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: 2026-06-05	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 Breakdown by account [["3223","Energija","17.02"],["3433","Zatezne kamate","0.35"]] Budget user JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2026-06-05 Amount as printed 17.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.37 €	Novska
Paid: 2024-12-09	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 2024-12-09 Amount as printed 17.32 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	17.32 €	Zadar
03/2025	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 A884004-ADMINISTRACIJA I UPRAVLJANJE (IZ OSTALIH IZVORA FINANCIRANJA) Expense code 3433 Expense type Zatezne kamate	17.31 €	Ministarstvo financija — Državna riznica
Paid: 2025-03-07	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 2025-03-07 Amount as printed 17.30 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	17.30 €	Zadar
Paid: 04/2026	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 2026-04 Amount as printed 17,28 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	17.28 €	Opatija
Paid: 2024-05-16	Knin	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer Knin Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description Javna rasvjeta 2/2024 Invoice number 0010003386-240221-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003386-240221-1 Invoice date 2024-03-31 Due date 2024-05-10 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1070A107002 ELEKTRIČNA ENERGIJA Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R1317 Električna energija Payment date 2024-05-16 Amount as printed 17.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.23 €	Knin
Paid: 2024-03-13	Grad Zagreb	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description TROŠKOVI STANOVANJA 02.2024., GOLIĆ PETAR Invoice number 3722 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010133415-240120-8 Partner VAT id as printed HR63073332379 Invoice date 2024-02-29 Due date 2024-03-15 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010091 Naknade građanima i kućanstvima u naravi Payment date 2024-03-13 Amount as printed 17.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	17.19 €	Grad Zagreb
Paid: 2024-10-14	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 2024-10-14 Amount as printed 17.15 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	17.15 €	Zadar
Paid: 08/2026	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 2026-08 Amount as printed 17,07 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	17.07 €	Opatija
Paid: 2025-05-09	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 11/2024, MO MORAVČE Invoice number 0010059849-411031-6-1 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-411031-6 Partner VAT id as printed HR63073332379 Invoice date 2025-03-10 Due date 2025-05-09 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","19.53"],["3223","ENERGIJA","-2.61"]] Payment date 2025-05-09 Amount as printed 16.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.92 €	Grad Zagreb
Paid: 2025-01-21	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 Payment date 2025-01-21 Amount as printed 16.91 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	16.91 €	Zadar
Paid: 2025-09-12	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 08.2025., F.A. Invoice number 3722 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010247868-250620-2 Partner VAT id as printed HR63073332379 Invoice date 2025-08-28 Due date 2025-09-12 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 2025-09-12 Amount as printed 16.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	16.89 €	Grad Zagreb
Paid: 12/2024	MJESNI ODBOR DOBREĆ	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer MJESNI ODBOR DOBREĆ 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 2024-12 Amount as printed 16,84 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	16.84 €	Opatija
Paid: 2025-10-10	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 09.2025., G.R. Invoice number 3722 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010137390-250820-7 Partner VAT id as printed HR63073332379 Invoice date 2025-09-24 Due date 2025-10-10 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 2025-10-10 Amount as printed 16.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	16.84 €	Grad Zagreb
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 0010059849-312055-5 Contract number 307/2023 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-312055-5 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","41.49"],["3223","ENERGIJA","-24.68"]] Payment date 2024-03-22 Amount as printed 16.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.81 €	Grad Zagreb
Paid: 2026-07-24	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 Payment date 2026-07-24 Amount as printed 16.68 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	16.68 €	Zadar
Paid: 07/2026	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 2026-07 Amount as printed 16,60 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	16.60 €	Opatija
Paid: 07/2025	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 2025-07 Amount as printed 16,57 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	16.57 €	Opatija
Paid: 2026-08-31	Općina Feričanci	HEP-opskrba d.o.o. Record details Domain payments Record type payment Payer Općina Feričanci Recipient HEP-opskrba d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Recipient seat Zagreb Postcode 10000 Description Račun za plin za 07.2026 Economic classification 3223 Account name Energija Payment date 2026-08-31 Amount as printed 16.43 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	16.43 €	Feričanci
Paid: 2026-02-06	Općina Rugvica	HEP-opskrba d.o.o. Record details Domain payments Record type payment Payer Općina Rugvica Recipient HEP-opskrba d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Recipient seat Zagreb Postcode 10000 Description 260029800/OPSK/1 OTHR Economic classification 232230 Account name Energija Payment date 2026-02-06 Amount as printed 16.41 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	16.41 €	Rugvica
