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: 2024-03-15	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 fd191el energ za 02.OŠ Veli Vrh Pula-z-3730 Invoice number 0010060813-240220-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010060813-240220-1 Invoice date 2024-02-29 Due date 2024-04-08 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 600 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 R2188 Energija Budget user OŠ VELI VRH PULA Payment date 2024-03-15 Amount as printed 2368.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,368.88 €	Pula - Pola
Paid: 2026-01-08	Dubravica	HEP-OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Dubravica 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 Payment date 2026-01-08 Amount as printed 2368.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,368.84 €	Dubravica
07/2026	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	2,368.44 €	Ministarstvo financija — Državna riznica
Paid: 2025-08-08	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 D.O.O. UF 3297 Invoice number 0010213926-250621-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010213926-250621-1 Invoice date 2025-07-08 Due date 2025-08-08 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 2025-08-08 Amount as printed 2366.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,366.40 €	Karlovac
Paid: 2026-09-21	Dubrovnik	HEP OPSKRBA Record details Domain payments Record type payment Payer Dubrovnik Recipient HEP OPSKRBA Recipient type not-stated Recipient OIB (as published) 63073332379 Description RAČUN 26456756/OPSK/1-EL.ENERGIJA 8-2026-KMD Invoice number 26456756/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010250086-260820-0 Partner VAT id as printed HR63073332379 Invoice date 2026-08-31 Due date 2026-09-25 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 2026-09-21 Amount as printed 2363.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,363.26 €	Dubrovnik
Paid: 2026-09-16	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 26455316/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003661-260820-6 Invoice date 2026-09-09 Due date 2026-10-12 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 2026-09-16 Amount as printed 2362.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,362.90 €	Jastrebarsko
Paid: 2026-07-13	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 26307603/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010004150-260520-8 Invoice date 2026-05-31 Due date 2026-07-13 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","842.16"],["322311","Električna energija-javna rasvjeta","1520.66"]] Payment date 2026-07-13 Amount as printed 2362.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,362.82 €	Stupnik
01/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A629000-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA Expense code 3223 Expense type Energija	2,362.74 €	Ministarstvo financija — Državna riznica
Paid: 2025-06-05	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 0010270260-250420-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010270260-250420-0 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 2025-06-05 Amount as printed 2362.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,362.26 €	Dubrovnik
Paid: 2024-10-16	Zadar	HEP OPSKRBA DOO Record details Domain payments Record type payment Payer Zadar Recipient HEP OPSKRBA DOO Recipient type company Recipient OIB (as published) 63073332379 Description A010060 Materijalni rashodi Recipient seat ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number O-24-2294 Payment date 2024-10-16 Amount as printed 2361.58 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	2,361.58 €	Zadar
03/2025	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	2,358.66 €	Ministarstvo financija — Državna riznica
05/2025	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	2,358.51 €	Ministarstvo financija — Državna riznica
Paid: 2025-02-27	OŠ ŠIJANA	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer OŠ ŠIJANA Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description URA-102, OŠ ŠIJANA, EL. ENERGIJA 01/25 Invoice number 0010003598-250120-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003598-250120-0 Invoice date 2025-01-31 Due date 2025-03-13 Person type as published P Economic classification 322390 Account name Ostali materijali za proizvodnju energije Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0880 Energija Budget user OŠ ŠIJANA Payment date 2025-02-27 Amount as printed 2356.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,356.52 €	Pula - Pola
Paid: 2024-03-13	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 Naknada za korištenje Payment date 2024-03-13 Amount as printed 2355.96 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,355.96 €	Klenovnik
Paid: 2024-09-16	DJEČJI VRTIĆ PULA	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description EL. ENERGIJA 08/24 Invoice number 0010003517-240720-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003517-240720-7 Invoice date 2024-07-31 Due date 2024-09-10 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2568 Energija Budget user DJEČJI VRTIĆ PULA Payment date 2024-09-16 Amount as printed 2355.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,355.50 €	Pula - Pola
Paid: 2026-04-08	OŠ GRABRIK	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer OŠ GRABRIK Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OŠ GRABRIK-ELE.ENERGIJA 2/2026 Invoice number 26104446/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003635-260220-3 Invoice date 2026-02-28 Due date 2026-04-08 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1166 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2026-04-08 Amount as printed 2355.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,355.28 €	Karlovac
Paid: 2025-03-20	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 02/ 2025 Invoice number 0010339705-250220-6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010339705-250220-6 Invoice date 2025-02-28 Due date 2025-03-24 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-03-20 Amount as printed 2350.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,350.79 €	Velika Gorica
Paid: 2025-12-17	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 2898-1-el.energija 11/2 5-ink Invoice number 0010054317-251120-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054317-251120-2 Invoice date 2025-11-30 Due date 2026-01-09 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 107 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2898-1 Energija Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2025-12-17 Amount as printed 2349.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,349.32 €	Pula - Pola
Paid: 2026-01-23	GRADSKI MUZEJ POŽEGA	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer GRADSKI MUZEJ POŽEGA 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 GRADSKI MUZEJ POŽEGA Payment date 2026-01-23 Amount as printed 2349.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,349.14 €	Požega
Paid: 2024-10-11	Općina Klenovnik	HEP-opskrba d.o.o. Record details Domain payments Record type payment Payer Općina Klenovnik Recipient HEP-opskrba d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa za električnu energiju Payment date 2024-10-11 Amount as printed 2346.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,346.80 €	Klenovnik
