| Paid: 2025-12-24 | 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-1424 el energija za11-2025
- Invoice number
- 0010061316-251120-9
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010061316-251120-9
- Invoice date
- 2025-11-30
- Due date
- 2025-12-24
- 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
- 4.1. Decentralizirane funkcije
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1015 OŠ B. Tonija - energija
- Budget user
- OŠ BOGUMILA TONIJA
- Payment date
- 2025-12-24
- Amount as printed
- 2466.35
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,466.35 € | Samobor |
| Paid: 2024-10-23 | 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 785, električna energija 09/2024
- Invoice number
- 0010003143-240920-0
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010003143-240920-0
- Invoice date
- 2024-09-30
- Due date
- 2024-10-25
- 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
- 2024-10-23
- Amount as printed
- 2466.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,466.27 € | Samobor |
| Paid: 2026-05-07 | 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 ožujak 2026.
- Invoice number
- 26196588/OPSK/1
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010003049-260320-7
- Partner VAT id as printed
- HR63073332379
- Invoice date
- 2026-04-08
- Due date
- 2026-05-11
- 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
- 2026-05-07
- Amount as printed
- 2463.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,463.34 € | Dubrovnik |
| Paid: 2025-09-10 | 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.el.energije-7/2025, 0010002733-250720-6
- Invoice number
- 0010002733-250720-6
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010002733-250720-6
- Invoice date
- 2025-07-31
- Due date
- 2025-08-27
- 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
- 2025-09-10
- Amount as printed
- 2463.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,463.08 € | Samobor |
| Paid: 01/2025 | 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
- 2025-01
- Amount as printed
- 2.461,22
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 2,461.22 € | Opatija |
| Paid: 01/2026 | Muzej Like Gospić | HEP- OPSKRBA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Muzej Like Gospić
- Recipient
- HEP- OPSKRBA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3223
- Account name
- Energija
- Budget user
- Muzej Like Gospić
- Payment month
- 2026-01
- Amount as printed
- 2460.91
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,460.91 € | Gospić |
| Paid: 04/2025 | 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
- 2025-04
- Amount as printed
- 2.456,85
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 2,456.85 € | Opatija |
| Paid: 2026-06-29 | GRADSKA KNJIŽ. I ČITAONICA VINKOVCI | HEP-OPSKRBA d.o.o. ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- GRADSKA KNJIŽ. I ČITAONICA VINKOVCI
- Recipient
- HEP-OPSKRBA d.o.o. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3223
- Account name
- Energija
- Budget user
- GRADSKA KNJIŽ. I ČITAONICA VINKOVCI
- Payment date
- 2026-06-29
- Amount as printed
- 2455.99
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,455.99 € | Vinkovci |
| Paid: 2026-06-03 | 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","25.19"],["3223","Energija","2429.45"]]
- Budget user
- ŠPORTSKI CENTAR KUTINA
- Payment date
- 2026-06-03
- Amount as printed
- 2454.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,454.64 € | Kutina |
| Paid: 2026-06-03 | 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 4-2026
- Invoice number
- 26244249/OPSK/1
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR00 0010042109-260420-3
- Invoice date
- 2026-05-08
- Due date
- 2026-06-09
- 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
- R1635 Rashodi za materijal i energiju
- Budget user
- MUZEJI GRADA KARLOVCA
- Payment date
- 2026-06-03
- Amount as printed
- 2454.19
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,454.19 € | Karlovac |
| Paid: 2026-05-26 | 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
- 2026-05-26
- Amount as printed
- 2454.18
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2,454.18 € | Klenovnik |
| Paid: 2026-07-17 | 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 VG punionice 5/26 26/0003564
- Invoice number
- 26302360/OPSK/1
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010054407-260522-2
- Invoice date
- 2026-05-31
- Due date
- 2026-07-10
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232230
- Account name
- Energija
