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: 2024-02-22	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 01.mj.2024. Economic classification 3223 Account name Energija Payment date 2024-02-22 Amount as printed 2179.87 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,179.87 €	Feričanci
Paid: 2025-06-06	SPORTSKI OBJEKTI KARLOVAC	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description SOK-RN ZA EL.ENERG.(UMA NJITI ZA ODOBR.-1.037,60 Â‚¬) Invoice number 0010344356-250420-6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010344356-250420-6 Invoice date 2025-04-30 Due date 2025-06-09 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1740 Rashodi za materijal i energiju Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-06-06 Amount as printed 2179.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,179.14 €	Karlovac
Paid: 2026-09-08	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 OPSKRBA I KORIŠTENJE MREŽE ZA 06/2026, VIŠE OBRAČUNSKIH MJESTA Invoice number 26357233/OPSK/1 Contract number 237/2026 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-606030-8 Partner VAT id as printed HR63073332379 Invoice date 2026-07-10 Due date 2026-09-08 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010060 Energija Breakdown by account [["3223","ENERGIJA","2536.47"],["3223","ENERGIJA","-357.66"]] Payment date 2026-09-08 Amount as printed 2178.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,178.81 €	Grad Zagreb
Paid: 07/2026	GRAD OPATIJA	HEP-OPSKRBA D.O.O. Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient HEP-OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Energija Recipient seat ZAGREB Economic classification 3223 Activity A305001 Functional classification 0620 Payment month 2026-07 Amount as printed 2.178,19 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,178.19 €	Opatija
Paid: 2026-02-09	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 HEPOPSKRBA D.O.O. UF 7134 RN 26005189/OPSK/1 Invoice number 260051897OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010213926-251222-0 Invoice date 2025-12-31 Due date 2026-02-09 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 2026-02-09 Amount as printed 2177.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,177.78 €	Karlovac
Paid: 2026-02-20	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 opskrbu i korištenje mreže, razdoblje 12/2025 25/0007325 Invoice number 26007718/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-251228-3 Invoice date 2025-12-31 Due date 2026-02-09 Recipient seat 10000 Zagreb Person type as published P Payment date 2026-02-20 Amount as printed 2175.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,175.17 €	Velika Gorica
Paid: 2025-11-10	GRAD ČAKOVEC	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer GRAD ČAKOVEC Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Recipient seat ZAGREB Economic classification 3223 Account name ENERGIJA Programme ODRŽAVANJE OBJEKATA VISOKOGRADNJE Payment date 2025-11-10 Amount as printed 2174.10 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	2,174.10 €	Čakovec
Paid: 2025-03-31	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 u281 el energija za 2-25 u centralnoj školi R1015 Invoice number 0010061316-250220-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010061316-250220-0 Invoice date 2025-03-07 Due date 2025-03-26 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 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1015 OŠ B. Tonija - energija Budget user OŠ BOGUMILA TONIJA Payment date 2025-03-31 Amount as printed 2173.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,173.82 €	Samobor
05/2026	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A875001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	2,173.70 €	Ministarstvo financija — Državna riznica
08/2026	07760-Državni zavod za mjeriteljstvo	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 07760-Državni zavod za mjeriteljstvo Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A762000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA MJERITELJSTVO Expense code 3223 Expense type Energija	2,173.53 €	Ministarstvo financija — Državna riznica
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 El. energija OŠ Mokošica 12/2024 Invoice number 0010003052-241220-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003052-241220-0 Partner VAT id as printed HR63073332379 Invoice date 2024-12-31 Due date 2025-02-10 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 Breakdown by account [["32231","Električna energija","2074.59"],["32231","Električna energija","96.64"]] Payment date 2025-01-14 Amount as printed 2171.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,171.23 €	Dubrovnik
Paid: 2026-09-08	ŠPORTSKI CENTAR KUTINA	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer ŠPORTSKI CENTAR KUTINA Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name Energija Breakdown by account [["3223","Energija","2036.78"],["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","132.01"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2026-09-08 Amount as printed 2168.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,168.79 €	Kutina
Paid: 2024-11-22	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 10.mj.2024. Economic classification 3223 Account name Energija Payment date 2024-11-22 Amount as printed 2168.76 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,168.76 €	Feričanci
Paid: 2026-06-24	Općina Klenovnik	HEP-opskrba d.o.o. Record details Domain payments Record type payment Payer Općina Klenovnik Recipient HEP-opskrba d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Recipient seat Zagreb Postcode 10000 Description Utrošena električna energija Payment date 2026-06-24 Amount as printed 2167.85 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,167.85 €	Klenovnik
