| 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, Petrova ulica 20
- Invoice number
- 0137040649
- Recipient IBAN (as published)
- HR2523600001102100146
- Payment reference
- HR01 0010324332-250820-9
- Invoice date
- 2025-08-31
- Due date
- 2025-09-09
- 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
- 2025-09-24
- Amount as printed
- 3.41
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3.41 € | 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, Petrovaulica 20
- Invoice number
- 0010324332-250720-2
- Recipient IBAN (as published)
- HR2523600001102100146
- Payment reference
- HR01 0010324332-250720-2
- 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
- 3.41
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3.41 € | Samobor |
| 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, Petrova ulica 20
- Invoice number
- 0137040649
- Recipient IBAN (as published)
- HR2523600001102100146
- Payment reference
- HR01 0010324332-251020-3
- 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
- 3.41
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3.41 € | Samobor |
| Paid: 2025-03-18 | Općina Ferdinandovac | HEP-opskrba d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Ferdinandovac
- Recipient
- HEP-opskrba d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Naplata računa 0010104968-250221-1
- Economic classification
- 232231
- Account name
- Obveze za energiju
- Payment date
- 2025-03-18
- Amount as printed
- 3.40
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 3.40 € | Ferdinandovac |
| Paid: 2026-06-24 | Općina Klenovnik | HEP-opskrba d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Klenovnik
- Recipient
- HEP-opskrba d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Utrošena električna energija
- Payment date
- 2026-06-24
- Amount as printed
- 3.36
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 3.36 € | Klenovnik |
| Paid: 2026-04-29 | 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
- Petrova ulica20,el.energija,3.mj.
- Invoice number
- 26200662/OPSK/1
- Recipient IBAN (as published)
- HR2523600001102100146
- Payment reference
- HR01 0010324332-260320-1
- Invoice date
- 2026-03-31
- Due date
- 2026-04-24
- 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
- 2026-04-29
- Amount as printed
- 3.35
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3.35 € | Samobor |
| Paid: 2026-04-07 | 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.01/26.
- Invoice number
- 26097578/OPSK/1
- Recipient IBAN (as published)
- HR2523600001102100146
- Payment reference
- HR01 0010324332-260120-9
- Invoice date
- 2026-01-31
- Due date
- 2026-02-25
- 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
- 1.1.11 Opći prihodi i primici
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0057 Energija
- Payment date
- 2026-04-07
- Amount as printed
- 3.35
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3.35 € | Samobor |
| Paid: 2026-06-17 | 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
- 04/26 el. energijaPetrova ul. 20
- Invoice number
- 26209915/OPSK/1
- Recipient IBAN (as published)
- HR2523600001102100146
- Payment reference
- HR01 0010324332-260420-8
- Invoice date
- 2026-04-30
- Due date
- 2026-05-22
- 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
- 1.1.11 Opći prihodi i primici
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0057 Energija
- Payment date
- 2026-06-17
- Amount as printed
- 3.35
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3.35 € | Samobor |
| Paid: 2026-07-29 | 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
- Petrova20,Samobor,el.energija,6.mj.
- Invoice number
- 26311023/OPSK/1
- Recipient IBAN (as published)
- HR2523600001102100146
- Payment reference
- HR01 0010324332-260620-0
- Invoice date
- 2026-06-30
- Due date
- 2026-07-23
- 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
- 1.1.11 Opći prihodi i primici
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0057 Energija
- Payment date
- 2026-07-29
- Amount as printed
- 3.35
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3.35 € | Samobor |
| Paid: 2026-04-28 | Općina Klenovnik | HEP-opskrba d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Klenovnik
- Recipient
- HEP-opskrba d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Električna energija
- Payment date
- 2026-04-28
- Amount as printed
- 3.34
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 3.34 € | Klenovnik |
| Paid: 2026-04-21 | Općina Klenovnik | HEP-opskrba d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Klenovnik
- Recipient
- HEP-opskrba d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Utrošena električna energija
- Payment date
- 2026-04-21
- Amount as printed
- 3.34
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 3.34 € | Klenovnik |
| Paid: 2026-09-23 | Općina Klenovnik | HEP-opskrba d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Klenovnik
- Recipient
- HEP-opskrba d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Utrošena električna energija
- Payment date
- 2026-09-23
- Amount as printed
- 3.34
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 3.34 € | Klenovnik |
| Paid: 2026-08-31 | Općina Klenovnik | HEP-opskrba d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Klenovnik
- Recipient
- HEP-opskrba d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Utrošena električna energija
- Payment date
- 2026-08-31
- Amount as printed
- 3.34
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 3.34 € | Klenovnik |
| Paid: 2026-07-14 | Općina Klenovnik | HEP-opskrba d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Klenovnik
- Recipient
- HEP-opskrba d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Utrošena električna energija
- Payment date
- 2026-07-14
- Amount as printed
- 3.34
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 3.34 € | Klenovnik |
| Paid: 2026-10-13 | Grad Lepoglava | HEP-opskrba d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- HEP-opskrba d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- UFA 872 - El. eng. za 08/2026, A. Šenoe 2
- Payment date
- 2026-10-13
- Amount as printed
- 3.34
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 3.34 € | Lepoglava |
| Paid: 2026-03-03 | Zadar | HEP OPSKRBA DOO Record details - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- HEP OPSKRBA DOO
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Description
- A010350 Redovno održavanje poslovnih i stambenih prostora
- Recipient seat
