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: 2026-08-12	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 26314988/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003744-260620-9 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 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 2026-08-12 Amount as printed 2137.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,137.00 €	Karlovac
Paid: 08/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Električna energija za 07/2024 - zgrada uprave Recipient seat ZAGREB Economic classification 3223 Activity A100101 Functional classification 0111 Payment month 2024-08 Amount as printed 2.135,92 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,135.92 €	Krk
Paid: 2025-07-02	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-693 El.energija 05/25 R1015 Invoice number 0010061316-250520-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010061316-250520-9 Invoice date 2025-05-31 Due date 2025-06-25 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 2025-07-02 Amount as printed 2135.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,135.71 €	Samobor
Paid: 2026-07-31	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 06/2026 OŠ Mokošica Invoice number 26356860/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003052-260620-9 Partner VAT id as printed HR63073332379 Invoice date 2026-06-30 Due date 2026-08-10 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 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","1541.45"],["32231","Električna energija","593.47"]] Payment date 2026-07-31 Amount as printed 2134.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,134.92 €	Dubrovnik
Paid: 2026-06-10	OŠ DUBOVAC	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer OŠ DUBOVAC Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OŠ DUB - ELEKTRIČNA ENE RGIJA 04/2026 - UREDBA VLADE Invoice number 26254388/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003594-260420-3 Invoice date 2026-04-30 Due date 2026-06-10 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 02 04 OŠ DUBOVAC 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 R1098 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2026-06-10 Amount as printed 2131.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,131.58 €	Karlovac
Paid: 2025-10-01	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 08/2025 Invoice number 0010276134-250820-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010276134-250820-0 Partner VAT id as printed HR63073332379 Invoice date 2025-09-08 Due date 2025-10-09 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008657 Električna energija Payment date 2025-10-01 Amount as printed 2131.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,131.15 €	Dubrovnik
Paid: 2025-06-05	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description Opskrba i korištenje el ektrične energije 042025 Invoice number 0010002688-250420-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010002688-250420-9 Invoice date 2025-04-30 Due date 2025-05-26 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-06-05 Amount as printed 2128.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,128.96 €	Velika Gorica
Paid: 2026-03-16	DV VELIKA GORICA	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer DV VELIKA GORICA Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description El.energija za 1/26 Invoice number 26055360/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002677-260120-0 Invoice date 2026-01-31 Due date 2026-03-12 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-03-16 Amount as printed 2127.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,127.82 €	Velika Gorica
Paid: 2025-09-03	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 0010250086-250720-9 za srpanj 2025.- KMD Invoice number 0010250086-250720-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010250086-250720-9 Partner VAT id as printed HR63073332379 Invoice date 2025-08-11 Due date 2025-08-27 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 2025-09-03 Amount as printed 2125.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,125.75 €	Dubrovnik
Paid: 2024-11-11	ŠRC VELIKA GORICA	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description el.energija 09/24 Invoice number 0010037389-240821-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010037389-240821-5 Invoice date 2024-10-01 Due date 2024-11-08 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 03 24205 USTANOVA ZA UPRAVLJANJE ŠPORTSKO REKREACIJSKIM CENTROM Programme / activity A01 7006A700002 Redovna djelatnost športske ustanove Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0810 Službe rekreacije i sporta Budget position R0235 Materijalni rashodi Budget user ŠRC VELIKA GORICA Payment date 2024-11-11 Amount as printed 2125.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,125.40 €	Velika Gorica
Paid: 2026-08-26	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 7/2026 Invoice number 26393949/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010009751-260720-9 Partner VAT id as printed HR63073332379 Invoice date 2026-07-31 Due date 2026-08-26 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004074 Električna energija Payment date 2026-08-26 Amount as printed 2124.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,124.72 €	Dubrovnik
