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: 2026-07-16	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 za 06/2026 Payment date 2026-07-16 Amount as printed 2934.47 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,934.47 EUR	Paid	Biskupija
10/2025	04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar"	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar" Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A878001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	2,929.35 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	08660-Proračunski korisnici u socijalnoj skrbi	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A798001-SKRB O STARIJIM I NEMOĆNIM OSOBAMA Expense code 3223 Expense type Energija	2,926.24 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-15	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 Električna energija za 03/25 Invoice number 0010003049-250320-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003049-250320-2 Partner VAT id as printed HR63073332379 Invoice date 2025-03-31 Due date 2025-05-09 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 2025-05-15 Amount as printed 2925.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,925.43 EUR	Paid	Dubrovnik
05/2025	04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar"	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar" Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A878001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	2,924.38 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-07	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 03/25 Invoice number 0010003517-250320-6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003517-250320-6 Invoice date 2025-03-31 Due date 2025-05-09 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2667 Energija Budget user DJEČJI VRTIĆ PULA Payment date 2025-05-07 Amount as printed 2924.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,924.07 EUR	Paid	Pula - Pola
Paid: 2025-12-30	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 Električna energija Invoice number 0010155491-251120-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010155491-251120-0 Partner VAT id as printed HR63073332379 Invoice date 2025-11-30 Due date 2025-12-29 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 2025-12-30 Amount as printed 2923.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,923.8 EUR	Paid	Dubrovnik
Paid: 12/2025	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 2025-12 Amount as printed 2.922,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,922.5 EUR	Paid	Opatija
Paid: 2025-01-15	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 Plaćanje računa 0010046154-241120-6 Payment date 2025-01-15 Amount as printed 2908.74 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,908.74 EUR	Paid	Kloštar Podravski
Paid: 2026-03-30	OŠ SAMOBOR	HEP-OPSKRBA D.O.O. All fields Domain payments Record type payment Payer OŠ SAMOBOR Recipient HEP-OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description URA 191, El.energija 2/26 Invoice number 26107841/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003143-260220-5 Invoice date 2026-02-28 Due date 2026-03-24 Recipient seat ZAGREB Person type as published P Economic classification 3223105 Account name OŠSAM - energija Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407005 Redovna djelatnost OŠ Samobor Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R1272 OŠ Samobor - energija Budget user OŠ SAMOBOR Payment date 2026-03-30 Amount as printed 2907.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,907.91 EUR	Paid	Samobor
Paid: 2024-02-09	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 Invoice number 0010003744-231220-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003744-231220-5 Invoice date 2024-01-01 Due date 2024-02-08 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 R1567 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-02-09 Amount as printed 2907.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,907.47 EUR	Paid	Karlovac
Paid: 02/2026	Muzej Like Gospić	HEP- OPSKRBA D.O.O. All fields Domain payments Record type payment Payer Muzej Like Gospić Recipient HEP- OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name Energija Budget user Muzej Like Gospić Payment month 2026-02 Amount as printed 2906.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,906.43 EUR	Paid	Gospić
Paid: 2026-01-09	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 EL.ENERG. (UM ANJITI ZA ODOBR.URED.VLADE RH ZA 973,59) Invoice number 0010344356-251120-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010344356-251120-2 Invoice date 2025-11-30 Due date 2026-01-08 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 R1740 Rashodi za materijal i energiju Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-01-09 Amount as printed 2905.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,905.58 EUR	Paid	Karlovac
Paid: 2025-02-19	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 FD76električna energija za 01. OŠ Veli vrh Pula-z-3958 Invoice number 0010060813-250120-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010060813-250120-0 Invoice date 2025-02-19 Due date 2025-02-19 Person type as published P Economic classification 367210 Account name Prijenosi proračunskim korisnicima iz nadležnog proračuna za financiranje rashoda poslovanja Organisational classification 600 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 Energija Budget user OŠ VELI VRH PULA Payment date 2025-02-19 Amount as printed 2901.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,901.86 EUR	Paid	Pula - Pola
