CompanyPayment recipientSupplier

HEP OPSKRBA D.O.O.

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

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

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-07-08	Javna vatrogasna postrojba Grada Knina	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer Javna vatrogasna postrojba Grada Knina Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description Uplata po računu JVP-e Grada Knina 05-2024 Invoice number RN-0010015036-240520-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010015036-240520-0 Invoice date 2024-06-12 Due date 2024-06-28 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 030 02 33851 Javna vatrogasna postrojba Grada Knina Programme / activity A06 1050A105001 REDOVNA DJELATNOST JVP Funding source 4.1.3 Tekuće pomoći izravnanja za decentralizirane funkcije Functional classification 0320 Usluge protupožarne zaštite Budget position R0184 Električna energija Budget user Javna vatrogasna postrojba Grada Knina Payment date 2024-07-08 Amount as printed 134.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134.47 €	Knin
Paid: 04/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Električna energija za 01/2024 (Narodni dom - Bajčići) - ostali korisnici Recipient seat ZAGREB Economic classification 3223 Activity A100401 Functional classification 0640 Payment month 2025-04 Amount as printed 134,24 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	134.24 €	Krk
Paid: 04/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Električna energija za 07/2024 (Narodni dom - Bajčići) - ostali korisnici Recipient seat ZAGREB Economic classification 3223 Activity A100401 Functional classification 0640 Payment month 2025-04 Amount as printed 134,21 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	134.21 €	Krk
Paid: 2026-02-23	VATROGASNA POSTROJBA GRAČAC	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer VATROGASNA POSTROJBA GRAČAC 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 VATROGASNA POSTROJBA GRAČAC Payment date 2026-02-23 Amount as printed 133.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.91 €	Gračac
06/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Ostale usluge Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3239 Expense type Ostale usluge	133.72 €	Ministarstvo financija — Državna riznica
Paid: 2026-06-19	Kutina	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer 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 Payment date 2026-06-19 Amount as printed 133.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.41 €	Kutina
Paid: 04/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Električna energija za 03/2024 (Narodni dom - Bajčići) - ostali korisnici Recipient seat ZAGREB Economic classification 3223 Activity A100401 Functional classification 0640 Payment month 2025-04 Amount as printed 133,34 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	133.34 €	Krk
05/2025	06560-Hrvatski hidrografski institut	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 06560-Hrvatski hidrografski institut Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 31-Vlastiti prihodi Subprogramme A663000-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG HIDROGRAFSKOG INSTITUTA Expense code 3223 Expense type Energija	133.29 €	Ministarstvo financija — Državna riznica
10/2025	02015-Ured zastupnika Republike Hrvatske pred Europskim sudom za ljudska prava	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 02015-Ured zastupnika Republike Hrvatske pred Europskim sudom za ljudska prava Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A860001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	133.16 €	Ministarstvo financija — Državna riznica
Paid: 2024-09-09	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 ELEKTR.ENERGIJA ZA 06/2024 LOK. REMETINEČKI GAJ14 Invoice number 0010059849-406034-3 Contract number 385/2024 vrijedi do 31.03.2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-406034-3 Partner VAT id as printed HR63073332379 Invoice date 2024-07-10 Due date 2024-09-09 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010010 Energija Breakdown by account [["3223","ENERGIJA","176.52"],["3223","ENERGIJA","-43.42"]] Payment date 2024-09-09 Amount as printed 133.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.10 €	Grad Zagreb
06/2025	04105-Ministarstvo hrvatskih branitelja	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A753011-MEMORIJALNO GROBLJE ŽRTAVA IZ DOMOVINSKOG RATA VUKOVAR Expense code 3223 Expense type Energija	133.03 €	Ministarstvo financija — Državna riznica
Paid: 2025-10-16	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 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 2025-10-16 Amount as printed 133.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	133.00 €	Zadar
Paid: 2025-10-21	JAVNA VATROGASNA POSTROJBA	HEP OPSKRBA D.O.O. ZAGREB Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA 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 JAVNA VATROGASNA POSTROJBA Payment date 2025-10-21 Amount as printed 132.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.92 €	Nova Gradiška
