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: 2025-01-31	GRAD ČAKOVEC	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer GRAD ČAKOVEC Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Recipient seat ZAGREB Economic classification 23232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Programme ODRŽAVANJE OBJEKATA VISOKOGRADNJE Payment date 2025-01-31 Amount as printed -151.17 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	-151.17 €	Čakovec
Paid: 2024-01-22	Zadar	HEP OPSKRBA DOO Record details Domain payments Record type payment Payer Zadar Recipient HEP OPSKRBA DOO Recipient type company Recipient OIB (as published) 63073332379 Description A010350 Redovno održavanje poslovnih i stambenih prostora Recipient seat ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM Functional classification 0133 Payment date 2024-01-22 Amount as printed -181.22 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	-181.22 €	Zadar
Paid: 2024-01-01	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 A010520 Održavanje nerazvrstanih cesta i ostalih javnih površina Recipient seat ZAGREB Postcode 10000 Economic classification 3232 Organisational unit UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI I ZAŠTITU OKOLIŠA Functional classification 0620 Payment date 2024-01-01 Amount as printed -205.49 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	-205.49 €	Zadar
Paid: 2024-01-01	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 A010520 Održavanje nerazvrstanih cesta i ostalih javnih površina Recipient seat ZAGREB Postcode 10000 Economic classification 3232 Organisational unit UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI I ZAŠTITU OKOLIŠA Functional classification 0620 Payment date 2024-01-01 Amount as printed -220.30 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	-220.30 €	Zadar
Paid: 2024-01-01	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 A010520 Održavanje nerazvrstanih cesta i ostalih javnih površina Recipient seat ZAGREB Postcode 10000 Economic classification 3232 Organisational unit UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI I ZAŠTITU OKOLIŠA Functional classification 0620 Payment date 2024-01-01 Amount as printed -220.32 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	-220.32 €	Zadar
Paid: 2024-09-12	ŠRC VELIKA GORICA	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description POVRAT SREDSTAVA Invoice number 0010037389-240720-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR68 7781-63073332379 Invoice date 2024-09-12 Due date 2024-09-12 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 03 24205 USTANOVA ZA UPRAVLJANJE ŠPORTSKO REKREACIJSKIM CENTROM Programme / activity A01 7006A700003 Djelatnost - športska dvorana Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0810 Službe rekreacije i sporta Budget position R0242 Materijalni rashodi Budget user ŠRC VELIKA GORICA Payment date 2024-09-12 Amount as printed -227.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	-227.11 €	Velika Gorica
Paid: 2024-01-01	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 A010520 Održavanje nerazvrstanih cesta i ostalih javnih površina Recipient seat ZAGREB Postcode 10000 Economic classification 3232 Organisational unit UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI I ZAŠTITU OKOLIŠA Functional classification 0620 Payment date 2024-01-01 Amount as printed -227.57 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	-227.57 €	Zadar
Paid: 2024-01-01	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 A010520 Održavanje nerazvrstanih cesta i ostalih javnih površina Recipient seat ZAGREB Postcode 10000 Economic classification 3232 Organisational unit UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI I ZAŠTITU OKOLIŠA Functional classification 0620 Payment date 2024-01-01 Amount as printed -227.57 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	-227.57 €	Zadar
Paid: 2024-01-01	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 A010520 Održavanje nerazvrstanih cesta i ostalih javnih površina Recipient seat ZAGREB Postcode 10000 Economic classification 3232 Organisational unit UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI I ZAŠTITU OKOLIŠA Functional classification 0620 Payment date 2024-01-01 Amount as printed -227.96 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	-227.96 €	Zadar
Paid: 2024-01-01	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 A010520 Održavanje nerazvrstanih cesta i ostalih javnih površina Recipient seat ZAGREB Postcode 10000 Economic classification 3232 Organisational unit UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI I ZAŠTITU OKOLIŠA Functional classification 0620 Payment date 2024-01-01 Amount as printed -228.43 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	-228.43 €	Zadar
Paid: 2024-01-01	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 A010520 Održavanje nerazvrstanih cesta i ostalih javnih površina Recipient seat ZAGREB Postcode 10000 Economic classification 3232 Organisational unit UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI I ZAŠTITU OKOLIŠA Functional classification 0620 Payment date 2024-01-01 Amount as printed -244.34 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	-244.34 €	Zadar
Paid: 2024-01-01	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 A010520 Održavanje nerazvrstanih cesta i ostalih javnih površina Recipient seat ZAGREB Postcode 10000 Economic classification 3232 Organisational unit UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI I ZAŠTITU OKOLIŠA Functional classification 0620 Payment date 2024-01-01 Amount as printed -244.34 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	-244.34 €	Zadar
Paid: 2024-01-01	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 A010520 Održavanje nerazvrstanih cesta i ostalih javnih površina Recipient seat ZAGREB Postcode 10000 Economic classification 3232 Organisational unit UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI I ZAŠTITU OKOLIŠA Functional classification 0620 Payment date 2024-01-01 Amount as printed -244.34 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	-244.34 €	Zadar