Paid: 2025-03-07	Ogulin	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer Ogulin Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description Radna energija 25/0000219 Invoice number 0010004309-250122-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010004309-250122-1 Invoice date 2025-01-31 Due date 2025-03-13 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 001 01 GRADSKA IZVRŠNA I PREDSTAVNIČKA TIJELA Programme / activity A01 1001A100003 REDOVNA DJELATNOST MJESNIH ODBORA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R038 Energija Payment date 2025-03-07 Amount as printed 2123.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,123.76 €	Ogulin
Paid: 2026-06-18	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-421,OŠ ŠIJANA,EL.EN ERG 5/26 Invoice number 26301445/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003598-260520-0 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 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 2026-06-18 Amount as printed 2122.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,122.48 €	Pula - Pola
03/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 12-Sredstva učešća za pomoći Subprogramme K680056-TEHNIČKA POMOĆ PROGRAMA KONKURENTNOST I KOHEZIJA I INTEGRIRANOG TERITORIJALNOG PROGRAMA 2021-2027 Expense code 3223 Expense type Energija	2,122.21 €	Ministarstvo financija — Državna riznica
Paid: 2026-08-25	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 07.mj.2026. Economic classification 3223 Account name Energija Payment date 2026-08-25 Amount as printed 2121.95 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,121.95 €	Feričanci
Paid: 2024-07-16	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description RN za EE 05/24 Invoice number 0010057779-240520-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010057779-240520-8 Invoice date 2024-05-31 Due date 2024-07-10 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 02 24213 PUČKO OTVORENO UČILIŠTE Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0171 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-07-16 Amount as printed 2121.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,121.74 €	Velika Gorica
Paid: 2026-04-20	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 fd246 el energija za 03 . OŠ Veli Vrh Pula z-4244 Invoice number 26197572/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010060813-260320-7 Invoice date 2026-03-31 Due date 2026-05-11 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 2026-04-20 Amount as printed 2120.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,120.23 €	Pula - Pola
05/2025	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	2,120.09 €	Ministarstvo financija — Državna riznica
Paid: 03/2026	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 Račun za uslugu el. energije: 26154572/OPSK/1 Recipient seat ZAGREB Economic classification 3223 Activity A400105 Functional classification 0911 Payment month 2026-03 Amount as printed 2.119,99 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,119.99 €	Krk
Paid: 2026-02-09	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-ELEK.ENERGIJ A 12/2025 Invoice number 26004191/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003635-251220-4 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 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0912 Osnovno obrazovanje Budget position R1172 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2026-02-09 Amount as printed 2119.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,119.67 €	Karlovac
Paid: 2024-12-19	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 2784-el.energija 11-24- ink Invoice number 0010054317-241120-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054317-241120-8 Invoice date 2024-11-30 Due date 2025-01-09 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 R2784 Energija Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2024-12-19 Amount as printed 2119.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,119.06 €	Pula - Pola
Paid: 2024-04-03	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 Rn za el. energiju - 2/ 2024 Invoice number 0010002582-240220-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002582-240220-4 Invoice date 2024-02-29 Due date 2024-03-25 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA Programme / activity A01 7009A700003 Djelatnost škola - do zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0437 Materijalni rashodi Budget user OŠ N.HRIBAR Payment date 2024-04-03 Amount as printed 2119.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,119.01 €	Velika Gorica
Paid: 2024-05-16	Općina Kloštar Podravski	HEP-opskrba d.o.o. Record details Domain payments Record type payment Payer Općina Kloštar Podravski Recipient HEP-opskrba d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Recipient seat Zagreb Postcode 10000 Description Račun 001006154-240420-0 Payment date 2024-05-16 Amount as printed 2118.64 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,118.64 €	Kloštar Podravski
Paid: 2024-05-14	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-23-1953 Payment date 2024-05-14 Amount as printed 2116.41 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	2,116.41 €	Zadar
Paid: 09/2024	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 2024-09 Amount as printed 2.116,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,116.30 €	Opatija
Paid: 2025-07-18	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 FD486 el energija za 06 . OŠ Veli Vrh Pula-z-4076 Invoice number 0010060813-250620 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010060813-250620 Invoice date 2025-07-01 Due date 2025-08-08 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2278 Energija Budget user OŠ VELI VRH PULA Payment date 2025-07-18 Amount as printed 2116.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,116.12 €	Pula - Pola
07/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme T761081-ODRŽAVANJE MOBILNIH KUĆICA ZA PRIVREMENO STAMBENO ZBRINJAVANJE Expense code 3223 Expense type Energija	2,116.03 €	Ministarstvo financija — Državna riznica
