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: 2026-05-25	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 04.mj.2026. Economic classification 3223 Account name Energija Payment date 2026-05-25 Amount as printed 2106.56 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,106.56 €	Feričanci
Paid: 2025-11-10	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 09/2025 - UREDBA VLADE Invoice number 0010003594-250920-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003594-250920-0 Invoice date 2025-09-30 Due date 2025-11-10 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 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 R1115 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2025-11-10 Amount as printed 2104.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,104.75 €	Karlovac
Paid: 04/2026	Dječji vrtić Pahuljica	HEP- OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Dječji vrtić Pahuljica Recipient HEP- OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name Energija Budget user Dječji vrtić Pahuljica Payment month 2026-04 Amount as printed 2104.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,104.56 €	Gospić
04/2026	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	2,104.45 €	Ministarstvo financija — Državna riznica
Paid: 2024-11-04	Stupnik	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Stupnik Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description pl.rn 09/24 Invoice number 0010004150-240920-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010004150-240920-4 Invoice date 2024-09-30 Due date 2024-11-11 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0035 Energija Breakdown by account [["322310","Električna energija","539.4"],["322311","Električna energija-javna rasvjeta","1563.3"]] Payment date 2024-11-04 Amount as printed 2102.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,102.70 €	Stupnik
Paid: 2026-03-26	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 1/26 26/0000672 Invoice number 26053033/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-260124-3 Invoice date 2026-01-31 Due date 2026-03-12 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 2026-03-26 Amount as printed 2100.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,100.94 €	Velika Gorica
Paid: 2024-01-12	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 električnu energiju i trošarinu za prosinac 2023 Invoice number 0010019962-231220-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010019962-231220-4 Invoice date 2023-12-31 Due date 2024-01-24 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 2024-01-12 Amount as printed 2097.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,097.41 €	Samobor
06/2026	01705-Ustavni sud Republike Hrvatske	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 01705-Ustavni sud Republike Hrvatske Responsible budget user 017-USTAVNI SUD REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A506000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	2,095.53 €	Ministarstvo financija — Državna riznica
Paid: 2026-05-11	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description GKIGK ELEKTRIČNA ENERGI JA 03/2026 Invoice number 26186049/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010043034-260320-8 Invoice date 2026-03-31 Due date 2026-05-11 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1552 Rashodi za materijal i energiju Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-05-11 Amount as printed 2094.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,094.97 €	Karlovac
09/2025	07760-Državni zavod za mjeriteljstvo	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 07760-Državni zavod za mjeriteljstvo Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A762000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA MJERITELJSTVO Expense code 3223 Expense type Energija	2,094.58 €	Ministarstvo financija — Državna riznica
Paid: 2025-06-09	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-ELEKTRIČNA E NERGIJA 4/2025 Invoice number 0010003635-250420-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003635-250420-1 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 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 2025-06-09 Amount as printed 2094.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,094.21 €	Karlovac
04/2026	01705-Ustavni sud Republike Hrvatske	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 01705-Ustavni sud Republike Hrvatske Responsible budget user 017-USTAVNI SUD REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A506000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	2,093.39 €	Ministarstvo financija — Državna riznica
Paid: 2024-11-19	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 0010341735-241020-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010341735-241020-9 Invoice date 2024-10-31 Due date 2024-12-12 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 9.U. V.P. iz prethodne godine - prihodi za posebne namjene - PK Functional classification 0820 Službe kulture Budget position R0735-1 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","240.83"],["322310","Električna energija","1852.5"]] Budget user KINO EDISON Payment date 2024-11-19 Amount as printed 2093.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,093.33 €	Karlovac
Paid: 2026-03-12	OŠ GRABRIK	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer OŠ GRABRIK Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OŠ GRABRIK-ELE.ENERGIJA 1/2026 Invoice number 26052004/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003635-260120-7 Invoice date 2026-01-31 Due date 2026-03-12 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1166 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2026-03-12 Amount as printed 2091.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,091.34 €	Karlovac
Paid: 2024-07-16	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description GKIGK - EL. ENERGIJA Invoice number 0010043034-240620-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010043034-240620-8 Invoice date 2024-06-30 Due date 2024-08-09 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1432 Rashodi za materijal i energiju Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-07-16 Amount as printed 2090.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,090.98 €	Karlovac
Paid: 2025-05-20	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 0010341735-250420-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010341735-250420-3 Invoice date 2025-04-30 Due date 2025-06-09 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 4.J. V.P.iz prethodne godine-prihodi za posebne namjene -PK Functional classification 0820 Službe kulture Budget position R0827 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","240.41"],["322310","Električna energija","1849.33"]] Budget user KINO EDISON Payment date 2025-05-20 Amount as printed 2089.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,089.74 €	Karlovac
Paid: 2026-05-29	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 26234794 javna rasvjeta Payment date 2026-05-29 Amount as printed 2089.06 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,089.06 €	Virje
Paid: 2025-12-30	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 po računu 11/25 Invoice number 0010003049-251120-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003049-251120-5 Partner VAT id as printed HR63073332379 Invoice date 2025-11-30 Due date 2026-01-08 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004069 Električna energija Payment date 2025-12-30 Amount as printed 2088.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,088.95 €	Dubrovnik
Paid: 2026-06-10	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 1921 0010213926-260422-1 ZA 4/2026 Invoice number 26251151/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010213926-260422-1 Invoice date 2026-05-11 Due date 2026-06-10 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 2026-06-10 Amount as printed 2086.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,086.95 €	Karlovac