- Organisational classification
- 006 01 Upravni odjel za komunalne djelatnosti i promet
- Programme / activity
- A51 5101A510101 Javna rasvjeta potrošnja
- Funding source
- 4.1.1 Komunalna naknada
- Functional classification
- 064 Ulična rasvjeta
- Budget position
- R0053 Materijalni rashodi
- Payment date
- 2026-07-17
- Amount as printed
- 2453.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,453.40 € | Velika Gorica |
| Paid: 2026-06-25 | 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 05-2026 OŠ Mokošica
- Invoice number
- 26303500/OPSK/1
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010003052-260520-2
- Partner VAT id as printed
- HR63073332379
- Invoice date
- 2026-05-31
- Due date
- 2026-07-10
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 32231
- Account name
- Električna energija
- Organisational classification
- 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-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
- Breakdown by account
- [["32231","Električna energija","1000"],["32231","Električna energija","1452.84"]]
- Payment date
- 2026-06-25
- Amount as printed
- 2452.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,452.84 € | Dubrovnik |
| Paid: 2026-06-10 | 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.(UMA NJITI ZA ODOBR.NA IZNOS 821,26)
- Invoice number
- 26251131/OPSK/1
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR00 0010344356-260420-0
- 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
- 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
- R1808 Rashodi za materijal i energiju
- Budget user
- SPORTSKI OBJEKTI KARLOVAC
- Payment date
- 2026-06-10
- Amount as printed
- 2452.45
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,452.45 € | Karlovac |
| Paid: 2024-04-08 | DJEČJI VRTIĆ KARLOVAC | HEP OPSKRBA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ KARLOVAC
- Recipient
- HEP OPSKRBA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Description
- DVK - HEP OPSKRBA - ELE KTRIČNA ENERGIJA
- Invoice number
- 0010003744-240220-4
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR00 0010003744-240220-4
- Invoice date
- 2024-02-29
- Due date
- 2024-04-08
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 322310
- Account name
- Električna energija
- Organisational classification
- 008 04 01 DJEČJI VRTIĆ KARLOVAC
- Programme / activity
- A60 6000A600002 Materijalni i financijski rashodi poslovanja
- Funding source
- 4.7. Prihodi za posebne namjene - prihodi PK
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R1567 Rashodi za materijal i energiju
- Budget user
- DJEČJI VRTIĆ KARLOVAC
- Payment date
- 2024-04-08
- Amount as printed
- 2448.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,448.70 € | Karlovac |
| Paid: 2025-01-31 | DV LOJTRICA | HEP OPSKRBA d.o.o. 112928 Record details - Domain
- payments
- Record type
- payment
- Payer
- DV LOJTRICA
- Recipient
- HEP OPSKRBA d.o.o. 112928
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Description
- električna energija 12/ 2024
- Invoice number
- 0010339705-241220-7
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010339705-241220-7
- Invoice date
- 2024-12-31
- Due date
- 2025-01-28
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Budget user
- DV LOJTRICA
- Payment date
- 2025-01-31
- Amount as printed
- 2448.01
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,448.01 € | Velika Gorica |
| 06/2026 | 08660-Proračunski korisnici u socijalnoj skrbi | Energija Record details - Domain
- payments
- Recipient
- HEP-OPSKRBA DOO
- Recipient type
- company
- Recipient OIB
- 63073332379
- Recipient seat
- ZAGREB
- Payer
- 08660-Proračunski korisnici u socijalnoj skrbi
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA
- Expense code
- 3223
- Expense type
- Energija
| 2,447.95 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-07-01 | 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 522, el. energija 05/2024
- Invoice number
- 0010003143-240520-5
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010003143-240520-5
- Invoice date
- 2024-05-31
- Due date
- 2024-06-25
- 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
- 2024-07-01
- Amount as printed
- 2447.94
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,447.94 € | Samobor |
| Paid: 2025-05-05 | 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 03/2025
- Invoice number
- 0010004150-250320-0
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR00 001004150-250320-0
- Invoice date
- 2025-03-31
- Due date
- 2025-05-09
