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: 02/2026	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 2026-02 Amount as printed 19,01 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	19.01 €	Opatija
Paid: 06/2026	GRAD OPATIJA	HEP-OPSKRBA D.O.O. Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient HEP-OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient seat ZAGREB Economic classification 1242 Activity A305001 Functional classification 0620 Payment month 2026-06 Amount as printed 18,99 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	18.99 €	Opatija
Paid: 2024-04-25	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 ELEKTRIČNA ENERGIJA ZA 12/2023 RUŽDJAKA VLADIMIRA 21 Invoice number 0010059849-312040-7 Contract number 307/2023 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-312040-7 Partner VAT id as printed HR63073332379 Invoice date 2024-02-13 Due date 2024-04-15 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 33010057 Energija Breakdown by account [["3223","ENERGIJA","47.53"],["3223","ENERGIJA","-28.56"]] Payment date 2024-04-25 Amount as printed 18.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.97 €	Grad Zagreb
Paid: 2024-09-30	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 A010400 Materijalni rashodi Recipient seat ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA KULTURU I ŠPORT Functional classification 0810 Contract number O-24-2294 Payment date 2024-09-30 Amount as printed 18.94 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	18.94 €	Zadar
Paid: 2025-03-13	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 02.2025., S.Z. Invoice number 3722 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010215510-250120-0 Partner VAT id as printed HR63073332379 Invoice date 2025-02-25 Due date 2025-03-17 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 2025-03-13 Amount as printed 18.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	18.93 €	Grad Zagreb
Paid: 2024-04-25	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 ELEKTRIČNA ENERGIJA ZA 01/2024 RUŽDJAKA VLADIMIRA 21 Invoice number 0010059849-401020-6 Contract number 307/2023 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-401020-6 Partner VAT id as printed HR63073332379 Invoice date 2024-02-13 Due date 2024-04-15 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 33010057 Energija Breakdown by account [["3223","ENERGIJA","47.44"],["3223","ENERGIJA","-28.56"]] Payment date 2024-04-25 Amount as printed 18.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.88 €	Grad Zagreb
Paid: 2026-06-03	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 - poslovni prostori Recipient seat ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM Functional classification 0133 Contract number O-25-2322 Payment date 2026-06-03 Amount as printed 18.76 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	18.76 €	Zadar
Paid: 2026-02-23	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 A010060 Materijalni rashodi Recipient seat ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number O-25-1504 Payment date 2026-02-23 Amount as printed 18.75 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	18.75 €	Zadar
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., S.Z. Invoice number 3722 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR00 0010215510-240420-3 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 18.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	18.75 €	Grad Zagreb
06/2026	26400-Klinički bolnički centar Osijek	Zatezne kamate Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	18.73 €	Ministarstvo financija — Državna riznica
Paid: 11/2024	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 2024-11 Amount as printed 18,73 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	18.73 €	Opatija
04/2025	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	18.63 €	Ministarstvo financija — Državna riznica
Paid: 2026-06-17	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 2026-06-17 Amount as printed 18.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.63 €	Omiš
Paid: 2025-03-19	Zadar	HEP OPSKRBA DOO Record details Domain payments Record type payment Payer Zadar Recipient HEP OPSKRBA DOO Recipient type company Recipient OIB (as published) 63073332379 Description A010350 Redovno održavanje poslovnih i stambenih prostora Recipient seat ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM Functional classification 0133 Payment date 2025-03-19 Amount as printed 18.60 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	18.60 €	Zadar
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 18,51 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	18.51 €	Opatija
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., G.P. Invoice number 3722 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010133415-240220-4 Partner VAT id as printed HR63073332379 Invoice date 2024-05-31 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 18.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	18.51 €	Grad Zagreb
Paid: 2024-05-23	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 br. 0010021014-240420-3 Economic classification 232230 Account name Energija Payment date 2024-05-23 Amount as printed 18.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	18.50 €	Rugvica
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., POPE KRISTIJAN Invoice number 3722 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010339127-231120-0 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 18.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	18.48 €	Grad Zagreb
09/2026	04805-Ministarstvo vanjskih i europskih poslova	Zatezne kamate Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 04805-Ministarstvo vanjskih i europskih poslova Responsible budget user 048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A777046-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	18.34 €	Ministarstvo financija — Državna riznica
Paid: 2026-06-30	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/EL. ENERGIJA ZA 05MJ/40-51 26/0000040 Invoice number 26289631-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010109762-260520-9 Invoice date 2026-06-10 Due date 2026-06-25 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 2026-06-30 Amount as printed 18.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.27 €	Labin
Paid: 11/2025	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 2025-11 Amount as printed 18,22 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	18.22 €	Opatija