Paid: 01/2025	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 A303057 Functional classification 0640 Payment month 2025-01 Amount as printed 2.899,73 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,899.73 EUR	Paid	Opatija
08/2025	38655-Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 38655-Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A898001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	2,899.62 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-25	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 0010045098-241020-7 električna energija, javna rasvjeta Payment date 2024-11-25 Amount as printed 2894.44 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,894.44 EUR	Paid	Virje
08/2026	01705-Ustavni sud Republike Hrvatske	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 01705-Ustavni sud Republike Hrvatske Responsible budget user 017-USTAVNI SUD REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A506000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	2,894.34 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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 11-Opći prihodi i primici Subprogramme A852009-KONTROLA KVALITETE STOČARSKIH PROIZVODA Expense code 3223 Expense type Energija	2,893.1 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-14	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 06/24 Invoice number 0010003574-240620-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003574-240620-3 Invoice date 2024-06-30 Due date 2024-08-12 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 2024-08-14 Amount as printed 2892.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,892.95 EUR	Paid	Labin
Paid: 2024-02-21	OŠ BOGUMILA TONIJA	HEP OPSKRBA d.o.o. All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description U-175 potrošnja el.energije R0598 Invoice number 0010061316-240120-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010061316-240120-9 Invoice date 2024-01-31 Due date 2024-02-26 Recipient seat ZAGREB Person type as published P Economic classification 3223107 Account name Električna energija OŠ Bogumil Toni Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0598 OŠ B. Tonija - energija Budget user OŠ BOGUMILA TONIJA Payment date 2024-02-21 Amount as printed 2890.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,890.64 EUR	Paid	Samobor
Paid: 2026-02-20	Velika Gorica	HEP OPSKRBA d.o.o. 112928 All fields 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 JR Visoki brijeg i dr._3 25/0007601 Invoice number 26051221/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-251231-3 Invoice date 2025-12-31 Due date 2026-02-16 Recipient seat 10000 Zagreb Person type as published P Payment date 2026-02-20 Amount as printed 2890.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,890.43 EUR	Paid	Velika Gorica
Paid: 2025-08-25	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 0010341735-250720-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010341735-250720-2 Invoice date 2025-07-31 Due date 2025-09-10 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 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0822 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","332.46"],["322310","Električna energija","2557.38"]] Budget user KINO EDISON Payment date 2025-08-25 Amount as printed 2889.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,889.84 EUR	Paid	Karlovac
02/2025	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	2,887.23 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	2,883.46 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-11	GRAD ČAKOVEC	HEP OPSKRBA D.O.O All fields 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 2025-09-11 Amount as printed 2881.33 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	2,881.33 EUR	Paid	Čakovec
Paid: 2025-12-19	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 11-2025 Invoice number 0010042109-251120-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010042109-251120-5 Invoice date 2025-12-09 Due date 2026-01-09 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 R1597 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2025-12-19 Amount as printed 2881.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,881.11 EUR	Paid	Karlovac
Paid: 2026-02-09	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 12/2025, VIŠE OBRAČUNSKIH MJESTA Invoice number 26006581/OPSK/1 Contract number 426/2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-512033-1 Partner VAT id as printed HR63073332379 Invoice date 2026-01-08 Due date 2026-02-09 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012058 ENERGIJA Breakdown by account [["3223","ENERGIJA","3488.7"],["3223","ENERGIJA","-613.18"]] Payment date 2026-02-09 Amount as printed 2875.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,875.52 EUR	Paid	Grad Zagreb
Paid: 2026-04-22	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	HEP OPSKRBA d.o.o. 112928 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description Opskrba i korištenje mr eže za 02/2026 Invoice number 26106010/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002688-260220-0 Invoice date 2026-02-28 Due date 2026-03-24 Recipient seat 10000 Zagreb Person type as published P Economic classification 12941030 Account name Pot. proračuna od PK za povrat u nadležni proračun-refundacija režijskih troškova Organisational classification 007 05 24248 DV CICIBAN Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R2001 Refundacija režijskih troškova - 401 Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-04-22 Amount as printed 2874.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,874.85 EUR	Paid	Velika Gorica