Paid: 2026-09-22	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/ 2026 - GKČ Invoice number 2645150/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010052290-260720-4 Invoice date 2026-09-01 Due date 2026-10-12 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 107 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 R2840 Energija Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-09-22 Amount as printed 2167.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,167.73 €	Pula - Pola
Paid: 2026-05-22	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 Plaćanje računa Invoice number 26250138/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010270260-260420-4 Partner VAT id as printed HR63073332379 Invoice date 2026-05-11 Due date 2026-06-10 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18055002 OSTALI PROJEKTI U OSNOVNOM ŠKOLSTVU Funding source 11 Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position 00007890 Električna energija Payment date 2026-05-22 Amount as printed 2167.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,167.25 €	Dubrovnik
Paid: 2026-01-07	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 11/2025 Invoice number 0010003635-251120-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003635-251120-8 Invoice date 2025-11-30 Due date 2026-01-08 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 R1177 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2026-01-07 Amount as printed 2165.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,165.52 €	Karlovac
Paid: 2026-06-16	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 fd415 el energ-05 OŠ Ve li Vrh Pula-z4281 Invoice number 26302829/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010060813-260520-0 Invoice date 2026-05-31 Due date 2026-07-10 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 106 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R2148 Energija Budget user OŠ VELI VRH PULA Payment date 2026-06-16 Amount as printed 2161.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,161.49 €	Pula - Pola
Paid: 2026-05-11	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 1318 0010213926-260321-7 ZA 3/2026 Invoice number 26197123/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010213926-260321-7 Invoice date 2026-04-08 Due date 2026-05-11 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 2026-05-11 Amount as printed 2160.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,160.58 €	Karlovac
Paid: 2026-02-11	OŠ MILANA LANGA, BREGANA	HEP-OPSKRBA D.O.O. Record details Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient HEP-OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description RAČUN ZA OPSKRBU I KORIŠTENJE MREŽE 12/2025 Invoice number 26006977/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002687-251220-9 Invoice date 2025-12-31 Due date 2026-01-26 Recipient seat ZAGREB Person type as published P Economic classification 3223106 Account name OŠML - energija Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407006 Redovna djelatnost OŠ Milana Langa Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1413 OŠ M. Langa - energija Budget user OŠ MILANA LANGA, BREGANA Payment date 2026-02-11 Amount as printed 2158.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,158.47 €	Samobor
Paid: 2025-12-05	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 10-2025 Invoice number 0010042109-251020-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010042109-251020-9 Invoice date 2025-10-31 Due date 2025-12-08 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 2025-12-05 Amount as printed 2158.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,158.33 €	Karlovac
Paid: 2025-07-02	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 URA 480, el.energija 05/2025 Invoice number 0010003143-250520-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003143-250520-0 Invoice date 2025-05-31 Due date 2025-06-25 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 2025-07-02 Amount as printed 2158.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,158.29 €	Samobor
Paid: 06/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description električna energija -DV Malinska 04-2024 Recipient seat ZAGREB Economic classification 3223 Activity A400103 Functional classification 0911 Payment month 2024-06 Amount as printed 2.157,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,157.88 €	Krk
Paid: 2025-05-08	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-OPSRBA ELE.E NERG.3/2025 Invoice number 0010003635-250320-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003635-250320-5 Invoice date 2025-03-31 Due date 2025-05-09 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 R1177 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2025-05-08 Amount as printed 2157.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,157.15 €	Karlovac
Paid: 2026-05-14	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 Rn za struju 03-26 Invoice number 26161367/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010339705-260320-7 Invoice date 2026-04-01 Due date 2026-04-24 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-05-14 Amount as printed 2156.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,156.63 €	Velika Gorica
Paid: 2024-11-22	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 fd789-el energ za 10. O Š Veli Vrh Pula-z-3893 Invoice number 0010060813-241020-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010060813-241020-4 Invoice date 2024-10-30 Due date 2024-11-14 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 2024-11-22 Amount as printed 2155.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,155.88 €	Pula - Pola