Paid: 05/2024	31180-KNJIŽNICA "HALUBAJSKA ZORA"	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer 31180-KNJIŽNICA "HALUBAJSKA ZORA" Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description URK-122 EL.ENERGIJA-04.24. Recipient seat RIJEKA Economic classification 3223 Activity A241001 Functional classification 0820 Payment month 2024-05 Amount as printed 132,72 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	132.72 €	Viškovo
Paid: 2024-10-11	KNJIŽNICA I ČITAONICA KUTINA	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer KNJIŽNICA I ČITAONICA 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 KNJIŽNICA I ČITAONICA KUTINA Payment date 2024-10-11 Amount as printed 132.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.60 €	Kutina
Paid: 2026-01-23	JAVNA VATROG. POSTROJBA VINKOVCI	HEP-OPSKRBA d.o.o. ZAGREB Record details Domain payments Record type payment Payer JAVNA VATROG. POSTROJBA VINKOVCI 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 JAVNA VATROG. POSTROJBA VINKOVCI Payment date 2026-01-23 Amount as printed 132.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.46 €	Vinkovci
Paid: 2026-05-08	OŠ Vladimira Vidrića	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer OŠ Vladimira Vidrića 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 OŠ Vladimira Vidrića Payment date 2026-05-08 Amount as printed 132.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.39 €	Kutina
Paid: 2025-06-24	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 STRUJA 5-2025 Invoice number 0010292349-250520-6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010292349-250520-6 Partner VAT id as printed HR63073332379 Invoice date 2025-06-10 Due date 2025-06-25 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-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 2025-06-24 Amount as printed 132.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.21 €	Dubrovnik
Paid: 04/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Električna energija za 05/2024 (Narodni dom - Bajčići) - ostali korisnici Recipient seat ZAGREB Economic classification 3223 Activity A100401 Functional classification 0640 Payment month 2025-04 Amount as printed 132,14 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	132.14 €	Krk
Paid: 2026-05-07	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	HEP OPSKRBA d.o.o. - Zagreb Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA NOVSKE 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 Breakdown by account [["3223","Energija","126.68"],["3433","Zatezne kamate","3.82"],["3299","Ostali nespomenuti rashodi poslovanja","1.33"]] Budget user JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2026-05-07 Amount as printed 131.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.83 €	Novska
Paid: 04/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Električna energija za 06/2024 (Narodni dom - Bajčići) - ostali korisnici Recipient seat ZAGREB Economic classification 3223 Activity A100401 Functional classification 0640 Payment month 2025-04 Amount as printed 131,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	131.75 €	Krk
Paid: 2024-09-12	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-24-2294 Payment date 2024-09-12 Amount as printed 131.67 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	131.67 €	Zadar
Paid: 07/2026	30777 - GRAD KRK - Jedinstveni upravni odjel	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Potraživanja za pretporez iz ulaznih računa tuzemnih dobavljača za obračunate isporuke-stopa 13% Recipient seat ZAGREB Economic classification 1242 Activity A100101 Functional classification 0111 Payment month 2026-07 Amount as printed 131,65 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	131.65 €	Krk
07/2026	06110-Fond za obnovu i razvoj Grada Vukovara	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 06110-Fond za obnovu i razvoj Grada Vukovara Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme A900002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	131.44 €	Ministarstvo financija — Državna riznica
Paid: 2024-06-10	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 ELEKTR.ENERGIJA ZA 04/2024 LOK. REMETINEČKI GAJ 14 Invoice number 0010059849-404034-2 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-404034-2 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 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010010 Energija Payment date 2024-06-10 Amount as printed 131.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.44 €	Grad Zagreb
Paid: 04/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Električna energija za 02/2024 (Narodni dom - Bajčići) - ostali korisnici Recipient seat ZAGREB Economic classification 3223 Activity A100401 Functional classification 0640 Payment month 2025-04 Amount as printed 131,39 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	131.39 €	Krk
Paid: 2024-11-21	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 A010230 Prepoznavanje problema i pomoć djeci u prve tri godine života Recipient seat ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA SOCIJALNU SKRB I ZDRAVSTVO Functional classification 1090 Contract number O-24-3232 Payment date 2024-11-21 Amount as printed 131.32 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	131.32 €	Zadar
03/2025	03005-Ministarstvo obrane	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545058-OPĆA POTPORA Expense code 3223 Expense type Energija	131.30 €	Ministarstvo financija — Državna riznica
