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
11/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Zatezne kamate 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 3433 Expense type Zatezne kamate	121.99 €	Ministarstvo financija — Državna riznica
02/2025	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	121.98 €	Ministarstvo financija — Državna riznica
Paid: 2026-09-10	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 2026-09-10 Amount as printed 121.97 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	121.97 €	Zadar
Paid: 2025-08-07	Samobor	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer Samobor Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description el.energija,javna rasvjeta 1.1.-31.1.25. Invoice number 0010060269-250120-0-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010060269-250120-0 Invoice date 2025-06-30 Due date 2025-07-24 Recipient seat ZAGREB Person type as published P Economic classification 3223101002 Account name Električna energija - javna rasvjeta Organisational classification 006 10 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI Programme / activity P60 6005A600504 Održavanje i potrošnja javne rasvjete Funding source 4.2. Komunalna naknada Functional classification 0640 Ulična rasvjeta Budget position R2077 Rashodi za utrošenu električnu energiju za javnu rasvjetu Payment date 2025-08-07 Amount as printed 121.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.91 €	Samobor
Paid: 2025-05-12	Karlovac	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description HEP OPSKRBA D.O.O. UF 1925 Invoice number 0010055437-240320-0-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010055437-240320-0-4 Invoice date 2025-04-11 Due date 2025-05-12 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 005 01 ODJEL ZA KOMUNALNO GOSPODARSTVO Programme / activity A30 3000A300003 Javna rasvjeta - energija i održavanje Funding source 4.1. Komunalna naknada Functional classification 0640 Ulična rasvjeta Budget position R0263 Energija - javna rasvjeta Payment date 2025-05-12 Amount as printed 121.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.57 €	Karlovac
02/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A830004-ODBOR ZA DRŽAVNU SLUŽBU Expense code 3223 Expense type Energija	121.26 €	Ministarstvo financija — Državna riznica
04/2026	12005-Ured pučkog pravobranitelja	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 12005-Ured pučkog pravobranitelja Responsible budget user 120-URED PUČKOG PRAVOBRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A649000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	121.22 €	Ministarstvo financija — Državna riznica
Paid: 2025-08-25	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 0010008828-250720-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010008828-250720-9 Invoice date 2025-07-31 Due date 2025-09-10 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 2025-08-25 Amount as printed 120.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.97 €	Karlovac
09/2026	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A784055-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3223 Expense type Energija	120.93 €	Ministarstvo financija — Državna riznica
Paid: 2026-04-07	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 2026-04-07 Amount as printed 120.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.55 €	Kutina
Paid: 2024-04-24	Grad Zagreb	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description ELEKTRIČNA ENERGIJA ZA 01/2024 VIŠE OBRAČUNSKIH MJERNIH MJESGA Invoice number 0010059849-401031-1 Contract number 307/2023 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-401031-1 Partner VAT id as printed HR63073332379 Invoice date 2024-02-12 Due date 2024-04-12 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010057 Energija Breakdown by account [["3223","ENERGIJA","308.54"],["3223","ENERGIJA","-188.11"]] Payment date 2024-04-24 Amount as printed 120.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.43 €	Grad Zagreb
Paid: 2024-12-10	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 ELEKTRIČNA ENERGIJA ZA 09/2024 LOK. REMETINEČKI GAJ 14 Invoice number 0010059849-409033-1 Contract number 385/2024 vrijedi do 31.03.2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-409033-1 Partner VAT id as printed HR63073332379 Invoice date 2024-10-09 Due date 2024-12-09 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","159.44"],["3223","ENERGIJA","-39.23"]] Payment date 2024-12-10 Amount as printed 120.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.21 €	Grad Zagreb
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 Električna energija za 06/2026 - ostali korisnici Recipient seat ZAGREB Economic classification 3223 Activity A100401 Functional classification 0640 Payment month 2026-07 Amount as printed 120,16 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	120.16 €	Krk
Paid: 2026-01-28	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 2026-01-28 Amount as printed 120.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.10 €	Kutina
