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
08/2025	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	6.94 €	Ministarstvo financija — Državna riznica
09/2025	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	6.94 €	Ministarstvo financija — Državna riznica
10/2025	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	6.94 €	Ministarstvo financija — Državna riznica
11/2025	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	6.94 €	Ministarstvo financija — Državna riznica
02/2026	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	6.94 €	Ministarstvo financija — Državna riznica
Paid: 2025-02-14	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 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-24-3232 Payment date 2025-02-14 Amount as printed 6.94 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	6.94 €	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 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-24-3232 Payment date 2025-03-17 Amount as printed 6.94 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	6.94 €	Zadar
Paid: 2025-03-18	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-24-3232 Payment date 2025-03-18 Amount as printed 6.94 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	6.94 €	Zadar
Paid: 2025-05-14	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 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-24-3232 Payment date 2025-05-14 Amount as printed 6.94 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	6.94 €	Zadar
Paid: 2025-07-30	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-24-3232 Payment date 2025-07-30 Amount as printed 6.94 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	6.94 €	Zadar
Paid: 2025-07-30	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 Ugovor Payment date 2025-07-30 Amount as printed 6.94 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	6.94 €	Zadar
Paid: 2025-08-22	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 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-24-3232 Payment date 2025-08-22 Amount as printed 6.94 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	6.94 €	Zadar
Paid: 2025-10-16	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 2025-10-16 Amount as printed 6.94 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	6.94 €	Zadar
Paid: 2025-11-13	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 Contract number O-25-2322 Payment date 2025-11-13 Amount as printed 6.94 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	6.94 €	Zadar
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 6.94 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	6.94 €	Zadar
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 6.94 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	6.94 €	Zadar
Paid: 2026-02-23	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 2026-02-23 Amount as printed 6.94 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	6.94 €	Zadar
Paid: 2025-04-10	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 OPSKRBA I KORIŠTENJE MREŽE ZA 01/2025, J.GOTOVCA 15 Invoice number 0010059849-501030-7 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-501030-7 Partner VAT id as printed HR63073332379 Invoice date 2025-01-31 Due date 2025-04-11 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 Payment date 2025-04-10 Amount as printed 6.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.94 €	Grad Zagreb
Paid: 2025-03-10	Velika Gorica	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer Velika Gorica Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description Električna energija 01-25 Stančićeva bb 25/0000455 Invoice number 0010054407-250129-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-250129-0 Invoice date 2025-01-31 Due date 2025-03-17 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 003 02 Gradske četvrti i i mjesni odbori Grada Programme / activity A01 3001A300001 Redovna djelatnost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0033 Materijalni rashodi Payment date 2025-03-10 Amount as printed 6.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.94 €	Velika Gorica
Paid: 2025-04-16	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 Račun za električnu energiju Invoice number 0010053082-250221-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010053082-250221-8 Partner VAT id as printed HR63073332379 Invoice date 2025-02-28 Due date 2025-04-09 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 8-4 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-ŠPORT Programme / activity 18060001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0810 Službe rekreacije i sporta Budget position 00007930 Električna energija Payment date 2025-04-16 Amount as printed 6.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.94 €	Dubrovnik
06/2025	08660-Proračunski korisnici u socijalnoj skrbi	Zatezne kamate Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3433 Expense type Zatezne kamate	6.91 €	Ministarstvo financija — Državna riznica
Paid: 2024-11-11	Medulin	HEP- OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Medulin 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 2024-11-11 Amount as printed 6.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.79 €	Medulin
Paid: 2025-08-08	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 PP Katuri 17- ID1270 25/0002315 Invoice number 0010055154-250621-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010055154-250621-4 Invoice date 2025-06-30 Due date 2025-08-11 Recipient seat ZAGREB Person type as published P Economic classification 322314 Account name Električna energija - osnov. za priznati pretporez Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400002 Održavanje poslovnih prostora, štandova i privremenih priključaka Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0359 Troškovi priključaka poslovnih prostora Payment date 2025-08-08 Amount as printed 6.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.76 €	Labin
