Zatezne kamate Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 26459-Klinika za infektivne bolesti dr. Fran Mihaljević Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A893001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	37.58 €	Ministarstvo financija — Državna riznica
11/2025	38655-Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske	Zatezne kamate Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 38655-Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A898001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	37.55 €	Ministarstvo financija — Državna riznica
Paid: 2024-12-16	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 TROŠKOVI STANOVANJA 11.2024. K.S. Invoice number 3722 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010272415-240920-3 Partner VAT id as printed HR63073332379 Invoice date 2024-11-27 Due date 2024-12-16 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 2024-12-16 Amount as printed 37.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	37.46 €	Grad Zagreb
Paid: 2026-03-12	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 2026-03-12 Amount as printed 37.43 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	37.43 €	Čakovec
Paid: 2026-08-06	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 Placanje Invoice number 26343020/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010337682-260620-1 Partner VAT id as printed HR63073332379 Invoice date 2026-07-09 Due date 2026-07-27 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 2026-08-06 Amount as printed 37.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.41 €	Dubrovnik
Paid: 2024-05-31	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 A010050 Predstavnik slovenske nacionalne manjine Recipient seat ZAGREB Postcode 10000 Economic classification 3223 Organisational unit URED GRADA Functional classification 0160 Contract number O-23-1953 Payment date 2024-05-31 Amount as printed 37.31 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	37.31 €	Zadar
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. K.S. Invoice number 3722 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010272415-250520-2 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 37.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	37.10 €	Grad Zagreb
Paid: 2026-07-28	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 Energija - stambeni prostori Recipient seat ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM Functional classification 0133 Payment date 2026-07-28 Amount as printed 36.85 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	36.85 €	Zadar
Paid: 2025-12-17	Medulin	HEP- OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Medulin 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 2025-12-17 Amount as printed 36.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.78 €	Medulin
Paid: 2025-12-17	Medulin	HEP- OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Medulin 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 2025-12-17 Amount as printed 36.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.78 €	Medulin
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., G.R. Invoice number 3722 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010137390-260320-0 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 36.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	36.74 €	Grad Zagreb
Paid: 2024-10-28	SAMOBORSKI MUZEJ	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer SAMOBORSKI MUZEJ Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description Električna energija Livadićeva 7 - 23223 Invoice number 0010019963-240921-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010019963-240921-9 Invoice date 2024-10-11 Due date 2024-10-28 Recipient seat ZAGREB Person type as published P Economic classification 3223104 Account name PK - energija Organisational classification 004 20 27134 Samoborski muzej Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0411 SM - energija Budget user SAMOBORSKI MUZEJ Payment date 2024-10-28 Amount as printed 36.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.73 €	Samobor
Paid: 10/2025	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 2025-10 Amount as printed 36,68 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	36.68 €	Opatija
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., G.R. Invoice number 3722 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010137390-251220-4 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 36.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	36.58 €	Grad Zagreb
06/2025	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	36.55 €	Ministarstvo financija — Državna riznica
Paid: 04/2024	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 A305001 Functional classification 0620 Payment month 2024-04 Amount as printed 36,53 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	36.53 €	Opatija
Paid: 2026-09-11	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 08.2026.G.R. Invoice number 3722 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010137390-260720-5 Partner VAT id as printed HR63073332379 Invoice date 2026-08-26 Due date 2026-09-11 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 2026-09-11 Amount as printed 36.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	36.53 €	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.