CompanyReceives public money

HEP OPSKRBA D.O.O.

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

Receives

Paid · EUR: €267,712,574.24
Paid: 3,560,177.68^*
Contracted · EUR: €41,054.90
Contracted · HRK: HRK 19,709,897.18
Contracted: 33,505,955.16^*

Records: 15,483
Payers: 332
Years: 2018–2026
Sources: 443

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

15,483 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-06-12	SPORTSKI OBJEKTI KARLOVAC	HEP OPSKRBA D.O.O. All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description SOK-RN ZA MREŽ. Invoice number 0010344356-240420-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010344356-240420-1 Invoice date 2024-04-30 Due date 2024-06-10 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1612 El.energija Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-06-12 Amount as printed 3280.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,280.26 EUR	Paid	Karlovac
06/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A577000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	3,279.57 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-23	Samobor	HEP OPSKRBA d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description el.energija1.6.-30.6.24. Invoice number 0010003749-240620-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003749-240620-3 Invoice date 2024-06-30 Due date 2024-07-26 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0036 Energija Payment date 2024-07-23 Amount as printed 3278.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,278.11 EUR	Paid	Samobor
07/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3223 Expense type Energija	3,275.53 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	07815-Državni hidrometeorološki zavod	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A654077-DRŽAVNA MREŽA ZA TRAJNO PRAĆENJE KVALITETE ZRAKA Expense code 3223 Expense type Energija	3,275.37 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	03905-Hrvatska vatrogasna zajednica	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A554000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	3,275.29 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	10605-Hrvatska akademija znanosti i umjetnosti	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 31-Vlastiti prihodi Subprogramme A586052-ADMINISTRACIJA I UPRAVLJANJE - OSTALI IZVORI FINANCIRANJA Expense code 3223 Expense type Energija	3,274.6 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-17	DJEČJI VRTIĆ RADOST	HEP-OPSKRBA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ RADOST Recipient HEP-OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description rn za el.en. za 01/2026 Invoice number 26054166/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003661-260120-1 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 003 02 26112 Dječji vrtić Radost Jastrebarsko Programme / activity C03 3004A300401 Dječji vrtić i jaslice Funding source 1.1.0 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0442 Električna energija Budget user DJEČJI VRTIĆ RADOST Payment date 2026-02-17 Amount as printed 3273.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,273.83 EUR	Paid	Jastrebarsko
Paid: 2026-06-15	Općina Biskupija	HEP-opskrba d.o.o. All fields Domain payments Record type payment Payer Općina Biskupija Recipient HEP-opskrba d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa 001002890-260520-0 za 5/2026 Payment date 2026-06-15 Amount as printed 3271.39 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,271.39 EUR	Paid	Biskupija
Paid: 2024-08-02	Općina Selca	HEP-opskrba d.o.o. All fields Domain payments Record type payment Payer Općina Selca Recipient HEP-opskrba d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa Payment date 2024-08-02 Amount as printed 3271.16 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,271.16 EUR	Paid	Selca
Paid: 2024-08-26	Virovitičko-podravska županija	HEP - OPSKRBA DOO ZAGREB All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient HEP - OPSKRBA DOO 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 Payment date 2024-08-26 Amount as printed 3265.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,265.89 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-01-19	OŠ DUBOVAC	HEP OPSKRBA D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OŠ DUB - ELEKTRIČNA ENE RGIJA 12. MJ -UREDBAVLADE Invoice number 0010003594-231220-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003594-231220-2 Invoice date 2023-12-31 Due date 2024-02-08 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Budget user OŠ DUBOVAC Payment date 2024-01-19 Amount as printed 3265.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,265.86 EUR	Paid	Karlovac
Paid: 2025-04-10	Grad Zagreb	HEP OPSKRBA D.O.O. All fields 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 01/2025, VIŠE OBRAČUNSKIH MJESTA Invoice number 0010059849-501031-5 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-501031-5 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 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 33010058 Energija Breakdown by account [["3223","ENERGIJA","3765.61"],["3223","ENERGIJA","-501.42"]] Payment date 2025-04-10 Amount as printed 3264.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,264.19 EUR	Paid	Grad Zagreb
Paid: 2026-09-25	Knin	HEP OPSKRBA d.o.o. All fields Domain payments Record type payment Payer Knin Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description El. energjija ostalo za 07/2026 Invoice number 26407294/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003386-260721-2 Invoice date 2026-08-11 Due date 2026-09-11 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1070A107002 ELEKTRIČNA ENERGIJA Funding source 5.2.2 TEKUĆE POMOĆI IZ PRORAČUNA Functional classification 0412 Opći poslovi vezani uz rad Budget position R1317 Električna energija Payment date 2026-09-25 Amount as printed 3263.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,263.87 EUR	Paid	Knin
