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: 05/2026	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 2026-05 Amount as printed 2.324,80 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,324.80 €	Opatija
Paid: 2024-10-25	Općina Virje	HEP-opskrba d.o.o. Record details Domain payments Record type payment Payer Općina Virje Recipient HEP-opskrba d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Recipient seat Zagreb Postcode 10000 Description Račun 0010045098-240920-9 Payment date 2024-10-25 Amount as printed 2323.81 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,323.81 €	Virje
07/2026	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	2,322.81 €	Ministarstvo financija — Državna riznica
Paid: 2025-12-08	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 0010341735-251020-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010341735-251020-3 Invoice date 2025-10-31 Due date 2025-12-08 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 R0828 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","267.23"],["322310","Električna energija","2055.57"]] Budget user KINO EDISON Payment date 2025-12-08 Amount as printed 2322.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,322.80 €	Karlovac
Paid: 2024-10-25	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-1196 El.energija 09/24 R2810 Invoice number 0010061316-240920-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010061316-240920-0 Invoice date 2024-10-01 Due date 2024-10-25 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 2024-10-25 Amount as printed 2319.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,319.41 €	Samobor
Paid: 2024-10-14	DJEČJI VRTIĆ ŽIREK	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description POTROŠNJA STRUJE 8-2024 Invoice number 0010058541-240820-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010058541-240820-8 Invoice date 2024-08-31 Due date 2024-09-26 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R0296 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-10-14 Amount as printed 2319.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,319.32 €	Velika Gorica
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 03-2026 struja Invoice number 26197542/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003383-260320-0 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 2318.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,318.09 €	Dubrovnik
Paid: 2025-11-14	Zadar	HEP OPSKRBA DOO Record details Domain payments Record type payment Payer Zadar Recipient HEP OPSKRBA DOO Recipient type company Recipient OIB (as published) 63073332379 Description A010060 Materijalni rashodi Recipient seat ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number O-25-2322 Payment date 2025-11-14 Amount as printed 2316.77 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	2,316.77 €	Zadar
Paid: 2025-10-21	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 za rujan Invoice number 0010003049-250920-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003049-250920-0 Partner VAT id as printed HR63073332379 Invoice date 2025-09-30 Due date 2025-11-07 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 2025-10-21 Amount as printed 2315.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,315.58 €	Dubrovnik
Paid: 2025-08-11	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description GKIGK ELEKTRIČNA ENERGI JA 06/2025 Invoice number 0010043034-250620-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010043034-250620-2 Invoice date 2025-07-01 Due date 2025-08-08 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 R1551 Rashodi za materijal i energiju Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-08-11 Amount as printed 2314.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,314.35 €	Karlovac
Paid: 2024-01-25	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 12.mj.2024. Economic classification 3223 Account name Energija Payment date 2024-01-25 Amount as printed 2313.42 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,313.42 €	Feričanci
08/2025	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	2,313.08 €	Ministarstvo financija — Državna riznica
Paid: 01/2024	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 A202012 Functional classification 0912 Payment month 2024-01 Amount as printed 2.312,81 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,312.81 €	Opatija
Paid: 2024-09-13	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 7-2024 Invoice number 0010042109-240720-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010042109-240720-3 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 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600404 Programska djelatnost Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1492 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2024-09-13 Amount as printed 2312.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,312.70 €	Karlovac
Paid: 2024-02-13	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 0010003744-231120-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003744-231120-9 Invoice date 2024-01-01 Due date 2024-01-08 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 2024-02-13 Amount as printed 2311.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,311.84 €	Karlovac
Paid: 10/2024	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 A303057 Functional classification 0640 Payment month 2024-10 Amount as printed 2.311,08 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,311.08 €	Opatija
Paid: 2025-01-29	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 - 312500014, broj dobavljača: 0010011722 - 241220 - 0 Payment date 2025-01-29 Amount as printed 2308.99 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,308.99 €	Đulovac
Paid: 2026-05-20	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 26253564/OPSK/1-KMD Invoice number 26253564/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010250086-260420-4 Partner VAT id as printed HR63073332379 Invoice date 2026-04-30 Due date 2026-05-26 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-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 2026-05-20 Amount as printed 2308.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,308.12 €	Dubrovnik
04/2025	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	2,306.73 €	Ministarstvo financija — Državna riznica
Paid: 2025-06-25	Zadar	HEP OPSKRBA DOO Record details Domain payments Record type payment Payer Zadar Recipient HEP OPSKRBA DOO Recipient type company Recipient OIB (as published) 63073332379 Description A010060 Materijalni rashodi Recipient seat ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number O-24-3232 Payment date 2025-06-25 Amount as printed 2306.24 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	2,306.24 €	Zadar
Paid: 2025-01-14	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 12/24 Invoice number 0010003049-241220-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003049-241220-7 Partner VAT id as printed HR63073332379 Invoice date 2024-12-31 Due date 2025-01-30 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 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004069 Električna energija Payment date 2025-01-14 Amount as printed 2306.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,306.08 €	Dubrovnik
Paid: 2025-09-04	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","127.11"],["3223","Energija","2177.61"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2025-09-04 Amount as printed 2304.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,304.72 €	Kutina
Paid: 2024-03-11	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 Električna energija 24/0000680 Invoice number 0010054407-240128-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-240128-7 Invoice date 2024-01-31 Due date 2024-03-11 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0016 Materijalni rashodi Payment date 2024-03-11 Amount as printed 2303.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,303.78 €	Velika Gorica
