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: 2026-04-23	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 3.05 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	3.05 €	Zadar
Paid: 2025-08-21	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 2025-08-21 Amount as printed 3.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.05 €	Kutina
Paid: 2025-08-21	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 2025-08-21 Amount as printed 3.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.05 €	Kutina
Paid: 2025-09-24	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 2025-09-24 Amount as printed 3.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.05 €	Kutina
Paid: 2025-11-21	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 2025-11-21 Amount as printed 3.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.05 €	Kutina
Paid: 2026-01-20	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 2026-01-20 Amount as printed 3.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.05 €	Kutina
Paid: 2026-02-25	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 2026-02-25 Amount as printed 3.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.05 €	Kutina
Paid: 2026-03-23	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 2026-03-23 Amount as printed 3.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.05 €	Kutina
Paid: 2026-04-21	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 2026-04-21 Amount as printed 3.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.05 €	Kutina
Paid: 2026-05-21	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 2026-05-21 Amount as printed 3.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.05 €	Kutina
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 Veliki Lipovec 27,el.en.06/25. Invoice number 0010333988-250620-6 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010333988-250620-6 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 3.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.05 €	Samobor
Paid: 2025-09-24	Samobor	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer Samobor Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description El. energija 08/2025, Veliki Lipovec 27 Invoice number 0135510850 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010333988-250820-9 Invoice date 2025-08-31 Due date 2025-09-24 Recipient seat ZAGREB Person type as published P Economic classification 3223101001 Account name Električna energija Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0057 Energija Payment date 2025-09-24 Amount as printed 3.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.05 €	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, V. Lipovec 27 Invoice number 0010333988-250720-2 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010333988-250720-2 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 3.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.05 €	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, Veliki Lipovec 27 Invoice number 0135510850 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010333988-251020-3 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 3.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.05 €	Samobor
Paid: 2026-02-02	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 12/25 El. eng. VelikiLipovec 27 Invoice number 26000915/OPSK/1 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010333988-251220-6 Invoice date 2025-12-31 Due date 2026-01-23 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 2026-02-02 Amount as printed 3.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.05 €	Samobor
Paid: 2026-03-13	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. 01/26. Invoice number 26095728/OPSK/1 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010333988-260120-9 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 2026-03-13 Amount as printed 3.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.05 €	Samobor
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 V.Lipovec27,el.energija 3.mj. Invoice number 26156787/OPSK/1 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010333988-260320-1 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 3.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.05 €	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 Veliki Lipovec 27,el.en.02/26. Invoice number 26108851/OPSK/1 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010333988-260220-5 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 3.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.05 €	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. energijaVeliki Lipovec 27 Invoice number 26207836/OPSK/1 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010333988-260420-8 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 3.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.05 €	Samobor
Paid: 2025-05-21	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 2025-05-21 Amount as printed 3.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.05 €	Požega
Paid: 2025-05-21	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 2025-05-21 Amount as printed 3.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.05 €	Požega
Paid: 2025-06-27	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 2025-06-27 Amount as printed 3.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.05 €	Požega
Paid: 2025-06-27	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 2025-06-27 Amount as printed 3.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.05 €	Požega
Paid: 2025-06-27	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 2025-06-27 Amount as printed 3.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.05 €	Požega
Paid: 2025-08-12	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 2025-08-12 Amount as printed 3.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.05 €	Požega
Paid: 2025-08-12	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 2025-08-12 Amount as printed 3.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.05 €	Požega
Paid: 2025-08-12	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 2025-08-12 Amount as printed 3.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.05 €	Požega
Paid: 2025-09-23	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 2025-09-23 Amount as printed 3.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.05 €	Požega
Paid: 2025-09-23	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 2025-09-23 Amount as printed 3.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.05 €	Požega
Paid: 2025-09-23	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 2025-09-23 Amount as printed 3.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.05 €	Požega
Paid: 2025-10-28	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 2025-10-28 Amount as printed 3.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.05 €	Požega
Paid: 2025-10-28	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 2025-10-28 Amount as printed 3.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.05 €	Požega
Paid: 2025-11-24	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 2025-11-24 Amount as printed 3.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.05 €	Požega
Paid: 2025-11-24	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 2025-11-24 Amount as printed 3.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.05 €	Požega
Paid: 2025-12-30	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 2025-12-30 Amount as printed 3.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.05 €	Požega
Paid: 2025-12-30	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 2025-12-30 Amount as printed 3.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.05 €	Požega
Paid: 2025-07-09	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 HEP ZA 05/25 - ID 1084- P.VETVA 14 25/0002105 Invoice number 05/2025 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010305936-250520-8 Invoice date 2025-05-31 Due date 2025-06-24 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 2025-07-09 Amount as printed 3.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.05 €	Labin
Paid: 2025-08-26	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 EL.ENERG.07/25 -PRILAZVETVA 14, ID1468 25/0002627 Invoice number 0010305936-250720-0 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010305936-250720-0 Invoice date 2025-07-31 Due date 2025-08-22 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 2025-08-26 Amount as printed 3.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.05 €	Labin
Paid: 2025-08-04	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 HEP ZA 06/25 - ID 1303- P. VETVA 14 25/0002464 Invoice number 06/2025 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010305936-250620-4 Invoice date 2025-06-30 Due date 2025-07-23 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 2025-08-04 Amount as printed 3.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.05 €	Labin
Paid: 2025-10-30	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 UTR. STRUJE ZA 09 MJ-P.VETVA, ID 1976 25/0003704 Invoice number 0010305936-250920-3 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010305936-250920-3 Invoice date 2025-09-30 Due date 2025-10-21 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 2025-10-30 Amount as printed 3.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.05 €	Labin

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

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