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: 2026-01-13	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 26006037/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003661-251220-9 Invoice date 2025-12-31 Due date 2026-02-09 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 2026-01-13 Amount as printed 2859.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,859.6 EUR	Paid	Jastrebarsko
Paid: 2024-02-16	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 EL ENERGIJA 1 MJ -ODOBRENJE 3303,37 Invoice number 0010003594-231222-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003594-231222-9 Invoice date 2024-01-26 Due date 2024-02-26 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 2024-02-16 Amount as printed 2858.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,858.23 EUR	Paid	Karlovac
09/2025	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	2,857.59 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3223 Expense type Energija	2,855.83 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-03	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-1339 El.energija 10/24 R2810 Invoice number 0010061316-241020-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010061316-241020-8 Invoice date 2024-10-31 Due date 2024-11-27 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 2024-12-03 Amount as printed 2855.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,855.03 EUR	Paid	Samobor
09/2025	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	2,854.56 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	03005-Ministarstvo obrane	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545053-PRIBAVLJANJE OSOBLJA I IZOBRAZBA Expense code 3223 Expense type Energija	2,853.93 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-07	Općina Đulovac	HEP-opskrba d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient HEP-opskrba d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Recipient seat Zagreb Postcode 10000 Description Plaćanje Ulazni račun - 312600092, broj dobavljača: 26070600/OPSK/1 Payment date 2026-04-07 Amount as printed 2853.91 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,853.91 EUR	Paid	Đulovac
Paid: 2026-07-10	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 05-2026 Invoice number 26263043-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010058541-260520-8 Invoice date 2026-05-31 Due date 2026-06-25 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-07-10 Amount as printed 2850.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,850.83 EUR	Paid	Velika Gorica
Paid: 2024-08-29	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 0010213926-240720-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010213926-240720-5 Invoice date 2024-08-09 Due date 2024-09-09 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 Breakdown by account [["322310","Električna energija","2663.85"],["322310","Električna energija","186.46"]] Payment date 2024-08-29 Amount as printed 2850.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,850.31 EUR	Paid	Karlovac
06/2025	02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A515000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	2,843.23 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-15	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 Plaćanje računa Invoice number 0010270260-251120-6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010270260-251120-6 Partner VAT id as printed HR63073332379 Invoice date 2025-11-30 Due date 2026-01-08 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 2025-12-15 Amount as printed 2839.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,839.59 EUR	Paid	Dubrovnik
Paid: 2025-02-13	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 struja Invoice number 0010155491-250120-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010155491-250120-4 Partner VAT id as printed HR63073332379 Invoice date 2025-01-31 Due date 2025-02-26 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 2025-02-13 Amount as printed 2836.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,836.32 EUR	Paid	Dubrovnik
12/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A630079-SUSTAV ZA PROBACIJU U RH Expense code 3223 Expense type Energija	2,835.35 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	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	2,834.3 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-23	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 26145627/OPSK/1 Payment date 2026-04-23 Amount as printed 2829.99 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,829.99 EUR	Paid	Kloštar Podravski
Paid: 2025-02-10	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 D.O.O. UF 7256 RN 0010213926-241220-9 Invoice number 0010213926-241220-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010213926-241220-9 Invoice date 2024-12-31 Due date 2025-02-10 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Payment date 2025-02-10 Amount as printed 2826.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,826.7 EUR	Paid	Karlovac
Paid: 2024-01-24	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 EL. ENERGIJ U 12/2023 Invoice number 0010206894-231220-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010206894-231220-1 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 DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-01-24 Amount as printed 2825.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,825.57 EUR	Paid	Karlovac
Paid: 2025-03-04	USTANOVA ZA UPR.SPORT.OBJEK. SOS	HEP OPSKRBA d.o.o. All fields Domain payments Record type payment Payer USTANOVA ZA UPR.SPORT.OBJEK. SOS Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description struja 01/25 A.Hebranga 26a -23223 Invoice number 0010038411-250121-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010038411-250121-1 Invoice date 2025-01-31 Due date 2025-02-28 Recipient seat ZAGREB Person type as published P Economic classification 3223113 Account name SOS - energija Organisational classification 004 24 54028 Ustanova za upravljanje sportskim objektima Sportski objekti Samobor Programme / activity P40 4060A406002 Redovna djelatnost SOS Funding source 1.1. Opći prihodi i primici Functional classification 0810 Službe rekreacije i sporta Budget position R0830 SOS - energija Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2025-03-04 Amount as printed 2823.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,823.51 EUR	Paid	Samobor
Paid: 2026-03-11	Dubravica	HEP-OPSKRBA D.O.O. All fields Domain payments Record type payment Payer Dubravica Recipient HEP-OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name Energija Payment date 2026-03-11 Amount as printed 2822.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,822.49 EUR	Paid	Dubravica