Paid: 2026-06-26	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 2026-06-26 Amount as printed 119.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.66 €	Kutina
Paid: 02/2026	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 2026-02 Amount as printed 119,60 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	119.60 €	Krk
Paid: 09/2026	Pučko otvoreno uč. Dr. Ante Starčević	HEP- OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Pučko otvoreno uč. Dr. Ante Starčević 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 Pučko otvoreno uč. Dr. Ante Starčević Payment month 2026-09 Amount as printed 119.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.39 €	Gospić
01/2026	51280-Javna ustanova Lučka uprava Vukovar	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 51280-Javna ustanova Lučka uprava Vukovar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 31-Vlastiti prihodi Subprogramme A930001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	119.38 €	Ministarstvo financija — Državna riznica
Paid: 12/2024	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 2024-12 Amount as printed 119,31 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	119.31 €	Opatija
Paid: 2025-11-24	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 struja 10/2025 Livadićeva - 23223 Invoice number 0010019963-251021-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010019963-251021-1 Invoice date 2025-10-31 Due date 2025-11-24 Recipient seat ZAGREB Person type as published P Economic classification 3223104 Account name SM - energija Organisational classification 004 20 27134 Samoborski muzej Programme / activity P40 4040A404003 Redovna djelatnost SM Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0754 SM - energija Budget user SAMOBORSKI MUZEJ Payment date 2025-11-24 Amount as printed 119.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.07 €	Samobor
06/2025	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	119.06 €	Ministarstvo financija — Državna riznica
Paid: 2024-09-25	OŠ RUDE, SAMOBOR	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description Električna energija i mrežarina za kolovoz 2024 Invoice number 0010019962-240820-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010019962-240820-1 Invoice date 2024-08-31 Due date 2024-09-26 Recipient seat ZAGREB Person type as published P Economic classification 3223103 Account name Električna energija-OŠ Rude Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407001 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R2825 OŠ Rude - energija Budget user OŠ RUDE, SAMOBOR Payment date 2024-09-25 Amount as printed 119.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.03 €	Samobor
Paid: 2025-12-08	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 2025-12-08 Amount as printed 119.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.01 €	Kutina
07/2025	08670-Obiteljski centar	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3223 Expense type Energija	118.82 €	Ministarstvo financija — Državna riznica
02/2026	43335-Agencija za mobilnost i programe Europske unije	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 43335-Agencija za mobilnost i programe Europske unije Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A589088-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA MOBILNOST I EU PROGRAME Expense code 3223 Expense type Energija	118.57 €	Ministarstvo financija — Državna riznica
04/2025	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	118.52 €	Ministarstvo financija — Državna riznica
01/2026	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	118.48 €	Ministarstvo financija — Državna riznica
Paid: 2025-05-12	Karlovac	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description HEP OPSKRBA D.O.O. UF 1920 Invoice number 0010055437-230920-3-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010055437-230920-3-3 Invoice date 2025-04-11 Due date 2025-05-12 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 005 01 ODJEL ZA KOMUNALNO GOSPODARSTVO Programme / activity A30 3000A300003 Javna rasvjeta - energija i održavanje Funding source 4.1. Komunalna naknada Functional classification 0640 Ulična rasvjeta Budget position R0263 Energija - javna rasvjeta Payment date 2025-05-12 Amount as printed 118.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	118.35 €	Karlovac
Paid: 2025-05-12	Karlovac	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description HEP OPSKRBA D.O.O. UF 1921 Invoice number 0010055437-231120-8-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010055437-231120-8-3 Invoice date 2025-04-11 Due date 2025-05-12 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 005 01 ODJEL ZA KOMUNALNO GOSPODARSTVO Programme / activity A30 3000A300003 Javna rasvjeta - energija i održavanje Funding source 4.1. Komunalna naknada Functional classification 0640 Ulična rasvjeta Budget position R0263 Energija - javna rasvjeta Payment date 2025-05-12 Amount as printed 118.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	118.35 €	Karlovac
