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: 2024-09-25	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 Contract number O-24-2294 Payment date 2024-09-25 Amount as printed 2.85 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	2.85 €	Zadar
Paid: 2024-09-25	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 Contract number O-24-2294 Payment date 2024-09-25 Amount as printed 2.85 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	2.85 €	Zadar
Paid: 2024-12-09	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 2024-12-09 Amount as printed 2.85 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	2.85 €	Zadar
Paid: 2024-12-09	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 2024-12-09 Amount as printed 2.85 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	2.85 €	Zadar
Paid: 2024-12-09	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 2024-12-09 Amount as printed 2.85 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	2.85 €	Zadar
Paid: 2024-12-20	Zadar	HEP OPSKRBA DOO Record details Domain payments Record type payment Payer Zadar Recipient HEP OPSKRBA DOO Recipient type company Recipient OIB (as published) 63073332379 Description A010350 Redovno održavanje poslovnih i stambenih prostora Recipient seat ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM Functional classification 0133 Payment date 2024-12-20 Amount as printed 2.85 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	2.85 €	Zadar
Paid: 2024-12-20	Zadar	HEP OPSKRBA DOO Record details Domain payments Record type payment Payer Zadar Recipient HEP OPSKRBA DOO Recipient type company Recipient OIB (as published) 63073332379 Description A010350 Redovno održavanje poslovnih i stambenih prostora Recipient seat ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM Functional classification 0133 Payment date 2024-12-20 Amount as printed 2.85 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	2.85 €	Zadar
Paid: 2024-12-20	Zadar	HEP OPSKRBA DOO Record details Domain payments Record type payment Payer Zadar Recipient HEP OPSKRBA DOO Recipient type company Recipient OIB (as published) 63073332379 Description A010350 Redovno održavanje poslovnih i stambenih prostora Recipient seat ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM Functional classification 0133 Payment date 2024-12-20 Amount as printed 2.85 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	2.85 €	Zadar
Paid: 2025-05-02	Zadar	HEP OPSKRBA DOO Record details Domain payments Record type payment Payer Zadar Recipient HEP OPSKRBA DOO Recipient type company Recipient OIB (as published) 63073332379 Description A010350 Redovno održavanje poslovnih i stambenih prostora Recipient seat ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM Functional classification 0133 Contract number O-24-3232 Payment date 2025-05-02 Amount as printed 2.85 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	2.85 €	Zadar
Paid: 2025-05-02	Zadar	HEP OPSKRBA DOO Record details Domain payments Record type payment Payer Zadar Recipient HEP OPSKRBA DOO Recipient type company Recipient OIB (as published) 63073332379 Description A010350 Redovno održavanje poslovnih i stambenih prostora Recipient seat ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM Functional classification 0133 Contract number O-24-3232 Payment date 2025-05-02 Amount as printed 2.85 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	2.85 €	Zadar
Paid: 2024-01-16	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. energija 12/2023 Invoice number 0010333988-231220-7 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010333988-231220-7 Invoice date 2023-12-31 Due date 2024-01-23 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0036 Energija Payment date 2024-01-16 Amount as printed 2.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.85 €	Samobor
Paid: 2024-02-14	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 Električna energija za 01/2024 Invoice number 0010333988-240120-0 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR00 0010333988-240120-0 Invoice date 2024-01-31 Due date 2024-02-21 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0036 Energija Payment date 2024-02-14 Amount as printed 2.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.85 €	Samobor
Paid: 2024-03-27	Samobor	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer Samobor Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description v.Lipovec27,el.energija 2/24 Invoice number 0010333988-240220-6 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010333988-240220-6 Invoice date 2024-02-29 Due date 2024-03-26 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0036 Energija Payment date 2024-03-27 Amount as printed 2.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.85 €	Samobor
Paid: 2024-04-30	Samobor	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer Samobor Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description Veliki Lipovec 27, el. energija 03/2024 Invoice number 0010333988-240320-2 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010333988-240320-2 Invoice date 2024-03-31 Due date 2024-04-23 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0036 Energija Payment date 2024-04-30 Amount as printed 2.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.85 €	Samobor
