CompanyPayment recipientSupplier

HEP OPSKRBA D.O.O.

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

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

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-06-29	Dubrovnik	HEP OPSKRBA Record details Domain payments Record type payment Payer Dubrovnik Recipient HEP OPSKRBA Recipient type not-stated Recipient OIB (as published) 63073332379 Description Račun 5-2026 Opskrba Invoice number 26274735/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010292349-260520-0 Partner VAT id as printed HR63073332379 Invoice date 2026-06-10 Due date 2026-06-25 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004074 Električna energija Payment date 2026-06-29 Amount as printed 304.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	304.09 €	Dubrovnik
Paid: 12/2025	GRAD OPATIJA	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient seat ZAGREB Economic classification 1242 Activity A305001 Functional classification 0620 Payment month 2025-12 Amount as printed 303,97 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	303.97 €	Opatija
Paid: 04/2024	30816-GRADSKA KNJIŽNICA KRK	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer 30816-GRADSKA KNJIŽNICA KRK Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description električna energija za ožujak Recipient seat ZAGREB Economic classification 3223 Activity A200101 Functional classification 0820 Payment month 2024-04 Amount as printed 303,95 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	303.95 €	Krk
Paid: 2026-03-20	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 A010400 Materijalni rashodi Recipient seat ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA KULTURU I ŠPORT Functional classification 0810 Contract number O-25-2322 Payment date 2026-03-20 Amount as printed 303.84 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	303.84 €	Zadar
Paid: 2024-12-27	GRADSKA KNJIŽNICA SAMOBOR	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA SAMOBOR Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description električna energija 11/2024 -23223 Invoice number 0010054696-241120-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010054696-241120-2 Invoice date 2024-11-30 Due date 2024-12-27 Recipient seat ZAGREB Person type as published P Economic classification 3223104 Account name PK - energija Organisational classification 004 20 26320 Gradska knjižnica Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R1636 GKS - energija Budget user GRADSKA KNJIŽNICA SAMOBOR Payment date 2024-12-27 Amount as printed 303.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	303.59 €	Samobor
Paid: 2024-02-16	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 A010400 Materijalni rashodi Recipient seat ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA KULTURU I ŠPORT Functional classification 0810 Payment date 2024-02-16 Amount as printed 303.31 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	303.31 €	Zadar
Paid: 2024-07-03	SAMOBORSKI MUZEJ	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer SAMOBORSKI MUZEJ Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description Električna energija Livadićeva 7 - 23223 Invoice number 0010019963-240520-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010019963-240520-5 Invoice date 2024-05-31 Due date 2024-06-26 Recipient seat ZAGREB Person type as published P Economic classification 3223104 Account name PK - energija Organisational classification 004 20 27134 Samoborski muzej Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0411 SM - energija Budget user SAMOBORSKI MUZEJ Payment date 2024-07-03 Amount as printed 302.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	302.94 €	Samobor
Paid: 2026-08-28	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 Energija - stambeni prostori Recipient seat ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM Functional classification 0133 Payment date 2026-08-28 Amount as printed 302.88 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	302.88 €	Zadar
Paid: 2024-10-25	GRADSKO KAZALIŠTE POŽEGA	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE 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 Budget user GRADSKO KAZALIŠTE POŽEGA Payment date 2024-10-25 Amount as printed 302.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	302.45 €	Požega
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 Contract number O-22-2212 Payment date 2024-01-01 Amount as printed 302.23 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	302.23 €	Zadar
Paid: 2025-08-18	JU Lokalna razvojna Agencija Matica	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer JU Lokalna razvojna Agencija Matica Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description El.energija Inkubator 0 5/25 Invoice number 0010308633-250520-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010308633-250520-7 Invoice date 2025-05-31 Due date 2025-06-25 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 020 02 00000 JU Matica Programme / activity A12 1104A110401 3i Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R1645 Električna energija Budget user JU Lokalna razvojna Agencija Matica Payment date 2025-08-18 Amount as printed 302.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	302.22 €	Knin
Paid: 2025-02-26	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 A010400 Materijalni rashodi Recipient seat ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA KULTURU I ŠPORT Functional classification 0810 Contract number O-24-3232 Payment date 2025-02-26 Amount as printed 302.14 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	302.14 €	Zadar
Paid: 01/2024	30816-GRADSKA KNJIŽNICA KRK	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer 30816-GRADSKA KNJIŽNICA KRK Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description struja za prosinac Recipient seat ZAGREB Economic classification 3223 Activity A200101 Functional classification 0820 Payment month 2024-01 Amount as printed 301,91 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	301.91 €	Krk
Paid: 06/2025	GRAD OPATIJA	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient seat ZAGREB Economic classification 1242 Activity A305001 Functional classification 0620 Payment month 2025-06 Amount as printed 301,71 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	301.71 €	Opatija
