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: 2025-03-26	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 Račun za struju Invoice number 0010155491-250220-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010155491-250220-0 Partner VAT id as printed HR63073332379 Invoice date 2025-02-28 Due date 2025-03-24 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 2025-03-26 Amount as printed 3064.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,064.85 EUR	Paid	Dubrovnik
Paid: 2024-03-13	DV VELIKA GORICA	HEP OPSKRBA d.o.o. 112928 All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description Elek.energija za 1/24 Invoice number 0010002677-240120-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002677-240120-0 Invoice date 2024-01-31 Due date 2024-03-11 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 05 24230 DV VELIKA GORICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0274 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2024-03-13 Amount as printed 3064.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,064.37 EUR	Paid	Velika Gorica
Paid: 2025-08-08	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 ELEKTRIČNA ENERGIJA ZA 6/2025 GČ SESVETE Invoice number 0010059849-506030-4 Contract number 426/2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-506030-4 Partner VAT id as printed HR63073332379 Invoice date 2025-07-08 Due date 2025-08-08 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","3944.38"],["3223","ENERGIJA","-880.09"]] Payment date 2025-08-08 Amount as printed 3064.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,064.29 EUR	Paid	Grad Zagreb
Paid: 2025-03-12	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 HEP OPSKRBA UF470 EL.ENERGIJA Invoice number 0010213926-250 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010213926-250120-1 Invoice date 2025-02-10 Due date 2025-03-13 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0005 Energija Payment date 2025-03-12 Amount as printed 3061.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,061.11 EUR	Paid	Karlovac
07/2025	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	3,060.96 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-06	DJEČJI VRTIĆ PJERINA VERBANAC	HEP OPSKRBA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description DV-EL ENERGIJA 09/25 Invoice number 0010003574-250920-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003574-250920-7 Invoice date 2025-09-30 Due date 2025-11-10 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0541 Energija Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-11-06 Amount as printed 3060.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,060.66 EUR	Paid	Labin
Paid: 2026-05-25	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 Hep opskrba - 4/26 Invoice number 26252167/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010053084-260420-2 Partner VAT id as printed HR63073332379 Invoice date 2026-05-11 Due date 2026-06-10 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 2026-05-25 Amount as printed 3059.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,059.96 EUR	Paid	Dubrovnik
Paid: 2026-01-07	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 11/2025 - UREDBA VLADE Invoice number 0010003594-251120-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003594-251120-5 Invoice date 2025-11-30 Due date 2026-01-09 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 R1115 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2026-01-07 Amount as printed 3055.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,055.96 EUR	Paid	Karlovac
Paid: 2026-07-24	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 Energija - poslovni prostori Recipient seat ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM Functional classification 0133 Contract number O-25-2322 Payment date 2026-07-24 Amount as printed 3054.76 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	3,054.76 EUR	Paid	Zadar
Paid: 2025-05-27	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 04/2025 Invoice number 0010276134-250420-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010276134-250420-4 Partner VAT id as printed HR63073332379 Invoice date 2025-05-08 Due date 2025-06-09 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 2025-05-27 Amount as printed 3054.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,054.51 EUR	Paid	Dubrovnik
Paid: 2025-01-15	Općina Klenovnik	HEP-opskrba d.o.o. All fields Domain payments Record type payment Payer Općina Klenovnik Recipient HEP-opskrba d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Recipient seat Zagreb Postcode 10000 Description Električna energija Payment date 2025-01-15 Amount as printed 3051.56 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,051.56 EUR	Paid	Klenovnik
Paid: 2025-12-17	DJEČJI VRTIĆ ŽIREK	HEP OPSKRBA d.o.o. 112928 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description POTROŠNJA EL.ENERGIJE 1 0-2025 Invoice number 0010058541-251020-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010058541-251020-7 Invoice date 2025-10-31 Due date 2025-11-24 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-12-17 Amount as printed 3049.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,049.47 EUR	Paid	Velika Gorica
