CompanyPayment recipientSupplier

HEP OPSKRBA D.O.O.

OIB 63073332379 ·also named in sources as HEP-OPSKRBA DOO · HEP OPSKRBA D.O.O.ZAGREB · more names: 21

15,483 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-02-20	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 A010050 Predstavnik slovenske nacionalne manjine Recipient seat ZAGREB Postcode 10000 Economic classification 3223 Organisational unit URED GRADA Functional classification 0160 Payment date 2024-02-20 Amount as printed 6.26 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	6.26 €	Zadar
Paid: 2025-05-09	Grad Zagreb	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OPSKRBA I KORIŠTENJE MREŽE ZA 12/2024, TRG IVANA KUKULJEVIĆA 1 Invoice number 0010059849-412036-2-1 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-412036-2 Partner VAT id as printed HR63073332379 Invoice date 2025-03-10 Due date 2025-05-09 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010058 Energija Breakdown by account [["3223","ENERGIJA","7.53"],["3223","ENERGIJA","-1.27"]] Payment date 2025-05-09 Amount as printed 6.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.26 €	Grad Zagreb
12/2025	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 43-Ostali prihodi za posebne namjene Subprogramme A898001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	6.23 €	Ministarstvo financija — Državna riznica
Paid: 2024-02-16	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 2024-02-16 Amount as printed 6.20 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	6.20 €	Zadar
02/2025	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	6.19 €	Ministarstvo financija — Državna riznica
Paid: 2024-02-13	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 A010050 Predstavnik slovenske nacionalne manjine Recipient seat ZAGREB Postcode 10000 Economic classification 3223 Organisational unit URED GRADA Functional classification 0160 Payment date 2024-02-13 Amount as printed 6.19 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	6.19 €	Zadar
Paid: 2024-04-29	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 URED GRADA Functional classification 0160 Payment date 2024-04-29 Amount as printed 6.19 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	6.19 €	Zadar
Paid: 2024-09-30	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 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-24-2294 Payment date 2024-09-30 Amount as printed 6.19 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	6.19 €	Zadar
Paid: 2025-01-15	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 2025-01-15 Amount as printed 6.19 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	6.19 €	Zadar
Paid: 2025-01-15	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 T010544 Projekt SUSTAV JAVNIH BICIKALA ZADAR Recipient seat ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA EU FONDOVE Functional classification 0451 Payment date 2025-01-15 Amount as printed 6.19 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	6.19 €	Zadar
Paid: 2025-01-21	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 Payment date 2025-01-21 Amount as printed 6.19 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	6.19 €	Zadar
Paid: 2025-01-21	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 2025-01-21 Amount as printed 6.19 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	6.19 €	Zadar
Paid: 2025-02-10	Grad Zagreb	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OPSKRBA I KORISTENJE MREZE ZA 11/2024, VIŠE OBRAČUNSKIH MJESTA Invoice number 0010059849-411030-8 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-411030-8 Partner VAT id as printed HR63073332379 Invoice date 2024-11-30 Due date 2025-02-10 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 33012057 ENERGIJA Payment date 2025-02-10 Amount as printed 6.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.19 €	Grad Zagreb
Paid: 2024-09-27	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 Invoice number 0010213926-240820-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010213926-240820-1 Invoice date 2024-09-11 Due date 2024-10-11 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 R0544 Energija - za gradske stanove i poslovne prostore Payment date 2024-09-27 Amount as printed 6.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.19 €	Karlovac
02/2026	07815-Državni hidrometeorološki zavod	Zatezne kamate Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	6.13 €	Ministarstvo financija — Državna riznica
Paid: 2025-07-31	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 Kamata 6/2025 Invoice number 0010002733-250620-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002733-250620-0 Invoice date 2025-06-30 Due date 2025-07-24 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 2025-07-31 Amount as printed 6.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.10 €	Samobor
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 11/2025 Invoice number 26099019/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003386-251120-7 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 6.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.07 €	Knin
Paid: 2024-02-16	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 2024-02-16 Amount as printed 6.05 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	6.05 €	Zadar
Paid: 2026-09-11	Grad Zagreb	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description TROŠKOVI STANOVANJA 08.2026.P.M. Invoice number 3722 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010132023-260520-5 Partner VAT id as printed HR63073332379 Invoice date 2026-08-26 Due date 2026-09-11 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010099 Naknade građanima i kućanstvima u naravi Payment date 2026-09-11 Amount as printed 6.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	6.03 €	Grad Zagreb
Paid: 07/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Električna energija za 04/2024 - ostali korisnici Recipient seat ZAGREB Economic classification 3223 Activity A100401 Functional classification 0640 Payment month 2024-07 Amount as printed 5,99 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5.99 €	Krk
Paid: 2025-01-15	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 T010544 Projekt SUSTAV JAVNIH BICIKALA ZADAR Recipient seat ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA EU FONDOVE Functional classification 0451 Payment date 2025-01-15 Amount as printed 5.94 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	5.94 €	Zadar
Paid: 2025-03-20	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 2025-03-20 Amount as printed 5.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.92 €	Novska
05/2025	08660-Proračunski korisnici u socijalnoj skrbi	Ostali nespomenuti financijski rashodi 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 3434 Expense type Ostali nespomenuti financijski rashodi	5.91 €	Ministarstvo financija — Državna riznica
Paid: 2025-01-23	Samobor	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer Samobor Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description R0057 El. energija 12/2024, Otruševec 34 Invoice number 0010336482-241220-0 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010336482-241220-0 Invoice date 2024-12-31 Due date 2025-01-23 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0036 Energija Payment date 2025-01-23 Amount as printed 5.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.91 €	Samobor
Paid: 2025-03-03	Samobor	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer Samobor Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description El. energija za 01/2025, Otruševec 34 Invoice number 0135310860 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010336482-250120-3 Invoice date 2025-01-31 Due date 2025-02-25 Recipient seat ZAGREB Person type as published P Economic classification 3223101001 Account name Električna energija Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0057 Energija Payment date 2025-03-03 Amount as printed 5.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.74 €	Samobor