Paid: 10/2024	GRAD OPATIJA	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient seat ZAGREB Economic classification 1242 Activity A305001 Functional classification 0620 Payment month 2024-10 Amount as printed 301,54 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	301.54 €	Opatija
Paid: 2025-06-03	JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description Električna energija 04/2025 -23223 Invoice number 0010213483-250420-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010213483-250420-9 Invoice date 2025-04-30 Due date 2025-05-28 Recipient seat ZAGREB Person type as published P Economic classification 3223112 Account name JVP - energija Organisational classification 003 30 27126 Javna vatrogasna postrojba Grada Samobora Programme / activity P30 3035A303501 Redovna djelatnost JVP Funding source 1.1. Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position R0308 JVP - energija Budget user JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Payment date 2025-06-03 Amount as printed 301.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	301.31 €	Samobor
Paid: 06/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description električna energija -DV Malinska 03-2024 Recipient seat ZAGREB Economic classification 3223 Activity A400103 Functional classification 0911 Payment month 2024-06 Amount as printed 301,27 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	301.27 €	Krk
Paid: 2024-09-02	GRADSKO KAZALIŠTE POŽEGA	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE 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 Budget user GRADSKO KAZALIŠTE POŽEGA Payment date 2024-09-02 Amount as printed 301.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	301.25 €	Požega
Paid: 2026-06-17	CENTAR ZA KULTURU JASTREBARSKO	HEP-OPSKRBA d.o.o. Record details Domain payments Record type payment Payer CENTAR ZA KULTURU JASTREBARSKO Recipient HEP-OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description Električna energija 05/ Invoice number 26292351/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010042718-260520-4 Invoice date 2026-05-31 Due date 2026-06-25 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 003 03 26073 Centar za kulturu Jastrebarsko Programme / activity C03 3005A300504 Stručne službe Funding source 1.1.0 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0650 Električna energija Breakdown by account [["322310","Električna energija","262.88"],["322310","Električna energija","38.34"]] Budget user CENTAR ZA KULTURU JASTREBARSKO Payment date 2026-06-17 Amount as printed 301.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	301.22 €	Jastrebarsko
Paid: 06/2024	GRAD OPATIJA	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Energija Recipient seat ZAGREB Economic classification 3223 Activity A303057 Functional classification 0640 Payment month 2024-06 Amount as printed 301,17 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	301.17 €	Opatija
Paid: 04/2025	GRAD OPATIJA	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Energija Recipient seat ZAGREB Economic classification 3223 Activity A303057 Functional classification 0640 Payment month 2025-04 Amount as printed 301,17 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	301.17 €	Opatija
Paid: 2025-12-10	OŠ SKAKAVAC	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer OŠ SKAKAVAC Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OŠSKA.EL.ENERG. Invoice number 0010008828-251020-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010008828-251020-0 Invoice date 2025-10-31 Due date 2025-12-08 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 02 10 OŠ SKAKAVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1448 Rashodi za materijal i energiju Budget user OŠ SKAKAVAC Payment date 2025-12-10 Amount as printed 301.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	301.09 €	Karlovac
Paid: 2024-04-11	MUZEJ MOSLAVINE KUTINA	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer MUZEJ MOSLAVINE KUTINA Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name Energija Budget user MUZEJ MOSLAVINE KUTINA Payment date 2024-04-11 Amount as printed 301.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	301.08 €	Kutina
Paid: 2026-03-24	VATROGASNA POSTROJBA KUTINA	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer VATROGASNA POSTROJBA KUTINA Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","1.38"],["3223","Energija","299.61"]] Budget user VATROGASNA POSTROJBA KUTINA Payment date 2026-03-24 Amount as printed 300.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.99 €	Kutina
04/2025	02046-Direkcija za korištenje službenih zrakoplova	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 02046-Direkcija za korištenje službenih zrakoplova Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A691000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	300.92 €	Ministarstvo financija — Državna riznica
Paid: 2026-01-23	GRADSKO KAZALIŠTE POŽEGA	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE 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 Budget user GRADSKO KAZALIŠTE POŽEGA Payment date 2026-01-23 Amount as printed 300.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.74 €	Požega
Paid: 2026-03-09	OŠ SKAKAVAC	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer OŠ SKAKAVAC Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OŠSKA.EL.ENERG. Invoice number 26061682/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010008828-260120-5 Invoice date 2026-01-31 Due date 2026-03-12 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 02 10 OŠ SKAKAVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1460 Rashodi za materijal i energiju Budget user OŠ SKAKAVAC Payment date 2026-03-09 Amount as printed 300.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.55 €	Karlovac
Paid: 2025-12-22	GRADSKA KNJIŽNICA OMIŠ	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA OMIŠ 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 Budget user GRADSKA KNJIŽNICA OMIŠ Payment date 2025-12-22 Amount as printed 300.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.38 €	Omiš