Paid: 2024-12-31	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 KORISTENJE MREZE ZA 11/2024, VISE OBRACUNSKIH MJESTA Invoice number 0010059849-411031-6 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-411031-6 Partner VAT id as printed HR63073332379 Invoice date 2024-12-10 Due date 2025-02-10 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV 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 33010057 Energija Breakdown by account [["3223","ENERGIJA","2412.1"],["3223","ENERGIJA","-326.22"]] Payment date 2024-12-31 Amount as printed 2085.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,085.88 €	Grad Zagreb
11/2025	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	2,085.51 €	Ministarstvo financija — Državna riznica
09/2026	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	2,080.40 €	Ministarstvo financija — Državna riznica
Paid: 2026-07-10	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 UF2704 EL.ENERGIJA Invoice number 26302194/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010213926-260520-1 Invoice date 2026-06-10 Due date 2026-07-10 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 2026-07-10 Amount as printed 2079.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,079.59 €	Karlovac
Paid: 2026-02-09	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description GKIGK ELEKTRIČNA ENERGI JA 12/2025 Invoice number 26037061/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010043034-251220-2 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 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1540 Rashodi za materijal i energiju Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-02-09 Amount as printed 2078.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,078.78 €	Karlovac
Paid: 2024-02-21	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 Električna energija za 01/2024 Invoice number 0010004309-240121-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010004309-240121-9 Invoice date 2024-01-31 Due date 2024-03-11 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 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 2024-02-21 Amount as printed 2078.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,078.01 €	Ogulin
Paid: 2026-07-09	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 5-2026 Invoice number 26292936/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010042109-260520-0 Invoice date 2026-06-10 Due date 2026-06-10 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 R1635 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2026-07-09 Amount as printed 2077.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,077.49 €	Karlovac
Paid: 03/2024	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Energija Recipient seat ZAGREB Economic classification 3223 Activity A202011 Functional classification 0912 Payment month 2024-03 Amount as printed 2.074,89 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,074.89 €	Opatija
Paid: 2024-03-13	Dubravica	HEP-OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Dubravica Recipient HEP-OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name Energija Payment date 2024-03-13 Amount as printed 2073.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,073.59 €	Dubravica
Paid: 2025-12-08	OŠ GRABRIK	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer OŠ GRABRIK Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OŠ GRABRIK-ELE.ENERGIJA 10/2025 Invoice number 0010003635-251020-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003635-251020-1 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 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 2025-12-08 Amount as printed 2073.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,073.00 €	Karlovac
Paid: 2025-05-19	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 2025-05-19 Amount as printed 2069.14 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,069.14 €	Klenovnik
Paid: 08/2026	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 A303057 Functional classification 0640 Payment month 2026-08 Amount as printed 2.069,14 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,069.14 €	Opatija
Paid: 2025-05-07	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 - EL. ENERGIJA Invoice number 0010003744-250320-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003744-250320-5 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 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-05-07 Amount as printed 2068.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,068.59 €	Karlovac
Paid: 04/2024	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Energija Recipient seat ZAGREB Economic classification 3223 Activity A202011 Functional classification 0912 Payment month 2024-04 Amount as printed 2.068,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,068.18 €	Opatija
04/2026	01005-Hrvatski sabor	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 01005-Hrvatski sabor Responsible budget user 010-HRVATSKI SABOR Funding source 11-Opći prihodi i primici Subprogramme A501000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	2,067.90 €	Ministarstvo financija — Državna riznica
Paid: 2026-03-05	O.Š. MIHAELA ŠILOBODA	HEP-OPSKRBA D.O.O. Record details Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient HEP-OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description el. energija 01/26 - 671 Invoice number 26052062 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010172830-260120-7 Invoice date 2026-01-31 Due date 2026-02-25 Recipient seat ZAGREB Person type as published P Economic classification 3223109 Account name OŠMŠ - energija Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407004 Redovna djelatnost OŠ Mihaela Šiloboda Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R1153 OŠ M. Šiloboda - energija Budget user O.Š. MIHAELA ŠILOBODA Payment date 2026-03-05 Amount as printed 2067.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,067.25 €	Samobor
Paid: 2024-07-16	OŠ VUKOVINA	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer OŠ VUKOVINA Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description Električna energija za OŠ+PŠ za 05/2024 Invoice number 0010002620-240520-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002620-240520-8 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 06 14339 OŠ VUKOVINA 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 R0411 Materijalni rashodi Budget user OŠ VUKOVINA Payment date 2024-07-16 Amount as printed 2067.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,067.14 €	Velika Gorica
Paid: 2025-12-31	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 11/2025, GČ SESVETE Invoice number 0010059849-511030-1 Contract number 426/2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-511030-1 Partner VAT id as printed HR63073332379 Invoice date 2025-12-08 Due date 2026-01-08 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV 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 33010058 Energija Breakdown by account [["3223","ENERGIJA","2492.27"],["3223","ENERGIJA","-426.65"]] Payment date 2025-12-31 Amount as printed 2065.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,065.62 €	Grad Zagreb
Paid: 2026-01-12	Omiš	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Omiš Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Payment date 2026-01-12 Amount as printed 2065.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,065.55 €	Omiš
Paid: 2025-05-07	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-278, OŠ ŠIJANA, EL. ENERGIJA 3/25 Invoice number 0010003598-250320-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003598-250320-3 Invoice date 2025-03-31 Due date 2025-05-09 Person type as published P Economic classification 322390 Account name Ostali materijali za proizvodnju energije Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0880 Energija Budget user OŠ ŠIJANA Payment date 2025-05-07 Amount as printed 2063.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,063.07 €	Pula - Pola
05/2025	07760-Državni zavod za mjeriteljstvo	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 07760-Državni zavod za mjeriteljstvo Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A762000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA MJERITELJSTVO Expense code 3223 Expense type Energija	2,062.89 €	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.