Paid: 2025-04-28	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 03/2025 Invoice number 0010206894-250320-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010206894-250320-1 Invoice date 2025-03-31 Due date 2025-05-09 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 R1720 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-04-28 Amount as printed 2154.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,154.63 €	Karlovac
Paid: 2026-02-27	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 26090244 Payment date 2026-02-27 Amount as printed 2152.33 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,152.33 €	Virje
Paid: 2024-09-09	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 6/2024 Invoice number 0010132236-406021-6 Contract number 1312/2023 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010132236-406021-6 Partner VAT id as printed HR63073332379 Invoice date 2024-07-11 Due date 2024-09-09 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 A011512A151202 ODRŽAVANJE JAVNE RASVJETE I UTROŠAK ELEKTRIČNE ENERGIJE I PLINA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0640 Ulična rasvjeta Budget position 12010070 Energija Breakdown by account [["3223","ENERGIJA","4032.12"],["3223","ENERGIJA","-1882.7"]] Payment date 2024-09-09 Amount as printed 2149.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,149.42 €	Grad Zagreb
Paid: 12/2025	GRAD OPATIJA	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Energija Recipient seat ZAGREB Economic classification 3223 Activity A305001 Functional classification 0620 Payment month 2025-12 Amount as printed 2.147,72 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,147.72 €	Opatija
Paid: 2024-12-31	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 El. en. stručna služba za 11/2024. 24/0002794 Invoice number 0010004309-241121-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010004309-241121-4 Invoice date 2024-11-30 Due date 2025-01-09 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R078 Električna energija Payment date 2024-12-31 Amount as printed 2145.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,145.79 €	Ogulin
Paid: 2026-08-13	ŠPORTSKI CENTAR KUTINA	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer ŠPORTSKI CENTAR KUTINA Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name Energija Breakdown by account [["3223","Energija","2045.9"],["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","98.94"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2026-08-13 Amount as printed 2144.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,144.84 €	Kutina
05/2025	18505-Državni ured za reviziju	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 18505-Državni ured za reviziju Responsible budget user 185-DRŽAVNI URED ZA REVIZIJU Funding source 11-Opći prihodi i primici Subprogramme A665000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	2,144.45 €	Ministarstvo financija — Državna riznica
Paid: 2026-08-28	Općina Klenovnik	HEP-opskrba d.o.o. Record details Domain payments Record type payment Payer Općina Klenovnik Recipient HEP-opskrba d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Recipient seat Zagreb Postcode 10000 Description Utrošena električna energija Payment date 2026-08-28 Amount as printed 2143.42 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,143.42 €	Klenovnik
Paid: 2024-11-25	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 2024-11-25 Amount as printed 2142.26 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	2,142.26 €	Zadar
Paid: 2026-04-24	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 03/202 6-INK Invoice number 26176360/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054317-260320-4 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 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 2026-04-24 Amount as printed 2139.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,139.93 €	Pula - Pola
Paid: 2026-01-02	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 10/ 2025 Invoice number 0010339705-251020-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010339705-251020-9 Invoice date 2025-10-31 Due date 2025-11-24 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-01-02 Amount as printed 2139.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,139.28 €	Velika Gorica
Paid: 2025-10-27	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-1114 El.energija R1015 Invoice number 0010061316-250920-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010061316-250920-4 Invoice date 2025-10-01 Due date 2025-10-23 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 2025-10-27 Amount as printed 2138.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,138.43 €	Samobor
Paid: 2024-05-23	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 04/ 24 Invoice number 0010339705-240420-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010339705-240420-4 Invoice date 2024-04-30 Due date 2024-05-24 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 05 46567 DV LOJTRICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0313 Materijalni rashodi Budget user DV LOJTRICA Payment date 2024-05-23 Amount as printed 2137.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,137.43 €	Velika Gorica
Paid: 2025-11-12	ŠPORTSKI CENTAR KUTINA	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer ŠPORTSKI CENTAR KUTINA Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","17.22"],["3223","Energija","2119.97"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2025-11-12 Amount as printed 2137.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,137.19 €	Kutina

^* 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.