CompanyPayment recipientSupplier

HEP OPSKRBA D.O.O.

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

15,483 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-08-13	Zadar	HEP OPSKRBA DOO Record details Domain payments Record type payment Payer Zadar Recipient HEP OPSKRBA DOO Recipient type company Recipient OIB (as published) 63073332379 Description 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 2025-08-13 Amount as printed 2746.26 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	2,746.26 €	Zadar
03/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Energija Record details 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	2,744.03 €	Ministarstvo financija — Državna riznica
Paid: 2026-04-22	Općina Sali	HEP-opskrba d.o.o. Record details Domain payments Record type payment Payer Općina Sali Recipient HEP-opskrba d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Recipient seat Zagreb Postcode 10000 Description Račun za 03/2026 - javna rasvjeta Economic classification 3223 Account name Energija Payment date 2026-04-22 Amount as printed 2743.66 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,743.66 €	Sali
Paid: 2026-01-16	OŠ VELI VRH PULA	HEP OPSKRBA D.O.O Record details 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 fd 924el energija za 12 . OŠ Veli Vrh Pula z-4193 Invoice number 0010060813 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010060813-251220-1 Invoice date 2025-12-31 Due date 2026-02-09 Person type as published P Economic classification 322310 Account name Električna energija Budget user OŠ VELI VRH PULA Payment date 2026-01-16 Amount as printed 2742.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,742.82 €	Pula - Pola
Paid: 2025-12-15	OŠ SAMOBOR	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer OŠ SAMOBOR Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description URA 842, El.energija 10/2025 Invoice number 0010003143-251020-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003143-251020-3 Invoice date 2025-10-31 Due date 2025-11-24 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 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1272 OŠ Samobor - energija Budget user OŠ SAMOBOR Payment date 2025-12-15 Amount as printed 2741.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,741.99 €	Samobor
Paid: 2024-02-29	DJEČJI VRTIĆ ŽIREK	HEP OPSKRBA d.o.o. 112928 Record details 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 01- 2024 Invoice number 0010058541-240120-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010058541-240120-3 Invoice date 2024-01-31 Due date 2024-02-26 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0299 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-02-29 Amount as printed 2740.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,740.49 €	Velika Gorica
Paid: 2025-06-16	Dubrovnik	HEP OPSKRBA Record details Domain payments Record type payment Payer Dubrovnik Recipient HEP OPSKRBA Recipient type not-stated Recipient OIB (as published) 63073332379 Description Plaćanje računa Invoice number 0010270260-250520-6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010270260-250520-6 Partner VAT id as printed HR63073332379 Invoice date 2025-05-31 Due date 2025-07-10 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 2025-06-16 Amount as printed 2732.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,732.30 €	Dubrovnik
Paid: 2024-09-19	ŠPORTSKI CENTAR KUTINA	HEP OPSKRBA d.o.o. Record details 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 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","147.01"],["3223","Energija","2584.85"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-09-19 Amount as printed 2731.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,731.86 €	Kutina
Paid: 2026-04-30	OŠ BOGUMILA TONIJA	HEP-OPSKRBA D.O.O. Record details 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-443 El.energija 03/26 R1015 Invoice number 26198615/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010061316-260320-0 Invoice date 2026-04-01 Due date 2026-04-24 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 2026-04-30 Amount as printed 2730.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,730.79 €	Samobor
Paid: 2024-10-17	Općina Sali	HEP-opskrba d.o.o. Record details Domain payments Record type payment Payer Općina Sali Recipient HEP-opskrba d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Recipient seat Zagreb Postcode 10000 Description Račun za 09/2024 Economic classification 3223 Account name Energija Payment date 2024-10-17 Amount as printed 2728.83 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,728.83 €	Sali
02/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Energija Record details 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	2,728.07 €	Ministarstvo financija — Državna riznica
Paid: 2025-07-09	DJEČJI VRTIĆ PJERINA VERBANAC	HEP OPSKRBA D.O.O. Record details 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 05/25 Invoice number 0010003574-250520-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003574-250520-1 Invoice date 2025-05-31 Due date 2025-07-10 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 2025-07-09 Amount as printed 2723.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,723.36 €	Labin
Paid: 2024-12-11	Općina Klenovnik	HEP-opskrba d.o.o. Record details 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 Utrošena električna energija Payment date 2024-12-11 Amount as printed 2722.17 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,722.17 €	Klenovnik