04/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3223 Expense type Energija	2,114.91 €	Ministarstvo financija — Državna riznica
Paid: 2024-12-05	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 10/2024 Invoice number 0010003635-241020-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003635-241020-7 Invoice date 2024-10-31 Due date 2024-12-12 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 2024-12-05 Amount as printed 2114.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,114.21 €	Karlovac
Paid: 2026-09-03	Općina Kloštar Podravski	HEP-opskrba d.o.o. Record details Domain payments Record type payment Payer Općina Kloštar Podravski Recipient HEP-opskrba d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Recipient seat Zagreb Postcode 10000 Description 26291770/OPSK/1 Payment date 2026-09-03 Amount as printed 2114.18 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,114.18 €	Kloštar Podravski
04/2026	06055-Državna ergela Đakovo i Lipik	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 06055-Državna ergela Đakovo i Lipik Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A925001-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNE ERGELE ĐAKOVO I LIPIK Expense code 3223 Expense type Energija	2,113.95 €	Ministarstvo financija — Državna riznica
Paid: 2026-04-08	Karlovac	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description HEP OPSKRBA UF778 EL.ENERGIJA Invoice number 26105252/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010213926-260220-2 Invoice date 2026-03-09 Due date 2026-04-08 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0005 Energija Payment date 2026-04-08 Amount as printed 2113.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,113.22 €	Karlovac
06/2026	10605-Hrvatska akademija znanosti i umjetnosti	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 31-Vlastiti prihodi Subprogramme A586052-ADMINISTRACIJA I UPRAVLJANJE - OSTALI IZVORI FINANCIRANJA Expense code 3223 Expense type Energija	2,112.95 €	Ministarstvo financija — Državna riznica
Paid: 2025-09-11	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 RAČUN 0010250086-250820-5-KMD Invoice number 0010250086-250820-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010250086-250820-5 Partner VAT id as printed HR63073332379 Invoice date 2025-09-08 Due date 2025-09-24 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 2025-09-11 Amount as printed 2112.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,112.79 €	Dubrovnik
Paid: 2026-04-22	DJEČJI VRTIĆ VINKOVCI	HEP-OPSKRBA d.o.o. ZAGREB Record details Domain payments Record type payment Payer DJEČJI VRTIĆ VINKOVCI Recipient HEP-OPSKRBA d.o.o. 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 Budget user DJEČJI VRTIĆ VINKOVCI Payment date 2026-04-22 Amount as printed 2111.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,111.22 €	Vinkovci
Paid: 2025-10-08	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-8/2025, 0010002733-250820-2 Invoice number 0010002733-250820-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002733-250820-2 Invoice date 2025-08-31 Due date 2025-09-24 Recipient seat ZAGREB Person type as published P Economic classification 3223110 Account name DVGV - energija Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 1.1. Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R1556 DV Grigor Vitez - energija Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-10-08 Amount as printed 2110.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,110.42 €	Samobor
Paid: 2026-02-03	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 Mejsečna naknada 25/0002777 Invoice number 26006030/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010004309-251222-3 Invoice date 2025-12-31 Due date 2026-02-09 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 001 01 GRADSKA IZVRŠNA I PREDSTAVNIČKA TIJELA Programme / activity A01 1001A100002 FINANCIRANJE POLITIČKIH STRANAKA I NEZAVISNIH VIJEĆNIKA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R038 Tekuće donacije u novcu Payment date 2026-02-03 Amount as printed 2109.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,109.89 €	Ogulin
Paid: 2025-09-24	DJEČJI VRTIĆ ŽIREK	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description ELEKTRIČNA ENERGIJA 08- 2025 Invoice number 0010058541-250820-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010058541-250820-2 Invoice date 2025-08-31 Due date 2025-09-24 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-09-24 Amount as printed 2108.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,108.90 €	Velika Gorica
Paid: 2024-10-16	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 fd678-el energ za 09.- OŠ Veli Vrh Pulaz-3869 Invoice number 0010060813-240920-6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010060813-240920-6 Invoice date 2024-10-01 Due date 2024-10-11 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 2024-10-16 Amount as printed 2107.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,107.18 €	Pula - Pola
Paid: 2026-05-11	Općina Ferdinandovac	HEP-opskrba d.o.o. Record details Domain payments Record type payment Payer Općina Ferdinandovac Recipient HEP-opskrba d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Recipient seat Zagreb Postcode 10000 Description Naplata računa 26203402 Economic classification 232231 Account name Obveze za energiju, 232230 Obveze za javnu rasvjetu Payment date 2026-05-11 Amount as printed 2106.67 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,106.67 €	Ferdinandovac

^* 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.