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: 2025-12-04	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 010021014- 251020-8 Economic classification 232230 Account name Energija Payment date 2025-12-04 Amount as printed 14.33 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	14.33 €	Rugvica
Paid: 06/2025	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 2025-06 Amount as printed 14,33 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	14.33 €	Opatija
Paid: 2025-01-24	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 2025-01-24 Amount as printed 14.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.27 €	Virovitičko-podravska županija
08/2025	38655-Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske	Zatezne kamate Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 38655-Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A898001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	14.23 €	Ministarstvo financija — Državna riznica
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 09/2023 RUŽDJAKA VLADIMIRA 21 Invoice number 0010059849-309020-6 Contract number 307/2023 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-309020-6 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","34.8"],["3223","ENERGIJA","-20.62"]] Payment date 2024-04-25 Amount as printed 14.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.18 €	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 11/2023 RUŽDJAKA VLADIMIRA 21 Invoice number 0010059849-311020-7 Contract number 307/2023 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-311020-7 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","34.8"],["3223","ENERGIJA","-20.62"]] Payment date 2024-04-25 Amount as printed 14.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.18 €	Grad Zagreb
Paid: 2025-06-03	Grad Zagreb	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OPSKRBA I KORIŠTENJE MREŽE ZA 01/2025, GČ DONJI GRAD Invoice number 0010059849-501025-0-1 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010059849-501025-03 Partner VAT id as printed HR63073332379 Invoice date 2025-04-11 Due date 2025-06-11 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010069 ENERGIJA Breakdown by account [["3223","ENERGIJA","-2.15"],["3223","ENERGIJA","16.26"]] Payment date 2025-06-03 Amount as printed 14.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.11 €	Grad Zagreb
Paid: 2026-08-26	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 26388070/OPSK/1 Economic classification 232230 Account name Energija Payment date 2026-08-26 Amount as printed 14.09 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	14.09 €	Rugvica
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 - HRVATSKI BRANITELJI 2/24 ANDRIĆ BOSILJKO Invoice number 3722 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010272415-221020-2 Partner VAT id as printed HR63073332379 Invoice date 2024-03-04 Due date 2024-03-13 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 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 2024-03-13 Amount as printed 14.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	14.05 €	Grad Zagreb
Paid: 2025-05-29	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 računu br. 0010021014-250420-8 Economic classification 232230 Account name Energija Payment date 2025-05-29 Amount as printed 13.92 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	13.92 €	Rugvica
Paid: 2025-01-20	DJEČJI VRTIĆ MALI SVIJET	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description KAMATA Invoice number 0010196314-241220-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010196314-241220-0 Invoice date 2024-12-31 Due date 2025-02-09 Person type as published P Economic classification 343390 Account name Ostale zatezne kamate Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2642 Zatezne kamate Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-01-20 Amount as printed 13.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.92 €	Pula - Pola
Paid: 2024-01-22	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 URED GRADA Functional classification 0160 Payment date 2024-01-22 Amount as printed 13.90 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	13.90 €	Zadar
12/2025	09005-Ministarstvo turizma i sporta	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A761016-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	13.88 €	Ministarstvo financija — Državna riznica
Paid: 2026-04-08	Općina Ferdinandovac	HEP-opskrba d.o.o. Record details Domain payments Record type payment Payer Općina Ferdinandovac Recipient HEP-opskrba d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Recipient seat Zagreb Postcode 10000 Description Naplata racuna 26111791 Economic classification 232230 Account name Obveze za javnu rasvjetu Payment date 2026-04-08 Amount as printed 13.88 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	13.88 €	Ferdinandovac
Paid: 2025-09-26	Zadar	HEP OPSKRBA DOO Record details Domain payments Record type payment Payer Zadar Recipient HEP OPSKRBA DOO Recipient type company Recipient OIB (as published) 63073332379 Description T010545 MULTI-E-PROJEKT Recipient seat ZAGREB Postcode 10000 Economic classification 3232 Organisational unit UPRAVNI ODJEL ZA EU FONDOVE Functional classification 0530 Contract number O-25-1504 Payment date 2025-09-26 Amount as printed 13.88 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	13.88 €	Zadar
Paid: 2025-12-12	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 2025-12-12 Amount as printed 13.87 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	13.87 €	Zadar
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 po računu br. 26335382 Economic classification 232230 Account name Energija Payment date 2026-07-23 Amount as printed 13.85 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	13.85 €	Rugvica
Paid: 2025-12-30	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 HEP ZA VINEŽ BB 02.09.-31.10.25. - ID 2389 25/0003768 Invoice number 9-10/25 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010375015-251020-0 Invoice date 2025-10-31 Due date 2025-11-25 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400001 Održavanje stambenih prostora Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0353 Troškovi priključaka - električna energija Payment date 2025-12-30 Amount as printed 13.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.76 €	Labin
Paid: 2024-10-08	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 Predstavnik slovenske nacionalne manjine Recipient seat ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA I GRADSKOG VIJEĆA Functional classification 0160 Payment date 2024-10-08 Amount as printed 13.74 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	13.74 €	Zadar
Paid: 2026-02-16	Općina Đulovac	HEP-opskrba d.o.o. Record details Domain payments Record type payment Payer Općina Đulovac Recipient HEP-opskrba d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Recipient seat Zagreb Postcode 10000 Description Plaćanje Ulazni račun - 312600024, broj dobavljača: 26007797/OPSK/1 Payment date 2026-02-16 Amount as printed 13.70 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	13.70 €	Đulovac
