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: 2025-07-30	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 Payment date 2025-07-30 Amount as printed 5.27 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	5.27 €	Zadar
Paid: 2025-02-26	Zadar	HEP OPSKRBA DOO Record details Domain payments Record type payment Payer Zadar Recipient HEP OPSKRBA DOO Recipient type company Recipient OIB (as published) 63073332379 Description A010520 Održavanje javne rasvjete Recipient seat ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI I ZAŠTITU OKOLIŠA Functional classification 0620 Contract number O-24-3232 Payment date 2025-02-26 Amount as printed 5.26 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	5.26 €	Zadar
Paid: 2024-03-12	VIJEĆE BOŠNJAČKE NACIONALNE MANJINE	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description VBNM/EL. ENER. ZA01MJ/7-51 24/0000007 Invoice number 0010109762-240120-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010109762-240120-4 Invoice date 2024-01-31 Due date 2024-02-26 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 100 02 45470 VIJEĆE BOŠNJAČKE NACIONALNE MANJINE U GRADU LABINU Programme / activity L01 1004A100001 Poslovi redovne djelatnosti nacionalnih manjina Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0840 Religijske i druge službe zajednice Budget position R0086 Energija Budget user VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Payment date 2024-03-12 Amount as printed 5.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.26 €	Labin
09/2026	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	5.18 €	Ministarstvo financija — Državna riznica
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 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 2024-02-20 Amount as printed 5.16 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	5.16 €	Zadar
Paid: 03/2024	MJESNI ODBOR VASANSKA	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer MJESNI ODBOR VASANSKA Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Energija Recipient seat ZAGREB Economic classification 3223 Activity A102001 Functional classification 0133 Payment month 2024-03 Amount as printed 5,12 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5.12 €	Opatija
Paid: 2025-08-12	Ogulin	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer Ogulin Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description Radna energija 25/0001345 Invoice number 0010004309-250520-0-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010004309-250520-02 Invoice date 2025-06-30 Due date 2025-08-08 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 003 01 UPRAVNI ODJEL ZA GOSPODARSTVO, KOMUNALNI SUSTAV I PROSTORNO UREĐENJE Programme / activity A03 3002A100003 JAVNA RASVJETA Funding source 4.1. Komunalna naknada Functional classification 0640 Ulična rasvjeta Budget position R548 Utrošena električna energija Payment date 2025-08-12 Amount as printed 5.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.11 €	Ogulin
01/2025	26346-Hrvatski zavod za javno zdravstvo	Zatezne kamate Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A884004-ADMINISTRACIJA I UPRAVLJANJE (IZ OSTALIH IZVORA FINANCIRANJA) Expense code 3433 Expense type Zatezne kamate	5.10 €	Ministarstvo financija — Državna riznica
Paid: 2024-03-27	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 2/24 Invoice number 0010336482-240220-5 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010336482-240220-5 Invoice date 2024-02-29 Due date 2024-03-26 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 2024-03-27 Amount as printed 5.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.10 €	Samobor
Paid: 2025-05-02	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 2025-05-02 Amount as printed 4.99 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	4.99 €	Zadar
Paid: 2025-09-22	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 Payment date 2025-09-22 Amount as printed 4.99 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	4.99 €	Zadar
Paid: 2026-09-09	Općina Kalinovac	HEP-opskrba d.o.o. Record details Domain payments Record type payment Payer Općina Kalinovac Recipient HEP-opskrba d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa 2600163035-02-P1 Economic classification 32231 Account name Električna energija Payment date 2026-09-09 Amount as printed 4.95 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	4.95 €	Kalinovac
Paid: 2024-04-30	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 za 01.12.2023. - 31.03.2024. Invoice number 0010336482-240320-1 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010336482-240320-1 Invoice date 2024-03-31 Due date 2024-04-23 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 2024-04-30 Amount as printed 4.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.93 €	Samobor
07/2025	03205-Središnji državni ured za Hrvate izvan Republike Hrvatske	Zatezne kamate Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 03205-Središnji državni ured za Hrvate izvan Republike Hrvatske Responsible budget user 032-SREDIŠNJI DRŽAVNI URED ZA HRVATE IZVAN REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A862001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	4.88 €	Ministarstvo financija — Državna riznica
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 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 2024-02-20 Amount as printed 4.85 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	4.85 €	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 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 2025-03-17 Amount as printed 4.73 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	4.73 €	Zadar
Paid: 2024-01-22	Zadar	HEP OPSKRBA DOO Record details Domain payments Record type payment Payer Zadar Recipient HEP OPSKRBA DOO Recipient type company Recipient OIB (as published) 63073332379 Description 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 2024-01-22 Amount as printed 4.71 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	4.71 €	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 4.71 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	4.71 €	Zadar
01/2026	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	4.69 €	Ministarstvo financija — Državna riznica
Paid: 2026-05-22	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 Maksimijanova 11 11/25-04/26 26/0003426 Invoice number 26208137/OPSK/1 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR00 0010358862-260420-5 Invoice date 2026-04-30 Due date 2026-05-22 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU Programme / activity A11 3008A308001 Održavanje stanova i poslovnih prostora Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0624 Energija-stanovi i poslovni prostori Payment date 2026-05-22 Amount as printed 4.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.67 €	Pula - Pola
