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: 2024-05-27	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 ENERGIJE 04-2 024 Invoice number 0010058541-240420-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010058541-240420-2 Invoice date 2024-04-30 Due date 2024-05-27 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0299 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-05-27 Amount as printed 2420.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,420.96 €	Velika Gorica
Paid: 2026-09-23	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 2026-09-23 Amount as printed 2420.59 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,420.59 €	Klenovnik
Paid: 2025-02-07	OŠ RUDE, SAMOBOR	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description R0872 Električna energija i mrežarina za prosinac 2024 Invoice number 0010019962-241220-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010019962-241220-9 Invoice date 2024-12-31 Due date 2025-01-28 Recipient seat ZAGREB Person type as published P Economic classification 3223103 Account name POU - energija Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407001 Materijalni rashodi Funding source 1.1. Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R2825 OŠ Rude - energija Budget user OŠ RUDE, SAMOBOR Payment date 2025-02-07 Amount as printed 2415.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,415.17 €	Samobor
Paid: 07/2025	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 2025-07 Amount as printed 2.414,89 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,414.89 €	Opatija
Paid: 2024-09-03	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 07/24 Invoice number 0010003574-240720-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003574-240720-0 Invoice date 2024-07-31 Due date 2024-09-09 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 2024-09-03 Amount as printed 2413.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,413.65 €	Labin
Paid: 2026-06-17	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 26303439/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003661-260520-7 Invoice date 2026-05-31 Due date 2026-07-10 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 2026-06-17 Amount as printed 2412.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,412.46 €	Jastrebarsko
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 2.412,41 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,412.41 €	Opatija
Paid: 2026-07-22	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 26346569/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010155491-260620-0 Partner VAT id as printed HR63073332379 Invoice date 2026-07-09 Due date 2026-07-27 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 2026-07-22 Amount as printed 2409.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,409.33 €	Dubrovnik
07/2026	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 12-Sredstva učešća za pomoći Subprogramme K680056-TEHNIČKA POMOĆ PROGRAMA KONKURENTNOST I KOHEZIJA I INTEGRIRANOG TERITORIJALNOG PROGRAMA 2021-2027 Expense code 3223 Expense type Energija	2,409.19 €	Ministarstvo financija — Državna riznica
Paid: 2026-05-14	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description Opskrba i korištenje mr eže za 032026 Invoice number 26197338/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002688-260320-7 Invoice date 2026-03-31 Due date 2026-04-24 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-05-14 Amount as printed 2409.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,409.02 €	Velika Gorica
Paid: 2025-06-10	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 Pl.rač Invoice number 0010060483-250420-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010060483-250420-8 Partner VAT id as printed HR63073332379 Invoice date 2025-04-30 Due date 2025-06-09 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18055002 OSTALI PROJEKTI U OSNOVNOM ŠKOLSTVU Funding source 11 Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position 00007890 Električna energija Payment date 2025-06-10 Amount as printed 2406.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,406.69 €	Dubrovnik
Paid: 02/2024	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Energija Recipient seat ZAGREB Economic classification 3223 Activity A202011 Functional classification 0912 Payment month 2024-02 Amount as printed 2.405,24 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,405.24 €	Opatija
Paid: 2026-08-06	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 račun za 06/2026 Invoice number 26314762/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR99 Invoice date 2026-06-30 Due date 2026-08-10 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 005 01 UPRAVNI ODJEL ZA PRAVNE I OPĆE POSLOVE Programme / activity P23 1023A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0335 Energija Breakdown by account [["322310","Električna energija","1060.67"],["322311","Električna energija-javna rasvjeta","1344.43"]] Payment date 2026-08-06 Amount as printed 2405.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,405.10 €	Stupnik