Paid: 2026-01-23	DJEČJI VRTIĆ VINKOVCI	HEP-OPSKRBA d.o.o. ZAGREB All fields Domain payments Record type payment Payer DJEČJI VRTIĆ 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 3239 Account name Ostale usluge Budget user DJEČJI VRTIĆ VINKOVCI Payment date 2026-01-23 Amount as printed 3257.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,257.99 EUR	Paid	Vinkovci
Paid: 2025-04-01	Dubrovnik	HEP OPSKRBA All fields Domain payments Record type payment Payer Dubrovnik Recipient HEP OPSKRBA Recipient type not-stated Recipient OIB (as published) 63073332379 Description Plačćanje računa Invoice number 0010270260-250220-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010270260-250220-7 Partner VAT id as printed HR63073332379 Invoice date 2025-02-28 Due date 2025-04-08 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18055002 OSTALI PROJEKTI U OSNOVNOM ŠKOLSTVU Funding source 11 Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position 00007890 Električna energija Payment date 2025-04-01 Amount as printed 3252.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,252.54 EUR	Paid	Dubrovnik
Paid: 2024-02-29	DV LOJTRICA	HEP OPSKRBA d.o.o. 112928 All fields Domain payments Record type payment Payer DV LOJTRICA Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description Električna energija 01/ 24 Invoice number 0010339705-240120-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010339705-240120-5 Invoice date 2024-01-31 Due date 2024-02-26 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 05 46567 DV LOJTRICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0313 Materijalni rashodi Budget user DV LOJTRICA Payment date 2024-02-29 Amount as printed 3250.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,250.29 EUR	Paid	Velika Gorica
04/2026	07760-Državni zavod za mjeriteljstvo	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 07760-Državni zavod za mjeriteljstvo Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A762000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA MJERITELJSTVO Expense code 3223 Expense type Energija	3,250.18 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-29	Dubrovnik	HEP OPSKRBA All fields Domain payments Record type payment Payer Dubrovnik Recipient HEP OPSKRBA Recipient type not-stated Recipient OIB (as published) 63073332379 Description Elekltrična energija Invoice number 26188425/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010155491-260320-1 Partner VAT id as printed HR63073332379 Invoice date 2026-04-08 Due date 2026-04-24 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 2026-04-29 Amount as printed 3250.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,250.03 EUR	Paid	Dubrovnik
Paid: 03/2025	30996-DJEČJI VRTIĆ OPATIJA	HEP OPSKRBA D.O.O. All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Energija Recipient seat ZAGREB Economic classification 3223 Activity A201011 Functional classification 0911 Payment month 2025-03 Amount as printed 3.249,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3,249.3 EUR	Paid	Opatija
02/2025	10605-Hrvatska akademija znanosti i umjetnosti	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 11-Opći prihodi i primici Subprogramme A586000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	3,241.58 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-20	Zadar	HEP OPSKRBA DOO All fields Domain payments Record type payment Payer Zadar Recipient HEP OPSKRBA DOO Recipient type company Recipient OIB (as published) 63073332379 Description A010060 Materijalni rashodi Recipient seat ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Payment date 2024-12-20 Amount as printed 3241.40 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	3,241.4 EUR	Paid	Zadar
08/2025	08645-Središnji registar osiguranika	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 08645-Središnji registar osiguranika Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A539048-ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJEG REGISTRA OSIGURANIKA Expense code 3223 Expense type Energija	3,241.36 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A577000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	3,239.43 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-12	KINO EDISON	HEP OPSKRBA D.O.O. All fields Domain payments Record type payment Payer KINO EDISON Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description KE - MT Invoice number 26334559/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010341735-260620-0 Invoice date 2026-07-09 Due date 2026-08-10 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1899 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","372.65"],["322310","Električna energija","2866.56"]] Budget user KINO EDISON Payment date 2026-08-12 Amount as printed 3239.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,239.21 EUR	Paid	Karlovac
03/2026	03905-Hrvatska vatrogasna zajednica	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A554000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	3,237.73 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 04/2026	GRAD OPATIJA	HEP-OPSKRBA D.O.O. All fields 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 A305001 Functional classification 0620 Payment month 2026-04 Amount as printed 3.234,69 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3,234.69 EUR	Paid	Opatija
Paid: 2026-05-08	MUZEJI GRADA KARLOVCA	HEP OPSKRBA D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description MGK STRUJA 3-2026 Invoice number 26203541/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010042109-260320-7 Invoice date 2026-04-09 Due date 2026-05-11 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1635 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2026-05-08 Amount as printed 3234.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,234.38 EUR	Paid	Karlovac
