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: 2025-10-09	ŠIBENSKO-KNINSKA ŽUPANIJA	HEP-OPSKRBA D.O.O. Record details Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient HEP-OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Recipient seat ZAGREB, HR Description ULAZNI RAČUN 251948 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2025-10-09 Amount as printed 1.481,49 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,481^*	Šibensko-kninska županija
Paid: 2024-03-11	OPĆINA MAGADENOVAC	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer OPĆINA MAGADENOVAC Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description ULAZNI RAČUN 240147 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2024-03-11 Amount as printed 1.476,83 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,477^*	Magadenovac
Paid: 2025-11-07	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 Recipient seat ZAGREB Economic classification 3223 Payment date 2025-11-07 Amount as printed 1.465,47 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	1,465^*	Vukovar
Paid: 2026-05-18	GRAD NAŠICE	HEP OPSKRBA D.O.O.ZAGREB Record details Domain payments Record type payment Payer GRAD NAŠICE Recipient HEP OPSKRBA D.O.O.ZAGREB Recipient type company Recipient OIB (as published) 63073332379 Recipient seat ZAGREB Description ULAZNI RAČUN 261057 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2026-05-18 Amount as printed 1.446,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,446^*	Našice
Paid: 2024-08-20	OPĆINA MAGADENOVAC	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer OPĆINA MAGADENOVAC Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description ULAZNI RAČUN 240562 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2024-08-20 Amount as printed 1.405,27 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,405^*	Magadenovac
Paid: 2025-05-12	OPĆINA MAGADENOVAC	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer OPĆINA MAGADENOVAC Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description ULAZNI RAČUN 250324 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2025-05-12 Amount as printed 1.398,69 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,399^*	Magadenovac
Paid: 2025-01-16	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 2025-01-16 Amount as printed 1.396,69 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	1,397^*	Vukovar
Paid: 2026-09-24	OPĆINA VILJEVO	HEP OPSKRBA D.O.O.ZAGREB UL.GRADA VUKOVARA 37 Record details Domain payments Record type payment Payer OPĆINA VILJEVO Recipient HEP OPSKRBA D.O.O.ZAGREB UL.GRADA VUKOVARA 37 Recipient type company Recipient OIB (as published) 63073332379 Recipient seat ZAGREB Description ULAZNI RAČUN 260655 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2026-09-24 Amount as printed 1.395,88 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,396^*	Viljevo
Paid: 2025-02-20	GRAD NAŠICE	HEP OPSKRBA D.O.O.ZAGREB Record details Domain payments Record type payment Payer GRAD NAŠICE Recipient HEP OPSKRBA D.O.O.ZAGREB Recipient type company Recipient OIB (as published) 63073332379 Recipient seat ZAGREB Description ULAZNI RAČUN 250229 Economic classification 3223 Account name Energija Breakdown equals amount No Payment date 2025-02-20 Amount as printed 1.372,44 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,372^*	Našice
Paid: 2025-09-02	ŠIBENSKO-KNINSKA ŽUPANIJA	HEP-OPSKRBA D.O.O. Record details Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient HEP-OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Recipient seat ZAGREB, HR Description ULAZNI RAČUN 251511 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2025-09-02 Amount as printed 1.365,87 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,366^*	Šibensko-kninska županija
Paid: 2026-07-08	POŽEŠKO-SLAVONSKA ŽUPANIJA	HEP-OPSKRBA D.O.O. Record details Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient HEP-OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Recipient seat ZAGREB Description ULAZNI RAČUN 261050 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2026-07-08 Amount as printed 1.364,28 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,364^*	Požeško-slavonska županija
Paid: 2024-04-09	OPĆINA MAGADENOVAC	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer OPĆINA MAGADENOVAC Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description ULAZNI RAČUN 240223 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2024-04-09 Amount as printed 1.362,17 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,362^*	Magadenovac
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 Recipient seat ZAGREB Economic classification 3223 Payment date 2025-02-26 Amount as printed 1.360,55 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	1,361^*	Vukovar
Paid: 2025-07-10	ŠIBENSKO-KNINSKA ŽUPANIJA	HEP-OPSKRBA D.O.O. Record details Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient HEP-OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Recipient seat ZAGREB, HR Description ULAZNI RAČUN 251300 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2025-07-10 Amount as printed 1.358,22 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,358^*	Šibensko-kninska županija
Paid: 2024-09-11	OPĆINA MAGADENOVAC	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer OPĆINA MAGADENOVAC Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description ULAZNI RAČUN 240600 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2024-09-11 Amount as printed 1.335,12 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,335^*	Magadenovac