- 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","1873.69"],["322310","Električna energija","573.46"]]
- Payment date
- 2025-05-05
- Amount as printed
- 2447.15
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,447.15 € | Stupnik |
| Paid: 11/2025 | 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
- 2025-11
- Amount as printed
- 2.445,95
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 2,445.95 € | Opatija |
| 09/2026 | 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
- A852009-KONTROLA KVALITETE STOČARSKIH PROIZVODA
- Expense code
- 3223
- Expense type
- Energija
| 2,444.68 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-08-18 | 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 07/2026
- Invoice number
- 26366215/OPSK/1
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010003052-260720-5
- Partner VAT id as printed
- HR63073332379
- Invoice date
- 2026-07-31
- Due date
- 2026-09-09
- 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
- 2026-08-18
- Amount as printed
- 2444.19
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,444.19 € | Dubrovnik |
| Paid: 2024-09-19 | 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 ENERG IJA
- Invoice number
- 0010043034-240720-4
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR00 0010043034-240720-4
- 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
- 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
- R1432 Rashodi za materijal i energiju
- Budget user
- GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
- Payment date
- 2024-09-19
- Amount as printed
- 2442.33
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,442.33 € | Karlovac |
| Paid: 2025-05-06 | 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","19.67"],["3223","Energija","2422.36"]]
- Budget user
- ŠPORTSKI CENTAR KUTINA
- Payment date
- 2025-05-06
- Amount as printed
- 2442.03
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,442.03 € | Kutina |
| Paid: 2024-11-12 | 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","2402.92"],["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","36.48"]]
- Budget user
- ŠPORTSKI CENTAR KUTINA
- Payment date
- 2024-11-12
- Amount as printed
- 2439.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,439.40 € | Kutina |
| Paid: 2024-07-30 | 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 6/2024
- Invoice number
- 0010060239-240620-1
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010060239-240620-1
- Invoice date
- 2024-06-30
- Due date
- 2024-07-26
- 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
- Breakdown by account
- [["3223104","PK - energija","2436.49"],["34333011","PN - Zatezne kamate iz poslovnih odnosa - PK","1.7"]]
- Budget user
- DJEČJI VRTIĆ IZVOR
- Payment date
- 2024-07-30
- Amount as printed
- 2438.19
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,438.19 € | Samobor |
| 02/2026 | 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
| 2,435.99 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-09-03 | 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
- 26244290/OPSK/1
- Payment date
- 2026-09-03
- Amount as printed
- 2435.92
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2,435.92 € | Kloštar Podravski |
| 03/2026 | 06055-Državna ergela Đakovo i Lipik | Energija Record details - Domain
- payments
- Recipient
- HEP-OPSKRBA DOO
- Recipient type
- company
- Recipient OIB
- 63073332379
- Recipient seat
- ZAGREB
- Payer
- 06055-Državna ergela Đakovo i Lipik
- Responsible budget user
- 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A925001-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNE ERGELE ĐAKOVO I LIPIK
- Expense code
- 3223
- Expense type
- Energija
| 2,434.42 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-03-27 | 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 02/2026
- Invoice number
- 26107420/OPSK/1
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010002687-260220-8
- Invoice date
- 2026-03-09
- Due date
- 2026-03-24
- 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
- 2026-03-27
- Amount as printed
- 2434.12
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,434.12 € | Samobor |
| Paid: 2024-06-21 | 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
- 2024-06-21
- Amount as printed
- 2434.11
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 2,434.11 € | Zadar |
| Paid: 2024-12-10 | DJEČJI VRTIĆ KARLOVAC | HEP OPSKRBA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ KARLOVAC
- Recipient
- HEP OPSKRBA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Description