Paid: 2024-12-13	Velika Gorica	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer Velika Gorica Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description El. energija 10/24 24/0005937 Invoice number 0010054407-241026-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-241026-0 Invoice date 2024-10-31 Due date 2024-12-12 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 02 Kultura Programme / activity A01 7005A700003 Redovno održavanje objekata kulture Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0154 Materijalni rashodi Payment date 2024-12-13 Amount as printed 2721.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,721.51 €	Velika Gorica
Paid: 2024-03-11	ŠPORTSKI CENTAR KUTINA	HEP OPSKRBA d.o.o. Record details 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 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","40.69"],["3223","Energija","2680.02"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-03-11 Amount as printed 2720.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,720.71 €	Kutina
Paid: 2025-02-21	Općina Feričanci	HEP-opskrba d.o.o. Record details 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 01.mj.2025. Economic classification 3223 Account name Energija Payment date 2025-02-21 Amount as printed 2720.66 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,720.66 €	Feričanci
Paid: 2026-02-24	ISTARSKO NARODNO KAZALIŠTE	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description 2782-EL.ENERGIJA 01/26- INK Invoice number 26071066/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054317-260120-1 Invoice date 2026-01-31 Due date 2026-03-12 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 107 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2782 Energija Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2026-02-24 Amount as printed 2719.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,719.86 €	Pula - Pola
Paid: 2026-06-26	Dubrovnik	HEP OPSKRBA Record details Domain payments Record type payment Payer Dubrovnik Recipient HEP OPSKRBA Recipient type not-stated Recipient OIB (as published) 63073332379 Description Hep - 5/26 Invoice number 26303199/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010053084-260520-9 Partner VAT id as printed HR63073332379 Invoice date 2026-06-10 Due date 2026-07-10 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 2026-06-26 Amount as printed 2719.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,719.43 €	Dubrovnik
Paid: 2024-05-14	Zadar	HEP OPSKRBA DOO Record details Domain payments Record type payment Payer Zadar Recipient HEP OPSKRBA DOO Recipient type company Recipient OIB (as published) 63073332379 Description 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-23-1953 Payment date 2024-05-14 Amount as printed 2718.94 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	2,718.94 €	Zadar
Paid: 2025-09-26	Zadar	HEP OPSKRBA DOO Record details Domain payments Record type payment Payer Zadar Recipient HEP OPSKRBA DOO Recipient type company Recipient OIB (as published) 63073332379 Description 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 2025-09-26 Amount as printed 2716.64 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	2,716.64 €	Zadar
Paid: 2025-02-07	OŠ BOGUMILA TONIJA	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description R1001 U-1597 El. energija 12/24 Invoice number 0010061316-241220-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010061316-241220-0 Invoice date 2024-12-31 Due date 2025-01-27 Recipient seat ZAGREB Person type as published P Economic classification 3223107 Account name OŠRU - energija Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407001 Materijalni rashodi Funding source 1.1. Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R2810 OŠ B. Tonija - energija Budget user OŠ BOGUMILA TONIJA Payment date 2025-02-07 Amount as printed 2713.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,713.91 €	Samobor
Paid: 2025-01-13	Dubrovnik	HEP OPSKRBA Record details 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 0010155491-241220-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010155491-241220-1 Partner VAT id as printed HR63073332379 Invoice date 2024-12-31 Due date 2024-12-31 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 2025-01-13 Amount as printed 2711.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,711.91 €	Dubrovnik
Paid: 2024-09-25	DJEČJI VRTIĆ GRIGOR VITEZ	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description tr.elektične energije-8/2024 Invoice number 0010002733-240820-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002733-240820-8 Invoice date 2024-09-10 Due date 2024-09-26 Recipient seat ZAGREB Person type as published P Economic classification 3223104 Account name PK - energija Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R2121 Dječji vrtić GV - energija Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-09-25 Amount as printed 2711.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,711.27 €	Samobor
Paid: 2025-08-07	Zadar	HEP OPSKRBA DOO Record details Domain payments Record type payment Payer Zadar Recipient HEP OPSKRBA DOO Recipient type company Recipient OIB (as published) 63073332379 Description 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-24-3232 Payment date 2025-08-07 Amount as printed 2709.37 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	2,709.37 €	Zadar
Paid: 2025-08-07	Zadar	HEP OPSKRBA DOO Record details Domain payments Record type payment Payer Zadar Recipient HEP OPSKRBA DOO Recipient type company Recipient OIB (as published) 63073332379 Description 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-24-3232 Payment date 2025-08-07 Amount as printed 2709.37 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	2,709.37 €	Zadar
Paid: 2025-08-18	Zadar	HEP OPSKRBA DOO Record details Domain payments Record type payment Payer Zadar Recipient HEP OPSKRBA DOO Recipient type company Recipient OIB (as published) 63073332379 Description 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 2025-08-18 Amount as printed 2709.37 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	2,709.37 €	Zadar