Paid: 2024-05-08	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 Invoice number 0010004150-240320-6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010004150-240320-6 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 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0035 Energija Breakdown by account [["322310","Električna energija","738.09"],["322311","Električna energija-javna rasvjeta","1666.35"]] Payment date 2024-05-08 Amount as printed 2404.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,404.44 €	Stupnik
12/2025	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	2,399.83 €	Ministarstvo financija — Državna riznica
Paid: 01/2026	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 2026-01 Amount as printed 2.398,60 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,398.60 €	Opatija
Paid: 2024-04-23	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 0010341735-240320-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010341735-240320-2 Invoice date 2024-03-31 Due date 2024-04-24 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","275.74"],["322310","Električna energija","2121.06"]] Budget user KINO EDISON Payment date 2024-04-23 Amount as printed 2396.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,396.80 €	Karlovac
Paid: 2025-02-17	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 UG. 1312/2023 EL. ENERGIJA JAVNA RASVJETA 7/2024- OBRAČUN Invoice number 0010132236-407020-3-7 Contract number 1312/2023 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010132236-407020-3 Partner VAT id as printed HR63073332379 Invoice date 2025-01-13 Due date 2025-02-17 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 12012070 ENERGIJA Breakdown by account [["3223","ENERGIJA","4513.98"],["3223","ENERGIJA","-2117.41"]] Payment date 2025-02-17 Amount as printed 2396.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,396.57 €	Grad Zagreb
Paid: 2024-09-23	Općina Sali	HEP-opskrba d.o.o. Record details Domain payments Record type payment Payer Općina Sali Recipient HEP-opskrba d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Recipient seat Zagreb Postcode 10000 Description Račun za 08/2024 Economic classification 3223 Account name Energija Payment date 2024-09-23 Amount as printed 2392.76 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,392.76 €	Sali
Paid: 2024-07-29	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-902 El. energija 06/2024 R2810 Invoice number 0010061316-240620-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010061316-240620-0 Invoice date 2024-07-01 Due date 2024-07-26 Recipient seat ZAGREB Person type as published P Economic classification 3223107 Account name Električna energija OŠ Bogumil Toni Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407001 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R2810 OŠ B. Tonija - energija Budget user OŠ BOGUMILA TONIJA Payment date 2024-07-29 Amount as printed 2392.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,392.60 €	Samobor
Paid: 06/2026	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 2026-06 Amount as printed 2.392,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,392.10 €	Opatija
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 A303057 Functional classification 0640 Payment month 2025-10 Amount as printed 2.389,46 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,389.46 €	Opatija
Paid: 2024-10-17	Općina Sali	HEP-opskrba d.o.o. Record details Domain payments Record type payment Payer Općina Sali Recipient HEP-opskrba d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Recipient seat Zagreb Postcode 10000 Description Račun za 09/2024 Economic classification 3223 Account name Energija Payment date 2024-10-17 Amount as printed 2388.93 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,388.93 €	Sali
02/2025	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	2,386.55 €	Ministarstvo financija — Državna riznica
Paid: 2026-01-13	Općina Ferdinandovac	HEP-opskrba d.o.o. Record details Domain payments Record type payment Payer Općina Ferdinandovac Recipient HEP-opskrba d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Recipient seat Zagreb Postcode 10000 Description Naplata računa 0010104968-251120-2 Economic classification 232230 Account name Obveze za javnu rasvjetu, 232231 Obveze za energiju Payment date 2026-01-13 Amount as printed 2386.27 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,386.27 €	Ferdinandovac
04/2026	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	2,385.87 €	Ministarstvo financija — Državna riznica
Paid: 2026-05-21	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 3/26 26/0001995 Invoice number 26197152/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-260323-8 Invoice date 2026-03-31 Due date 2026-05-11 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 2026-05-21 Amount as printed 2385.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,385.22 €	Velika Gorica
07/2025	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	2,385.11 €	Ministarstvo financija — Državna riznica
Paid: 2025-10-09	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 08/2025 25/0006790 Invoice number 0010003493-250820-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003493-250820-0 Invoice date 2025-08-31 Due date 2025-10-09 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 500 01 UPRAVNI ODJEL ZA UPRAVLJANJE IMOVINOM I IMOVINSKO-PRAVNE POSLOVE Programme / activity A11 3008A308001 Održavanje stanova i poslovnih prostora Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0745 Energija-stanovi i poslovni prostori Payment date 2025-10-09 Amount as printed 2384.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,384.82 €	Pula - Pola