Paid: 10/2025	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 rujan Recipient seat ZAGREB Economic classification 3223 Activity A200101 Functional classification 0820 Payment month 2025-10 Amount as printed 131,29 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	131.29 €	Krk
Paid: 2025-06-03	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 03/2025, GČ DONJI GRAD Invoice number 0010059849-503037-5 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-503037-5 Partner VAT id as printed HR63073332379 Invoice date 2025-04-10 Due date 2025-06-09 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 33010069 ENERGIJA Breakdown by account [["3223","ENERGIJA","-7.48"],["3223","ENERGIJA","138.73"]] Payment date 2025-06-03 Amount as printed 131.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.25 €	Grad Zagreb
Paid: 2025-03-12	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 El. energija Fontane 1/25 25/0000581 Invoice number 0010054407-250124-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-250124-9 Invoice date 2025-01-31 Due date 2025-03-13 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A51 5101A510101 Javna rasvjeta potrošnja Funding source 4.1.1 Komunalna naknada Functional classification 064 Ulična rasvjeta Budget position R0053 Materijalni rashodi Payment date 2025-03-12 Amount as printed 131.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.12 €	Velika Gorica
Paid: 04/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Električna energija za 04/2024 (Narodni dom - Bajčići) - ostali korisnici Recipient seat ZAGREB Economic classification 3223 Activity A100401 Functional classification 0640 Payment month 2025-04 Amount as printed 130,93 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	130.93 €	Krk
Paid: 2025-10-09	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 08/2025, GČ DONJI GRAD Invoice number 0010059849-508037-2 Contract number 426/2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-508037-2 Partner VAT id as printed HR63073332379 Invoice date 2025-09-09 Due date 2025-10-09 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011133A113301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010023 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","0.89"],["3223","ENERGIJA","145.86"],["3223","ENERGIJA","-16.09"]] Payment date 2025-10-09 Amount as printed 130.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.66 €	Grad Zagreb
Paid: 2026-03-19	JAVNA VATROGASNA POSTROJBA	HEP OPSKRBA D.O.O. ZAGREB Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA 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 JAVNA VATROGASNA POSTROJBA Payment date 2026-03-19 Amount as printed 130.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.56 €	Nova Gradiška
Paid: 2025-09-18	JAVNA VATROGASNA POSTROJBA	HEP OPSKRBA D.O.O. ZAGREB Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA 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 JAVNA VATROGASNA POSTROJBA Payment date 2025-09-18 Amount as printed 130.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.44 €	Nova Gradiška
Paid: 2026-05-27	VATROGASNA POSTROJBA GRAČAC	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer VATROGASNA POSTROJBA GRAČAC 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 VATROGASNA POSTROJBA GRAČAC Payment date 2026-05-27 Amount as printed 130.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.42 €	Gračac
Paid: 2025-03-04	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 ELEKTR.ENERGIJA ZA 12/2024. LOK. REMETINEČKI GAJ 14 Invoice number 0010059849-412034-6 Contract number 385/2024 vrijedi do 31.03.2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-412034-6 Partner VAT id as printed HR63073332379 Invoice date 2025-01-10 Due date 2025-03-11 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 14012026 ZATEZNE KAMATE Breakdown by account [["3433","ZATEZNE KAMATE","0.04"],["3223","ENERGIJA","-28.14"],["3223","ENERGIJA","158.5"]] Payment date 2025-03-04 Amount as printed 130.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.40 €	Grad Zagreb
11/2025	02015-Ured zastupnika Republike Hrvatske pred Europskim sudom za ljudska prava	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 02015-Ured zastupnika Republike Hrvatske pred Europskim sudom za ljudska prava Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A860001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	130.38 €	Ministarstvo financija — Državna riznica
Paid: 2025-04-10	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 ELEKTR.ENERGIJA ZA 01/2025 LOK. REMETINEČKI GAJ 14 Invoice number 0010059849-501034-0 Contract number 385/2024 vrijedi do 31.03.2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-501034-0 Partner VAT id as printed HR63073332379 Invoice date 2025-02-10 Due date 2025-04-14 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010010 Energija Breakdown by account [["3223","ENERGIJA","158.5"],["3223","ENERGIJA","-28.14"]] Payment date 2025-04-10 Amount as printed 130.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.36 €	Grad Zagreb
Paid: 04/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Električna energija za 12/2023 (Narodni dom - Bajčići) - ostali korisnici Recipient seat ZAGREB Economic classification 3223 Activity A100401 Functional classification 0640 Payment month 2025-04 Amount as printed 130,24 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	130.24 €	Krk

^* 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.