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: 2026-05-06	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 9.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.24 €	Vinkovci
Paid: 11/2025	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 2025-11 Amount as printed 9,19 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	9.19 €	Opatija
Paid: 02/2025	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 2025-02 Amount as printed 9,13 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	9.13 €	Opatija
Paid: 2026-07-20	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 3433 Account name Zatezne kamate Breakdown by account [["3433","Zatezne kamate","0.04"],["3223","Energija","9.09"]] Budget user JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2026-07-20 Amount as printed 9.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.13 €	Novska
Paid: 2024-10-18	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 09.2024., G.R. Invoice number 3722 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010137390-240820-2 Partner VAT id as printed HR63073332379 Invoice date 2024-09-26 Due date 2024-10-18 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 2024-10-18 Amount as printed 9.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	9.11 €	Grad Zagreb
Paid: 2025-01-09	OŠ VUKOVINA	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer OŠ VUKOVINA Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description Razlika po obračunima z a električnu energiju za period 5-9/2 Invoice number 0010002620-240920-3-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010002620-240920-32 Invoice date 2024-10-31 Due date 2024-12-13 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2025-01-09 Amount as printed 9.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.06 €	Velika Gorica
Paid: 2024-02-08	Dubrovnik	HEP OPSKRBA Record details Domain payments Record type payment Payer Dubrovnik Recipient HEP OPSKRBA Recipient type not-stated Recipient OIB (as published) 63073332379 Description 12-2023 Invoice number 0010001066-231222-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010001066-231222-4 Partner VAT id as printed HR63073332379 Invoice date 2023-12-31 Due date 2024-02-08 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 1-1 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-GOSPODARENJE GRADSKOM IMOVINOM Programme / activity 18003001 POSLOVNI PROSTORI-ODRŽAVANJE I OSTALI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00006682 Električna energija Payment date 2024-02-08 Amount as printed 9.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.05 €	Dubrovnik
Paid: 2024-05-10	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 Raču za el.energiju 01.12-31.12.2023 24/0001604 Invoice number 0010003493-231220-9-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003493-231220-9 Invoice date 2024-03-31 Due date 2024-05-10 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A03 2003A203001 Opći i administrativni poslovi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0047 Energija Payment date 2024-05-10 Amount as printed 9.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.04 €	Pula - Pola
Paid: 04/2025	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 2025-04 Amount as printed 9,03 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	9.03 €	Opatija
06/2025	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	Zatezne kamate Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 26459-Klinika za infektivne bolesti dr. Fran Mihaljević Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A893001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	9.00 €	Ministarstvo financija — Državna riznica
Paid: 2024-12-09	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 Uplata po računu br. 0010021014-241020-3 Economic classification 232230 Account name Energija Payment date 2024-12-09 Amount as printed 8.98 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	8.98 €	Rugvica
Paid: 2025-11-24	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 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-25-2322 Payment date 2025-11-24 Amount as printed 8.89 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	8.89 €	Zadar
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 T010545 MULTI-E-PROJEKT Recipient seat ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA EU FONDOVE Functional classification 0530 Payment date 2026-02-16 Amount as printed 8.87 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	8.87 €	Zadar
Paid: 05/2025	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 2025-05 Amount as printed 8,85 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.85 €	Opatija
Paid: 06/2025	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 2025-06 Amount as printed 8,85 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.85 €	Opatija
Paid: 03/2025	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 2025-03 Amount as printed 8,81 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.81 €	Opatija
10/2025	06505-Ministarstvo mora, prometa i infrastrukture	Zatezne kamate Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	8.79 €	Ministarstvo financija — Državna riznica
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-22-2212 Payment date 2024-11-20 Amount as printed 8.78 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	8.78 €	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 8.78 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	8.78 €	Zadar
01/2025	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	Zatezne kamate Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 26459-Klinika za infektivne bolesti dr. Fran Mihaljević Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A893001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	8.67 €	Ministarstvo financija — Državna riznica
05/2025	06505-Ministarstvo mora, prometa i infrastrukture	Zatezne kamate Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	8.65 €	Ministarstvo financija — Državna riznica
Paid: 2024-03-11	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 POTROŠNJA ELEKTRIČNE ENERGIJE ZA 12/2023, VIŠE OBRAČUNSKIH MJESTA Invoice number 0010059849-312026-1 Contract number 307/2023 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-312026-1 Partner VAT id as printed HR63073332379 Invoice date 2024-01-08 Due date 2024-03-11 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 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","9.67"],["3223","ENERGIJA","-1.02"]] Payment date 2024-03-11 Amount as printed 8.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.65 €	Grad Zagreb
Paid: 01/2025	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 2025-01 Amount as printed 8,64 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.64 €	Opatija
