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
01/2026	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	24.08 €	Ministarstvo financija — Državna riznica
Paid: 2025-06-03	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 OPSKRBA I KORIŠTENJE MREŽE ZA 12/2024, GČ TREŠNJEVKA SJEVER Invoice number 0010059849-412021-4-1 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010059849-412021-44 Partner VAT id as printed HR63073332379 Invoice date 2025-04-11 Due date 2025-06-11 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010069 ENERGIJA Breakdown by account [["3223","ENERGIJA","-2.6"],["3223","ENERGIJA","26.67"]] Payment date 2025-06-03 Amount as printed 24.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.07 €	Grad Zagreb
Paid: 2026-04-23	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 2026-04-23 Amount as printed 23.94 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	23.94 €	Zadar
11/2025	16005-Državni zavod za statistiku	Zatezne kamate Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 16005-Državni zavod za statistiku Responsible budget user 160-DRŽAVNI ZAVOD ZA STATISTIKU Funding source 11-Opći prihodi i primici Subprogramme A658038-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	23.93 €	Ministarstvo financija — Državna riznica
03/2025	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	23.90 €	Ministarstvo financija — Državna riznica
Paid: 2025-03-17	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 2025-03-17 Amount as printed 23.89 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	23.89 €	Zadar
Paid: 2026-04-23	Općina Sali	HEP-opskrba d.o.o. Record details Domain payments Record type payment Payer Općina Sali Recipient HEP-opskrba d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Recipient seat Zagreb Postcode 10000 Description Račun za 02/2026 - razlika Economic classification 3223 Account name Energija Payment date 2026-04-23 Amount as printed 23.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	23.80 €	Sali
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., SALOPEK ZDRAVKO Invoice number 3722 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010215510-240220-1 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 23.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	23.71 €	Grad Zagreb
Paid: 2026-08-21	GRADSKA KNJIŽNICA OMIŠ	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA 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 Budget user GRADSKA KNJIŽNICA OMIŠ Payment date 2026-08-21 Amount as printed 23.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.71 €	Omiš
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 05.2024., P.K. Invoice number 3722 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010339127-240420-8 Partner VAT id as printed HR63073332379 Invoice date 2024-05-31 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 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 2024-06-17 Amount as printed 23.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	23.66 €	Grad Zagreb
Paid: 03/2024	MJESNI ODBOR VASANSKA	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer MJESNI ODBOR VASANSKA Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Energija Recipient seat ZAGREB Economic classification 3223 Activity A102001 Functional classification 0133 Payment month 2024-03 Amount as printed 23,61 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	23.61 €	Opatija
Paid: 2026-08-31	Split	HEP OPSKRBA-SOCIJALA Record details Domain payments Record type payment Payer Split Recipient HEP OPSKRBA-SOCIJALA Recipient type not-stated Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3223 Account name Energija Payment date 2026-08-31 Amount as printed 23.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.57 €	Split
10/2025	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	23.39 €	Ministarstvo financija — Državna riznica
Paid: 06/2025	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 2025-06 Amount as printed 23,32 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	23.32 €	Opatija
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 23,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	23.25 €	Opatija
Paid: 2025-01-20	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 23232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Programme ODRŽAVANJE OBJEKATA VISOKOGRADNJE Payment date 2025-01-20 Amount as printed 23.23 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	23.23 €	Čakovec
09/2025	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	23.16 €	Ministarstvo financija — Državna riznica
Paid: 2026-08-31	Split	HEP OPSKRBA-SOCIJALA Record details Domain payments Record type payment Payer Split Recipient HEP OPSKRBA-SOCIJALA Recipient type not-stated Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3223 Account name Energija Payment date 2026-08-31 Amount as printed 23.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.15 €	Split
Paid: 2026-09-01	Split	HEP OPSKRBA-SOCIJALA Record details Domain payments Record type payment Payer Split Recipient HEP OPSKRBA-SOCIJALA Recipient type not-stated Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3223 Account name Energija Payment date 2026-09-01 Amount as printed 23.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.15 €	Split
Paid: 2024-11-28	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/EL. ENERGIJA ZA 10MJ/51-68 24/0000068 Invoice number 0010109762-241020-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010109762-241020-3 Invoice date 2024-10-31 Due date 2024-11-26 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 2024-11-28 Amount as printed 23.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.14 €	Labin
Paid: 2024-05-15	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 04.2024., G.P. Invoice number 3722 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010133415-240120-8 Partner VAT id as printed HR63073332379 Invoice date 2024-04-30 Due date 2024-05-15 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 2024-05-15 Amount as printed 23.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	23.06 €	Grad Zagreb
