CompanyPayment recipientSupplier

HEP OPSKRBA D.O.O.

OIB 63073332379 ·also named in sources as HEP-OPSKRBA DOO · HEP OPSKRBA D.O.O.ZAGREB · more names: 21

15,483 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-03-13	Grad Zagreb	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OPSKRBA I KORISTENJE MREZE ZA 12/2023, VISE OBRACUNSKIH MJESTA Invoice number 0010059849-312040-7-3 Contract number 307/2023 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010059849-312040-75 Partner VAT id as printed HR63073332379 Invoice date 2025-01-13 Due date 2025-03-14 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010058 Energija Breakdown by account [["3223","ENERGIJA","3.38"],["3223","ENERGIJA","-2.06"]] Payment date 2025-03-13 Amount as printed 1.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.32 €	Grad Zagreb
01/2025	08665-Hrvatski zavod za socijalni rad	Zatezne kamate Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3433 Expense type Zatezne kamate	1.31 €	Ministarstvo financija — Državna riznica
Paid: 2026-04-08	DJEČJI VRTIĆ PJERINA VERBANAC	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description DV - KAMATA Invoice number 26103912/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003574-260220-7 Invoice date 2026-02-28 Due date 2026-04-07 Recipient seat ZAGREB Person type as published P Economic classification 343330 Account name Zatezne kamate iz poslovnih odnosa Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0558 Zatezne kamate Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-04-08 Amount as printed 1.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.29 €	Labin
Paid: 2026-03-05	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 2026-03-05 Amount as printed 1.26 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1.26 €	Zadar
Paid: 2025-11-13	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 2025-11-13 Amount as printed 1.24 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1.24 €	Zadar
Paid: 2024-05-20	Grad Zagreb	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description ELEKTRIČNA ENERGIJA ZA 08/2023 OPATIČKA 16/1 Invoice number 0010059849-308025-1 Contract number 307/2023 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-308025-1 Partner VAT id as printed HR63073332379 Invoice date 2024-03-19 Due date 2024-05-20 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010057 Energija Breakdown by account [["3223","ENERGIJA","2.92"],["3223","ENERGIJA","-1.69"]] Payment date 2024-05-20 Amount as printed 1.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.23 €	Grad Zagreb
Paid: 2025-01-30	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 2025-01-30 Amount as printed 1.16 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1.16 €	Zadar
Paid: 2025-01-30	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 2025-01-30 Amount as printed 1.16 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1.16 €	Zadar
Paid: 2025-01-30	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 2025-01-30 Amount as printed 1.16 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1.16 €	Zadar
06/2025	38655-Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske	Zatezne kamate Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 38655-Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A898001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	1.14 €	Ministarstvo financija — Državna riznica
Paid: 2025-05-09	Grad Zagreb	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OPSKRBA I KORIŠTENJE MREŽE ZA 1/2025, TRG IVANA KUKULJEVIĆA 1 Invoice number 0010059849-501036-6-1 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-501036-6 Partner VAT id as printed HR63073332379 Invoice date 2025-03-10 Due date 2025-05-09 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010058 Energija Breakdown by account [["3223","ENERGIJA","1.48"],["3223","ENERGIJA","-0.34"]] Payment date 2025-05-09 Amount as printed 1.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.14 €	Grad Zagreb
Paid: 2026-02-24	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 EL. ENERGIJA- PRILAZ VETVA 14 ZA 01/26 - ID 329 26/0000185 Invoice number 26095511/OPSK/1 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010305936-260120-7 Invoice date 2025-12-31 Due date 2026-02-25 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 2026-02-24 Amount as printed 1.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.12 €	Labin
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 1.11 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1.11 €	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 1.11 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1.11 €	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 1.11 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1.11 €	Zadar
Paid: 2025-03-07	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 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 2025-03-07 Amount as printed 1.11 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1.11 €	Zadar
Paid: 2025-03-07	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 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 2025-03-07 Amount as printed 1.11 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1.11 €	Zadar
Paid: 2025-03-07	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 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 2025-03-07 Amount as printed 1.11 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1.11 €	Zadar
Paid: 2024-05-20	Grad Zagreb	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description ELEKTRIČNA ENERGIJA ZA 09/2023 OPATIČKA 16/1 Invoice number 0010059849-309028-1 Contract number 307/2023 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-309028-1 Partner VAT id as printed HR63073332379 Invoice date 2024-03-19 Due date 2024-05-20 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010057 Energija Breakdown by account [["3223","ENERGIJA","2.64"],["3223","ENERGIJA","-1.53"]] Payment date 2024-05-20 Amount as printed 1.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.11 €	Grad Zagreb
Paid: 2024-05-20	Grad Zagreb	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description ELEKTRIČNA ENERGIJA ZA 11/2023 OPATIČKA 16/1 Invoice number 0010059849-311027-4 Contract number 307/2023 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-311027-4 Partner VAT id as printed HR63073332379 Invoice date 2024-03-19 Due date 2024-05-20 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010057 Energija Breakdown by account [["3223","ENERGIJA","2.64"],["3223","ENERGIJA","-1.53"]] Payment date 2024-05-20 Amount as printed 1.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.11 €	Grad Zagreb
