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: 2025-01-13	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 11- 2024 Invoice number 0010058541-241120-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010058541-241120-9 Invoice date 2024-11-30 Due date 2024-12-27 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-01-13 Amount as printed 2568.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,568.51 €	Velika Gorica
03/2025	07760-Državni zavod za mjeriteljstvo	Energija Record details 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	2,568.44 €	Ministarstvo financija — Državna riznica
Paid: 2026-07-15	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 opskrba - 6/26 Invoice number 26356750/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010053084-260620-5 Partner VAT id as printed HR63073332379 Invoice date 2026-06-30 Due date 2026-08-10 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 2026-07-15 Amount as printed 2567.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,567.68 €	Dubrovnik
Paid: 2026-09-10	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 07/26 Invoice number 26395830/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010043034-260720-3 Invoice date 2026-07-31 Due date 2026-09-10 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 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1552 Rashodi za materijal i energiju Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-09-10 Amount as printed 2567.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,567.43 €	Karlovac
Paid: 2025-09-11	Pula - Pola	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer Pula - Pola Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description struja 07/25 25/0005819 Invoice number 0010003493-250720-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003493-250720-4 Invoice date 2025-07-31 Due date 2025-09-11 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0335 Energija Payment date 2025-09-11 Amount as printed 2566.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,566.46 €	Pula - Pola
Paid: 2025-01-20	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 fd980 el energija za 12 OŠ Veli Vrh Pula-z-3945 Invoice number 0010060813-241220-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010060813-241220-7 Invoice date 2024-12-31 Due date 2025-02-10 Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.29 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ VELI VRH Functional classification 0912 Osnovno obrazovanje Budget position R2232 Ostale usluge Budget user OŠ VELI VRH PULA Payment date 2025-01-20 Amount as printed 2564.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,564.80 €	Pula - Pola
Paid: 2024-09-16	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 2784-EL.ENERGIJA 07/24- INK Invoice number 0010054317-240720-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010054317-240720-0 Invoice date 2024-07-31 Due date 2024-09-19 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 700 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 R2784 Energija Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2024-09-16 Amount as printed 2564.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,564.71 €	Pula - Pola
Paid: 01/2024	GRAD OPATIJA	HEP OPSKRBA D.O.O. Record details 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 2024-01 Amount as printed 2.563,64 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,563.64 €	Opatija
Paid: 08/2024	GRAD OPATIJA	HEP OPSKRBA D.O.O. Record details 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 2024-08 Amount as printed 2.561,68 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,561.68 €	Opatija
Paid: 2025-09-09	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 07/25 Invoice number 0010003574-250720-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003574-250720-4 Invoice date 2025-07-31 Due date 2025-09-11 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 2025-09-09 Amount as printed 2560.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,560.49 €	Labin
Paid: 03/2025	GRAD OPATIJA	HEP OPSKRBA D.O.O. Record details 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 2025-03 Amount as printed 2.559,36 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,559.36 €	Opatija
Paid: 2026-01-28	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","20.61"],["3223","Energija","2538.23"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2026-01-28 Amount as printed 2558.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,558.84 €	Kutina
05/2025	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 11-Opći prihodi i primici Subprogramme A884001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	2,556.14 €	Ministarstvo financija — Državna riznica
Paid: 2026-07-06	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-742 El.Energija 05/2026 R1015 Invoice number 26303670/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010061316-260520-3 Invoice date 2026-05-31 Due date 2026-06-25 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 2026-07-06 Amount as printed 2553.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,553.39 €	Samobor
Paid: 2025-12-08	SPORTSKI OBJEKTI KARLOVAC	HEP OPSKRBA D.O.O. Record details 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.(UMA NJITI ZA ODOBR.NA IZNOS OD 844,1 6) Invoice number 0010344356-251020-6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010344356-251020-6 Invoice date 2025-10-31 Due date 2025-12-08 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 2025-12-08 Amount as printed 2551.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,551.59 €	Karlovac
Paid: 2025-03-04	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 UFA 108, plin 01/2025 Invoice number 0010003143-250120-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003143-250120-4 Invoice date 2025-02-10 Due date 2025-02-26 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 2025-03-04 Amount as printed 2551.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,551.46 €	Samobor
Paid: 2024-01-24	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 POTROŠNJA ELEKTRIČNE EN ERGIJE 12-2023 Invoice number 0010058541-231220-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010058541-231220-0 Invoice date 2023-12-31 Due date 2024-01-24 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 2024-01-24 Amount as printed 2544.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,544.65 €	Velika Gorica
Paid: 2025-05-26	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 POTROŠNJA ELEKTRIČNE EN ERGIJE 2025-04 Invoice number 0010058541-250420-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010058541-250420-7 Invoice date 2025-04-30 Due date 2025-05-26 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-05-26 Amount as printed 2543.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,543.44 €	Velika Gorica
Paid: 2025-09-24	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 Električna energija Invoice number 0010155491-250820-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010155491-250820-9 Partner VAT id as printed HR63073332379 Invoice date 2025-08-31 Due date 2025-09-24 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 2025-09-24 Amount as printed 2542.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,542.20 €	Dubrovnik
