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: 2025-12-11	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 OPSKRBA I KORIŠTENJE MREŽE ZA 08/2025, GČ VRAPČE Invoice number 0010059849-508038-0-1 Contract number 426/2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-508038-0 Partner VAT id as printed HR63073332379 Invoice date 2025-11-10 Due date 2025-12-11 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 33010058 Energija Breakdown by account [["3223","ENERGIJA","13.24"],["3223","ENERGIJA","-2.79"]] Payment date 2025-12-11 Amount as printed 10.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.45 €	Grad Zagreb
02/2025	40883-Nacionalni centar za vanjsko vrednovanje obrazovanja	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 40883-Nacionalni centar za vanjsko vrednovanje obrazovanja Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A580046-ADMINISTRACIJA I UPRAVLJANJE NACIONALNOG CENTRA ZA VANJSKO VREDNOVANJE OBRAZOVANJA Expense code 3223 Expense type Energija	10.44 €	Ministarstvo financija — Državna riznica
06/2025	47893-Klinika za dječje bolesti Zagreb	Zatezne kamate Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	10.44 €	Ministarstvo financija — Državna riznica
Paid: 2026-05-06	Vinkovci	HEP-OPSKRBA d.o.o. ZAGREB Record details Domain payments Record type payment Payer Vinkovci Recipient HEP-OPSKRBA d.o.o. ZAGREB Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Payment date 2026-05-06 Amount as printed 10.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.39 €	Vinkovci
01/2026	08665-Hrvatski zavod za socijalni rad	Zatezne kamate Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3433 Expense type Zatezne kamate	10.38 €	Ministarstvo financija — Državna riznica
Paid: 04/2026	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 2026-04 Amount as printed 10,35 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	10.35 €	Opatija
Paid: 03/2026	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 2026-03 Amount as printed 10,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	10.25 €	Opatija
Paid: 02/2026	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 2026-02 Amount as printed 10,15 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	10.15 €	Opatija
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 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 2024-12-20 Amount as printed 10.13 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	10.13 €	Zadar
Paid: 2025-12-11	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 OPSKRBA I KORIŠTENJE MREŽE ZA 09/2025, GČ VRAPČE Invoice number 0010059849-509026-2-1 Contract number 426/2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-509026-2 Partner VAT id as printed HR63073332379 Invoice date 2025-11-10 Due date 2025-12-11 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 33010058 Energija Breakdown by account [["3223","ENERGIJA","12.74"],["3223","ENERGIJA","-2.69"]] Payment date 2025-12-11 Amount as printed 10.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.05 €	Grad Zagreb
Paid: 04/2026	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 2026-04 Amount as printed 9,99 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	9.99 €	Opatija
Paid: 2024-12-27	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. 0010021014-241120-0 Economic classification 232230 Account name Energija Payment date 2024-12-27 Amount as printed 9.90 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	9.90 €	Rugvica
Paid: 2024-11-20	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 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-23-1953 Payment date 2024-11-20 Amount as printed 9.90 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	9.90 €	Zadar
Paid: 2024-08-09	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 ELEKTRIČNA ENERGIJA I KORIŠTENJE MREŽE ZA 05/2024, VIŠE OBRAČUNSKIH MJESTA Invoice number 0010059849-405026-7 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-405026-7 Partner VAT id as printed HR63073332379 Invoice date 2024-06-10 Due date 2024-08-09 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 33010057 Energija Breakdown by account [["3223","ENERGIJA","10.1"],["3223","ENERGIJA","-0.2"]] Payment date 2024-08-09 Amount as printed 9.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.90 €	Grad Zagreb
Paid: 2026-02-16	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 2026-02-16 Amount as printed 9.89 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	9.89 €	Zadar
Paid: 2024-02-06	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, VIŠE OBRAČUNSKIH MJESTA Invoice number 0010059849-310040-6 Contract number 307/2023 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-310040-6 Partner VAT id as printed HR63073332379 Invoice date 2023-12-07 Due date 2024-02-06 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012044 ENERGIJA Breakdown by account [["3223","ENERGIJA","21.54"],["3239","OSTALE USLUGE","-12.99"],["3223","ENERGIJA","1.33"]] Payment date 2024-02-06 Amount as printed 9.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.88 €	Grad Zagreb
Paid: 2025-12-10	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 2025-12-10 Amount as printed 9.83 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	9.83 €	Zadar
Paid: 03/2026	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 2026-03 Amount as printed 9,74 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	9.74 €	Opatija