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 Petrova ulica 20, el. energija 12/2023 Invoice number 0010324332-231220-7 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010324332-231220-7 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 1.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.11 €	Samobor
Paid: 2024-02-19	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 20,el.energija1/24 Invoice number 0010324332-240120-0 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010324332-240120-0 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 2024-02-19 Amount as printed 1.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.11 €	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 Petrova 20,el.energija2/24 Invoice number 0010324332-240220-6 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010324332-240220-6 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 1.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.11 €	Samobor
Paid: 2024-05-16	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 Petrova ulica 20, el. energija 04/2024 Invoice number 0010324332-240420-9 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR00 0010324332-240420-9 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 2024-05-16 Amount as printed 1.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.11 €	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 Ivana Perkovca 34, el. energija 08/2024 Invoice number 0010348917-240820-8 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010348917-240820-8 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 1.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.11 €	Samobor
Paid: 2024-09-18	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. energija 08/2024 Invoice number 0010324332-240820-4 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010324332-240820-4 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 2024-09-18 Amount as printed 1.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.11 €	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 Ivana Perkovca 34,el.en 07/24. Invoice number 0010348917-240720-1 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010348917-240720-1 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 1.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.11 €	Samobor
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- VINEŽ 18224/0000695 Invoice number 0010319977-240220-3 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010319977-240220-3 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 1.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.11 €	Labin
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 1.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.11 €	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 1.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.11 €	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 1.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.11 €	Požega
06/2025	06505-Ministarstvo mora, prometa i infrastrukture	Zatezne kamate Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	1.09 €	Ministarstvo financija — Državna riznica
Paid: 2024-11-11	Grad Zagreb	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OPSKRBA I KORIŠTENJE MREŽE ZA 7/2024, VIŠE OBRAČUNSKIH MJERNIH MJESTA Invoice number 0010059849-407030-6-1 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010059849-407030-63 Partner VAT id as printed HR63073332379 Invoice date 2024-09-12 Due date 2024-11-11 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010057 Energija Breakdown by account [["3223","ENERGIJA","1.42"],["3223","ENERGIJA","-0.37"]] Payment date 2024-11-11 Amount as printed 1.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.05 €	Grad Zagreb
07/2025	08660-Proračunski korisnici u socijalnoj skrbi	Ostali nespomenuti financijski rashodi 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 3434 Expense type Ostali nespomenuti financijski rashodi	1.03 €	Ministarstvo financija — Državna riznica
Paid: 2024-07-22	Grad Zagreb	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description ELEKTRIČNA ENERGIJA I KORIŠTENJE MREŽE ZA 6/2023, VIŠE OBRAČUNSKIH MJE Invoice number 0010059849-306027-7 Contract number 307/2023 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010059849-306027-7 Partner VAT id as printed HR63073332379 Invoice date 2024-04-30 Due date 2024-06-10 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010057 Energija Breakdown by account [["3223","ENERGIJA","2.33"],["3223","ENERGIJA","-1.33"]] Payment date 2024-07-22 Amount as printed 1.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.00 €	Grad Zagreb
Paid: 2024-07-22	Grad Zagreb	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description ELEKTRIČNA ENERGIJA I KORIŠTENJE MREŽE ZA 4/2024, VIŠE OBRAČUNSKIH MJESTA Invoice number 0010059849-304024-1 Contract number 307/2023 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010059849-304024-1 Partner VAT id as printed HR63073332379 Invoice date 2024-04-30 Due date 2024-06-10 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010057 Energija Breakdown by account [["3223","ENERGIJA","2.33"],["3223","ENERGIJA","-1.33"]] Payment date 2024-07-22 Amount as printed 1.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.00 €	Grad Zagreb
Paid: 2024-07-22	Grad Zagreb	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description ELEKTRIČNA ENERGIJA I KORIŠTENJE MREŽE ZA 5/2023, VIŠE OBRAČUNSKIH MJE Invoice number 0010059849-305027-1 Contract number 307/2023 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010059849-305027-1 Partner VAT id as printed HR63073332379 Invoice date 2024-04-30 Due date 2024-06-10 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010057 Energija Breakdown by account [["3223","ENERGIJA","2.33"],["3223","ENERGIJA","-1.33"]] Payment date 2024-07-22 Amount as printed 1.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.00 €	Grad Zagreb
Paid: 2024-04-25	Grad Zagreb	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description ELEKTRIČNA ENERGIJA ZA 01/2024 PRIGORSKA 73 Invoice number 0010059849-401031-1 Contract number 307/2023 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-401031-1 Partner VAT id as printed HR63073332379 Invoice date 2024-02-13 Due date 2024-04-15 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010057 Energija Breakdown by account [["3223","ENERGIJA","2.32"],["3223","ENERGIJA","-1.35"]] Payment date 2024-04-25 Amount as printed 0.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.97 €	Grad Zagreb
09/2026	08665-Hrvatski zavod za socijalni rad	Zatezne kamate Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3433 Expense type Zatezne kamate	0.94 €	Ministarstvo financija — Državna riznica
05/2025	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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3433 Expense type Zatezne kamate	0.86 €	Ministarstvo financija — Državna riznica

^* 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.