06/2025	04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar"	Energija Record details 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	2,709.16 €	Ministarstvo financija — Državna riznica
Paid: 09/2025	30996-DJEČJI VRTIĆ OPATIJA	HEP OPSKRBA D.O.O. Record details 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 2025-09 Amount as printed 2.708,07 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,708.07 €	Opatija
Paid: 2025-11-21	Dubrovnik	HEP OPSKRBA Record details Domain payments Record type payment Payer Dubrovnik Recipient HEP OPSKRBA Recipient type not-stated Recipient OIB (as published) 63073332379 Description Plaćanje računa Invoice number 0010270260-251020-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010270260-251020-0 Partner VAT id as printed HR63073332379 Invoice date 2025-10-31 Due date 2025-12-08 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 2025-11-21 Amount as printed 2707.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,707.58 €	Dubrovnik
Paid: 2025-10-23	DJEČJI VRTIĆ GRIGOR VITEZ	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description el.energija-9/2025, 0010002733-250920-9 Invoice number 0010002733-250920-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002733-250920-9 Invoice date 2025-09-30 Due date 2025-10-23 Recipient seat ZAGREB Person type as published P Economic classification 3223110 Account name DVGV - energija Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 1.1. Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R1556 DV Grigor Vitez - energija Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-10-23 Amount as printed 2702.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,702.60 €	Samobor
Paid: 2024-08-23	Općina Biskupija	HEP-opskrba d.o.o. Record details 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 Payment date 2024-08-23 Amount as printed 2702.19 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,702.19 €	Biskupija
Paid: 2026-03-12	Općina Ferdinandovac	HEP-opskrba d.o.o. Record details Domain payments Record type payment Payer Općina Ferdinandovac Recipient HEP-opskrba d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Recipient seat Zagreb Postcode 10000 Description Naplata računa 26065762 Economic classification 232231 Account name Obveze za energiju 232230 Obveze za javnu rasvjetu Payment date 2026-03-12 Amount as printed 2701.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,701.50 €	Ferdinandovac
05/2026	03905-Hrvatska vatrogasna zajednica	Energija Record details 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	2,699.44 €	Ministarstvo financija — Državna riznica
Paid: 2026-01-16	Ogulin	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer Ogulin Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description Randa energija 25/0002575 Invoice number 0010004309-251120-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010004309-251120-0 Invoice date 2025-11-30 Due date 2026-01-08 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R088 Električna energija Payment date 2026-01-16 Amount as printed 2693.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,693.07 €	Ogulin
Paid: 2026-02-11	OŠ SAMOBOR	HEP-OPSKRBA D.O.O. Record details Domain payments Record type payment Payer OŠ SAMOBOR Recipient HEP-OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description URA 1037, Električna energija 12/25 Invoice number 26007492/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003143-251220-6 Invoice date 2025-12-31 Due date 2026-01-26 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. Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R1258 OŠ Samobor - energija Budget user OŠ SAMOBOR Payment date 2026-02-11 Amount as printed 2686.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,686.48 €	Samobor
Paid: 2024-10-16	Zadar	HEP OPSKRBA DOO Record details Domain payments Record type payment Payer Zadar Recipient HEP OPSKRBA DOO Recipient type company Recipient OIB (as published) 63073332379 Description 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-24-2294 Payment date 2024-10-16 Amount as printed 2686.47 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	2,686.47 €	Zadar
Paid: 2026-08-10	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description GKIGK ELEKTRIČNA ENERGI JA 06/2026 Invoice number 26342654/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010043034-260620-7 Invoice date 2026-07-01 Due date 2026-08-10 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1563 Rashodi za materijal i energiju Breakdown by account [["322310","Električna energija","2483.24"],["322310","Električna energija","170.45"],["322310","Električna energija","30.08"]] Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-08-10 Amount as printed 2683.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,683.77 €	Karlovac
06/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Energija Record details 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	2,683.49 €	Ministarstvo financija — Državna riznica
09/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Energija Record details 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	2,683.33 €	Ministarstvo financija — Državna riznica
01/2025	26346-Hrvatski zavod za javno zdravstvo	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A884004-ADMINISTRACIJA I UPRAVLJANJE (IZ OSTALIH IZVORA FINANCIRANJA) Expense code 3223 Expense type Energija	2,682.54 €	Ministarstvo financija — Državna riznica

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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HEP OPSKRBA D.O.O.