Paid: 2026-03-31	Općina Virje	HEP-opskrba d.o.o. Record details 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 26136021 javna rasvjeta Payment date 2026-03-31 Amount as printed 2542.16 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,542.16 €	Virje
Paid: 2025-05-14	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-24-3232 Payment date 2025-05-14 Amount as printed 2541.86 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	2,541.86 €	Zadar
Paid: 2024-06-24	Općina Kloštar Podravski	HEP-opskrba d.o.o. Record details 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 Dugovanje Payment date 2024-06-24 Amount as printed 2540.37 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,540.37 €	Kloštar Podravski
Paid: 2026-04-13	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 26199610/OPSK/1 Invoice number 26199610/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010250086-260320-8 Partner VAT id as printed HR63073332379 Invoice date 2026-04-08 Due date 2026-04-24 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004074 Električna energija Payment date 2026-04-13 Amount as printed 2536.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,536.72 €	Dubrovnik
Paid: 2024-04-30	DJEČJI VRTIĆ ČETIRI RIJEKE	HEP OPSKRBA D.O.O. Record details 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 03/24 Invoice number 0010206894-240320-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010206894-240320-7 Invoice date 2024-03-31 Due date 2024-05-08 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 R1589 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-04-30 Amount as printed 2536.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,536.40 €	Karlovac
Paid: 10/2025	GRAD OPATIJA	HEP OPSKRBA D.O.O. Record details 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 2025-10 Amount as printed 2.536,07 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,536.07 €	Opatija
Paid: 2024-11-08	SPORTSKI OBJEKTI KARLOVAC	HEP OPSKRBA D.O.O. Record details 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. Invoice number 0010344356-240920-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010344356-240920-3 Invoice date 2024-09-30 Due date 2024-11-11 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1612 El.energija Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-11-08 Amount as printed 2533.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,533.83 €	Karlovac
Paid: 2026-01-16	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 2989-1-el.energija 12/2 5-ink Invoice number 26025440 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054317-251220-9 Invoice date 2025-12-31 Due date 2026-02-09 Person type as published P Economic classification 322310 Account name Električna energija Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2026-01-16 Amount as printed 2533.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,533.48 €	Pula - Pola
02/2026	08670-Obiteljski centar	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3223 Expense type Energija	2,533.24 €	Ministarstvo financija — Državna riznica
Paid: 2026-06-18	DJEČJI VRTIĆ PULA	HEP OPSKRBA D.O.O Record details 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 05/26 Invoice number 0010003517-260420-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003517-260420-7 Invoice date 2026-05-11 Due date 2026-06-11 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 2026-06-18 Amount as printed 2528.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,528.11 €	Pula - Pola
Paid: 2026-03-05	OŠ MILANA LANGA, BREGANA	HEP-OPSKRBA D.O.O. Record details Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient HEP-OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description RAČUN ZA OPSKRBU I KORIŠTENJE MREŽE 01/2026 Invoice number 26055102/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002687-260120-1 Invoice date 2026-02-10 Due date 2026-02-25 Recipient seat ZAGREB Person type as published P Economic classification 3223106 Account name OŠML - energija Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407006 Redovna djelatnost OŠ Milana Langa Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R1413 OŠ M. Langa - energija Budget user OŠ MILANA LANGA, BREGANA Payment date 2026-03-05 Amount as printed 2525.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,525.18 €	Samobor
Paid: 12/2025	GRAD OPATIJA	HEP OPSKRBA D.O.O. Record details 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 2025-12 Amount as printed 2.523,81 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,523.81 €	Opatija
10/2025	01005-Hrvatski sabor	Energija Record details 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	2,522.88 €	Ministarstvo financija — Državna riznica
Paid: 2024-07-25	Općina Virje	HEP-opskrba d.o.o. Record details 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 0010045098-240620-0 Payment date 2024-07-25 Amount as printed 2521.14 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,521.14 €	Virje
Paid: 2024-07-15	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 Uplata po računu Payment date 2024-07-15 Amount as printed 2519.49 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,519.49 €	Biskupija
Paid: 2024-04-30	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-454 el.energija 3-24 R0598 Invoice number 0010061316-240320-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010061316-240320-1 Invoice date 2024-03-31 Due date 2024-04-23 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 2024-04-30 Amount as printed 2518.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,518.63 €	Samobor
Paid: 2026-07-10	KINO EDISON	HEP OPSKRBA D.O.O. Record details 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 26281281/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010341735-260520-4 Invoice date 2026-05-31 Due date 2026-07-10 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1899 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","289.61"],["322310","Električna energija","2227.79"]] Budget user KINO EDISON Payment date 2026-07-10 Amount as printed 2517.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,517.40 €	Karlovac
Paid: 2026-03-05	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-112 El.Energija 01/26 R1015 Invoice number 26054392/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010061316-260120-8 Invoice date 2026-01-31 Due date 2026-02-25 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 2026-03-05 Amount as printed 2516.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,516.31 €	Samobor
05/2026	07760-Državni zavod za mjeriteljstvo	Energija Record details 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	2,515.04 €	Ministarstvo financija — Državna riznica
Paid: 2024-11-26	DJEČJI VRTIĆ ČETIRI RIJEKE	HEP OPSKRBA D.O.O. Record details 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. EN. 10/ 24 Invoice number 0010206894-241020-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010206894-241020-3 Invoice date 2024-10-31 Due date 2024-12-12 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 R1589 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-11-26 Amount as printed 2514.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,514.17 €	Karlovac
09/2026	03005-Ministarstvo obrane	Energija Record details 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 A545072-DUHOVNA SKRB Expense code 3223 Expense type Energija	2,512.32 €	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.