Paid: 2025-06-20	Samobor	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer Samobor Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description Otruševec 34, el,en,05/25. Invoice number 0010336482-250520-9 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010336482-250520-9 Invoice date 2025-06-20 Due date 2025-06-20 Recipient seat ZAGREB Person type as published P Economic classification 3223101001 Account name Električna energija Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0057 Energija Payment date 2025-06-20 Amount as printed 5.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.63 €	Samobor
Paid: 2025-06-02	Samobor	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer Samobor Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description Otruševec 34,el.en.04/25. Invoice number 0010336482-250420-2 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010336482-250420-2 Invoice date 2025-04-30 Due date 2025-05-22 Recipient seat ZAGREB Person type as published P Economic classification 3223101001 Account name Električna energija Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0057 Energija Payment date 2025-06-02 Amount as printed 5.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.63 €	Samobor
Paid: 2025-09-01	Samobor	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer Samobor Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description Električna energija za 07/2025, Otruševec 34 Invoice number 0010336482-250720-1 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010336482-250720-1 Invoice date 2025-07-31 Due date 2025-08-22 Recipient seat ZAGREB Person type as published P Economic classification 3223101001 Account name Električna energija Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0057 Energija Payment date 2025-09-01 Amount as printed 5.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.63 €	Samobor
Paid: 2025-07-31	Samobor	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer Samobor Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description Otruševec 34,el.en.06/25. Invoice number 0010336482-250620-5 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010336482-250620-5 Invoice date 2025-07-08 Due date 2025-07-23 Recipient seat ZAGREB Person type as published P Economic classification 3223101001 Account name Električna energija Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0057 Energija Payment date 2025-07-31 Amount as printed 5.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.54 €	Samobor
Paid: 2025-09-24	Samobor	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer Samobor Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description El. energija 08/2025, Otruševec 34 Invoice number 0135310860 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010336482-250820-8 Invoice date 2025-08-31 Due date 2025-09-24 Recipient seat ZAGREB Person type as published P Economic classification 3223101001 Account name Električna energija Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0057 Energija Payment date 2025-09-24 Amount as printed 5.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.54 €	Samobor
Paid: 2024-12-16	Samobor	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer Samobor Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description El. energija 11/2024, Otruševec 34 Invoice number 0010336482-241120-4 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010336482-241120-4 Invoice date 2024-11-30 Due date 2024-12-24 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0036 Energija Payment date 2024-12-16 Amount as printed 5.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.48 €	Samobor
Paid: 2025-03-26	Samobor	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer Samobor Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description El. energija za 2/2025, Otruševec 34 Invoice number 0010336482-250220-0 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010336482-250220-0 Invoice date 2025-02-28 Due date 2025-03-10 Recipient seat ZAGREB Person type as published P Economic classification 3223101001 Account name Električna energija Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0057 Energija Payment date 2025-03-26 Amount as printed 5.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.48 €	Samobor
02/2025	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	5.44 €	Ministarstvo financija — Državna riznica
Paid: 2026-04-21	Samobor	HEP-OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Samobor Recipient HEP-OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Ul.sv.ane 1,el.en.01.01.-26.02.26. Invoice number 26111636/OPSK/1 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010381096-260220-9 Invoice date 2026-02-26 Due date 2026-03-25 Recipient seat ZAGREB Person type as published P Economic classification 3223101001 Account name Električna energija Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1.11 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0057 Energija Payment date 2026-04-21 Amount as printed 5.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.44 €	Samobor
04/2026	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 43-Ostali prihodi za posebne namjene Subprogramme A898001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	5.40 €	Ministarstvo financija — Državna riznica
Paid: 2025-11-26	Samobor	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer Samobor Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description El. energija 10/2025, Otruševec 34 Invoice number 0135310860 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010336482-251020-2 Invoice date 2025-10-31 Due date 2025-11-25 Recipient seat ZAGREB Person type as published P Economic classification 3223101001 Account name Električna energija Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0057 Energija Payment date 2025-11-26 Amount as printed 5.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.36 €	Samobor
Paid: 2025-04-29	Samobor	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer Samobor Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description El. energija 1.10.2024.-31.3.2025., Petrova 20, Samobor Invoice number 10324332 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010324332-250320-7 Invoice date 2025-03-31 Due date 2025-04-23 Recipient seat ZAGREB Person type as published P Economic classification 3223101001 Account name Električna energija Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0057 Energija Payment date 2025-04-29 Amount as printed 5.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.34 €	Samobor
Paid: 2024-01-16	Samobor	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer Samobor Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description Otruševec 34, el. energija 12/2023 Invoice number 0010336482-231220-6 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010336482-231220-6 Invoice date 2023-12-31 Due date 2024-01-23 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0036 Energija Payment date 2024-01-16 Amount as printed 5.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.33 €	Samobor
Paid: 2024-02-19	Samobor	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer Samobor Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description Otruševac34,el.energija 1/24 Invoice number 0010336482-240120-9 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010336482-240120-9 Invoice date 2024-01-31 Due date 2024-02-21 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0036 Energija Payment date 2024-02-19 Amount as printed 5.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.33 €	Samobor
Paid: 2024-11-20	Samobor	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer Samobor Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description El. energija 10/2024, Otruševec 34 Invoice number 0010336482-241020-8 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010336482-241020-8 Invoice date 2024-10-31 Due date 2024-11-22 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0036 Energija Payment date 2024-11-20 Amount as printed 5.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.31 €	Samobor

^* 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.