Paid: 2024-05-24	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 Veliki Lipovec 27el.en.04/24. Invoice number 0010333988-240420-9 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010333988-240420-9 Invoice date 2024-04-30 Due date 2024-05-24 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0036 Energija Payment date 2024-05-24 Amount as printed 2.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.85 €	Samobor
Paid: 2024-07-05	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. energija 01.12.2023. - 31.05.2024. Invoice number 0010333988-240520-5 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010333988-240520-5 Invoice date 2024-05-31 Due date 2024-07-15 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0036 Energija Payment date 2024-07-05 Amount as printed 2.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.85 €	Samobor
Paid: 2024-09-26	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 Veliki Lipovec 27, el. energija 08/2024 Invoice number 0010333988-240820-4 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010333988-240820-4 Invoice date 2024-08-31 Due date 2024-09-24 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0036 Energija Payment date 2024-09-26 Amount as printed 2.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.85 €	Samobor
Paid: 2024-09-09	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,.07/24. Invoice number 0010333988-240720-8 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010333988-240720-8 Invoice date 2024-07-31 Due date 2024-08-23 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0036 Energija Payment date 2024-09-09 Amount as printed 2.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.85 €	Samobor
Paid: 2024-10-23	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. energija 09/2024 Invoice number 0010333988-240920-0 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010333988-240920-0 Invoice date 2024-09-30 Due date 2024-10-24 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0036 Energija Payment date 2024-10-23 Amount as printed 2.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.85 €	Samobor
Paid: 2024-11-20	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 El. energija 10/2024, Veliki Lipovec 27 Invoice number 0010333988-241020-9 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010333988-241020-9 Invoice date 2024-10-31 Due date 2024-11-22 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0036 Energija Payment date 2024-11-20 Amount as printed 2.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.85 €	Samobor
Paid: 2024-12-16	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 11/2024, Petrova ulica 20,Samobor Invoice number 0010324332-241120-5 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010324332-241120-5 Invoice date 2024-11-30 Due date 2024-12-24 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0036 Energija Payment date 2024-12-16 Amount as printed 2.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.85 €	Samobor
Paid: 2025-01-23	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 R0057 El. energija 12/2024, Petrova ulica 20,Samobor Invoice number 0010324332-241220-1 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010324332-241220-1 Invoice date 2024-12-31 Due date 2025-01-23 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0036 Energija Payment date 2025-01-23 Amount as printed 2.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.85 €	Samobor
Paid: 2025-01-23	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 R0057 El. energija 12/2024, Veliki Lipovec 27 Invoice number 0010333988-241220-1 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010333988-241220-1 Invoice date 2024-12-31 Due date 2025-01-23 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0036 Energija Payment date 2025-01-23 Amount as printed 2.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.85 €	Samobor
Paid: 2025-03-18	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.02/25. Invoice number 63073332379 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010324332-250220-0 Invoice date 2025-02-28 Due date 2025-03-10 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 2025-03-18 Amount as printed 2.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.85 €	Samobor
Paid: 2025-03-03	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 za 01/2025, Petrova ulica 20, Samobor Invoice number 0137040649 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010324332-250120-4 Invoice date 2025-01-31 Due date 2025-02-25 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. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0057 Energija Payment date 2025-03-03 Amount as printed 2.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.85 €	Samobor
Paid: 2025-03-03	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 za 01/2025, Veliki Lipovec27 Invoice number 0135510850 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010333988-250120-4 Invoice date 2025-01-31 Due date 2025-02-25 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. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0057 Energija Payment date 2025-03-03 Amount as printed 2.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.85 €	Samobor
Paid: 2025-04-29	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 El. energija 3/2025, Veliki Lipovec 27,Samobor Invoice number 10333988 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010333988-250320-7 Invoice date 2025-03-31 Due date 2025-04-23 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 2025-04-29 Amount as printed 2.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.85 €	Samobor