Paid: 05/2026	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 2026-05 Amount as printed 9,74 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	9.74 €	Opatija
Paid: 06/2026	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 2026-06 Amount as printed 9,74 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	9.74 €	Opatija
Paid: 2026-03-03	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 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 2026-03-03 Amount as printed 9.74 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	9.74 €	Zadar
Paid: 2026-07-28	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 - stambeni prostori Recipient seat ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM Functional classification 0133 Payment date 2026-07-28 Amount as printed 9.74 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	9.74 €	Zadar
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 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 2026-03-13 Amount as printed 9.69 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	9.69 €	Zadar
Paid: 01/2024	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 2024-01 Amount as printed 9,65 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	9.65 €	Opatija
Paid: 2026-02-09	Pula - Pola	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer Pula - Pola Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description struja jr Premanturska cesta 02/23 25/0010378 Invoice number 26007990/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003493-230221-1 Invoice date 2025-12-31 Due date 2026-02-09 Person type as published P Economic classification 322310 Account name Električna energija Payment date 2026-02-09 Amount as printed 9.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.64 €	Pula - Pola
08/2026	08660-Proračunski korisnici u socijalnoj skrbi	Zatezne kamate Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3433 Expense type Zatezne kamate	9.61 €	Ministarstvo financija — Državna riznica
Paid: 2024-04-16	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 2024-04-16 Amount as printed 9.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.53 €	Virovitičko-podravska županija
Paid: 2025-10-23	DJEČJI VRTIĆ GRIGOR VITEZ	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description zatezne kamate-HEP, 9/2025 Invoice number 0010002733-250920-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002733-250920-9 Invoice date 2025-09-30 Due date 2025-10-23 Recipient seat ZAGREB Person type as published P Economic classification 3433310 Account name DVGV - zatezne kamate Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1588 DV Grigor Vitez - zatezne kamate Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-10-23 Amount as printed 9.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.49 €	Samobor
Paid: 01/2026	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 2026-01 Amount as printed 9,48 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	9.48 €	Opatija
Paid: 07/2026	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 2026-07 Amount as printed 9,48 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	9.48 €	Opatija
Paid: 08/2026	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 2026-08 Amount as printed 9,48 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	9.48 €	Opatija
Paid: 2026-09-10	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 - stambeni prostori Recipient seat ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM Functional classification 0133 Payment date 2026-09-10 Amount as printed 9.45 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	9.45 €	Zadar
Paid: 02/2025	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 2025-02 Amount as printed 9,43 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	9.43 €	Opatija
Paid: 2025-11-20	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 2025-11-20 Amount as printed 9.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.39 €	Virovitičko-podravska županija
Paid: 2026-09-07	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 Energija - stambeni prostori Recipient seat ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM Functional classification 0133 Payment date 2026-09-07 Amount as printed 9.36 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	9.36 €	Zadar
Paid: 12/2025	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 2025-12 Amount as printed 9,35 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	9.35 €	Opatija
Paid: 2024-11-05	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 Uplata po rn. br. 0010021014-240920-5 Economic classification 232230 Account name Energija Payment date 2024-11-05 Amount as printed 9.33 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	9.33 €	Rugvica
Paid: 2024-03-25	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 2024-03-25 Amount as printed 9.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.32 €	Virovitičko-podravska županija
Paid: 2026-01-14	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 A010040 Materijalni i ostali rashodi Recipient seat ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA POSLOVE KABINETA GRADONAČELNIKA Functional classification 0111 Payment date 2026-01-14 Amount as printed 9.27 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	9.27 €	Zadar
Paid: 12/2025	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 2025-12 Amount as printed 9,24 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	9.24 €	Opatija

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

Menu

Appearance

Language

HEP OPSKRBA D.O.O.