Paid: 2024-01-01	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 A010520 Održavanje nerazvrstanih cesta i ostalih javnih površina Recipient seat ZAGREB Postcode 10000 Economic classification 3232 Organisational unit UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI I ZAŠTITU OKOLIŠA Functional classification 0620 Payment date 2024-01-01 Amount as printed -246.74 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	-246.74 €	Zadar
Paid: 2024-01-01	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 A010520 Održavanje nerazvrstanih cesta i ostalih javnih površina Recipient seat ZAGREB Postcode 10000 Economic classification 3232 Organisational unit UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI I ZAŠTITU OKOLIŠA Functional classification 0620 Payment date 2024-01-01 Amount as printed -252.54 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	-252.54 €	Zadar
Paid: 2024-01-01	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 A010520 Održavanje nerazvrstanih cesta i ostalih javnih površina Recipient seat ZAGREB Postcode 10000 Economic classification 3232 Organisational unit UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI I ZAŠTITU OKOLIŠA Functional classification 0620 Payment date 2024-01-01 Amount as printed -252.54 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	-252.54 €	Zadar
Paid: 2024-01-01	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 A010520 Održavanje nerazvrstanih cesta i ostalih javnih površina Recipient seat ZAGREB Postcode 10000 Economic classification 3232 Organisational unit UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI I ZAŠTITU OKOLIŠA Functional classification 0620 Payment date 2024-01-01 Amount as printed -252.54 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	-252.54 €	Zadar
Paid: 2024-01-01	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 A010520 Održavanje nerazvrstanih cesta i ostalih javnih površina Recipient seat ZAGREB Postcode 10000 Economic classification 3232 Organisational unit UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI I ZAŠTITU OKOLIŠA Functional classification 0620 Payment date 2024-01-01 Amount as printed -252.54 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	-252.54 €	Zadar
Paid: 2024-01-01	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 A010520 Održavanje nerazvrstanih cesta i ostalih javnih površina Recipient seat ZAGREB Postcode 10000 Economic classification 3232 Organisational unit UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI I ZAŠTITU OKOLIŠA Functional classification 0620 Payment date 2024-01-01 Amount as printed -252.54 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	-252.54 €	Zadar
Paid: 2024-01-01	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 A010520 Održavanje nerazvrstanih cesta i ostalih javnih površina Recipient seat ZAGREB Postcode 10000 Economic classification 3232 Organisational unit UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI I ZAŠTITU OKOLIŠA Functional classification 0620 Payment date 2024-01-01 Amount as printed -252.54 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	-252.54 €	Zadar
Paid: 2024-01-01	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 A010520 Održavanje nerazvrstanih cesta i ostalih javnih površina Recipient seat ZAGREB Postcode 10000 Economic classification 3232 Organisational unit UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI I ZAŠTITU OKOLIŠA Functional classification 0620 Payment date 2024-01-01 Amount as printed -270.10 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	-270.10 €	Zadar
Paid: 2024-01-01	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 A010520 Održavanje nerazvrstanih cesta i ostalih javnih površina Recipient seat ZAGREB Postcode 10000 Economic classification 3232 Organisational unit UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI I ZAŠTITU OKOLIŠA Functional classification 0620 Payment date 2024-01-01 Amount as printed -270.29 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	-270.29 €	Zadar
Paid: 2024-11-05	OŠ ŠĆITARJEVO	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer OŠ ŠĆITARJEVO Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description POVRAT SREDSTAVA Invoice number 0010060388-240320-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR68 7781-63073332379 Invoice date 2024-11-05 Due date 2024-11-05 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 06 21107 OŠ ŠĆITARJEVO Programme / activity A01 7009A700003 Djelatnost škola - do zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0543 Materijalni rashodi Budget user OŠ ŠĆITARJEVO Payment date 2024-11-05 Amount as printed -284.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	-284.77 €	Velika Gorica
Paid: 2024-07-17	DV VELIKA GORICA	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer DV VELIKA GORICA Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description POVRAT SREDSTAVA Invoice number 0010002677-240520-6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR68 7781-63073332379 Invoice date 2024-07-17 Due date 2024-07-17 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 05 24230 DV VELIKA GORICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0274 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2024-07-17 Amount as printed -321.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	-321.73 €	Velika Gorica
Paid: 2024-01-01	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 A010520 Održavanje javne rasvjete Recipient seat ZAGREB Postcode 10000 Economic classification 3232 Organisational unit UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI I ZAŠTITU OKOLIŠA Functional classification 0620 Contract number O-23-1953 Payment date 2024-01-01 Amount as printed -347.78 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	-347.78 €	Zadar