Paid: 2025-04-11	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 02/2025, Veliki Lipovec 27,Samobor Invoice number 0135510850 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010333988-250220-0 Invoice date 2025-02-28 Due date 2025-03-10 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 2025-04-11 Amount as printed 2.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.85 €	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 Veliki LLipovec. el.en.04/25 Invoice number 0010333988-250420-3 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010333988-250420-3 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 2.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.85 €	Samobor
Paid: 2024-04-25	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 03/24-P.VETVA 1424/0000934 Invoice number 0010305936-240320-0 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010305936-240320-0 Invoice date 2024-03-31 Due date 2024-04-23 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400002 Održavanje poslovnih prostora, štandova i privremenih priključaka Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0359 Troškovi priključaka poslovnih prostora Payment date 2024-04-25 Amount as printed 2.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.85 €	Labin
Paid: 2024-04-10	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 HEP ZA 02/24-P.VETVA 14, ID 24/0000694 Invoice number 0010305936-240220-4 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010305936-240220-4 Invoice date 2024-02-29 Due date 2024-03-26 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 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 2024-04-10 Amount as printed 2.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.85 €	Labin
Paid: 2024-06-21	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 HEPI ZA 05/24-P.VETVA24 - ID 816 24/0001490 Invoice number 0010305936-240520-3 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010305936-240520-3 Invoice date 2024-05-31 Due date 2024-06-21 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 2024-06-21 Amount as printed 2.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.85 €	Labin
Paid: 2024-06-06	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 HEPI ZA 04/24-P.VETVA14-ID 708 24/0001313 Invoice number 0010305936-240420-7 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010305936-240420-7 Invoice date 2024-04-30 Due date 2024-05-24 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 2024-06-06 Amount as printed 2.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.85 €	Labin
Paid: 2024-07-31	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 UTROŠAK EL.ENERGIJE ZA 06 MJ-P. VETVA 14, ID1134 24/0002126 Invoice number 0010305936-240620-0 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010305936-240620-0 Invoice date 2024-06-30 Due date 2024-07-23 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 2024-07-31 Amount as printed 2.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.85 €	Labin
Paid: 2024-09-24	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 07/24-P.VETVA 14 - ID 1353 24/0002458 Invoice number 0010305936-240720-6 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010305936-240720-6 Invoice date 2024-07-31 Due date 2024-08-08 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 2024-09-24 Amount as printed 2.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.85 €	Labin
Paid: 2024-10-01	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. ZA 08 MJ,STANOVI-PRILAZ VETVA 14-ID 1545 24/0002866 Invoice number 0010305936-240820-2 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010305936-240820-2 Invoice date 2024-08-31 Due date 2024-09-24 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 2024-10-01 Amount as printed 2.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.85 €	Labin
Paid: 2024-11-12	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 09/24-P.VETVA 14- ID 1807 24/0003289 Invoice number 0010305936-240920-9 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010305936-240920-9 Invoice date 2024-09-30 Due date 2024-10-24 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 2024-11-12 Amount as printed 2.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.85 €	Labin
Paid: 2024-12-27	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 HEPI ZA 11/24 - P.VETVA 24 24/0003937 Invoice number 0010305936-241120-3 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010305936-241120-3 Invoice date 2024-11-30 Due date 2024-12-24 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 2024-12-27 Amount as printed 2.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.85 €	Labin
Paid: 2024-12-06	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. ZA1.5-31.10.24 - STAN ID 193524/0003584 Invoice number 0010305936-241020-7 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010305936-241020-7 Invoice date 2024-10-31 Due date 2024-11-22 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 2024-12-06 Amount as printed 2.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.85 €	Labin
Paid: 2025-01-23	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 HEPI ZA 12/24 - P.VETVA14 - ID 2421 24/0004442 Invoice number 0010305936-241220-0 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010305936-241220-0 Invoice date 2024-12-31 Due date 2025-01-23 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 2025-01-23 Amount as printed 2.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.85 €	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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HEP OPSKRBA D.O.O.