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: 2026-09-10	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 2026-09-10 Amount as printed 3.34 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	3.34 €	Zadar
Paid: 2026-09-10	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 2026-09-10 Amount as printed 3.34 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	3.34 €	Zadar
Paid: 2026-09-10	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 2026-09-10 Amount as printed 3.34 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	3.34 €	Zadar
Paid: 2025-02-05	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 Opskrba i korištenje mreže za 12./2024. 24/0008622 Invoice number 0010358862 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010358862-241220-9 Invoice date 2024-12-31 Due date 2025-01-23 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 R0646 Energija-stanovi i poslovni prostori Payment date 2025-02-05 Amount as printed 3.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.34 €	Pula - Pola
Paid: 2025-05-29	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 strujs Maksimijanova 11 01/25 25/0003459 Invoice number 0010358862-250120-1 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR00 0010358862-250120-1 Invoice date 2025-01-31 Due date 2025-02-25 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 2025-05-29 Amount as printed 3.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.34 €	Pula - Pola
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 Ul.Sv.Ane1,el.energija,3.mj. Invoice number 26157419/OPSK/1 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010381096-260320-5 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 3.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.34 €	Samobor
Paid: 2026-04-21	Samobor	HEP-OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Samobor Recipient HEP-OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Petrova ulica 20el.en.02/26. Invoice number 26110625/OPSK/1 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010324332-260220-5 Invoice date 2026-02-28 Due date 2026-03-25 Recipient seat ZAGREB Person type as published P Economic classification 3223101001 Account name Električna energija Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1.11 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0057 Energija Payment date 2026-04-21 Amount as printed 3.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.34 €	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. energija Ul.Sv. Ane 1 Invoice number 26208437/OPSK/1 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010381096-260420-1 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 3.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.34 €	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. energijaOtruševec 34 Invoice number 26207867/OPSK/1 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010336482-260420-7 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 3.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.34 €	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 Ul.Sv.Ane,el.energija6.mj. Invoice number 26313489/OPSK/1 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010381096-260620-4 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 3.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.34 €	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 V.Lipovec27,el.energija 6.mj. Invoice number 26312950/OPSK/1 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010333988-260620-0 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 3.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.34 €	Samobor
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. energijaPetrova ul. 20 Invoice number 26261572/OPSK/1 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010324332-260520-4 Invoice date 2026-05-31 Due date 2026-06-25 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 2026-07-14 Amount as printed 3.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.34 €	Samobor
Paid: 2026-03-27	Požega	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer Požega 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 2026-03-27 Amount as printed 3.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.34 €	Požega
Paid: 2026-03-20	Požega	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer Požega 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 2026-03-20 Amount as printed 3.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.34 €	Požega
Paid: 2026-04-24	Požega	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer Požega 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 2026-04-24 Amount as printed 3.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.34 €	Požega
Paid: 2026-04-24	Požega	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer Požega 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 2026-04-24 Amount as printed 3.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.34 €	Požega
Paid: 2026-05-22	Požega	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer Požega 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 2026-05-22 Amount as printed 3.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.34 €	Požega
Paid: 2026-05-22	Požega	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer Požega 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 2026-05-22 Amount as printed 3.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.34 €	Požega
Paid: 2026-06-24	Požega	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer Požega 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 2026-06-24 Amount as printed 3.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.34 €	Požega
