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: 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 KULJI NEVENKA, subvencija elektr.energije HEP O Za razdoblje 05/2026 Invoice number 26/02296 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR00 10069398 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 21.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	21.00 €	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 FRANKOVIĆ MILENA, subvencija elektr.energije HEP O Za razdoblje 08/2026 Invoice number 26/03009 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR00 10081000 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 21.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	21.00 €	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 BELUŠIĆ LEONORA, subvencija elektr.energije HEP O Za razdoblje 08/2026 Invoice number 26/03008 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR00 10361674 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 21.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	21.00 €	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 KULJI NEVENKA, subvencija elektr.energije HEP O Za razdoblje 08/2026 Invoice number 26/03007 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR00 10069398 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 21.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	21.00 €	Labin
Paid: 2026-05-19	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 26178102/OPSK/1 OTHR Economic classification 232230 Account name Energija Payment date 2026-05-19 Amount as printed 20.89 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	20.89 €	Rugvica
Paid: 2024-12-20	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 2024-12-20 Amount as printed 20.87 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	20.87 €	Zadar
Paid: 2025-11-13	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 A010050 Vijeće albanske nacionalne manjine Recipient seat ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA I GRADSKOG VIJEĆA Functional classification 0160 Contract number O-25-2322 Payment date 2025-11-13 Amount as printed 20.82 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	20.82 €	Zadar
Paid: 2026-01-09	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 2322 Account name RASHODI ZA MATERIJAL I ENERGIJU Programme ODRŽAVANJE OBJEKATA VISOKOGRADNJE Payment date 2026-01-09 Amount as printed 20.78 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	20.78 €	Čakovec
Paid: 03/2026	MJESNI ODBOR IČIĆI	HEP-OPSKRBA D.O.O. Record details Domain payments Record type payment Payer MJESNI ODBOR IČIĆI 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 2026-03 Amount as printed 20,71 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	20.71 €	Opatija
Paid: 2024-10-25	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","2.38"],["3223","Energija","18.27"]] Payment date 2024-10-25 Amount as printed 20.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.65 €	Kutina
Paid: 2026-09-09	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 2026-09-09 Amount as printed 20.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.65 €	Gračac
Paid: 2026-09-22	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 2026-09-22 Amount as printed 20.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.36 €	Požega
04/2025	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	20.34 €	Ministarstvo financija — Državna riznica
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 20,24 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	20.24 €	Opatija
Paid: 2024-09-25	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 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-24-2294 Payment date 2024-09-25 Amount as printed 20.22 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	20.22 €	Zadar
Paid: 2025-12-10	Vinkovci	HEP-OPSKRBA d.o.o. ZAGREB Record details Domain payments Record type payment Payer 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 Payment date 2025-12-10 Amount as printed 20.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.19 €	Vinkovci
Paid: 2026-07-02	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	HEP OPSKRBA d.o.o. - Zagreb Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA NOVSKE 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 VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2026-07-02 Amount as printed 20.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.06 €	Novska
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 Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient seat ZAGREB Economic classification 1242 Activity A305001 Functional classification 0620 Payment month 2024-12 Amount as printed 20,05 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	20.05 €	Opatija
Paid: 01/2025	MJESNI ODBOR IČIĆI	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer MJESNI ODBOR IČIĆI 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 2025-01 Amount as printed 19,97 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	19.97 €	Opatija
Paid: 07/2024	MJESNI ODBOR VASANSKA-PUNTA KOLOVA	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer MJESNI ODBOR VASANSKA-PUNTA KOLOVA 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 2024-07 Amount as printed 19,95 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	19.95 €	Opatija
Paid: 2024-09-11	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 Contract number O-24-2294 Payment date 2024-09-11 Amount as printed 19.93 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	19.93 €	Zadar
Paid: 2024-03-21	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. ENERG. ZA02MJ/14-51 24/0000014 Invoice number 0010109762-240220-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010109762-240220-0 Invoice date 2024-02-29 Due date 2024-03-25 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 2024-03-21 Amount as printed 19.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.93 €	Labin