Paid: 2025-10-15	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 Contract number O-25-1504 Payment date 2025-10-15 Amount as printed 3047.88 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	3,047.88 EUR	Paid	Zadar
02/2025	01005-Hrvatski sabor	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 01005-Hrvatski sabor Responsible budget user 010-HRVATSKI SABOR Funding source 11-Opći prihodi i primici Subprogramme A501000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	3,047.42 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-15	Općina Klenovnik	HEP-opskrba d.o.o. All fields Domain payments Record type payment Payer Općina Klenovnik Recipient HEP-opskrba d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Recipient seat Zagreb Postcode 10000 Description Trošak nabave el. energije Payment date 2024-01-15 Amount as printed 3044.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,044.8 EUR	Paid	Klenovnik
Paid: 2026-02-09	Općina Kloštar Podravski	HEP-opskrba d.o.o. All fields Domain payments Record type payment Payer Općina Kloštar Podravski Recipient HEP-opskrba d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Recipient seat Zagreb Postcode 10000 Description 0010046154-251120-0 Payment date 2026-02-09 Amount as printed 3043.37 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,043.37 EUR	Paid	Kloštar Podravski
Paid: 2025-12-17	OŠ VELI VRH PULA	HEP OPSKRBA D.O.O All fields Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description fd847 el energija za 11 . OŠ Veli Vrh Pula-z-4171 Invoice number 0010060813-251120-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010060813-251120-5 Invoice date 2025-12-08 Due date 2026-01-08 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 106 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2278-1 Energija Budget user OŠ VELI VRH PULA Payment date 2025-12-17 Amount as printed 3040.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,040.01 EUR	Paid	Pula - Pola
Paid: 2026-05-08	ŠPORTSKI CENTAR KUTINA	HEP OPSKRBA d.o.o. All fields Domain payments Record type payment Payer ŠPORTSKI CENTAR 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 Breakdown by account [["3223","Energija","3008.03"],["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","31.48"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2026-05-08 Amount as printed 3039.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,039.51 EUR	Paid	Kutina
Paid: 2024-12-30	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 br 0010251824-241120-2 Economic classification 3223 Account name Energija Payment date 2024-12-30 Amount as printed 3035.02 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,035.02 EUR	Paid	Sali
05/2026	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	3,034.21 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-04	DJEČJI VRTIĆ PULA	HEP OPSKRBA D.O.O All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description EL. ENERGIJA 03/26 Invoice number 0010003517-260320-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003517-260320-0 Invoice date 2026-04-08 Due date 2026-05-11 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2531 Energija Budget user DJEČJI VRTIĆ PULA Payment date 2026-05-04 Amount as printed 3034.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,034.14 EUR	Paid	Pula - Pola
Paid: 04/2025	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 2025-04 Amount as printed 3.033,57 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3,033.57 EUR	Paid	Opatija
Paid: 2025-02-05	Općina Kloštar Podravski	HEP-opskrba d.o.o. All fields Domain payments Record type payment Payer Općina Kloštar Podravski Recipient HEP-opskrba d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Recipient seat Zagreb Postcode 10000 Description Račun 0010046154-241220-2 Payment date 2025-02-05 Amount as printed 3025.44 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,025.44 EUR	Paid	Kloštar Podravski
04/2025	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	3,021.7 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-09	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 26131142-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010341735-260220-5 Invoice date 2026-03-10 Due date 2026-04-09 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 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0779 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","347.47"],["322310","Električna energija","2672.88"]] Budget user KINO EDISON Payment date 2026-04-09 Amount as printed 3020.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,020.35 EUR	Paid	Karlovac
Paid: 2024-09-10	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 0010341735-240720-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010341735-240720-8 Invoice date 2024-07-31 Due date 2024-08-26 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez 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 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0727 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","347.29"],["322310","Električna energija","2671.47"]] Budget user KINO EDISON Payment date 2024-09-10 Amount as printed 3018.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,018.76 EUR	Paid	Karlovac