Paid: 2025-02-14	Dubrovnik	HEP OPSKRBA All fields Domain payments Record type payment Payer Dubrovnik Recipient HEP OPSKRBA Recipient type not-stated Recipient OIB (as published) 63073332379 Description Struja 01/25 Invoice number 0010003049-250120-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003049-250120-0 Partner VAT id as printed HR63073332379 Invoice date 2025-01-31 Due date 2025-03-13 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004069 Električna energija Payment date 2025-02-14 Amount as printed 3233.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,233.65 EUR	Paid	Dubrovnik
Paid: 2025-01-31	Općina Sali	HEP-opskrba d.o.o. All fields Domain payments Record type payment Payer Općina Sali Recipient HEP-opskrba d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Recipient seat Zagreb Postcode 10000 Description Račun za 12/2024 - javna rasvjeta Economic classification 3223 Account name Energija Payment date 2025-01-31 Amount as printed 3233.60 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,233.6 EUR	Paid	Sali
01/2026	06055-Državna ergela Đakovo i Lipik	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 06055-Državna ergela Đakovo i Lipik Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A925001-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNE ERGELE ĐAKOVO I LIPIK Expense code 3223 Expense type Energija	3,231.15 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	10605-Hrvatska akademija znanosti i umjetnosti	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 11-Opći prihodi i primici Subprogramme A586000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	3,231.09 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-19	Dubrovnik	HEP OPSKRBA All fields Domain payments Record type payment Payer Dubrovnik Recipient HEP OPSKRBA Recipient type not-stated Recipient OIB (as published) 63073332379 Description PLAĆANJE RAČUNA Invoice number 0010060483-251120-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010060483-251120-4 Partner VAT id as printed HR63073332379 Invoice date 2025-11-30 Due date 2026-01-09 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004069 Električna energija Payment date 2025-12-19 Amount as printed 3223.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,223.13 EUR	Paid	Dubrovnik
Paid: 2026-01-16	DJEČJI VRTIĆ MALI SVIJET	HEP OPSKRBA D.O.O All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description EL ENERGIJA Invoice number 26004624/OPK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010196314-251220-5 Invoice date 2025-12-29 Due date 2026-01-30 Person type as published P Economic classification 322310 Account name Električna energija Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-01-16 Amount as printed 3223.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,223.06 EUR	Paid	Pula - Pola
Paid: 2025-01-08	Dubrovnik	HEP OPSKRBA All fields Domain payments Record type payment Payer Dubrovnik Recipient HEP OPSKRBA Recipient type not-stated Recipient OIB (as published) 63073332379 Description 0 Invoice number 0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010276134-241120-6 Partner VAT id as printed HR63073332379 Invoice date 2024-11-30 Due date 2024-11-30 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008657 Električna energija Payment date 2025-01-08 Amount as printed 3222.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,222.93 EUR	Paid	Dubrovnik
Paid: 2024-11-25	Karlovac	HEP OPSKRBA D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description EL. ENERGIJA Invoice number 0010213926-241022-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010213926-241022-2 Invoice date 2024-11-11 Due date 2024-12-12 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 006 01 UO ZA IMOVINSKO PRAVNE POSLOVE I UPRAVLJANJE IMOVINOM Programme / activity A70 7000A700001 Materijalni i financijski rashodi upravljanja imovinom Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0544 Energija - za gradske stanove i poslovne prostore Payment date 2024-11-25 Amount as printed 3220.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,220.62 EUR	Paid	Karlovac
Paid: 2024-05-29	Općina Selca	HEP-opskrba d.o.o. All fields Domain payments Record type payment Payer Općina Selca Recipient HEP-opskrba d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa Payment date 2024-05-29 Amount as printed 3218.73 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,218.73 EUR	Paid	Selca
Paid: 2026-02-27	Općina Virje	HEP-opskrba d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient HEP-opskrba d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Recipient seat Zagreb Postcode 10000 Description Račun 26075606 javna rasvjeta Payment date 2026-02-27 Amount as printed 3218.48 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,218.48 EUR	Paid	Virje
Paid: 2024-04-18	Zadar	HEP OPSKRBA DOO All fields Domain payments Record type payment Payer Zadar Recipient HEP OPSKRBA DOO Recipient type company Recipient OIB (as published) 63073332379 Description A010060 Materijalni rashodi Recipient seat ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Payment date 2024-04-18 Amount as printed 3217.28 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	3,217.28 EUR	Paid	Zadar
Paid: 2024-12-23	OŠ DUBOVAC	HEP OPSKRBA D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OŠ DUB - ELEKTRIČNA ENE RGIJA 11/2024 - UREDBA VLADE Invoice number 0010003594-241120-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003594-241120-0 Invoice date 2024-11-30 Due date 2025-01-10 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 02 04 OŠ DUBOVAC 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 R1001 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2024-12-23 Amount as printed 3214.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,214.47 EUR	Paid	Karlovac

Menu

Appearance

Language

HEP OPSKRBA D.O.O.