Paid: 2024-09-02	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 POVRAT SREDSTAVA PO IOS-U OD 28.08.2024. Invoice number 246 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR68 7781-63073332379-3301 Partner VAT id as printed HR63073332379 Invoice date 2024-09-02 Due date 2024-09-02 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 Payment date 2024-09-02 Amount as printed -459.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	-459.99 €	Grad Zagreb
Paid: 2024-01-01	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 A010520 Održavanje nerazvrstanih cesta i ostalih javnih površina Recipient seat ZAGREB Postcode 10000 Economic classification 3232 Organisational unit UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI I ZAŠTITU OKOLIŠA Functional classification 0620 Payment date 2024-01-01 Amount as printed -505.05 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	-505.05 €	Zadar
Paid: 2024-06-28	DV VELIKA GORICA	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer DV VELIKA GORICA Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description POVRAT SREDSTAVA Invoice number 0010002677-240421-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR68 7781-63073332379 Invoice date 2024-06-28 Due date 2024-06-28 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 05 24230 DV VELIKA GORICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0274 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2024-06-28 Amount as printed -793.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	-793.40 €	Velika Gorica
Paid: 2024-01-01	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 A010520 Održavanje javne rasvjete Recipient seat ZAGREB Postcode 10000 Economic classification 3232 Organisational unit UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI I ZAŠTITU OKOLIŠA Functional classification 0620 Contract number O-23-1953 Payment date 2024-01-01 Amount as printed -832.82 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	-832.82 €	Zadar
Paid: 2024-01-01	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 A010520 Održavanje javne rasvjete Recipient seat ZAGREB Postcode 10000 Economic classification 3232 Organisational unit UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI I ZAŠTITU OKOLIŠA Functional classification 0620 Contract number O-23-1953 Payment date 2024-01-01 Amount as printed -1400.67 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	-1,400.67 €	Zadar
Paid: 2024-01-01	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 A010060 Materijalni rashodi Recipient seat ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Payment date 2024-01-01 Amount as printed -1463.75 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	-1,463.75 €	Zadar
Paid: 2024-01-22	Zadar	HEP OPSKRBA DOO Record details Domain payments Record type payment Payer Zadar Recipient HEP OPSKRBA DOO Recipient type company Recipient OIB (as published) 63073332379 Description A010350 Redovno održavanje poslovnih i stambenih prostora Recipient seat ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM Functional classification 0133 Payment date 2024-01-22 Amount as printed -1845.72 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	-1,845.72 €	Zadar
Paid: 2026-05-26	Velika Gorica	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer Velika Gorica Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description POVRAT SREDSTAVA Invoice number 26054401/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR68 7781-63073332379 Invoice date 2026-05-26 Due date 2026-05-26 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 003 02 Gradske četvrti i i mjesni odbori Grada Programme / activity A01 3001A300001 Redovna djelatnost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0033 Materijalni rashodi Payment date 2026-05-26 Amount as printed -2513.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	-2,513.75 €	Velika Gorica
Paid: 2026-02-10	GRAD VUKOVAR	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Recipient seat ZAGREB Description IZMIRENJE STARIH OBVEZA Economic classification 3223 Payment date 2026-02-10 Amount as printed 41.633,26 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	41,633^*	Vukovar
Paid: 2026-03-12	GRAD VUKOVAR	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Recipient seat ZAGREB Description ELEKTRIČNA ENERGIJA - OPSKRBA, MREŽARINA, SEMAFORI I FONTANE Economic classification 3223 Payment date 2026-03-12 Amount as printed 39.112,01 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	39,112^*	Vukovar
Paid: 2026-01-08	GRAD VUKOVAR	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Recipient seat ZAGREB Description IZMIRENJE STARIH OBVEZA Economic classification 3223 Payment date 2026-01-08 Amount as printed 37.577,51 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	37,578^*	Vukovar
Paid: 2025-01-23	GRAD VUKOVAR	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description IZMIRENJE STARIH OBVEZA Recipient seat ZAGREB Economic classification 3223 Payment date 2025-01-23 Amount as printed 37.458,14 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	37,458^*	Vukovar
Paid: 2025-02-26	GRAD VUKOVAR	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description ELEKTRIČNA ENERGIJA - OPSKRBA, MREŽARINA, SEMAFORI I FONTANE Recipient seat ZAGREB Economic classification 3223 Payment date 2025-02-26 Amount as printed 36.060,13 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	36,060^*	Vukovar
Paid: 2026-04-10	GRAD VUKOVAR	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Recipient seat ZAGREB Description ELEKTRIČNA ENERGIJA - OPSKRBA, MREŽARINA, SEMAFORI I FONTANE Economic classification 3223 Payment date 2026-04-10 Amount as printed 34.925,80 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	34,926^*	Vukovar
Paid: 2025-12-08	GRAD VUKOVAR	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description ELEKTRIČNA ENERGIJA - OPSKRBA, MREŽARINA, SEMAFORI I FONTANE Recipient seat ZAGREB Economic classification 3223 Payment date 2025-12-08 Amount as printed 34.816,45 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	34,816^*	Vukovar

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

Menu

Appearance

Language

HEP OPSKRBA D.O.O.