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: 2024-10-23	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. energija 09/2024 Invoice number 0010336482-240920-0 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010336482-240920-0 Invoice date 2024-09-30 Due date 2024-10-24 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0036 Energija Payment date 2024-10-23 Amount as printed 16.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.01 €	Samobor
Paid: 2026-09-11	Grad Zagreb	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description TROŠKOVI STANOVANJA 08.2026.C.Ž. Invoice number 3722 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010266317-260720-5 Partner VAT id as printed HR63073332379 Invoice date 2026-08-26 Due date 2026-09-11 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010099 Naknade građanima i kućanstvima u naravi Payment date 2026-09-11 Amount as printed 15.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	15.97 €	Grad Zagreb
Paid: 03/2024	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 2024-03 Amount as printed 15,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	15.90 €	Opatija
Paid: 2026-03-13	Zadar	HEP OPSKRBA DOO Record details Domain payments Record type payment Payer Zadar Recipient HEP OPSKRBA DOO Recipient type company Recipient OIB (as published) 63073332379 Description 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-25-2322 Payment date 2026-03-13 Amount as printed 15.88 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	15.88 €	Zadar
Paid: 2025-06-26	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 0010021014-250520-4 Economic classification 232230 Account name Energija Payment date 2025-06-26 Amount as printed 15.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	15.80 €	Rugvica
Paid: 2026-07-03	Novska	HEP OPSKRBA d.o.o. - Zagreb Record details Domain payments Record type payment Payer Novska 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 2026-07-03 Amount as printed 15.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.78 €	Novska
Paid: 2024-04-25	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 rn. br.0010021014-240320-7 Economic classification 232230 Account name Energija Payment date 2024-04-25 Amount as printed 15.68 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	15.68 €	Rugvica
Paid: 11/2025	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 2025-11 Amount as printed 15,67 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	15.67 €	Opatija
Paid: 2025-10-28	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. ENERG. ZA 9MJ/51-78 25/0000078 Invoice number 0010109762-250920-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010109762-250920-0 Invoice date 2025-09-30 Due date 2025-10-23 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 Breakdown by account [["322310","Električna energija","15.42"],["343330","Zatezne kamate iz poslovnih odnosa","0.24"]] Budget user VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Payment date 2025-10-28 Amount as printed 15.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.66 €	Labin
Paid: 2025-10-23	DJEČJI VRTIĆ PULA	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description EL. ENERGIJA DV LASTAVI CE Invoice number 10051585 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 10051585 Invoice date 2025-10-01 Due date 2025-10-03 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2667 Energija Budget user DJEČJI VRTIĆ PULA Payment date 2025-10-23 Amount as printed 15.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.63 €	Pula - Pola
Paid: 2024-01-01	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 A010520 Održavanje javne rasvjete Recipient seat ZAGREB Postcode 10000 Economic classification 3232 Organisational unit UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI I ZAŠTITU OKOLIŠA Functional classification 0620 Contract number O-23-1953 Payment date 2024-01-01 Amount as printed 15.61 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	15.61 €	Zadar
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 Payment date 2025-03-17 Amount as printed 15.61 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	15.61 €	Zadar
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., POPE KRISTIJAN Invoice number 3722 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010339127-240220-5 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 15.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	15.56 €	Grad Zagreb
Paid: 12/2025	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 2025-12 Amount as printed 15,54 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	15.54 €	Opatija
Paid: 2026-07-23	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 šifra kupca 10021014 Economic classification 232230 Account name Energija Payment date 2026-07-23 Amount as printed 15.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	15.50 €	Rugvica
Paid: 2026-07-09	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 26282105 Economic classification 232230 Account name Energija Payment date 2026-07-09 Amount as printed 15.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	15.50 €	Rugvica
Paid: 2025-06-13	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 05.2025., G.R. Invoice number 3722 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010137390-250420-1 Partner VAT id as printed HR63073332379 Invoice date 2025-05-27 Due date 2025-06-13 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010090 Naknade građanima i kućanstvima u naravi Payment date 2025-06-13 Amount as printed 15.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	15.48 €	Grad Zagreb