Paid: 2025-04-28	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-442 El. energija 03/25 R1015 Invoice number 0010061316-250320-6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010061316-250320-6 Invoice date 2025-03-31 Due date 2025-04-24 Recipient seat ZAGREB Person type as published P Economic classification 3223108 Account name OŠBT - energija Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407003 Redovna djelatnost OŠ Bogumila Tonija Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1015 OŠ B. Tonija - energija Budget user OŠ BOGUMILA TONIJA Payment date 2025-04-28 Amount as printed 2346.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,346.01 €	Samobor
Paid: 2026-03-24	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 EL.ENERGIJA RAČUN 26108020/OPSK/1-KMD Invoice number 26108020/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010250086-260220-1 Partner VAT id as printed HR63073332379 Invoice date 2026-03-09 Due date 2026-03-24 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004074 Električna energija Payment date 2026-03-24 Amount as printed 2345.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,345.67 €	Dubrovnik
Paid: 2024-07-01	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 EL.ENERGIJA 05/2024 OŠ B.TONIJA, U-789 i R-0598 Invoice number 0010061316-240520-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010061316-240520-4 Invoice date 2024-05-31 Due date 2024-06-22 Recipient seat ZAGREB Person type as published P Economic classification 3223107 Account name Električna energija OŠ Bogumil Toni Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0598 OŠ B. Tonija - energija Budget user OŠ BOGUMILA TONIJA Payment date 2024-07-01 Amount as printed 2345.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,345.12 €	Samobor
Paid: 2025-11-10	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 OPSKRBA - ELE KTRIČNA ENERGIJA Invoice number 0010003744-250920-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003744-250920-3 Invoice date 2025-09-30 Due date 2025-11-10 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 2025-11-10 Amount as printed 2344.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,344.85 €	Karlovac
Paid: 2024-08-19	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 07/2024 Economic classification 3223 Account name Energija Payment date 2024-08-19 Amount as printed 2344.61 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,344.61 €	Sali
Paid: 2026-03-13	Omiš	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Omiš 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 Payment date 2026-03-13 Amount as printed 2343.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,343.43 €	Omiš
Paid: 2024-01-17	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 - 312400013, broj dobavljača 0010011722-231220-5 Payment date 2024-01-17 Amount as printed 2341.89 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,341.89 €	Đulovac
Paid: 2026-02-10	Omiš	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Omiš 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 Payment date 2026-02-10 Amount as printed 2339.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,339.40 €	Omiš
Paid: 2026-04-08	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 racuna 26126368 Economic classification 232231 Account name Obveze za energiju, 232230 Obveze za javnu rasvjetu Payment date 2026-04-08 Amount as printed 2338.01 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,338.01 €	Ferdinandovac
Paid: 2026-06-18	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 RAČUN 26304932/OPSK/1-EL.ENERGIJA 5-2026-KMD Invoice number 26304932/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010250086-260520-0 Partner VAT id as printed HR63073332379 Invoice date 2026-05-31 Due date 2026-06-25 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 2026-06-18 Amount as printed 2336.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,336.20 €	Dubrovnik
02/2025	07760-Državni zavod za mjeriteljstvo	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 07760-Državni zavod za mjeriteljstvo Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A762000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA MJERITELJSTVO Expense code 3223 Expense type Energija	2,335.88 €	Ministarstvo financija — Državna riznica
Paid: 2026-03-04	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 01-2026 struja Invoice number 26053560/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003383-260120-8 Partner VAT id as printed HR63073332379 Invoice date 2026-02-10 Due date 2026-03-12 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 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 2026-03-04 Amount as printed 2335.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,335.78 €	Dubrovnik
Paid: 09/2025	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 2025-09 Amount as printed 2.332,23 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,332.23 €	Opatija
12/2025	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A848001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA STRUKOVNO OBRAZOVANJE I OBRAZOVANJE ODRASLIH Expense code 3223 Expense type Energija	2,332.07 €	Ministarstvo financija — Državna riznica
06/2025	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	2,331.25 €	Ministarstvo financija — Državna riznica
Paid: 2026-01-02	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 Električna energija za 102025 Invoice number 0010002688-251020-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002688-251020-9 Invoice date 2025-10-31 Due date 2025-11-24 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-01-02 Amount as printed 2328.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,328.80 €	Velika Gorica
Paid: 2026-06-12	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 4_26 26/0002683 Invoice number 26251178/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-260422-6 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 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 2026-06-12 Amount as printed 2328.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,328.78 €	Velika Gorica
Paid: 2024-12-19	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 fd878-el energ za 11.OŠ Veli Vrh Pula-z-3915 Invoice number 0010060813-241120-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010060813-241120-0 Invoice date 2024-12-10 Due date 2025-01-09 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 3.1.39 OSTALI PRIHODI OŠ VELI VRH Functional classification 0912 Osnovno obrazovanje Budget position R2249 Energija Budget user OŠ VELI VRH PULA Payment date 2024-12-19 Amount as printed 2328.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,328.24 €	Pula - Pola
Paid: 2025-04-29	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 25/0000654 Invoice number 0010004309-250320-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010004309-250320-8 Invoice date 2025-03-31 Due date 2025-05-09 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 R038 Energija Payment date 2025-04-29 Amount as printed 2327.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,327.27 €	Ogulin
Paid: 2025-03-14	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 02.mj.2025. Economic classification 3223 Account name Energija Payment date 2025-03-14 Amount as printed 2326.84 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,326.84 €	Feričanci

^* 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.