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: 2025-03-13	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 MREŽE ZA 11/2024, VIŠE OBRAČUNSKIH MJESTA Invoice number 0010059849-411020-0-1 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010059849-411020-03 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
Paid: 2025-06-09	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 ELEKTR.ENERGIJA ZA 03/2025 LOK. REMETINEČKI GAJ 14 Invoice number 0010059849-503032-4 Contract number 385/2024 vrijedi do 31.03.2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-503032-4 Partner VAT id as printed HR63073332379 Invoice date 2025-04-09 Due date 2025-06-09 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010010 Energija Breakdown by account [["3223","ENERGIJA","4.82"],["3223","ENERGIJA","-0.86"]] Payment date 2025-06-09 Amount as printed 3.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.96 €	Grad Zagreb
Paid: 2026-04-23	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 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 2026-04-23 Amount as printed 3.94 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	3.94 €	Zadar
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 3.94 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	3.94 €	Zadar
Paid: 2026-09-07	Zadar	HEP OPSKRBA DOO Record details Domain payments Record type payment Payer Zadar Recipient HEP OPSKRBA DOO Recipient type company Recipient OIB (as published) 63073332379 Description Energija - stambeni prostori Recipient seat ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM Functional classification 0133 Payment date 2026-09-07 Amount as printed 3.94 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	3.94 €	Zadar
04/2026	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 A570017-SIGURNOST PLOVIDBE Expense code 3433 Expense type Zatezne kamate	3.93 €	Ministarstvo financija — Državna riznica
Paid: 2026-09-23	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 EE za 8./2026. - Maksimilijanova 11 26/0007316 Invoice number 26411331/OPSK/1 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010358862-260820-0 Invoice date 2026-08-31 Due date 2026-09-23 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 2026-09-23 Amount as printed 3.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.93 €	Pula - Pola
Paid: 2024-06-19	Kutina	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer Kutina 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 2024-06-19 Amount as printed 3.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.89 €	Kutina
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 Veliki Lipovec 27,el.en.1.12.24-31.05.25. Invoice number 0010333988-250520-0 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010333988-250520-0 Invoice date 2025-05-31 Due date 2025-06-24 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. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0057 Energija Payment date 2025-06-20 Amount as printed 3.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.89 €	Samobor
Paid: 2026-08-18	Dubravica	HEP-OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Dubravica 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 2026-08-18 Amount as printed 3.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.86 €	Dubravica
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 3.85 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	3.85 €	Zadar
Paid: 2024-08-23	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 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 2024-08-23 Amount as printed 3.78 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	3.78 €	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 MREZE ZA 05/2024, VISE OBRACUNSKIH MJESTA Invoice number 0010059849-405020-8-1 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HE00 0010059849-405020-83 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","-1.01"]] Payment date 2025-03-13 Amount as printed 3.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.78 €	Grad Zagreb
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 MREZE ZA 07/2024,VISE OBRACUNSKIH MJESTA Invoice number 0010059849-407020-9-1 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010059849-407020-93 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","-1.01"]] Payment date 2025-03-13 Amount as printed 3.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.78 €	Grad Zagreb
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 MREZE ZA 06/2024, VISE OBRACUNSKIH MJESTA Invoice number 0010059849-406020-3-1 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HE00 0010059849-406020-33 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","-1.01"]] Payment date 2025-03-13 Amount as printed 3.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.78 €	Grad Zagreb
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 MREZE ZA 09/2024, VISE OBRACUNSKIH MJESTA Invoice number 0010059849-409020-0-1 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010059849-409020-03 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","-1.01"]] Payment date 2025-03-13 Amount as printed 3.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.78 €	Grad Zagreb
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 MREZE ZA 08/2024, VISE OBRACUNSKIH MJESTA Invoice number 0010059849-408020-4-2 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010059849-408020-44 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","-1.01"]] Payment date 2025-03-13 Amount as printed 3.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.78 €	Grad Zagreb
Paid: 2026-06-24	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 Opskrba el. energijom za 05/2026., Maksimijanova 11 26/0004321 Invoice number 26259813/OPSK/1 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR00 0010358862-260520-1 Invoice date 2026-05-31 Due date 2026-06-24 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 2026-06-24 Amount as printed 3.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.74 €	Pula - Pola
Paid: 2026-07-27	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 06/26 26/0005689 Invoice number 26313214/OPSK/1 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR00 0010358862-260620-8 Invoice date 2026-06-30 Due date 2026-07-23 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 2026-07-27 Amount as printed 3.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.74 €	Pula - Pola
Paid: 2026-08-21	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 07/26 26/0006452 Invoice number 26363626/OPSK/1 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR00 0010358862-260720-4 Invoice date 2026-07-31 Due date 2026-08-25 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 2026-08-21 Amount as printed 3.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.74 €	Pula - Pola
Paid: 2025-06-10	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 STRUJA ZA01.11.24-30.4.25 - ID 81025/0001623 Invoice number 10305936 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010305936-250420-1 Invoice date 2025-04-30 Due date 2025-05-22 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 Payment date 2025-06-10 Amount as printed 3.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.68 €	Labin