Paid: 2024-04-09	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 ZA 01/2024, ULICA GRADA VUKOVARA 235 Invoice number 0010059849-401026-5 Contract number 307/2023 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-401026-5 Partner VAT id as printed HR63073332379 Invoice date 2024-02-09 Due date 2024-04-09 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","9.66"],["3223","ENERGIJA","-1.02"]] Payment date 2024-04-09 Amount as printed 8.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.64 €	Grad Zagreb
Paid: 2024-01-08	Dubrovnik	HEP OPSKRBA Record details Domain payments Record type payment Payer Dubrovnik Recipient HEP OPSKRBA Recipient type not-stated Recipient OIB (as published) 63073332379 Description 11-2023 Invoice number 0010001066-231122-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010001066-231122-8 Partner VAT id as printed HR63073332379 Invoice date 2023-11-30 Due date 2024-01-08 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 1-1 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-GOSPODARENJE GRADSKOM IMOVINOM Programme / activity 18003001 POSLOVNI PROSTORI-ODRŽAVANJE I OSTALI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00006682 Električna energija Payment date 2024-01-08 Amount as printed 8.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.64 €	Dubrovnik
Paid: 2025-11-05	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 2025-11-05 Amount as printed 8.62 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	8.62 €	Zadar
Paid: 10/2025	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 2025-10 Amount as printed 8,61 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.61 €	Opatija
Paid: 2025-05-19	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 04.2025., G.R. Invoice number 3722 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010137390-250320-5 Partner VAT id as printed HR63073332379 Invoice date 2025-04-28 Due date 2025-05-19 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 21010090 Naknade građanima i kućanstvima u naravi Payment date 2025-05-19 Amount as printed 8.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	8.61 €	Grad Zagreb
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 11/2023, ULICA GRADA VUKOVARA 235 Invoice number 0010059849-311026-6 Contract number 307/2023 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-311026-6 Partner VAT id as printed HR63073332379 Invoice date 2023-12-08 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","9.62"],["3223","ENERGIJA","-1.02"]] Payment date 2024-02-06 Amount as printed 8.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.60 €	Grad Zagreb
Paid: 2024-06-11	PUČKO OTVORENO UČILIŠTE	HEP OPSKRBA d.o.o. - Zagreb Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE 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 Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-06-11 Amount as printed 8.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.58 €	Novska
Paid: 2024-09-12	Općina Kloštar Podravski	HEP-opskrba d.o.o. Record details Domain payments Record type payment Payer Općina Kloštar Podravski Recipient HEP-opskrba d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Recipient seat Zagreb Postcode 10000 Description Račun 0010323936-240720-4 Payment date 2024-09-12 Amount as printed 8.56 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	8.56 €	Kloštar Podravski
Paid: 2024-03-28	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 EL.ENERGIJA ZA 08/23 -JAVNE POVRŠINE, SPORT.OBJEKTI Invoice number 0010319977-231120-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010055154-230820-0 Invoice date 2023-11-30 Due date 2023-12-22 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 Breakdown by account [["322310","Električna energija","5.7"],["322310","Električna energija","2.85"]] Payment date 2024-03-28 Amount as printed 8.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.55 €	Labin
Paid: 07/2025	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 2025-07 Amount as printed 8,52 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.52 €	Opatija
Paid: 08/2025	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 2025-08 Amount as printed 8,52 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.52 €	Opatija
Paid: 09/2025	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 2025-09 Amount as printed 8,52 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.52 €	Opatija
Paid: 2024-09-30	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 EL.ENERGIJA-JAVNA RASVJETA Invoice number 0010055437-240620-9-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010055437-240620-9-3 Invoice date 2024-09-12 Due date 2024-10-14 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 005 01 ODJEL ZA KOMUNALNO GOSPODARSTVO Programme / activity A30 3000A300003 Javna rasvjeta - energija i održavanje Funding source 4.1. Komunalna naknada Functional classification 0640 Ulična rasvjeta Budget position R0247 Energija - javna rasvjeta Payment date 2024-09-30 Amount as printed 8.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.52 €	Karlovac
Paid: 2024-10-08	Grad Zagreb	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OPSKRBA I KORIŠTENJE MREŽE ZA 07/224, VIŠE OBRAČUNSKIH MJESTA Invoice number 0010059849-407026-8 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-407026-8 Partner VAT id as printed HR63073332379 Invoice date 2024-08-09 Due date 2024-10-08 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010057 Energija Breakdown by account [["3223","ENERGIJA","8.71"],["3223","ENERGIJA","-0.2"]] Payment date 2024-10-08 Amount as printed 8.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.51 €	Grad Zagreb
Paid: 2024-11-11	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 08/2024, ULICA GRADA VUKOVARA 235/3 Invoice number 0010059849-408025-5 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-408025-5 Partner VAT id as printed HR63073332379 Invoice date 2024-09-10 Due date 2024-11-11 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 33010057 Energija Breakdown by account [["3223","ENERGIJA","8.71"],["3223","ENERGIJA","-0.2"]] Payment date 2024-11-11 Amount as printed 8.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.51 €	Grad Zagreb
Paid: 08/2026	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 2026-08 Amount as printed 8,49 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.49 €	Opatija
Paid: 2024-09-09	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 06/2024, VIŠE OBRAČUNSKIH MJESTA Invoice number 0010059849-406026-2 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-406026-2 Partner VAT id as printed HR63073332379 Invoice date 2024-07-10 Due date 2024-09-09 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","8.67"],["3223","ENERGIJA","-0.2"]] Payment date 2024-09-09 Amount as printed 8.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.47 €	Grad Zagreb

^* 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.