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: 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 8/2024-OBRAČUN Invoice number 0010132236-408020-9-5 Contract number 1312/2023 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010132236-408020-9 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","4292.14"],["3223","ENERGIJA","-2013.37"]] Payment date 2025-02-17 Amount as printed 2278.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,278.77 €	Grad Zagreb
Paid: 2026-09-28	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 Placanje Invoice number 26452191/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010363642-260820-4 Partner VAT id as printed HR63073332379 Invoice date 2026-09-08 Due date 2026-09-24 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065031 SKRB O STARIJIM OSOBAMA Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00011885 Električna energija Payment date 2026-09-28 Amount as printed 2277.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,277.86 €	Dubrovnik
Paid: 2026-09-15	DJEČJI VRTIĆ ČETIRI RIJEKE	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description DV4R- TN ZA 07/2026 Invoice number 26364277/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010206894-260720-1 Invoice date 2026-07-31 Due date 2026-09-09 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE 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 R1765 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-09-15 Amount as printed 2277.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,277.26 €	Karlovac
Paid: 2026-03-02	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 01/26 Invoice number 26090710/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010044735-260120-4 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 - 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","772.98"],["322311","Električna energija - javna rasvjeta","1503.01"]] Payment date 2026-03-02 Amount as printed 2275.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,275.99 €	Koprivnički Bregi
Paid: 2025-09-16	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 08/ 2025 - GKČ Invoice number 0010052290-250820-6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010052290-250820-6 Invoice date 2025-09-11 Due date 2025-10-09 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 2025-09-16 Amount as printed 2275.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,275.71 €	Pula - Pola
Paid: 2025-09-12	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 2025-09-12 Amount as printed 2272.62 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,272.62 €	Klenovnik
Paid: 2026-07-13	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 05/2026 Invoice number 26307835/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003744-260520-2 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 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 R1742 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-07-13 Amount as printed 2272.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,272.35 €	Karlovac
Paid: 2025-03-20	ISTARSKO NARODNO KAZALIŠTE	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description 2898-el.energija 02/25- ink Invoice number 0010054317 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010054317-250220-3 Invoice date 2025-02-28 Due date 2025-04-08 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2898 Energija Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2025-03-20 Amount as printed 2270.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,270.22 €	Pula - Pola
Paid: 2025-01-09	PUČKO UČILIŠTE KUTINA	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer PUČKO UČILIŠTE 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","15.67"],["3223","Energija","2254.15"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2025-01-09 Amount as printed 2269.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,269.82 €	Kutina
Paid: 2024-08-23	DJEČJI VRTIĆ GRIGOR VITEZ	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description el.energija za 7/2024, 0010002733-240720-1 Invoice number 0010002733-240720-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002733-240720-1 Invoice date 2024-07-31 Due date 2024-08-26 Recipient seat ZAGREB Person type as published P Economic classification 3223104 Account name PK - energija Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R2121 Dječji vrtić GV - energija Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-08-23 Amount as printed 2267.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,267.25 €	Samobor
Paid: 2026-05-22	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-299,OŠ ŠIJANA,EL.EN ERGIJA 4/26 Invoice number 26250164/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003598-260420-4 Invoice date 2026-04-30 Due date 2026-06-10 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 106 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0752 Energija Budget user OŠ ŠIJANA Payment date 2026-05-22 Amount as printed 2266.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,266.34 €	Pula - Pola
Paid: 2026-09-23	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 7/26 26/0004614 Invoice number 26365163/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-260721-7 Invoice date 2026-07-31 Due date 2026-09-09 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 2026-09-23 Amount as printed 2262.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,262.19 €	Velika Gorica
Paid: 2025-11-07	DJEČJI VRTIĆ ČETIRI RIJEKE	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description DV4R- RN ZA 09/2025 Invoice number 0010206894-250920-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010206894-250920-0 Invoice date 2025-09-30 Due date 2025-11-07 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE 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 R1720 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-11-07 Amount as printed 2261.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,261.61 €	Karlovac