Paid: 2026-08-10	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 07.2026. C.Ž. Invoice number 3722 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010266317-260620-9 Partner VAT id as printed HR63073332379 Invoice date 2026-07-28 Due date 2026-08-10 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 2026-08-10 Amount as printed 13.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	13.63 €	Grad Zagreb
Paid: 03/2026	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 2026-03 Amount as printed 13,59 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	13.59 €	Opatija
Paid: 2025-12-04	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/UTROŠAK EL.ENERGIJE ZA 10 MJ/51-9025/0000090 Invoice number 0010109762-251020-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010109762-251020-8 Invoice date 2025-10-31 Due date 2025-11-24 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 100 02 45470 VIJEĆE BOŠNJAČKE NACIONALNE MANJINE U GRADU LABINU Programme / activity L01 1004A100001 Poslovi redovne djelatnosti nacionalnih manjina Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0840 Religijske i druge službe zajednice Budget position R0086 Energija Budget user VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Payment date 2025-12-04 Amount as printed 13.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.59 €	Labin
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 9/2023 Invoice number 0010003386-230920-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003386-230920-3 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 13.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.56 €	Knin
Paid: 2024-08-19	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 07.2024. G.K. Invoice number 3722 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010326506-240520-2 Partner VAT id as printed HR63073332379 Invoice date 2024-07-29 Due date 2024-08-19 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 2024-08-19 Amount as printed 13.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	13.55 €	Grad Zagreb
Paid: 2025-07-07	Karlovac	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description HEP OPSKRBA D.O.O. PLAĆANJE EL. ENERGIJE ZA 05/2025 ZA OMM 1771004678 PREMA DODATKU UG. O KORIŠTENJU ENERGIJE Invoice number EL. ENERG. OMM 1771004678 CEIK Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010012895-250520-0 Invoice date 2025-07-04 Due date 2025-07-07 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 006 01 UO ZA IMOVINSKO PRAVNE POSLOVE I UPRAVLJANJE IMOVINOM Programme / activity A70 7000A700001 Materijalni i financijski rashodi upravljanja imovinom Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0589 Energija - za gradske stanove i poslovne prostore Payment date 2025-07-07 Amount as printed 13.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.52 €	Karlovac
Paid: 2024-02-21	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. 0010021014-240120-4 Economic classification 232230 Account name Energija Payment date 2024-02-21 Amount as printed 13.49 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	13.49 €	Rugvica
Paid: 2024-01-17	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 2024-01-17 Amount as printed 13.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.46 €	Virovitičko-podravska županija
Paid: 2025-03-31	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 2025-03-31 Amount as printed 13.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.45 €	Virovitičko-podravska županija
Paid: 07/2024	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 2024-07 Amount as printed 13,43 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	13.43 €	Opatija
Paid: 07/2026	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 2026-07 Amount as printed 13,29 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	13.29 €	Opatija
Paid: 2024-07-23	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 06MJ/51-40 24/0000040 Invoice number 0010109762-240620-6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010109762-240620-6 Invoice date 2024-06-30 Due date 2024-07-25 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 2024-07-23 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Labin
Paid: 2026-03-23	Jastrebarsko	HEP-OPSKRBA d.o.o. Record details Domain payments Record type payment Payer Jastrebarsko Recipient HEP-OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description Plaćanje računa Invoice number 26140949/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010378296-260220-1 Invoice date 2026-02-28 Due date 2026-03-25 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 005 01 UPRAVNI ODJEL ZA IMOVINSKO-PRAVNE POSLOVE, KOMUNALNI SUSTAV, PROSTORNO UREĐENJE I ZAŠTITU OKOLIŠA Programme / activity D04 4017A401701 Upravljanje imovinom Funding source 1.1.0 Opći prihodi i primici Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position R0152 Električna energija Payment date 2026-03-23 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Jastrebarsko
Paid: 06/2026	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 2026-06 Amount as printed 13,24 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	13.24 €	Opatija
02/2026	01105-Povjerenstvo za fiskalnu politiku	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 01105-Povjerenstvo za fiskalnu politiku Responsible budget user 011-POVJERENSTVO ZA FISKALNU POLITIKU Funding source 11-Opći prihodi i primici Subprogramme A926001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	13.23 €	Ministarstvo financija — Državna riznica
03/2026	01105-Povjerenstvo za fiskalnu politiku	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 01105-Povjerenstvo za fiskalnu politiku Responsible budget user 011-POVJERENSTVO ZA FISKALNU POLITIKU Funding source 11-Opći prihodi i primici Subprogramme A926001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	13.23 €	Ministarstvo financija — Državna riznica
04/2026	01105-Povjerenstvo za fiskalnu politiku	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 01105-Povjerenstvo za fiskalnu politiku Responsible budget user 011-POVJERENSTVO ZA FISKALNU POLITIKU Funding source 11-Opći prihodi i primici Subprogramme A926001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	13.23 €	Ministarstvo financija — Državna riznica
05/2026	01105-Povjerenstvo za fiskalnu politiku	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 01105-Povjerenstvo za fiskalnu politiku Responsible budget user 011-POVJERENSTVO ZA FISKALNU POLITIKU Funding source 11-Opći prihodi i primici Subprogramme A926001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	13.23 €	Ministarstvo financija — Državna riznica
06/2026	01105-Povjerenstvo za fiskalnu politiku	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 01105-Povjerenstvo za fiskalnu politiku Responsible budget user 011-POVJERENSTVO ZA FISKALNU POLITIKU Funding source 11-Opći prihodi i primici Subprogramme A926001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	13.23 €	Ministarstvo financija — Državna riznica
07/2026	01105-Povjerenstvo za fiskalnu politiku	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 01105-Povjerenstvo za fiskalnu politiku Responsible budget user 011-POVJERENSTVO ZA FISKALNU POLITIKU Funding source 11-Opći prihodi i primici Subprogramme A926001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	13.23 €	Ministarstvo financija — Državna riznica

^* 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.