Paid: 2026-03-20	GRAD NAŠICE	HEP OPSKRBA D.O.O.ZAGREB Record details Domain payments Record type payment Payer GRAD NAŠICE Recipient HEP OPSKRBA D.O.O.ZAGREB Recipient type company Recipient OIB (as published) 63073332379 Recipient seat ZAGREB Description ULAZNI RAČUN 260499 Economic classification 3223 Account name Energija Breakdown equals amount No Payment date 2026-03-20 Amount as printed 1.331,61 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,332^*	Našice
Paid: 2025-12-19	GRAD NAŠICE	HEP OPSKRBA D.O.O.ZAGREB Record details Domain payments Record type payment Payer GRAD NAŠICE Recipient HEP OPSKRBA D.O.O.ZAGREB Recipient type company Recipient OIB (as published) 63073332379 Recipient seat ZAGREB Description ULAZNI RAČUN 253081 Economic classification 3223 Account name Energija Breakdown equals amount No Payment date 2025-12-19 Amount as printed 1.328,76 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,329^*	Našice
Paid: 2024-10-11	OPĆINA MAGADENOVAC	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer OPĆINA MAGADENOVAC Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description ULAZNI RAČUN 240674 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2024-10-11 Amount as printed 1.322,06 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,322^*	Magadenovac
Paid: 2026-04-21	GRAD NAŠICE	HEP OPSKRBA D.O.O.ZAGREB Record details Domain payments Record type payment Payer GRAD NAŠICE Recipient HEP OPSKRBA D.O.O.ZAGREB Recipient type company Recipient OIB (as published) 63073332379 Recipient seat ZAGREB Description ULAZNI RAČUN 260726 Economic classification 3223 Account name Energija Breakdown equals amount No Payment date 2026-04-21 Amount as printed 1.318,16 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,318^*	Našice
Paid: 2026-03-12	GRAD ROVINJ – ROVIGNO	HEP-OPSKRBA D.O.O. Record details Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient HEP-OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Recipient seat ZAGREB Description ULAZNI RAČUN 260297 Economic classification 3223 Account name Energija Breakdown by account [["3223","Energija","1308.55"],["3433","Zatezne kamate","1.87"]] Breakdown equals amount Yes Payment date 2026-03-12 Amount as printed 1.310,42 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,310^*	Rovinj - Rovigno
Paid: 2025-07-10	OPĆINA MAGADENOVAC	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer OPĆINA MAGADENOVAC Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description ULAZNI RAČUN 250505 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2025-07-10 Amount as printed 1.308,35 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,308^*	Magadenovac
Paid: 2025-05-26	OPĆINA VILJEVO	HEP OPSKRBA D.O.O.ZAGREB UL.GRADA VUKOVARA 37 Record details Domain payments Record type payment Payer OPĆINA VILJEVO Recipient HEP OPSKRBA D.O.O.ZAGREB UL.GRADA VUKOVARA 37 Recipient type company Recipient OIB (as published) 63073332379 Recipient seat ZAGREB Description ULAZNI RAČUN 250293 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2025-05-26 Amount as printed 1.286,31 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,286^*	Viljevo
Paid: 2025-03-18	GRAD NAŠICE	HEP OPSKRBA D.O.O.ZAGREB Record details Domain payments Record type payment Payer GRAD NAŠICE Recipient HEP OPSKRBA D.O.O.ZAGREB Recipient type company Recipient OIB (as published) 63073332379 Recipient seat ZAGREB Description ULAZNI RAČUN 250560 Economic classification 3223 Account name Energija Breakdown equals amount No Payment date 2025-03-18 Amount as printed 1.280,40 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,280^*	Našice
Paid: 2024-11-20	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 Economic classification 3223 Payment date 2024-11-20 Amount as printed 1.276,18 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	1,276^*	Vukovar
Paid: 2025-11-21	GRAD NAŠICE	HEP OPSKRBA D.O.O.ZAGREB Record details Domain payments Record type payment Payer GRAD NAŠICE Recipient HEP OPSKRBA D.O.O.ZAGREB Recipient type company Recipient OIB (as published) 63073332379 Recipient seat ZAGREB Description ULAZNI RAČUN 252775 Economic classification 3223 Account name Energija Breakdown equals amount No Payment date 2025-11-21 Amount as printed 1.274,64 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,275^*	Našice
Paid: 2026-06-17	GRAD NAŠICE	HEP OPSKRBA D.O.O.ZAGREB Record details Domain payments Record type payment Payer GRAD NAŠICE Recipient HEP OPSKRBA D.O.O.ZAGREB Recipient type company Recipient OIB (as published) 63073332379 Recipient seat ZAGREB Description ULAZNI RAČUN 261353 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2026-06-17 Amount as printed 1.273,30 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,273^*	Našice
Paid: 2026-02-03	GRAD ROVINJ – ROVIGNO	HEP-OPSKRBA D.O.O. Record details Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient HEP-OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Recipient seat ZAGREB Description ULAZNI RAČUN 250342 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2026-02-03 Amount as printed 1.272,36 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,272^*	Rovinj - Rovigno