Paid: 2026-08-17	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 MJERENJE USLUGE 26367491/OPSK/1 - K M D Invoice number 26367491/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010250086-260720-3 Partner VAT id as printed HR63073332379 Invoice date 2026-08-10 Due date 2026-08-25 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 2026-08-17 Amount as printed 2382.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,382.63 €	Dubrovnik
Paid: 2026-06-08	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 26229967/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010341735-260420-8 Invoice date 2026-05-08 Due date 2026-06-09 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 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R0785 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","273.84"],["322310","Električna energija","2106.45"]] Budget user KINO EDISON Payment date 2026-06-08 Amount as printed 2380.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,380.29 €	Karlovac
08/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3223 Expense type Energija	2,379.62 €	Ministarstvo financija — Državna riznica
Paid: 2025-09-18	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 Plaćanje računa Invoice number 0010270260-250820-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010270260-250820-5 Partner VAT id as printed HR63073332379 Invoice date 2025-08-31 Due date 2025-10-09 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18055002 OSTALI PROJEKTI U OSNOVNOM ŠKOLSTVU Funding source 11 Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position 00007890 Električna energija Payment date 2025-09-18 Amount as printed 2379.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,379.55 €	Dubrovnik
Paid: 2025-04-15	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 2025-04-15 Amount as printed 2378.26 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,378.26 €	Klenovnik
Paid: 2024-09-16	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 0010344356-240720-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010344356-240720-0 Invoice date 2024-07-31 Due date 2024-09-09 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 2024-09-16 Amount as printed 2376.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,376.42 €	Karlovac
Paid: 2026-06-02	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 04- 2026 Invoice number 26255699-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010058541-260420-1 Invoice date 2026-04-30 Due date 2026-05-26 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-06-02 Amount as printed 2376.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,376.25 €	Velika Gorica
Paid: 2026-09-10	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.računa Invoice number 26407568/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010004150-260720-0 Invoice date 2026-07-31 Due date 2026-09-11 Recipient seat ZAGREB Person type as published P Economic classification 322311 Account name Električna energija-javna rasvjeta Organisational classification 006 01 UPRAVNI ODJEL ZA FINANCIJE, KOMUNALNI SUSTAV I NABAVU 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 R0494A Električna energija Breakdown by account [["322311","Električna energija-javna rasvjeta","1433.76"],["322310","Električna energija","941.44"]] Payment date 2026-09-10 Amount as printed 2375.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,375.20 €	Stupnik
Paid: 2024-05-16	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 196, električna energija 02/2024 Invoice number 0010003143-240220-6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003143-240220-6 Invoice date 2024-02-29 Due date 2024-03-25 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 2024-05-16 Amount as printed 2374.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,374.42 €	Samobor
Paid: 2025-05-28	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 0010155491-250420-3 Invoice number 0010155491-250420-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010155491-250420-3 Partner VAT id as printed HR63073332379 Invoice date 2025-04-30 Due date 2025-05-26 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004074 Električna energija Payment date 2025-05-28 Amount as printed 2374.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,374.12 €	Dubrovnik
Paid: 2025-09-04	GRADSKA KNJIŽNICA I ČITAONICA	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description električna energija 07/ 2025 - GKČ Invoice number 0010052290-250720-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010052290-250720-0 Invoice date 2025-09-01 Due date 2025-09-11 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA 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 R2955 Energija Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-09-04 Amount as printed 2370.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,370.70 €	Pula - Pola

^* 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.