Paid: 2026-06-02	OŠ RUDE, SAMOBOR	HEP-OPSKRBA D.O.O. Record details Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient HEP-OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Električna energija i mrežarina za ožujak 2026 Invoice number 26208596/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010019962-260321-7 Invoice date 2026-04-30 Due date 2026-05-25 Recipient seat ZAGREB Person type as published P Economic classification 3223107 Account name OŠRU - energija Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407002 Redovna djelatnost OŠ Rude Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R0885 OŠ Rude - energija Budget user OŠ RUDE, SAMOBOR Payment date 2026-06-02 Amount as printed 4.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.65 €	Samobor
Paid: 2024-03-07	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 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 2024-03-07 Amount as printed 4.59 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	4.59 €	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 Contract number O-24-2294 Payment date 2025-01-15 Amount as printed 4.55 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	4.55 €	Zadar
Paid: 2026-07-14	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 05/26 El. energijaVeliki Lipovec 27 Invoice number 26259533/OPSK/1 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010333988-260520-4 Invoice date 2026-05-31 Due date 2026-06-24 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 1.1.11 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0057 Energija Payment date 2026-07-14 Amount as printed 4.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.54 €	Samobor
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 Contract number O-24-2294 Payment date 2025-01-15 Amount as printed 4.49 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	4.49 €	Zadar
02/2025	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	4.41 €	Ministarstvo financija — Državna riznica
Paid: 2025-03-10	Općina Sveti Đurđ	HEP-opskrba d.o.o. Record details Domain payments Record type payment Payer Općina Sveti Đurđ Recipient HEP-opskrba d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Recipient seat Zagreb Postcode 10000 Description Naplata po računu - kamata Economic classification 3433 Account name Zatezne kamate Payment date 2025-03-10 Amount as printed 4.39 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	4.39 €	Sveti Đurđ
Paid: 2024-04-04	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 2024-04-04 Amount as printed 4.33 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	4.33 €	Zadar
Paid: 2025-03-25	Općina Virje	HEP-opskrba d.o.o. Record details Domain payments Record type payment Payer Općina Virje Recipient HEP-opskrba d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Recipient seat Zagreb Postcode 10000 Description Račun 0010045098-250220-9 elektr. energija Payment date 2025-03-25 Amount as printed 4.32 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	4.32 €	Virje
Paid: 2026-05-18	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 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 2026-05-18 Amount as printed 4.25 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	4.25 €	Zadar
Paid: 2024-12-10	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 08/24 ZA VIŠE OBRAČUNSKIH MJESTA Invoice number 0010059849-408040-9-1 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010059849-408040-93 Partner VAT id as printed HR63073332379 Invoice date 2024-10-10 Due date 2024-12-09 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","4.9"],["3223","ENERGIJA","-0.72"]] Payment date 2024-12-10 Amount as printed 4.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.18 €	Grad Zagreb
Paid: 2024-12-10	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 07/2024 ZA VIŠE OBRAČUNSKIH MJESTA Invoice number 0010059849-407025-0-1 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010059849-407025-03 Partner VAT id as printed HR63073332379 Invoice date 2024-10-10 Due date 2024-12-09 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","4.9"],["3223","ENERGIJA","-0.72"]] Payment date 2024-12-10 Amount as printed 4.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.18 €	Grad Zagreb
Paid: 2024-12-10	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 05/2024 VIŠE OBAČUNSKIH MJESTA Invoice number 0010059849-405025-9-1 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010059849-405025-9-3 Partner VAT id as printed HR63073332379 Invoice date 2024-10-10 Due date 2024-12-09 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","4.9"],["3223","ENERGIJA","-0.72"]] Payment date 2024-12-10 Amount as printed 4.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.18 €	Grad Zagreb
Paid: 2026-06-16	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 Energija - stambeni prostori Recipient seat ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM Functional classification 0133 Payment date 2026-06-16 Amount as printed 4.15 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	4.15 €	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 4.15 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	4.15 €	Zadar
Paid: 2024-12-10	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 06/2024 ZA VIŠE OBRAČUNSKIH MJESTA Invoice number 0010059849-406025-4-1 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010059849-406025-4-3 Partner VAT id as printed HR63073332379 Invoice date 2024-10-10 Due date 2024-12-09 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","4.85"],["3223","ENERGIJA","-0.72"]] Payment date 2024-12-10 Amount as printed 4.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.13 €	Grad Zagreb
Paid: 2025-06-05	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 Račun za razdoblje 01.11-30.04.2025 Maksimijanova 11 25/0003577 Invoice number 0010358862-250420-0 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR00 0010358862-250420-0 Invoice date 2025-04-30 Due date 2025-05-22 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 500 01 UPRAVNI ODJEL ZA UPRAVLJANJE IMOVINOM I IMOVINSKO-PRAVNE POSLOVE Programme / activity A11 3008A308001 Održavanje stanova i poslovnih prostora Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0745 Energija-stanovi i poslovni prostori Payment date 2025-06-05 Amount as printed 4.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.10 €	Pula - Pola
Paid: 2025-05-28	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 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 2025-05-28 Amount as printed 4.02 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	4.02 €	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 Payment date 2025-08-22 Amount as printed 4.02 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	4.02 €	Zadar
Paid: 2025-03-13	Grad Zagreb	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OPSKRBA I KORISTENJE MEZE ZA 10/2024, VISE OBRACUNSKIH MJESTA Invoice number 0010059849-410022-1-1 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010059849-410022-13 Partner VAT id as printed HR63073332379 Invoice date 2025-01-13 Due date 2025-03-14 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","4.79"],["3223","ENERGIJA","-0.81"]] Payment date 2025-03-13 Amount as printed 3.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.98 €	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.