Paid: 2024-12-27	OŠ BOGUMILA TONIJA	HEP OPSKRBA d.o.o. All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description U-1484 El.energija 11/2024 R2810 Invoice number 0010061316-241120-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010061316-241120-4 Invoice date 2024-11-30 Due date 2024-12-27 Recipient seat ZAGREB Person type as published P Economic classification 3223107 Account name Električna energija OŠ Bogumil Toni Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407001 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R2810 OŠ B. Tonija - energija Budget user OŠ BOGUMILA TONIJA Payment date 2024-12-27 Amount as printed 2874.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,874.73 EUR	Paid	Samobor
Paid: 2024-12-27	OŠ SAMOBOR	HEP OPSKRBA d.o.o. All fields Domain payments Record type payment Payer OŠ SAMOBOR Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description UFA 987, električna energija 11/2024 Invoice number 0010003143-241120-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003143-241120-5 Invoice date 2024-12-10 Due date 2024-12-27 Recipient seat ZAGREB Person type as published P Economic classification 3223105 Account name Električna energija OŠ Samobor Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407001 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R2884 OŠ Samobor - energija Budget user OŠ SAMOBOR Payment date 2024-12-27 Amount as printed 2874.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,874.21 EUR	Paid	Samobor
Paid: 08/2026	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 2026-08 Amount as printed 2.873,81 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,873.81 EUR	Paid	Opatija
Paid: 2026-03-12	Ogulin	HEP OPSKRBA d.o.o. All fields Domain payments Record type payment Payer Ogulin Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description Radna energija 26/0000153 Invoice number 26053864/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010004309-260122-6 Invoice date 2026-01-31 Due date 2026-03-12 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 001 01 GRADSKA IZVRŠNA I PREDSTAVNIČKA TIJELA Programme / activity A01 1001A100003 REDOVNA DJELATNOST MJESNIH ODBORA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R040 Energija Payment date 2026-03-12 Amount as printed 2871.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,871.81 EUR	Paid	Ogulin
04/2025	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	2,870.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-04	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 ELEKTRIČNA ENERGIJA 9-2 025 Invoice number 0010058541-250920-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010058541-250920-9 Invoice date 2025-10-01 Due date 2025-10-24 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-11-04 Amount as printed 2867.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,867.33 EUR	Paid	Velika Gorica
Paid: 2025-12-31	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 0010046154-251020-4 Payment date 2025-12-31 Amount as printed 2866.70 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,866.7 EUR	Paid	Kloštar Podravski
Paid: 2026-03-10	PUČKO UČILIŠTE KUTINA	HEP OPSKRBA d.o.o. All fields Domain payments Record type payment Payer PUČKO UČILIŠTE KUTINA Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","98.79"],["3223","Energija","2763.5"],["3434","Ostali nespomenuti financijski rashodi","4.09"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2026-03-10 Amount as printed 2866.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,866.38 EUR	Paid	Kutina
Paid: 09/2026	Dječji vrtić Pahuljica	HEP- OPSKRBA D.O.O. All fields Domain payments Record type payment Payer Dječji vrtić Pahuljica 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 Dječji vrtić Pahuljica Payment month 2026-09 Amount as printed 2865.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,865.68 EUR	Paid	Gospić
Paid: 2025-12-08	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.računa Invoice number 0010004150-251020-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010004150-251020-7 Invoice date 2025-10-31 Due date 2025-12-11 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 005 01 UPRAVNI ODJEL ZA PRAVNE I OPĆE POSLOVE Programme / activity P23 1023A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0335 Energija Breakdown by account [["322310","Električna energija","696.9"],["322311","Električna energija-javna rasvjeta","2168.1"]] Payment date 2025-12-08 Amount as printed 2865.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,865 EUR	Paid	Stupnik
Paid: 2026-09-30	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 08/2026 Invoice number 26454249/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010276134-260820-4 Partner VAT id as printed HR63073332379 Invoice date 2026-09-09 Due date 2026-10-12 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-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 2026-09-30 Amount as printed 2863.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,863.51 EUR	Paid	Dubrovnik

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HEP OPSKRBA D.O.O.