Paid: 2025-02-10	DJEČJI VRTIĆ KARLOVAC	HEP OPSKRBA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description DVK - HEP OPSKRBA - ELE KTRIČNA ENERGIJA 12/2024 Invoice number 0010003744-241220-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003744-241220-0 Invoice date 2025-01-01 Due date 2025-02-13 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-02-10 Amount as printed 3016.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,016.22 EUR	Paid	Karlovac
Paid: 2025-03-13	DJEČJI VRTIĆ ČETIRI RIJEKE	HEP OPSKRBA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description DV4R- RN ZA 02/2025 Invoice number 0010206894-250220-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010206894-250220-5 Invoice date 2025-02-28 Due date 2025-04-08 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1720 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-03-13 Amount as printed 3016.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,016.19 EUR	Paid	Karlovac
Paid: 2026-03-18	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. i mrežarin Invoice number 26106561/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003661-260220-8 Invoice date 2026-02-28 Due date 2026-04-08 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 2026-03-18 Amount as printed 3015.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,015.41 EUR	Paid	Jastrebarsko
Paid: 05/2026	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 2026-05 Amount as printed 3.014,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3,014.25 EUR	Paid	Opatija
02/2025	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	3,013.34 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-10	Općina Klenovnik	HEP-opskrba d.o.o. All fields Domain payments Record type payment Payer Općina Klenovnik Recipient HEP-opskrba d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Recipient seat Zagreb Postcode 10000 Description Električna energija za veljaču Payment date 2025-03-10 Amount as printed 3013.10 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,013.1 EUR	Paid	Klenovnik
Paid: 2024-12-19	Stupnik	HEP OPSKRBA D.O.O. All fields Domain payments Record type payment Payer Stupnik Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description pl.rn Invoice number 0010004150-241120-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010004150-241120-9 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 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0035 Energija Breakdown by account [["322310","Električna energija","644.82"],["322311","Električna energija-javna rasvjeta","2367.97"]] Payment date 2024-12-19 Amount as printed 3012.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,012.79 EUR	Paid	Stupnik
Paid: 2026-08-26	GRADSKA KNJIŽ. I ČITAONICA VINKOVCI	HEP-OPSKRBA d.o.o. ZAGREB All fields Domain payments Record type payment Payer GRADSKA KNJIŽ. I ČITAONICA 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 GRADSKA KNJIŽ. I ČITAONICA VINKOVCI Payment date 2026-08-26 Amount as printed 3009.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,009.23 EUR	Paid	Vinkovci
Paid: 2025-07-25	DJEČJI VRTIĆ ŽIREK	HEP OPSKRBA d.o.o. 112928 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description POTROŠNJA ELEKTRIČNE EN ERGIJE 6-2025 Invoice number 0010058541-250620-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010058541-250620-0 Invoice date 2025-07-01 Due date 2025-07-24 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-07-25 Amount as printed 3008.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,008.44 EUR	Paid	Velika Gorica
03/2026	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	3,007 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-22	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 03/2024 - UREDBA VLADE Invoice number 0010003594-240320-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003594-240320-8 Invoice date 2024-03-31 Due date 2024-05-10 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 2024-04-22 Amount as printed 3002.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,002.12 EUR	Paid	Karlovac
Paid: 05/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	HEP OPSKRBA D.O.O. All fields 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 - ostali korisnici Recipient seat ZAGREB Economic classification 3223 Activity A100401 Functional classification 0640 Payment month 2024-05 Amount as printed 3.000,99 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3,000.99 EUR	Paid	Krk
Paid: 2025-04-25	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 Račun struja 03-2025 Invoice number 0010155491-250320-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010155491-250320-7 Partner VAT id as printed HR63073332379 Invoice date 2025-03-31 Due date 2025-04-24 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, 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 2025-04-25 Amount as printed 2998.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,998.77 EUR	Paid	Dubrovnik
Paid: 07/2026	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 2026-07 Amount as printed 2.998,49 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,998.49 EUR	Paid	Opatija

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HEP OPSKRBA D.O.O.