Paid: 09/2025	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 A305001 Functional classification 0620 Payment month 2025-09 Amount as printed 2.820,66 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,820.66 EUR	Paid	Opatija
Paid: 2024-01-04	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 Invoice number 0010058541-231120-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010058541-231120-4 Invoice date 2023-11-30 Due date 2023-12-27 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R0296 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-01-04 Amount as printed 2817.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,817.95 EUR	Paid	Velika Gorica
Paid: 2026-03-24	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 3223 Account name Energija Budget user DJEČJI VRTIĆ VINKOVCI Payment date 2026-03-24 Amount as printed 2817.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,817.75 EUR	Paid	Vinkovci
Paid: 2026-03-31	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 02/2026 Invoice number 26104861/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003049-260220-0 Partner VAT id as printed HR63073332379 Invoice date 2026-03-09 Due date 2026-04-08 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-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 2026-03-31 Amount as printed 2817.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,817.16 EUR	Paid	Dubrovnik
Paid: 2024-01-23	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 UF6809 EL.ENERGIJA Invoice number 0010213926-230922-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010213926-230922-0 Invoice date 2023-10-10 Due date 2023-11-09 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Payment date 2024-01-23 Amount as printed 2816.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,816.99 EUR	Paid	Karlovac
03/2026	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	2,815.84 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	2,813.54 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 05/2025	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 2025-05 Amount as printed 2.813,27 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,813.27 EUR	Paid	Opatija
Paid: 2025-02-10	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","200.64"],["3223","Energija","2612.36"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2025-02-10 Amount as printed 2813.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,813 EUR	Paid	Kutina
Paid: 2026-05-11	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 26176443-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010341735-260320-1 Invoice date 2026-03-31 Due date 2026-05-11 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","323.48"],["322310","Električna energija","2488.33"]] Budget user KINO EDISON Payment date 2026-05-11 Amount as printed 2811.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,811.81 EUR	Paid	Karlovac
Paid: 2026-03-05	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 1-2 026 Invoice number 26056407-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010058541-260120-2 Invoice date 2026-01-31 Due date 2026-02-25 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-03-05 Amount as printed 2811.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,811.7 EUR	Paid	Velika Gorica
Paid: 2025-09-30	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 08/25 Invoice number 0010003517-25082-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003517-25082-8 Invoice date 2025-08-31 Due date 2025-10-09 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 2025-09-30 Amount as printed 2811.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,811.33 EUR	Paid	Pula - Pola
Paid: 2025-03-31	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 02/25 Invoice number 0010003517-250220-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003517-250220-0 Invoice date 2025-02-28 Due date 2025-04-08 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 2025-03-31 Amount as printed 2809.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,809.89 EUR	Paid	Pula - Pola
Paid: 2025-12-30	Općina Feričanci	HEP-opskrba d.o.o. All fields Domain payments Record type payment Payer Općina Feričanci Recipient HEP-opskrba d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Recipient seat Zagreb Postcode 10000 Description Račun za el.energiju za 11.mj.2025. Economic classification 3223 Account name Energija Payment date 2025-12-30 Amount as printed 2806.77 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,806.77 EUR	Paid	Feričanci
Paid: 2026-04-22	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 0 2-2026 Invoice number 26113983-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010058541-260220-9 Invoice date 2026-02-28 Due date 2026-03-25 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-04-22 Amount as printed 2806.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,806.74 EUR	Paid	Velika Gorica
Paid: 2024-03-19	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 2024-03-19 Amount as printed 2804.88 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	2,804.88 EUR	Paid	Zadar
Paid: 03/2024	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 2024-03 Amount as printed 2.803,35 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,803.35 EUR	Paid	Opatija
Paid: 2024-04-02	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 02/ 24 Invoice number 0010339705-240220-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010339705-240220-1 Invoice date 2024-02-29 Due date 2024-03-25 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 2024-04-02 Amount as printed 2802.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,802.89 EUR	Paid	Velika Gorica
Paid: 2026-03-30	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-239 El.energija 02/26 R1015 Invoice number 26106729/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010061316-260220-4 Invoice date 2026-02-28 Due date 2026-03-24 Recipient seat ZAGREB Person type as published P Economic classification 3223108 Account name OŠBT - energija Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407003 Redovna djelatnost OŠ Bogumila Tonija Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R1015 OŠ B. Tonija - energija Budget user OŠ BOGUMILA TONIJA Payment date 2026-03-30 Amount as printed 2802.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,802.86 EUR	Paid	Samobor
Paid: 2026-07-14	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 2026-07-14 Amount as printed 2801.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,801.42 EUR	Paid	Vinkovci

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HEP OPSKRBA D.O.O.