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: 2024-12-10	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 0010344356-241020-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010344356-241020-1 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 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 2024-12-10 Amount as printed 2511.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,511.49 €	Karlovac
Paid: 2025-04-23	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 0010341735-250320-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010341735-250320-7 Invoice date 2025-03-31 Due date 2025-05-09 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 4.J. V.P.iz prethodne godine-prihodi za posebne namjene -PK Functional classification 0820 Službe kulture Budget position R0827 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","288.89"],["322310","Električna energija","2222.25"]] Budget user KINO EDISON Payment date 2025-04-23 Amount as printed 2511.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,511.14 €	Karlovac
03/2026	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	2,509.66 €	Ministarstvo financija — Državna riznica
Paid: 2025-07-01	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 STRUJE 05-202 5 Invoice number 0010058541-250520-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010058541-250520-3 Invoice date 2025-05-31 Due date 2025-06-25 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-07-01 Amount as printed 2507.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,507.74 €	Velika Gorica
Paid: 2024-01-15	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 UFA 1144, električna energija 12/2023 Invoice number 0010003143-231220-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003143-231220-7 Invoice date 2023-12-31 Due date 2024-01-24 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 2024-01-15 Amount as printed 2503.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,503.49 €	Samobor
Paid: 2025-10-07	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 3223 Account name Energija Breakdown by account [["3223","Energija","2398.15"],["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","105.28"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2025-10-07 Amount as printed 2503.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,503.43 €	Kutina
Paid: 2026-01-30	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 26007452-HEP 12-2025-KMD Invoice number 26007452/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010250086-251220-2 Partner VAT id as printed HR63073332379 Invoice date 2025-12-31 Due date 2026-01-26 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 2026-01-30 Amount as printed 2503.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,503.38 €	Dubrovnik
Paid: 2025-01-31	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 12-2024 Invoice number 0010058541-241220-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010058541-241220-5 Invoice date 2024-12-31 Due date 2025-01-28 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-01-31 Amount as printed 2501.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,501.96 €	Velika Gorica
Paid: 2024-07-15	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 05- 2024 Invoice number 0010058541-240520-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010058541-240520-9 Invoice date 2024-05-31 Due date 2024-06-26 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 2024-07-15 Amount as printed 2499.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,499.72 €	Velika Gorica
Paid: 2024-02-27	Općina Đulovac	HEP-opskrba d.o.o. Record details 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 - 3124000281, broj dobavljača: 20010011722-240120-8 Payment date 2024-02-27 Amount as printed 2498.48 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,498.48 €	Đulovac
Paid: 2024-05-09	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.ENER. Invoice number 0010344356-240320-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010344356-240320-5 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 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 2024-05-09 Amount as printed 2497.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,497.67 €	Karlovac
Paid: 2026-04-09	Grad Zagreb	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description ELEKTRIČNA ENERGIJA ZA 02/2026, GČ SESVETE Invoice number 26150815/OPSK/1 Contract number 426/2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-602039-0 Partner VAT id as printed HR63073332379 Invoice date 2026-03-10 Due date 2026-04-09 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 A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010060 Energija Breakdown by account [["3223","ENERGIJA","2987.78"],["3223","ENERGIJA","-491.91"]] Payment date 2026-04-09 Amount as printed 2495.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,495.87 €	Grad Zagreb
Paid: 2024-06-27	DJEČJI VRTIĆ IZVOR	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description električna energija 5/2024 Invoice number 0010060239-240520-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010060239-240520-5 Invoice date 2024-05-31 Due date 2024-06-25 Recipient seat ZAGREB Person type as published P Economic classification 3223104 Account name PK - energija Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR 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 R2239 DV Izvor - energija Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-06-27 Amount as printed 2495.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,495.28 €	Samobor