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 - javna rasvjeta Economic classification 3223 Account name Energija Payment date 2024-09-23 Amount as printed 2257.42 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,257.42 €	Sali
Paid: 2026-02-11	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 Električna energija i mrežarina za prosinac 2025 Invoice number 26017960/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010019962-251220-3 Invoice date 2025-12-31 Due date 2026-01-26 Recipient seat ZAGREB Person type as published P Economic classification 3223107 Account name OŠRU - energija Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407002 Redovna djelatnost OŠ Rude Funding source 1.1. Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R0872 OŠ Rude - energija Budget user OŠ RUDE, SAMOBOR Payment date 2026-02-11 Amount as printed 2256.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,256.90 €	Samobor
Paid: 2025-07-17	Virovitičko-podravska županija	HEP - OPSKRBA DOO ZAGREB Record details Domain payments Record type payment Payer Virovitičko-podravska županija Recipient HEP - OPSKRBA DOO ZAGREB Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Payment date 2025-07-17 Amount as printed 2256.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,256.33 €	Virovitičko-podravska županija
Paid: 2024-07-25	DJEČJI VRTIĆ GRIGOR VITEZ	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description el.energija-6/2024 Invoice number 0010002733-240620-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002733-240620-5 Invoice date 2024-07-01 Due date 2024-07-26 Recipient seat ZAGREB Person type as published P Economic classification 3223104 Account name PK - energija Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R2121 Dječji vrtić GV - energija Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-07-25 Amount as printed 2255.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,255.27 €	Samobor
Paid: 2024-11-04	Virovitičko-podravska županija	HEP - OPSKRBA DOO ZAGREB Record details Domain payments Record type payment Payer Virovitičko-podravska županija Recipient HEP - OPSKRBA DOO ZAGREB Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Payment date 2024-11-04 Amount as printed 2255.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,255.04 €	Virovitičko-podravska županija
Paid: 2025-02-26	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 računa Payment date 2025-02-26 Amount as printed 2254.67 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,254.67 €	Đulovac
Paid: 2025-02-28	OŠ N.HRIBAR	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer OŠ N.HRIBAR Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description Električna energija za 1/2025 Invoice number 0010002582-250120-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002582-250120-2 Invoice date 2025-01-31 Due date 2025-02-26 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-02-28 Amount as printed 2249.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,249.33 €	Velika Gorica
04/2026	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	2,249.18 €	Ministarstvo financija — Državna riznica
02/2025	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	2,247.42 €	Ministarstvo financija — Državna riznica
Paid: 2026-08-12	OŠ E.KVATERNIKA	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description Električna energija za 06/2026 Invoice number 26355196/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002459-260620-1 Invoice date 2026-07-10 Due date 2026-07-31 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-08-12 Amount as printed 2244.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,244.97 €	Velika Gorica
Paid: 2024-02-19	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 Račun za ekektričnu energiju i mrežarinu za siječanj 2024 Invoice number 0010019962-240120-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010019962-240120-7 Invoice date 2024-01-31 Due date 2024-02-26 Recipient seat ZAGREB Person type as published P Economic classification 3223103 Account name Električna energija-OŠ Rude Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407001 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R2825 OŠ Rude - energija Budget user OŠ RUDE, SAMOBOR Payment date 2024-02-19 Amount as printed 2243.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,243.57 €	Samobor
Paid: 2025-03-31	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 185, el. energija 02/2025 Invoice number 0010003143-250220-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003143-250220-0 Invoice date 2025-02-28 Due date 2025-03-24 Recipient seat ZAGREB Person type as published P Economic classification 3223105 Account name OŠSAM - energija Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407005 Redovna djelatnost OŠ Samobor Funding source 1.1. Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R1258 OŠ Samobor - energija Budget user OŠ SAMOBOR Payment date 2025-03-31 Amount as printed 2243.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,243.16 €	Samobor
Paid: 2025-12-01	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 0010250086-251020-0-EL. ENERGIJA 10/25-KMD Invoice number 0010250086-251020-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010250086-251020-0 Partner VAT id as printed HR63073332379 Invoice date 2025-11-07 Due date 2025-11-24 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 2025-12-01 Amount as printed 2243.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,243.03 €	Dubrovnik