Paid: 2025-07-03	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 TROŠKOVI STANOVANJA 06.2025., G.R. Invoice number 3722 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010137390-250520-8 Partner VAT id as printed HR63073332379 Invoice date 2025-06-24 Due date 2025-07-10 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 21010090 Naknade građanima i kućanstvima u naravi Payment date 2025-07-03 Amount as printed 18.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	18.19 €	Grad Zagreb
Paid: 2025-07-31	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.6/25051-57 25/0000057 Invoice number 0010109762-250620-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010109762-250620-0 Invoice date 2025-06-30 Due date 2025-07-23 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 2025-07-31 Amount as printed 18.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.16 €	Labin
Paid: 2025-08-08	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 06/2025, GČ GORNJA DUBRAVA Invoice number 0010059849-506039-8 Contract number 426/2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-506039-8 Partner VAT id as printed HR63073332379 Invoice date 2025-07-09 Due date 2025-08-08 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 33010058 Energija Breakdown by account [["3223","ENERGIJA","21.66"],["3223","ENERGIJA","-3.51"]] Payment date 2025-08-08 Amount as printed 18.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.15 €	Grad Zagreb
Paid: 2026-03-10	Dječji vrtić Cvrčak	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description zat. kam. Invoice number 26104253/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010047600-260220-0 Invoice date 2026-02-28 Due date 2026-04-07 Recipient seat Zagreb Person type as published P Economic classification 343390 Account name Ostale zatezne kamate Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 3.1.3 VLASTITI PRIHODI - DJEČJI VRTIĆ CVRČAK Functional classification 0911 Predškolsko obrazovanje Budget position R0333 Ostale zatezne kamate Budget user Dječji vrtić Cvrčak Payment date 2026-03-10 Amount as printed 18.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.05 €	Knin
Paid: 2025-12-16	OŠ TONE PERUŠKA	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description FD-797 EL.ENERG.10-2025 UMANJENA ZA ODOBR.02-04.2025 Invoice number 0010055074-251020-6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010055074-251020-6 Invoice date 2025-10-31 Due date 2025-12-08 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 106 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1529-1 Energija Budget user OŠ TONE PERUŠKA Payment date 2025-12-16 Amount as printed 17.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.99 €	Pula - Pola
Paid: 2024-03-22	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 ELEKTRIČNA ENERGIJA ZA 12/2023, VIŠE OBRAČUNSKIH MJESTA Invoice number 0010059849-312041-5 Contract number 307/2023 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-312041-5 Partner VAT id as printed HR63073332379 Invoice date 2024-01-09 Due date 2024-03-23 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 33010057 Energija Breakdown by account [["3223","ENERGIJA","45.5"],["3223","ENERGIJA","-27.58"]] Payment date 2024-03-22 Amount as printed 17.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.92 €	Grad Zagreb
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 Opomena Economic classification 232230 Account name Energija Payment date 2026-03-30 Amount as printed 17.72 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	17.72 €	Rugvica
Paid: 2026-03-11	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 26075435/OPSK/1 Economic classification 232230 Account name Energija Payment date 2026-03-11 Amount as printed 17.72 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	17.72 €	Rugvica
Paid: 2025-02-21	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 br. 0010021014-250120-9 Economic classification 232230 Account name Energija Payment date 2025-02-21 Amount as printed 17.69 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	17.69 €	Rugvica
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., S.Z. Invoice number 3722 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR00 0010215510-240520-8 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 17.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	17.64 €	Grad Zagreb
Paid: 03/2025	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 2025-03 Amount as printed 17,61 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	17.61 €	Opatija
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 17,59 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	17.59 €	Opatija
Paid: 2026-03-10	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 02.2026.,F.A. Invoice number 3722 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010247868-251220-2 Partner VAT id as printed HR63073332379 Invoice date 2026-02-25 Due date 2026-03-10 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 2026-03-10 Amount as printed 17.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	17.59 €	Grad Zagreb
Paid: 2025-07-03	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 5MJ/51-46 25/0000046 Invoice number 0010109762-250520-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010109762-250520-4 Invoice date 2025-05-31 Due date 2025-06-25 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 2025-07-03 Amount as printed 17.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.52 €	Labin
Paid: 2025-01-15	Zadar	HEP OPSKRBA DOO Record details Domain payments Record type payment Payer Zadar Recipient HEP OPSKRBA DOO Recipient type company Recipient OIB (as published) 63073332379 Description A010350 Redovno održavanje poslovnih i stambenih prostora Recipient seat ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM Functional classification 0133 Payment date 2025-01-15 Amount as printed 17.48 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	17.48 €	Zadar
Paid: 02/2025	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 2025-02 Amount as printed 17,45 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	17.45 €	Opatija
Paid: 05/2025	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 2025-05 Amount as printed 17,45 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	17.45 €	Opatija
Paid: 01/2026	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 2026-01 Amount as printed 17,40 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	17.40 €	Opatija
Paid: 2025-03-24	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 Uplata po računu br. 0010021014-250220-5 Economic classification 232230 Account name Energija Payment date 2025-03-24 Amount as printed 17.37 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	17.37 €	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.