Paid: 2026-09-11	Grad Zagreb	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description TROŠKOVI STANOVANJA 08.2026.F.A. Invoice number 3722 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010247868-260620-7 Partner VAT id as printed HR63073332379 Invoice date 2026-08-26 Due date 2026-09-11 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010099 Naknade građanima i kućanstvima u naravi Payment date 2026-09-11 Amount as printed 15.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	15.48 €	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 06/2025, GČ NOVI ZAGREB ISTOK Invoice number 0010059849-506034-7-1 Contract number 426/2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010059849-506034-73 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","20.32"],["3223","ENERGIJA","-4.85"]] Payment date 2025-10-09 Amount as printed 15.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.47 €	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 04/2025, GČ NOVI ZAGREB ISTOK Invoice number 0010059849-504034-6-1 Contract number 426/2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010059849-504034-63 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","20.32"],["3223","ENERGIJA","-4.86"]] Payment date 2025-10-09 Amount as printed 15.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.46 €	Grad Zagreb
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 15.45 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	15.45 €	Zadar
Paid: 01/2025	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 2025-01 Amount as printed 15,42 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	15.42 €	Opatija
Paid: 2026-09-29	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/UROŠ. ELEK.ENERGIJE ZA 08 MJ/51-7126/0000071 Invoice number 26441395-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010109762-260820-8 Invoice date 2026-09-08 Due date 2026-09-24 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 2026-09-29 Amount as printed 15.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.42 €	Labin
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-23-1953 Payment date 2024-09-11 Amount as printed 15.40 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	15.40 €	Zadar
03/2025	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	15.39 €	Ministarstvo financija — Državna riznica
Paid: 04/2025	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 2025-04 Amount as printed 15,32 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	15.32 €	Opatija
Paid: 2026-03-13	Zadar	HEP OPSKRBA DOO Record details Domain payments Record type payment Payer Zadar Recipient HEP OPSKRBA DOO Recipient type company Recipient OIB (as published) 63073332379 Description 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-25-2322 Payment date 2026-03-13 Amount as printed 15.24 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	15.24 €	Zadar
Paid: 2025-02-26	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 2025-02-26 Amount as printed 15.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.15 €	Virovitičko-podravska županija
Paid: 2025-08-22	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 2025-08-22 Amount as printed 15.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.14 €	Požega
05/2025	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	15.11 €	Ministarstvo financija — Državna riznica
Paid: 2026-03-13	Zadar	HEP OPSKRBA DOO Record details Domain payments Record type payment Payer Zadar Recipient HEP OPSKRBA DOO Recipient type company Recipient OIB (as published) 63073332379 Description 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-25-2322 Payment date 2026-03-13 Amount as printed 15.10 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	15.10 €	Zadar
Paid: 2024-07-29	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 rn.br. 0010021014-240620-6 Economic classification 232230 Account name Energija Payment date 2024-07-29 Amount as printed 14.91 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	14.91 €	Rugvica
Paid: 2024-07-01	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 rn. br. 0010021014-240520-0 Economic classification 232230 Account name Energija Payment date 2024-07-01 Amount as printed 14.88 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	14.88 €	Rugvica
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-23-1953 Payment date 2024-09-11 Amount as printed 14.81 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	14.81 €	Zadar
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 10/2023 RUŽDJAKA VLADIMIRA 21 Invoice number 0010059849-310020-1 Contract number 307/2023 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-310020-1 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","35.9"],["3223","ENERGIJA","-21.27"]] Payment date 2024-04-25 Amount as printed 14.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.63 €	Grad Zagreb
Paid: 2025-11-12	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 10.2025., L.N. Invoice number 3722 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010178032-250820-5 Partner VAT id as printed HR63073332379 Invoice date 2025-10-28 Due date 2025-11-12 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 2025-11-12 Amount as printed 14.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	14.61 €	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 08/2023 RUŽDJAKA VLADIMIRA 21 Invoice number 0010059849-308020-0 Contract number 307/2023 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-308020-0 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","35.85"],["3223","ENERGIJA","-21.27"]] Payment date 2024-04-25 Amount as printed 14.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.58 €	Grad Zagreb
Paid: 12/2024	MJESNI ODBOR CENTAR	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer MJESNI ODBOR CENTAR 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 14,54 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	14.54 €	Opatija
Paid: 2026-02-10	Grad Zagreb	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description TROŠKOVI STANOVANJA 01.2026., C.Ž. Invoice number 3722 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010266317-251120-8 Partner VAT id as printed HR63073332379 Invoice date 2026-01-26 Due date 2026-02-10 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010099 Naknade građanima i kućanstvima u naravi Payment date 2026-02-10 Amount as printed 14.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	14.54 €	Grad Zagreb
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 14.53 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	14.53 €	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.