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3223
- Organisational unit
- UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM
- Functional classification
- 0133
- Payment date
- 2026-03-03
- Amount as printed
- 3.34
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 3.34 € | Zadar |
| Paid: 2026-03-03 | Zadar | HEP OPSKRBA DOO Record details - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- HEP OPSKRBA DOO
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Description
- A010350 Redovno održavanje poslovnih i stambenih prostora
- Recipient seat
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3223
- Organisational unit
- UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM
- Functional classification
- 0133
- Payment date
- 2026-03-03
- Amount as printed
- 3.34
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 3.34 € | Zadar |
| Paid: 2026-03-03 | Zadar | HEP OPSKRBA DOO Record details - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- HEP OPSKRBA DOO
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Description
- A010350 Redovno održavanje poslovnih i stambenih prostora
- Recipient seat
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3223
- Organisational unit
- UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM
- Functional classification
- 0133
- Payment date
- 2026-03-03
- Amount as printed
- 3.34
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 3.34 € | Zadar |
| Paid: 2026-03-03 | Zadar | HEP OPSKRBA DOO Record details - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- HEP OPSKRBA DOO
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Description
- A010350 Redovno održavanje poslovnih i stambenih prostora
- Recipient seat
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3223
- Organisational unit
- UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM
- Functional classification
- 0133
- Payment date
- 2026-03-03
- Amount as printed
- 3.34
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 3.34 € | Zadar |
| Paid: 2026-03-13 | Zadar | HEP OPSKRBA DOO Record details - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- HEP OPSKRBA DOO
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Description
- A010350 Redovno održavanje poslovnih i stambenih prostora
- Recipient seat
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3223
- Organisational unit
- UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM
- Functional classification
- 0133
- Payment date
- 2026-03-13
- Amount as printed
- 3.34
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 3.34 € | Zadar |
| Paid: 2026-03-13 | Zadar | HEP OPSKRBA DOO Record details - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- HEP OPSKRBA DOO
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Description
- A010350 Redovno održavanje poslovnih i stambenih prostora
- Recipient seat
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3223
- Organisational unit
- UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM
- Functional classification
- 0133
- Payment date
- 2026-03-13
- Amount as printed
- 3.34
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 3.34 € | Zadar |
| Paid: 2026-03-13 | Zadar | HEP OPSKRBA DOO Record details - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- HEP OPSKRBA DOO
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Description
- A010350 Redovno održavanje poslovnih i stambenih prostora
- Recipient seat
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3223
- Organisational unit
- UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM
- Functional classification
- 0133
- Payment date
- 2026-03-13
- Amount as printed
- 3.34
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 3.34 € | Zadar |
| Paid: 2026-03-13 | Zadar | HEP OPSKRBA DOO Record details - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- HEP OPSKRBA DOO
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Description
- A010350 Redovno održavanje poslovnih i stambenih prostora
- Recipient seat
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3223
- Organisational unit
- UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM
- Functional classification
- 0133
- Payment date
- 2026-03-13
- Amount as printed
- 3.34
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 3.34 € | Zadar |
| 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
- 3.34
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 3.34 € | Zadar |
| 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
- 3.34
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 3.34 € | Zadar |
| 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
- 3.34
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 3.34 € | Zadar |
| 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
- 3.34
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 3.34 € | 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
- 3.34
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 3.34 € | 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
- 3.34
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 3.34 € | 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
- 3.34
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 3.34 € | Zadar |
| 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
- 3.34
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 3.34 € | Zadar |
| 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
- 3.34
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 3.34 € | Zadar |
| 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
- 3.34
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 3.34 € | 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
- 3.34
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 3.34 € | 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
- 3.34
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 3.34 € | 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
- 3.34
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 3.34 € | 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
- 3.34
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 3.34 € | 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
- 3.34
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 3.34 € | 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
- 3.34
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 3.34 € | 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
- 3.34
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 3.34 € | Zadar |