Paid: 01/2024	MJESNI ODBOR DOBREĆ	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer MJESNI ODBOR DOBREĆ 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 2024-01 Amount as printed 16,35 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	16.35 €	Opatija
Paid: 02/2024	MJESNI ODBOR DOBREĆ	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer MJESNI ODBOR DOBREĆ 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 2024-02 Amount as printed 16,35 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	16.35 €	Opatija
Paid: 09/2024	MJESNI ODBOR DOBREĆ	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer MJESNI ODBOR DOBREĆ 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 16,33 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	16.33 €	Opatija
Paid: 2024-03-21	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. 0010021014-240220-0 Economic classification 232230 Account name Energija Payment date 2024-03-21 Amount as printed 16.32 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	16.32 €	Rugvica
Paid: 04/2024	MJESNI ODBOR DOBREĆ	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer MJESNI ODBOR DOBREĆ 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 16,32 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	16.32 €	Opatija
Paid: 06/2024	MJESNI ODBOR DOBREĆ	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer MJESNI ODBOR DOBREĆ 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 16,32 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	16.32 €	Opatija
Paid: 08/2024	MJESNI ODBOR DOBREĆ	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer MJESNI ODBOR DOBREĆ 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 16,32 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	16.32 €	Opatija
Paid: 2025-09-19	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/POTR. EL. ENERGIJEZA 07 MJ/66-51 25/0000066 Invoice number 0010109762-250720-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010109762-250720-7 Invoice date 2025-07-31 Due date 2025-08-26 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 2025-09-19 Amount as printed 16.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.15 €	Labin
Paid: 2025-09-05	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 0010021014-250720-7 Economic classification 232230 Account name Energija Payment date 2025-09-05 Amount as printed 16.13 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	16.13 €	Rugvica
Paid: 2025-10-09	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 07/2025, GČ NOVI ZAGREB ISTOK Invoice number 0010059849-507039-3-1 Contract number 426/2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010059849-507039-33 Partner VAT id as printed HR63073332379 Invoice date 2025-09-09 Due date 2025-10-09 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","21.17"],["3223","ENERGIJA","-5.07"]] Payment date 2025-10-09 Amount as printed 16.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.10 €	Grad Zagreb
Paid: 2025-10-09	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 05/2025, GČ NOVI ZAGREB ISTOK Invoice number 0010059849-505037-6-2 Contract number 426/2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010059849-505037-63 Partner VAT id as printed HR63073332379 Invoice date 2025-09-09 Due date 2025-10-09 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","21.17"],["3223","ENERGIJA","-5.07"]] Payment date 2025-10-09 Amount as printed 16.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.10 €	Grad Zagreb
Paid: 2024-02-21	Virovitičko-podravska županija	HEP - OPSKRBA DOO ZAGREB Record details Domain payments Record type payment Payer Virovitičko-podravska županija Recipient HEP - OPSKRBA DOO 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 2024-02-21 Amount as printed 16.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.10 €	Virovitičko-podravska županija
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 TROŠ.STAN. 1/24 ANDRIĆ BOSILJKO Invoice number 3722 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010272415-221020-2 Partner VAT id as printed HR63073332379 Invoice date 2024-02-02 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 A011216A121612 POMOĆ HRVATSKIM BRANITELJIMA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010080 Naknade građanima i kućanstvima u naravi Payment date 2024-02-19 Amount as printed 16.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	16.08 €	Grad Zagreb
09/2025	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	16.07 €	Ministarstvo financija — Državna riznica
Paid: 2026-05-28	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 26231659/OPSK/1 OTHR Economic classification 232230 Account name Energija Payment date 2026-05-28 Amount as printed 16.06 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	16.06 €	Rugvica
04/2025	51280-Javna ustanova Lučka uprava Vukovar	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 51280-Javna ustanova Lučka uprava Vukovar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 31-Vlastiti prihodi Subprogramme A930001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	16.04 €	Ministarstvo financija — Državna riznica
Paid: 05/2024	MJESNI ODBOR DOBREĆ	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer MJESNI ODBOR DOBREĆ 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 16,04 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	16.04 €	Opatija
Paid: 07/2024	MJESNI ODBOR DOBREĆ	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer MJESNI ODBOR DOBREĆ 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 16,04 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	16.04 €	Opatija
Paid: 10/2024	MJESNI ODBOR DOBREĆ	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer MJESNI ODBOR DOBREĆ 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 16,04 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	16.04 €	Opatija
Paid: 2025-05-02	Zadar	HEP OPSKRBA DOO Record details Domain payments Record type payment Payer Zadar Recipient HEP OPSKRBA DOO Recipient type company Recipient OIB (as published) 63073332379 Description A010350 Redovno održavanje poslovnih i stambenih prostora Recipient seat ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM Functional classification 0133 Payment date 2025-05-02 Amount as printed 16.01 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	16.01 €	Zadar

^* 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.