Paid: 2024-12-30	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 10/2024 LOK. REMETINEČKI GAJ 14 Invoice number 0010059849-410033-7 Contract number 385/2024 vrijedi do 31.03.2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-410033-7 Partner VAT id as printed HR63073332379 Invoice date 2024-11-11 Due date 2025-01-13 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","143.7"],["3223","ENERGIJA","-25.52"]] Payment date 2024-12-30 Amount as printed 118.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	118.18 €	Grad Zagreb
Paid: 2025-05-09	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 3/25 25/0001650 Invoice number 0010054407-250324-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-250324-1 Invoice date 2025-03-31 Due date 2025-05-09 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 2025-05-09 Amount as printed 118.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	118.13 €	Velika Gorica
Paid: 2025-08-04	OŠ REČICA	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer OŠ REČICA Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OSREC ELEKTRIČNA ENERGI JA Invoice number 0010008829-250620-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010008829-250620-5 Invoice date 2025-06-30 Due date 2025-08-08 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 02 09 OŠ REČICA 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 R1405 Rashodi za materijal i energiju Budget user OŠ REČICA Payment date 2025-08-04 Amount as printed 118.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	118.00 €	Karlovac
Paid: 2026-04-08	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 3223 Account name ENERGIJA Programme ODRŽAVANJE OBJEKATA VISOKOGRADNJE Payment date 2026-04-08 Amount as printed 117.84 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	117.84 €	Čakovec
Paid: 2024-06-28	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 JR Novo Selo 4/2024 24/0002250 Invoice number 0010054407-240429-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-240429-4 Invoice date 2024-04-30 Due date 2024-06-12 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 2024-06-28 Amount as printed 117.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	117.75 €	Velika Gorica
Paid: 2025-08-08	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 UG. 1371/2024 EL. ENERGIJA JAVNA RASVJETA 2/2025-OBRAČUN Invoice number 0010132236-502020-0-4 Contract number 1371/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010132236-502020-0 Partner VAT id as printed HR63073332379 Invoice date 2025-07-09 Due date 2025-08-08 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011512A151202 ODRŽAVANJE JAVNE RASVJETE I UTROŠAK ELEKTRIČNE ENERGIJE I PLINA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0640 Ulična rasvjeta Budget position 12010073 Energija Breakdown by account [["3223","ENERGIJA","136.53"],["3223","ENERGIJA","-18.84"]] Payment date 2025-08-08 Amount as printed 117.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	117.69 €	Grad Zagreb
04/2025	08705-Ministarstvo demografije i useljeništva	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 08705-Ministarstvo demografije i useljeništva Responsible budget user 087-MINISTARSTVO DEMOGRAFIJE I USELJENIŠTVA Funding source 11-Opći prihodi i primici Subprogramme A934001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	117.55 €	Ministarstvo financija — Državna riznica
Paid: 2024-09-30	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 0010008828-240820-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010008828-240820-0 Invoice date 2024-08-31 Due date 2024-09-26 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 R1330 Rashodi za materijal i energiju Budget user OŠ SKAKAVAC Payment date 2024-09-30 Amount as printed 117.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	117.49 €	Karlovac
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 117.34 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	117.34 €	Zadar
Paid: 2026-03-10	Zadar	HEP OPSKRBA DOO Record details Domain payments Record type payment Payer Zadar Recipient HEP OPSKRBA DOO Recipient type company Recipient OIB (as published) 63073332379 Description A010350 Redovno održavanje poslovnih i stambenih prostora Recipient seat ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM Functional classification 0133 Payment date 2026-03-10 Amount as printed 117.34 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	117.34 €	Zadar
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 OPSKRBA I KORIŠTENJE MREŽE ZA 12/2024, VIŠE OBRAČUNSKIH MJESTA Invoice number 0010059849-412025-7 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-412025-7 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 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012068 ENERGIJA Breakdown by account [["3223","ENERGIJA","-6.58"],["3223","ENERGIJA","123.59"]] Payment date 2025-03-04 Amount as printed 117.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	117.01 €	Grad Zagreb

^* 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.