- DVK - HEP OPRSKRBA - EL EKTRIČNA ENERGIJA
- Invoice number
- 0010003744-241020-7
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR00 0010003744-241020-7
- 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 01 DJEČJI VRTIĆ KARLOVAC
- Programme / activity
- A60 6000A600002 Materijalni i financijski rashodi poslovanja
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R1564 Rashodi za materijal i energiju
- Budget user
- DJEČJI VRTIĆ KARLOVAC
- Payment date
- 2024-12-10
- Amount as printed
- 2433.56
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,433.56 € | Karlovac |
| Paid: 2025-02-14 | 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.en. 12/24-ink
- Invoice number
- 0010054317-241220-4
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR00 0010054317-241220-4
- Invoice date
- 2025-01-01
- Due date
- 2025-02-12
- 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
- 2025-02-14
- Amount as printed
- 2433.43
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,433.43 € | Pula - Pola |
| 09/2026 | 08660-Proračunski korisnici u socijalnoj skrbi | Energija Record details - Domain
- payments
- Recipient
- HEP-OPSKRBA DOO
- Recipient type
- company
- Recipient OIB
- 63073332379
- Recipient seat
- ZAGREB
- Payer
- 08660-Proračunski korisnici u socijalnoj skrbi
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A798001-SKRB O STARIJIM I NEMOĆNIM OSOBAMA
- Expense code
- 3223
- Expense type
- Energija
| 2,432.01 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-11-25 | 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
- fd757 el energija za 10 .OŠ Veli Vrh Pula-z-4140
- Invoice number
- 0010060813-251020-9
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR00 0010060813-251020-9
- Invoice date
- 2025-11-07
- Due date
- 2025-12-08
- 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
- 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R2278-1 Energija
- Budget user
- OŠ VELI VRH PULA
- Payment date
- 2025-11-25
- Amount as printed
- 2429.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,429.08 € | Pula - Pola |
| 04/2025 | 18505-Državni ured za reviziju | Energija Record details - Domain
- payments
- Recipient
- HEP-OPSKRBA DOO
- Recipient type
- company
- Recipient OIB
- 63073332379
- Recipient seat
- ZAGREB
- Payer
- 18505-Državni ured za reviziju
- Responsible budget user
- 185-DRŽAVNI URED ZA REVIZIJU
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A665000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3223
- Expense type
- Energija
| 2,428.59 € | Ministarstvo financija — Državna riznica |
| Paid: 04/2024 | 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
- 2024-04
- Amount as printed
- 2.426,50
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 2,426.50 € | Opatija |
| Paid: 2024-02-07 | 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
- 1242
- Account name
- Potraživanja za porez na dodanu vrijednost kod obveznika
- Breakdown by account
- [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","27.9"],["3223","Energija","2397.31"]]
- Budget user
- ŠPORTSKI CENTAR KUTINA
- Payment date
- 2024-02-07
- Amount as printed
- 2425.21
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,425.21 € | Kutina |
| Paid: 2026-09-23 | 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 8-2026
- Invoice number
- 26415172-1
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010058541-260820-7
- Invoice date
- 2026-08-31
- Due date
- 2026-09-24
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Budget user
- DJEČJI VRTIĆ ŽIREK
- Payment date
- 2026-09-23
- Amount as printed
- 2422.14
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,422.14 € | Velika Gorica |
| Paid: 2025-09-05 | DJEČJI VRTIĆ KARLOVAC | HEP OPSKRBA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ KARLOVAC
- Recipient
- HEP OPSKRBA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Description
- DVK - HEP - ELEKTRIČNA ENERGIJA 07/2025
- Invoice number
- 0010003744-250720-0
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR00 0010003744-250720-0
- 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
- 008 04 01 DJEČJI VRTIĆ KARLOVAC
- Programme / activity
- A60 6000A600002 Materijalni i financijski rashodi poslovanja
- Funding source
- 4.7. Prihodi za posebne namjene - prihodi PK
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R1695 Rashodi za materijal i energiju
- Budget user
- DJEČJI VRTIĆ KARLOVAC
- Payment date
- 2025-09-05
- Amount as printed
- 2421.99
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,421.99 € | Karlovac |