Paid: 2026-01-23	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 Opskrba el. energijom za 12/2025-Maksimijanova 11 25/0010430 Invoice number 26001279/OPSK/1 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010358862-251220-3 Invoice date 2025-12-31 Due date 2026-01-23 Person type as published P Economic classification 322310 Account name Električna energija Payment date 2026-01-23 Amount as printed 3.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.63 €	Pula - Pola
Paid: 2026-02-25	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 Opskrba el. energijom za 01/2026., Maksimijanova 11 26/0000560 Invoice number 26096068/OPSK/1 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010358862-260120-6 Invoice date 2026-01-31 Due date 2026-02-25 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 2026-02-25 Amount as printed 3.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.63 €	Pula - Pola
Paid: 2026-07-10	OŠ DRAGOJLE JARNEVIĆ	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OŠ D.J.UF-327 NAKN.ZA E L.ENER.OD 1-15.5.26 Invoice number 26306969/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003636-260520-5 Invoice date 2026-05-14 Due date 2026-07-13 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1024 Rashodi za materijal i energiju Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2026-07-10 Amount as printed 3.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.59 €	Karlovac
Paid: 2025-10-21	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 08/25 25/0007429 Invoice number 0010358862-250820-6 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR00 0010358862-250820-6 Invoice date 2025-08-31 Due date 2025-09-24 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 2025-10-21 Amount as printed 3.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.58 €	Pula - Pola
Paid: 2024-07-17	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 2024-07-17 Amount as printed 3.52 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	3.52 €	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. energ. Sv.Ane 1 Invoice number 26260104/OPSK/1 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010381096-260520-8 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 3.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.51 €	Samobor
Paid: 2025-02-21	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 0010045098-250120-2 Payment date 2025-02-21 Amount as printed 3.48 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3.48 €	Virje
Paid: 2024-06-11	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 2024-06-11 Amount as printed 3.47 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	3.47 €	Zadar
Paid: 2024-08-23	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 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 2024-08-23 Amount as printed 3.47 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	3.47 €	Zadar
Paid: 2025-12-30	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 Korištenje mreže 11-2025 25/0010064 Invoice number 0010358862-251120-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010358862-251120-7 Invoice date 2025-11-30 Due date 2025-12-08 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 R0745-1 Energija-stanovi i poslovni prostori Payment date 2025-12-30 Amount as printed 3.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.44 €	Pula - Pola
Paid: 2026-03-25	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 Opskrba el. energijom za 02/2026., Maksimijanova 11 26/0001112 Invoice number 26109177/OPSK/1 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010358862-260220-2 Invoice date 2026-02-28 Due date 2026-03-25 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 2026-03-25 Amount as printed 3.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.44 €	Pula - Pola
Paid: 2026-05-07	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 Opskrba el. energijom za 03/2026., Maksimijanova 11 26/0002395 Invoice number 26157103/OPSK/1 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010358862-260320-9 Invoice date 2026-03-31 Due date 2026-04-24 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 2026-05-07 Amount as printed 3.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.44 €	Pula - Pola
Paid: 2025-06-30	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 05/25 25/0004234 Invoice number 0010358862-250520-7 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR00 0010358862-250520-7 Invoice date 2025-05-31 Due date 2025-06-24 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 2025-06-30 Amount as printed 3.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.41 €	Pula - Pola
Paid: 2025-07-31	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 06/2025 25/0005407 Invoice number 0010358862-250620-3 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR00 0010358862-250620-3 Invoice date 2025-06-30 Due date 2025-07-23 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 2025-07-31 Amount as printed 3.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.41 €	Pula - Pola
Paid: 2025-10-31	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 9./2025. Maksimijanova 11 25/0007561 Invoice number 10358862 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010358862-250920-2 Invoice date 2025-09-30 Due date 2025-10-21 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 R0745-1 Energija-stanovi i poslovni prostori Payment date 2025-10-31 Amount as printed 3.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.41 €	Pula - Pola
Paid: 2025-10-21	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 7./2025. 25/0007280 Invoice number 1101179465 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR00 1101179465 Invoice date 2025-07-31 Due date 2025-08-22 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 2025-10-21 Amount as printed 3.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.41 €	Pula - Pola
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 Petrova ulica 20,el.en.05/25. Invoice number 0010324332-250520-0 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010324332-250520-0 Invoice date 2025-05-31 Due date 2025-06-09 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 3.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.41 €	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 Petrova ulica 20,el.en.04/25. Invoice number 0010324332-250420-3 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010324332-250420-3 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 3.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.41 €	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 Petrova ulica20,el.en.06/25. Invoice number 0010324332-250620-6 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010324332-250620-6 Invoice date 2025-06-30 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 3.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.41 €	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.