Paid: 2026-02-05	OŠ N.HRIBAR	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer OŠ N.HRIBAR Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description Električna energija za 12/2025 Invoice number 26004234/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002582-251220-4 Invoice date 2025-12-31 Due date 2026-01-26 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-02-05 Amount as printed 2494.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,494.94 €	Velika Gorica
Paid: 2024-04-09	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","37.27"],["3223","Energija","2454.67"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-04-09 Amount as printed 2491.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,491.94 €	Kutina
Paid: 05/2026	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 2026-05 Amount as printed 2.490,08 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,490.08 €	Opatija
Paid: 2024-03-25	Stupnik	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Stupnik Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description PL.RN-EL.ENERGIJA 02/24 Invoice number 0010004150-240220-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010004150-240220-0 Invoice date 2024-02-29 Due date 2024-04-08 Recipient seat ZAGREB Person type as published P Economic classification 322311 Account name Električna energija-javna rasvjeta Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P15 1015A100004 Rashodi za uređaje i javnu rasvjetu Funding source 4.5. Prihodi od komunalne naknade Functional classification 0640 Ulična rasvjeta Budget position R0194A Električna energija Breakdown by account [["322311","Električna energija-javna rasvjeta","1814.91"],["322310","Električna energija","673.71"]] Payment date 2024-03-25 Amount as printed 2488.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,488.62 €	Stupnik
Paid: 2026-06-12	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 Radna energija 26/0000802 Invoice number 26251038/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010004309-260421-7 Invoice date 2026-04-30 Due date 2026-06-10 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 2026-06-12 Amount as printed 2488.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,488.41 €	Ogulin
Paid: 2025-02-26	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 2898-el.energija 01/25- ink Invoice number 0010054317-250120-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010054317-250120-7 Invoice date 2025-01-31 Due date 2025-03-13 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 R2898 Energija Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2025-02-26 Amount as printed 2485.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,485.76 €	Pula - Pola
Paid: 2026-09-24	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 08/2026 Invoice number 26455208/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003052-260820-1 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 8-31 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 2026-09-24 Amount as printed 2485.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,485.07 €	Dubrovnik
Paid: 2026-08-21	DJEČJI VRTIĆ RADOST	HEP-OPSKRBA d.o.o. Record details 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 mrežarinu Invoice number 26366150/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003661-260720-0 Invoice date 2026-08-10 Due date 2026-09-09 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 2026-08-21 Amount as printed 2484.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,484.11 €	Jastrebarsko
Paid: 2024-10-11	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 0010344356-240820-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010344356-240820-7 Invoice date 2024-08-31 Due date 2024-10-11 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 2024-10-11 Amount as printed 2483.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,483.30 €	Karlovac
Paid: 2026-02-11	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-1534 el energija za 12-2025 R1015 Invoice number 26006494/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010061316-251220-5 Invoice date 2025-12-31 Due date 2026-01-26 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 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1015 OŠ B. Tonija - energija Budget user OŠ BOGUMILA TONIJA Payment date 2026-02-11 Amount as printed 2479.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,479.68 €	Samobor
Paid: 2024-04-19	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 299, električna energija 03/2024 Invoice number 0010003143-240320-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003143-240320-2 Invoice date 2024-03-31 Due date 2024-04-23 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 2024-04-19 Amount as printed 2479.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,479.30 €	Samobor
Paid: 2026-03-12	Karlovac	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description HEP OPSKRBA UF484 EL.ENERGIJA Invoice number 26052853/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010213926-260121-4 Invoice date 2026-02-10 Due date 2026-03-12 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0005 Energija Payment date 2026-03-12 Amount as printed 2478.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,478.98 €	Karlovac
Paid: 2025-04-28	MUZEJI GRADA KARLOVCA	HEP OPSKRBA D.O.O. Record details 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 3-2025 Invoice number 0010042109-250320-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010042109-250320-2 Invoice date 2025-03-31 Due date 2025-05-09 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 2025-04-28 Amount as printed 2476.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,476.83 €	Karlovac