Paid: 2025-07-17	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 06/ 2025 - GKČ Invoice number 0010052290-250620-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010052290-250620-3 Invoice date 2025-07-09 Due date 2025-08-08 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 2025-07-17 Amount as printed 2300.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,300.88 €	Pula - Pola
Paid: 2026-03-12	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description GKIGK ELEKTRIČNA ENERGI JA 01/2026 Invoice number 26082715/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010043034-260120-5 Invoice date 2026-01-31 Due date 2026-03-12 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1552 Rashodi za materijal i energiju Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-03-12 Amount as printed 2300.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,300.29 €	Karlovac
Paid: 2026-07-21	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 26358456/opsk/1-KMD Invoice number 26358456/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010250086-260620-7 Partner VAT id as printed HR63073332379 Invoice date 2026-07-10 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 2026-07-21 Amount as printed 2299.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,299.66 €	Dubrovnik
Paid: 2025-08-28	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 Električna energija Invoice number 0010155491-250720-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010155491-250720-2 Partner VAT id as printed HR63073332379 Invoice date 2025-07-31 Due date 2025-08-26 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 2025-08-28 Amount as printed 2297.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,297.27 €	Dubrovnik
Paid: 2025-04-25	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 03.mj.2025. Economic classification 3223 Account name Energija Payment date 2025-04-25 Amount as printed 2297.09 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,297.09 €	Feričanci
Paid: 2026-05-19	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 4/2026 Economic classification 3223 Account name Energija Payment date 2026-05-19 Amount as printed 2295.06 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,295.06 €	Sali
05/2026	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 11-Opći prihodi i primici Subprogramme A852009-KONTROLA KVALITETE STOČARSKIH PROIZVODA Expense code 3223 Expense type Energija	2,293.05 €	Ministarstvo financija — Državna riznica
Paid: 10/2025	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 2025-10 Amount as printed 2.293,01 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,293.01 €	Opatija
Paid: 2026-03-05	SAMOBORSKI MUZEJ	HEP-OPSKRBA D.O.O. Record details Domain payments Record type payment Payer SAMOBORSKI MUZEJ Recipient HEP-OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Električna energija - 23223 Invoice number 26062226-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010019963-260121-7 Invoice date 2026-01-31 Due date 2026-02-25 Recipient seat ZAGREB Person type as published P Economic classification 3223104 Account name SM - energija Organisational classification 004 20 27134 Samoborski muzej Programme / activity P40 4040A404003 Redovna djelatnost SM Funding source 1.1.11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0754 SM - energija Budget user SAMOBORSKI MUZEJ Payment date 2026-03-05 Amount as printed 2292.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,292.45 €	Samobor
Paid: 2026-04-09	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 02-206 struja Invoice number 26105921/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003383-260220-4 Partner VAT id as printed HR63073332379 Invoice date 2026-03-09 Due date 2026-04-08 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 18055043 PREHRANA ZA UČENIKE U OSNOVNIM ŠKOLAMA Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0912 Osnovno obrazovanje Budget position 00012110 Električna energija Breakdown by account [["32231","Električna energija","1145.86"],["32231","Električna energija","1145.87"]] Payment date 2026-04-09 Amount as printed 2291.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,291.73 €	Dubrovnik
Paid: 2026-07-06	OŠ BOGUMILA TONIJA	HEP-OPSKRBA D.O.O. Record details Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient HEP-OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description U-501 El.energija 04/26 R1015 Invoice number 26252580/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010061316-260420-7 Invoice date 2026-04-30 Due date 2026-05-26 Recipient seat ZAGREB Person type as published P Economic classification 3223108 Account name OŠBT - energija Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407003 Redovna djelatnost OŠ Bogumila Tonija Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R1015 OŠ B. Tonija - energija Budget user OŠ BOGUMILA TONIJA Payment date 2026-07-06 Amount as printed 2290.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,290.84 €	Samobor
Paid: 2024-12-18	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-OPSKRBA EL.E NG.11/2024 Invoice number 0010003635-241120-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003635-241120-3 Invoice date 2024-11-30 Due date 2025-01-09 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 R1062 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2024-12-18 Amount as printed 2290.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,290.19 €	Karlovac
Paid: 2026-05-07	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 3/2026 Invoice number 26196190/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003635-260320-0 Invoice date 2026-03-31 Due date 2026-05-11 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 2026-05-07 Amount as printed 2288.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,288.97 €	Karlovac
Paid: 2025-01-16	Koprivnički Bregi	HEP Opskrba d.o.o. Record details Domain payments Record type payment Payer Koprivnički Bregi Recipient HEP Opskrba d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description Potrosnja elektricne energije za 12/24 Invoice number 0010044735-241220-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010044735-241220-7 Invoice date 2024-12-31 Due date 2025-01-28 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija - potrošnja zgrade Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0131 Opće usluge vezane za službenike Budget position R0020 Energija-potrošnja zgrade Breakdown by account [["322310","Električna energija - potrošnja zgrade","611.36"],["322311","Električna energija - javna rasvjeta","1674.79"]] Payment date 2025-01-16 Amount as printed 2286.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,286.15 €	Koprivnički Bregi
Paid: 2024-02-29	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-ELEKTRIČNA E NERGIJA 1/2024 Invoice number 0010003635-240120-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003635-240120-8 Invoice date 2024-01-31 Due date 2024-03-11 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 R1062 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2024-02-29 Amount as printed 2282.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,282.24 €	Karlovac
Paid: 2024-05-28	OŠ SAMOBOR	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer OŠ SAMOBOR Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description UFA 409, električna energija 04/2024 Invoice number 0010003143-240420-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003143-240420-9 Invoice date 2024-04-23 Due date 2024-05-27 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 2024-05-28 Amount as printed 2281.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,281.07 €	Samobor
Paid: 2025-03-12	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 1/2025 Invoice number 0010003635-250120-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003635-250120-2 Invoice date 2025-01-31 Due date 2025-03-13 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 R1177 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2025-03-12 Amount as printed 2280.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,280.77 €	Karlovac

^* 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.