Paid: 2025-01-28	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/ELEK. ENRGIJA ZA12 MJ/51-82 24/0000083 Invoice number 0010109762-241220-6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010109762-241220-6 Invoice date 2024-12-31 Due date 2025-01-28 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 2025-01-28 Amount as printed 23.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.06 €	Labin
01/2026	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 A884001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	23.03 €	Ministarstvo financija — Državna riznica
Paid: 2024-07-19	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 06.2024., P.K. Invoice number 3722 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010339127-240520-4 Partner VAT id as printed HR63073332379 Invoice date 2024-07-08 Due date 2024-07-19 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 2024-07-19 Amount as printed 23.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	23.01 €	Grad Zagreb
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 22,96 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	22.96 €	Opatija
Paid: 01/2025	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 2025-01 Amount as printed 22,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	22.90 €	Opatija
08/2026	12005-Ured pučkog pravobranitelja	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 12005-Ured pučkog pravobranitelja Responsible budget user 120-URED PUČKOG PRAVOBRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A649000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	22.86 €	Ministarstvo financija — Državna riznica
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 22,86 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	22.86 €	Opatija
Paid: 2026-07-17	Požega	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer 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 Payment date 2026-07-17 Amount as printed 22.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.86 €	Požega
Paid: 2024-05-15	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 04.2024., S.Z. Invoice number 3722 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010215510-240320-8 Partner VAT id as printed HR63073332379 Invoice date 2024-04-30 Due date 2024-05-15 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 2024-05-15 Amount as printed 22.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	22.82 €	Grad Zagreb
Paid: 2024-11-22	Kutina	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer Kutina Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","2.62"],["3223","Energija","20.18"]] Payment date 2024-11-22 Amount as printed 22.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.80 €	Kutina
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 22.72 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	22.72 €	Zadar
Paid: 2024-12-24	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/ELEK. ENERG ZA 11MJ/51-74 24/0000074 Invoice number 0010109762-241120-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010109762-241120-0 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 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 2024-12-24 Amount as printed 22.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.70 €	Labin
Paid: 2025-11-24	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 0010021014-250920-0 Economic classification 232230 Account name Energija Payment date 2025-11-24 Amount as printed 22.61 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	22.61 €	Rugvica
Paid: 2024-06-11	Zadar	HEP OPSKRBA DOO Record details Domain payments Record type payment Payer Zadar Recipient HEP OPSKRBA DOO Recipient type company Recipient OIB (as published) 63073332379 Description A010350 Redovno održavanje poslovnih i stambenih prostora Recipient seat ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM Functional classification 0133 Payment date 2024-06-11 Amount as printed 22.58 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	22.58 €	Zadar
Paid: 2026-09-16	Starigrad	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer Starigrad Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description pl. rač. 26460340/opsk/1 Invoice number 26460340/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010045930-260822-3 Invoice date 2026-09-15 Due date 2026-10-15 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100002 Rashodi za materijal i energiju Funding source 1.1. PRIHODI OD POREZA Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0026 Električna energija Payment date 2026-09-16 Amount as printed 22.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.52 €	Starigrad
07/2025	47893-Klinika za dječje bolesti Zagreb	Zatezne kamate Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	22.51 €	Ministarstvo financija — Državna riznica
Paid: 2025-04-25	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 T010545 MULTI-E-PROJEKT Recipient seat ZAGREB Postcode 10000 Economic classification 3232 Organisational unit UPRAVNI ODJEL ZA EU FONDOVE Functional classification 0530 Contract number O-24-3232 Payment date 2025-04-25 Amount as printed 22.45 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	22.45 €	Zadar
Paid: 04/2024	MJESNI ODBOR VASANSKA	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer MJESNI ODBOR VASANSKA Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Energija Recipient seat ZAGREB Economic classification 3223 Activity A102001 Functional classification 0133 Payment month 2024-04 Amount as printed 22,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	22.38 €	Opatija
Paid: 12/2025	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 2025-12 Amount as printed 22,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	22.38 €	Opatija

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

Menu

Appearance

Language

HEP OPSKRBA D.O.O.