Paid: 2024-05-28	DJEČJI VRTIĆ IZVOR	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description električna energija 4/2024 Invoice number 0010060239-240420-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010060239-240420-9 Invoice date 2024-04-30 Due date 2024-05-27 Recipient seat ZAGREB Person type as published P Economic classification 3223104 Account name PK - energija Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR 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 R2239 DV Izvor - energija Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-05-28 Amount as printed 2476.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,476.67 €	Samobor
Paid: 2026-07-06	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 397, Električna energija 04/2026 Invoice number 26253559/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003143-260420-8 Invoice date 2026-04-30 Due date 2026-05-26 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 1.1.13 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 2026-07-06 Amount as printed 2476.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,476.17 €	Samobor
Paid: 2026-04-30	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 26181279 javna rasvjeta Payment date 2026-04-30 Amount as printed 2475.27 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,475.27 €	Virje
Paid: 2024-12-24	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 11.mj.2024. Economic classification 3223 Account name Energija Payment date 2024-12-24 Amount as printed 2474.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,474.00 €	Feričanci
Paid: 2026-05-27	DJEČJI VRTIĆ RADOST	HEP-OPSKRBA d.o.o. Record details 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 26252183/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003661-260420-0 Invoice date 2026-04-30 Due date 2026-06-10 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 2026-05-27 Amount as printed 2472.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,472.58 €	Jastrebarsko
08/2025	01705-Ustavni sud Republike Hrvatske	Energija Record details 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	2,470.77 €	Ministarstvo financija — Državna riznica
Paid: 2025-04-28	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 305, električna energija 03/2025 Invoice number 0010003143-250320-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003143-250320-7 Invoice date 2025-03-31 Due date 2025-04-24 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. Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R1258 OŠ Samobor - energija Budget user OŠ SAMOBOR Payment date 2025-04-28 Amount as printed 2468.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,468.85 €	Samobor
Paid: 2025-10-16	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 A010350 Redovno održavanje poslovnih i stambenih prostora Recipient seat ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM Functional classification 0133 Payment date 2025-10-16 Amount as printed 2468.17 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	2,468.17 €	Zadar
04/2025	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	2,467.63 €	Ministarstvo financija — Državna riznica
Paid: 2026-03-23	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 FD169-el energija za 2. mj OŠ Veli Vrh Pula-z-4223 Invoice number 26105900 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 001006813-260220-0 Invoice date 2026-03-09 Due date 2026-04-08 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 106 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R2148 Energija Budget user OŠ VELI VRH PULA Payment date 2026-03-23 Amount as printed 2467.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,467.47 €	Pula - Pola
Paid: 2025-01-09	OŠ E.KUMIČIĆA	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description el. energija Invoice number 0010002550-241120-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002550-241120-2 Invoice date 2024-11-30 Due date 2024-12-27 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-01-09 Amount as printed 2467.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,467.44 €	Velika Gorica
Paid: 2025-06-03	Grad Zagreb	HEP OPSKRBA D.O.O. Record details 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 03/2025, GČ SESVETE Invoice number 0010059849-503030-8 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-503030-8 Partner VAT id as printed HR63073332379 Invoice date 2025-04-09 Due date 2025-06-09 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010069 ENERGIJA Breakdown by account [["3223","ENERGIJA","-368.29"],["3223","ENERGIJA","2835.53"]] Payment date 2025-06-03 Amount as printed 2467.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,467.24 €	Grad Zagreb
Paid: 2024-03-15	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- M.T. Invoice number 0010341735-240220-6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010341735-240220-6 Invoice date 2024-02-29 Due date 2024-03-25 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez na dodanu vrijednost Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0727 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","283.82"],["322310","Električna energija","2183.22"]] Budget user KINO EDISON Payment date 2024-03-15 Amount as printed 2467.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,467.04 €	Karlovac
Paid: 2025-03-04	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-141 El. energija R1015 Invoice number 0010061316-250120-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010061316-250120-3 Invoice date 2025-01-31 Due date 2025-02-26 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 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1015 OŠ B. Tonija - energija Budget user OŠ BOGUMILA TONIJA Payment date 2025-03-04 Amount as printed 2466.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,466.91 €	Samobor

^* 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.