Paid: 2026-06-24	Požega	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer Požega 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 2026-06-24 Amount as printed 3.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.34 €	Požega
Paid: 2026-08-25	Požega	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer Požega 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 2026-08-25 Amount as printed 3.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.34 €	Požega
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 3.32 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	3.32 €	Zadar
04/2025	08660-Proračunski korisnici u socijalnoj skrbi	Zatezne kamate Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3433 Expense type Zatezne kamate	3.30 €	Ministarstvo financija — Državna riznica
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 3.25 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	3.25 €	Zadar
Paid: 2024-07-02	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 Payment date 2024-07-02 Amount as printed 3.25 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	3.25 €	Zadar
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 3.25 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	3.25 €	Zadar
Paid: 2025-12-08	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 05-10/25 25/0008859 Invoice number 0010358862-251020-0 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR00 0010358862-251020-0 Invoice date 2025-10-31 Due date 2025-11-25 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 R0745-1 Energija-stanovi i poslovni prostori Payment date 2025-12-08 Amount as printed 3.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.23 €	Pula - Pola
Paid: 2025-06-25	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 2025-06-25 Amount as printed 3.22 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	3.22 €	Zadar
Paid: 2025-11-24	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 2025-11-24 Amount as printed 3.22 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	3.22 €	Zadar
Paid: 2025-02-07	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 Račun za razdoblje 01.11.-30.11.2024Maksimijanova 11 24/0007808 Invoice number 0010358862-241120-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010358862-241120-2 Invoice date 2024-11-30 Due date 2024-12-09 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 R0646 Energija-stanovi i poslovni prostori Payment date 2025-02-07 Amount as printed 3.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.19 €	Pula - Pola
Paid: 2025-05-29	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 02/25 25/0003460 Invoice number 0010358862-250220-8 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR00 0010358862-250220-8 Invoice date 2025-02-28 Due date 2025-03-25 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 2025-05-29 Amount as printed 3.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.19 €	Pula - Pola
Paid: 2025-05-29	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 03/25 25/0003458 Invoice number 0010358862-250320-4 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR00 0010358862-250320-4 Invoice date 2025-03-31 Due date 2025-04-23 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 2025-05-29 Amount as printed 3.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.19 €	Pula - Pola
06/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A761073-STAMBENO ZBRINJAVANJE OSOBA SA ODOBRENOM MEĐUNARODNOM ZAŠTITOM Expense code 3223 Expense type Energija	3.14 €	Ministarstvo financija — Državna riznica
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-23-1953 Payment date 2025-01-15 Amount as printed 3.13 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	3.13 €	Zadar
Paid: 2025-03-18	Zadar	HEP OPSKRBA DOO Record details Domain payments Record type payment Payer Zadar Recipient HEP OPSKRBA DOO Recipient type company Recipient OIB (as published) 63073332379 Description T010545 MULTI-E-PROJEKT Recipient seat ZAGREB Postcode 10000 Economic classification 3232 Organisational unit UPRAVNI ODJEL ZA EU FONDOVE Functional classification 0530 Contract number O-23-1953 Payment date 2025-03-18 Amount as printed 3.13 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	3.13 €	Zadar
Paid: 2025-03-18	Zadar	HEP OPSKRBA DOO Record details Domain payments Record type payment Payer Zadar Recipient HEP OPSKRBA DOO Recipient type company Recipient OIB (as published) 63073332379 Description T010545 MULTI-E-PROJEKT Recipient seat ZAGREB Postcode 10000 Economic classification 3232 Organisational unit UPRAVNI ODJEL ZA EU FONDOVE Functional classification 0530 Contract number O-23-1953 Payment date 2025-03-18 Amount as printed 3.13 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	3.13 €	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 3.12 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	3.12 €	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-23-1953 Payment date 2025-01-15 Amount as printed 3.12 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	3.12 €	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-23-1953 Payment date 2025-01-15 Amount as printed 3.12 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	3.12 €	Zadar
Paid: 2025-03-18	Zadar	HEP OPSKRBA DOO Record details Domain payments Record type payment Payer Zadar Recipient HEP OPSKRBA DOO Recipient type company Recipient OIB (as published) 63073332379 Description T010545 MULTI-E-PROJEKT Recipient seat ZAGREB Postcode 10000 Economic classification 3232 Organisational unit UPRAVNI ODJEL ZA EU FONDOVE Functional classification 0530 Contract number O-23-1953 Payment date 2025-03-18 Amount as printed 3.12 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	3.12 €	Zadar

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

Menu

Appearance

Language

HEP OPSKRBA D.O.O.