Paid: 2026-02-03	GRAD ROVINJ – ROVIGNO	HEP-OPSKRBA D.O.O. Record details Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient HEP-OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Recipient seat ZAGREB Description ULAZNI RAČUN 250351 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2026-02-03 Amount as printed 1.255,17 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,255^*	Rovinj - Rovigno
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 Economic classification 3223 Payment date 2026-03-12 Amount as printed 1.252,62 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	1,253^*	Vukovar
Paid: 2026-09-18	GRAD NAŠICE	HEP OPSKRBA D.O.O.ZAGREB Record details Domain payments Record type payment Payer GRAD NAŠICE Recipient HEP OPSKRBA D.O.O.ZAGREB Recipient type company Recipient OIB (as published) 63073332379 Recipient seat ZAGREB Description ULAZNI RAČUN 262169 Economic classification 3223 Account name Energija Breakdown equals amount No Payment date 2026-09-18 Amount as printed 1.245,94 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,246^*	Našice
Paid: 2025-06-11	OPĆINA MAGADENOVAC	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer OPĆINA MAGADENOVAC Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description ULAZNI RAČUN 250426 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2025-06-11 Amount as printed 1.235,55 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,236^*	Magadenovac
Paid: 2025-06-24	OPĆINA VILJEVO	HEP OPSKRBA D.O.O.ZAGREB UL.GRADA VUKOVARA 37 Record details Domain payments Record type payment Payer OPĆINA VILJEVO Recipient HEP OPSKRBA D.O.O.ZAGREB UL.GRADA VUKOVARA 37 Recipient type company Recipient OIB (as published) 63073332379 Recipient seat ZAGREB Description ULAZNI RAČUN 250379 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2025-06-24 Amount as printed 1.230,18 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,230^*	Viljevo
Paid: 2024-01-30	GRAD NAŠICE	HEP OPSKRBA D.O.O.ZAGREB Record details Domain payments Record type payment Payer GRAD NAŠICE Recipient HEP OPSKRBA D.O.O.ZAGREB Recipient type company Recipient OIB (as published) 63073332379 Recipient seat ZAGREB Description ULAZNI RAČUN 233297 Economic classification 3223 Account name Energija Breakdown equals amount No Payment date 2024-01-30 Amount as printed 1.221,48 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,221^*	Našice
Paid: 2024-02-15	GRAD NAŠICE	HEP OPSKRBA D.O.O.ZAGREB Record details Domain payments Record type payment Payer GRAD NAŠICE Recipient HEP OPSKRBA D.O.O.ZAGREB Recipient type company Recipient OIB (as published) 63073332379 Recipient seat ZAGREB Description ULAZNI RAČUN 240231 Economic classification 3223 Account name Energija Breakdown equals amount No Payment date 2024-02-15 Amount as printed 1.220,67 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,221^*	Našice
Paid: 2024-07-22	OPĆINA VILJEVO	HEP OPSKRBA D.O.O.ZAGREB UL.GRADA VUKOVARA 37 Record details Domain payments Record type payment Payer OPĆINA VILJEVO Recipient HEP OPSKRBA D.O.O.ZAGREB UL.GRADA VUKOVARA 37 Recipient type company Recipient OIB (as published) 63073332379 Recipient seat ZAGREB Description ULAZNI RAČUN 240482 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2024-07-22 Amount as printed 1.220,09 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,220^*	Viljevo
Paid: 2025-10-20	OPĆINA VILJEVO	HEP OPSKRBA D.O.O.ZAGREB UL.GRADA VUKOVARA 37 Record details Domain payments Record type payment Payer OPĆINA VILJEVO Recipient HEP OPSKRBA D.O.O.ZAGREB UL.GRADA VUKOVARA 37 Recipient type company Recipient OIB (as published) 63073332379 Recipient seat ZAGREB Description ULAZNI RAČUN 250705 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2025-10-20 Amount as printed 1.209,13 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,209^*	Viljevo
Paid: 2026-08-21	GRAD NAŠICE	HEP OPSKRBA D.O.O.ZAGREB Record details Domain payments Record type payment Payer GRAD NAŠICE Recipient HEP OPSKRBA D.O.O.ZAGREB Recipient type company Recipient OIB (as published) 63073332379 Recipient seat ZAGREB Description ULAZNI RAČUN 261906 Economic classification 3223 Account name Energija Breakdown equals amount No Payment date 2026-08-21 Amount as printed 1.201,37 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,201^*	Našice
Paid: 2026-03-09	GRAD ROVINJ – ROVIGNO	HEP-OPSKRBA D.O.O. Record details Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient HEP-OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Recipient seat ZAGREB Description ULAZNI RAČUN 260195 Economic classification 3223 Account name Energija Breakdown by account [["3223","Energija","1199.87"],["3433","Zatezne kamate","0.65"]] Breakdown equals amount Yes Payment date 2026-03-09 Amount as printed 1.200,52 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,201^*	Rovinj - Rovigno
Paid: 2026-03-30	GRAD ROVINJ – ROVIGNO	HEP-OPSKRBA D.O.O. Record details Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient HEP-OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Recipient seat ZAGREB Description ULAZNI RAČUN 260435 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2026-03-30 Amount as printed 1.192,94 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,193^*	Rovinj - Rovigno
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 Economic classification 3223 Payment date 2026-03-12 Amount as printed 1.192,23 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	1,192^*	Vukovar

^* 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.