Paid: 01/2026	49147 - FESTIVAL OPATIJA	HEP-OPSKRBA D.O.O. Record details Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient HEP-OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient seat ZAGREB Economic classification 1242 Activity A204003 Functional classification 0820 Payment month 2026-01 Amount as printed 2.240,43 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,240.43 €	Opatija
Paid: 05/2024	GRAD OPATIJA	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Energija Recipient seat ZAGREB Economic classification 3223 Activity A305001 Functional classification 0620 Payment month 2024-05 Amount as printed 2.240,32 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,240.32 €	Opatija
Paid: 2025-08-21	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 7-2025 Invoice number 0010042109-250720-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010042109-250720-8 Invoice date 2025-07-31 Due date 2025-09-10 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1597 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2025-08-21 Amount as printed 2239.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,239.83 €	Karlovac
Paid: 2024-10-17	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 0010341735-240920-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010341735-240920-0 Invoice date 2024-09-30 Due date 2024-10-25 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez na dodanu vrijednost Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0727 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","257.57"],["322310","Električna energija","1981.36"]] Budget user KINO EDISON Payment date 2024-10-17 Amount as printed 2238.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,238.93 €	Karlovac
Paid: 2026-07-14	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 5./2026. 26/0004651 Invoice number 26306858/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003493-260520-6 Invoice date 2026-05-31 Due date 2026-07-13 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0038 Energija Payment date 2026-07-14 Amount as printed 2236.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,236.21 €	Pula - Pola
Paid: 2026-08-10	DJEČJI VRTIĆ ČETIRI RIJEKE	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description DV4R- RN ZA 06/2026 Invoice number 26354982/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010206894-260620-5 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 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE 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 R1765 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-08-10 Amount as printed 2234.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,234.59 €	Karlovac
Paid: 2026-03-19	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 2782-el.energija 02/26- ink Invoice number 26131058/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054317-260220-8 Invoice date 2026-02-28 Due date 2026-04-09 Recipient seat Zagreb 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 R2782 Energija Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2026-03-19 Amount as printed 2233.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,233.57 €	Pula - Pola
10/2025	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 A852009-KONTROLA KVALITETE STOČARSKIH PROIZVODA Expense code 3223 Expense type Energija	2,233.54 €	Ministarstvo financija — Državna riznica
Paid: 2024-03-11	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 1-2024 Invoice number 0010001066-240123-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010001066-240123-5 Partner VAT id as printed HR63073332379 Invoice date 2024-01-31 Due date 2024-03-11 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006941 Električna energija Payment date 2024-03-11 Amount as printed 2232.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,232.20 €	Dubrovnik
Paid: 2024-04-19	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 MREŽARINA Invoice number 0010213926-240121-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010213926-240121-5 Invoice date 2024-02-09 Due date 2024-03-11 Recipient seat ZAGREB Person type as published P Economic classification 322312 Account name Električna energija- usluga distr.el.energ.korištenje mreže (mrežarina) 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 2024-04-19 Amount as printed 2231.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,231.03 €	Karlovac
Paid: 2026-04-07	PUČKO UČILIŠTE KUTINA	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer PUČKO UČILIŠTE 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","76.98"],["3223","Energija","2153.74"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2026-04-07 Amount as printed 2230.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,230.72 €	Kutina
09/2025	02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A515000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	2,229.55 €	Ministarstvo financija — Državna riznica
Paid: 2025-12-22	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 RAČUN 0010250086-251120-6-HEP-KMD Invoice number 0010250086-251120-6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010250086-251120-6 Partner VAT id as printed HR63073332379 Invoice date 2025-11-30 Due date 2025-12-24 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 2025-12-22 Amount as printed 2228.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,228.75 €	Dubrovnik
09/2026	03905-Hrvatska vatrogasna zajednica	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A554002-OSPOSOBLJAVANJE VATROGASACA HRVATSKE VATROGASNE ZAJEDNICE Expense code 3223 Expense type Energija	2,227.13 €	Ministarstvo financija — Državna riznica

^* 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.