Paid: 06/2025	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 2025-06 Amount as printed 6,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6.75 €	Opatija
Paid: 2025-12-19	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-25-2322 Payment date 2025-12-19 Amount as printed 6.74 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	6.74 €	Zadar
Paid: 2026-06-03	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 Energija - poslovni prostori Recipient seat ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM Functional classification 0133 Payment date 2026-06-03 Amount as printed 6.74 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	6.74 €	Zadar
Paid: 2025-08-25	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description ur 490 elektricna energ ija veza odobrenje 19 Invoice number 0010014579-250620-0-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010014579-250620-03 Invoice date 2025-07-31 Due date 2025-08-27 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.21 POMOĆI IZ OPĆ.PR. ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2845 Energija Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-08-25 Amount as printed 6.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.74 €	Pula - Pola
Paid: 07/2025	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 2025-07 Amount as printed 6,70 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6.70 €	Opatija
Paid: 2025-03-04	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 12/2024, J.GOTOVCA 15 Invoice number 0010059849-412030-3 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-412030-3 Partner VAT id as printed HR63073332379 Invoice date 2024-12-31 Due date 2025-03-11 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 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","6.19"],["3433","ZATEZNE KAMATE","0.5"]] Payment date 2025-03-04 Amount as printed 6.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.69 €	Grad Zagreb
Paid: 01/2025	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 2025-01 Amount as printed 6,66 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6.66 €	Opatija
Paid: 08/2025	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 2025-08 Amount as printed 6,65 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6.65 €	Opatija
Paid: 2024-02-09	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 10/2023, VIŠE OBRAČUNSKIH MJESTA Invoice number 0010059849-310037-6 Contract number 307/2023 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-310037-6 Partner VAT id as printed HR63073332379 Invoice date 2023-12-11 Due date 2024-02-09 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 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","16.8"],["3223","ENERGIJA","-10.18"]] Payment date 2024-02-09 Amount as printed 6.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.62 €	Grad Zagreb
Paid: 11/2025	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 2025-11 Amount as printed 6,59 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6.59 €	Opatija
Paid: 09/2025	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 2025-09 Amount as printed 6,56 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6.56 €	Opatija
Paid: 10/2025	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 2025-10 Amount as printed 6,56 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6.56 €	Opatija
Paid: 2026-01-28	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 USLUGA ZA 01.10.25 -31.12.25 - VINEŽ BB- ID 285325/0004795 Invoice number 26001564/OPSK/1 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010375015-251220-3 Invoice date 2025-12-31 Due date 2026-01-23 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 2026-01-28 Amount as printed 6.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.51 €	Labin
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 6.47 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	6.47 €	Zadar
01/2025	51319-Javna ustanova Lučka uprava Osijek	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 51319-Javna ustanova Lučka uprava Osijek Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810068-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	6.43 €	Ministarstvo financija — Državna riznica
Paid: 2026-03-10	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 12/2025 Invoice number 26098800/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003386-251220-3 Invoice date 2026-02-10 Due date 2026-03-12 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 5.2.2 TEKUĆE POMOĆI IZ PRORAČUNA Functional classification 0412 Opći poslovi vezani uz rad Budget position R0136 Električna energija - javna rasvjeta Payment date 2026-03-10 Amount as printed 6.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.41 €	Knin
Paid: 2026-01-20	OŠ TONE PERUŠKA	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description FD-882 EL.ENERGIJA 12-2 025 Invoice number 26026584/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010055074-251220-9 Invoice date 2025-12-31 Due date 2026-02-09 Person type as published P Economic classification 322310 Account name Električna energija Budget user OŠ TONE PERUŠKA Payment date 2026-01-20 Amount as printed 6.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.30 €	Pula - Pola

^* 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.