Paid: 2024-10-18	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 09.2024., G.P. Invoice number 3722 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010133415-240220-4 Partner VAT id as printed HR63073332379 Invoice date 2024-09-26 Due date 2024-10-18 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 2024-10-18 Amount as printed 19.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	19.92 €	Grad Zagreb
Paid: 11/2024	MJESNI ODBOR VASANSKA-PUNTA KOLOVA	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer MJESNI ODBOR VASANSKA-PUNTA KOLOVA 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 2024-11 Amount as printed 19,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	19.90 €	Opatija
Paid: 2026-04-21	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 Otruševec 34,el.en.02/26. Invoice number 26108883/OPSK/1 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010336482-260220-4 Invoice date 2026-02-28 Due date 2026-03-25 Recipient seat ZAGREB Person type as published P Economic classification 3223101001 Account name Električna energija Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1.11 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0057 Energija Payment date 2026-04-21 Amount as printed 19.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.90 €	Samobor
Paid: 02/2025	MJESNI ODBOR VASANSKA-PUNTA KOLOVA	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer MJESNI ODBOR VASANSKA-PUNTA KOLOVA 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 2025-02 Amount as printed 19,81 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	19.81 €	Opatija
Paid: 2026-09-10	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. ENERGIJA Z07 MJ / 51-64 26/0000064 Invoice number 26392716-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010109762-260720-1 Invoice date 2026-08-10 Due date 2026-08-26 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 101 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 2026-09-10 Amount as printed 19.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.80 €	Labin
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 19,73 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	19.73 €	Opatija
Paid: 06/2024	MJESNI ODBOR VASANSKA-PUNTA KOLOVA	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer MJESNI ODBOR VASANSKA-PUNTA KOLOVA 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 2024-06 Amount as printed 19,70 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	19.70 €	Opatija
Paid: 2025-12-18	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 11/2025,Otruševec 34 Invoice number 0135310860 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010336482-251120-9 Invoice date 2025-11-30 Due date 2025-12-23 Recipient seat ZAGREB Person type as published P Economic classification 3223101001 Account name Električna energija Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0057 Energija Payment date 2025-12-18 Amount as printed 19.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.62 €	Samobor
Paid: 09/2024	MJESNI ODBOR VASANSKA-PUNTA KOLOVA	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer MJESNI ODBOR VASANSKA-PUNTA KOLOVA 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 2024-09 Amount as printed 19,61 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	19.61 €	Opatija
Paid: 05/2024	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 2024-05 Amount as printed 19,60 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	19.60 €	Opatija
Paid: 08/2024	MJESNI ODBOR VASANSKA-PUNTA KOLOVA	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer MJESNI ODBOR VASANSKA-PUNTA KOLOVA 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 2024-08 Amount as printed 19,60 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	19.60 €	Opatija
Paid: 10/2024	MJESNI ODBOR VASANSKA-PUNTA KOLOVA	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer MJESNI ODBOR VASANSKA-PUNTA KOLOVA 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 2024-10 Amount as printed 19,60 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	19.60 €	Opatija
Paid: 2024-10-10	Vinkovci	HEP-OPSKRBA d.o.o. ZAGREB Record details Domain payments Record type payment Payer 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 Payment date 2024-10-10 Amount as printed 19.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.55 €	Vinkovci
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., C.Ž. Invoice number 3722 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010266317-260520-2 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 19.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	19.48 €	Grad Zagreb
Paid: 2024-11-07	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. ENERG. ZA 09MJ/60-51 24/0000060 Invoice number 0010109762-240920-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010109762-240920-5 Invoice date 2024-09-30 Due date 2024-10-25 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 2024-11-07 Amount as printed 19.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.34 €	Labin
Paid: 2026-03-30	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 26132792/OPSK/1 Economic classification 232230 Account name Energija Payment date 2026-03-30 Amount as printed 19.30 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	19.30 €	Rugvica
06/2026	08660-Proračunski korisnici u socijalnoj skrbi	Zatezne kamate Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3433 Expense type Zatezne kamate	19.16 €	Ministarstvo financija — Državna riznica
Paid: 08/2025	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 2025-08 Amount as printed 19,08 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	19.08 €	Opatija

^* 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.