Paid: 2024-07-24	JU Lokalna razvojna Agencija Matica	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer JU Lokalna razvojna Agencija Matica Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description El. energija 06/24 Inku bator Invoice number 0010308633-240620-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010308633-240620-9 Invoice date 2024-06-30 Due date 2024-07-25 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 020 02 00000 JU Matica Programme / activity A12 1104A110401 3i Funding source 1.1.1 Opći prihodi i primitci Functional classification 0620 Razvoj zajednice Budget position R1645 Električna energija Budget user JU Lokalna razvojna Agencija Matica Payment date 2024-07-24 Amount as printed 300.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.35 €	Knin
Paid: 2024-11-14	GRADSKA KNJIŽNICA "ANTE JAGAR"	HEP OPSKRBA d.o.o. - Zagreb Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "ANTE JAGAR" Recipient HEP OPSKRBA d.o.o. - Zagreb 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 Budget user GRADSKA KNJIŽNICA "ANTE JAGAR" Payment date 2024-11-14 Amount as printed 300.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.27 €	Novska
Paid: 04/2026	GRAD OPATIJA	HEP-OPSKRBA D.O.O. Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient HEP-OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Energija Recipient seat ZAGREB Economic classification 3223 Activity A303057 Functional classification 0640 Payment month 2026-04 Amount as printed 300,05 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	300.05 €	Opatija
Paid: 2024-09-17	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description ur 465 - odobrenje 11/2 024 Invoice number 0010014579-240820-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010014579-240820-9 Invoice date 2024-08-31 Due date 2024-09-26 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.08 POMOĆI IZ DRŽ.PR. ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2688 Energija Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-09-17 Amount as printed 300.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.05 €	Pula - Pola
Paid: 2026-09-18	OŠ IVANA MAŽURANIĆA	HEP-OPSKRBA d.o.o. ZAGREB Record details Domain payments Record type payment Payer OŠ IVANA MAŽURANIĆA Recipient HEP-OPSKRBA d.o.o. ZAGREB 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 Budget user OŠ IVANA MAŽURANIĆA Payment date 2026-09-18 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.00 €	Vinkovci
Paid: 2026-09-11	OŠ IVANA MAŽURANIĆA	HEP-OPSKRBA d.o.o. ZAGREB Record details Domain payments Record type payment Payer OŠ IVANA MAŽURANIĆA Recipient HEP-OPSKRBA d.o.o. ZAGREB 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 Budget user OŠ IVANA MAŽURANIĆA Payment date 2026-09-11 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.00 €	Vinkovci
Paid: 2026-02-09	Pula - Pola	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer Pula - Pola Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description struja jr Premanturska cesta 12/23 25/0010388 Invoice number 26008006/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003493-231220-9 Invoice date 2025-12-31 Due date 2026-02-09 Person type as published P Economic classification 322310 Account name Električna energija Payment date 2026-02-09 Amount as printed 299.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	299.89 €	Pula - Pola
Paid: 2026-02-09	Pula - Pola	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer Pula - Pola Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description struja jr Premanturska cesta 03/23 25/0010384 Invoice number 26007992/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003493-230320-0 Invoice date 2025-12-31 Due date 2026-02-09 Person type as published P Economic classification 322310 Account name Električna energija Payment date 2026-02-09 Amount as printed 299.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	299.89 €	Pula - Pola
Paid: 2026-02-09	Pula - Pola	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer Pula - Pola Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description struja jr Premanturska cesta 05/23 25/0010380 Invoice number 26008005/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003493-230520-2 Invoice date 2025-12-31 Due date 2026-02-09 Person type as published P Economic classification 322310 Account name Električna energija Payment date 2026-02-09 Amount as printed 299.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	299.89 €	Pula - Pola
Paid: 2026-02-09	Pula - Pola	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer Pula - Pola Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description struja jr Premanturska cesta 01/24 25/0010379 Invoice number 26007997/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003493-240120-1 Invoice date 2025-12-31 Due date 2026-02-09 Person type as published P Economic classification 322310 Account name Električna energija Payment date 2026-02-09 Amount as printed 299.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	299.89 €	Pula - Pola
Paid: 2026-02-09	Pula - Pola	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer Pula - Pola Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description struja jr Premanturska cesta 07/23 25/0010377 Invoice number 26007995/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003493-230720-5 Invoice date 2025-12-31 Due date 2026-02-09 Person type as published P Economic classification 322310 Account name Električna energija Payment date 2026-02-09 Amount as printed 299.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	299.89 €	Pula - Pola
Paid: 2026-02-09	Pula - Pola	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer Pula - Pola Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description struja jr Premanturska cesta 10/23 25/0010374 Invoice number 26008015/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003493-231020-6 Invoice date 2025-12-31 Due date 2026-02-09 Person type as published P Economic classification 322310 Account name Električna energija Payment date 2026-02-09 Amount as printed 299.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	299.89 €	Pula - Pola

^* 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.