CompanyPayment recipientSupplier

HEP OPSKRBA D.O.O.

OIB 63073332379 ·also named in sources as HEP-OPSKRBA DOO · HEP OPSKRBA D.O.O.ZAGREB · more names: 21

15,483 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-02-17	Grad Zagreb	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description UG. 1312/2023 EL. ENERGIJA JAVNA ARSVJETA 11/2024-OBRAČUN Invoice number 0010132236-411020-5-1 Contract number 1312/2023 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010132236-411020-5 Partner VAT id as printed HR63073332379 Invoice date 2025-01-13 Due date 2025-02-17 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 12012070 ENERGIJA Breakdown by account [["3223","ENERGIJA","3598.09"],["3223","ENERGIJA","-1573.12"]] Payment date 2025-02-17 Amount as printed 2024.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,024.97 €	Grad Zagreb
Paid: 2026-02-10	Općina Đulovac	HEP-opskrba d.o.o. Record details Domain payments Record type payment Payer Općina Đulovac Recipient HEP-opskrba d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Recipient seat Zagreb Postcode 10000 Description Plaćanje Ulazni račun - 312500908, broj dobavljača: 0010011722-251120-8 Payment date 2026-02-10 Amount as printed 2024.91 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,024.91 €	Đulovac
Paid: 2025-06-05	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 0010003049-250420-9 Invoice number 0010003049-250420-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003049-250420-9 Partner VAT id as printed HR63073332379 Invoice date 2025-04-30 Due date 2025-06-09 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 2025-06-05 Amount as printed 2024.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,024.06 €	Dubrovnik
05/2026	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	2,022.95 €	Ministarstvo financija — Državna riznica
Paid: 2025-04-07	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 UF874 EL.ENERGIJA Invoice number 0010213926-250220-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010213926-250220-8 Invoice date 2025-03-07 Due date 2025-04-08 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 2025-04-07 Amount as printed 2022.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,022.82 €	Karlovac
Paid: 2026-06-26	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 Energija Recipient seat ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number O-25-2322 Payment date 2026-06-26 Amount as printed 2022.53 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	2,022.53 €	Zadar
Paid: 02/2024	49147 - FESTIVAL OPATIJA	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient seat ZAGREB Economic classification 1242 Activity A204003 Functional classification 0820 Payment month 2024-02 Amount as printed 2.020,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,020.90 €	Opatija
Paid: 2026-01-08	OŠ N.HRIBAR	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer OŠ N.HRIBAR Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description Električna energija za 11/2025 Invoice number 0010002582-251120-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002582-251120-8 Invoice date 2025-11-30 Due date 2025-12-24 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-01-08 Amount as printed 2018.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,018.66 €	Velika Gorica
07/2025	02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A515000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	2,018.39 €	Ministarstvo financija — Državna riznica
Paid: 2026-02-17	Dubrovnik	HEP OPSKRBA Record details Domain payments Record type payment Payer Dubrovnik Recipient HEP OPSKRBA Recipient type not-stated Recipient OIB (as published) 63073332379 Description Placanje Invoice number 26093985/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010363642-260120-0 Partner VAT id as printed HR63073332379 Invoice date 2026-02-10 Due date 2026-02-25 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065031 SKRB O STARIJIM OSOBAMA Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00011885 Električna energija Payment date 2026-02-17 Amount as printed 2015.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,015.39 €	Dubrovnik
09/2026	03905-Hrvatska vatrogasna zajednica	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A554000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	2,015.36 €	Ministarstvo financija — Državna riznica
Paid: 2026-03-10	OŠ "IVO LOLA RIBAR" LABIN	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description ILR 356-51 - EL. ENERGIJA ZA 02-2026 Invoice number 26107329/OPSK/1 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010003572-260220-1 Invoice date 2026-02-28 Due date 2026-03-24 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.0.111 POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0702 Energija Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2026-03-10 Amount as printed 2014.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,014.98 €	Labin
Paid: 2025-10-08	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 8-2025 Invoice number 0010042109-250820-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010042109-250820-4 Invoice date 2025-08-31 Due date 2025-10-09 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 2025-10-08 Amount as printed 2014.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,014.86 €	Karlovac
07/2025	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 11-Opći prihodi i primici Subprogramme A852009-KONTROLA KVALITETE STOČARSKIH PROIZVODA Expense code 3223 Expense type Energija	2,014.73 €	Ministarstvo financija — Državna riznica
10/2025	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	2,014.15 €	Ministarstvo financija — Državna riznica
Paid: 2024-09-26	Općina Virje	HEP-opskrba d.o.o. Record details Domain payments Record type payment Payer Općina Virje Recipient HEP-opskrba d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Recipient seat Zagreb Postcode 10000 Description Račun 0010045098-240820-2 Payment date 2024-09-26 Amount as printed 2012.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,012.50 €	Virje
Paid: 2024-09-10	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 HEP-elektr.energ.-07/24 Invoice number 0010057779-240720-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010057779-240720-0 Invoice date 2024-08-01 Due date 2024-09-09 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 2024-09-10 Amount as printed 2012.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,012.08 €	Velika Gorica
02/2025	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	2,011.72 €	Ministarstvo financija — Državna riznica
Paid: 2025-02-21	Velika Gorica	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer Velika Gorica Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description Električna energija 12/24 24/0007419 Invoice number 0010054407-241228-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-241228-9 Invoice date 2024-12-31 Due date 2025-02-24 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2025-02-21 Amount as printed 2010.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,010.66 €	Velika Gorica
Paid: 2024-01-25	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 Trošak el. energije za 12/2023. Invoice number 0010002582-231220-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002582-231220-5 Invoice date 2023-12-31 Due date 2024-01-24 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 2024-01-25 Amount as printed 2009.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,009.68 €	Velika Gorica
Paid: 2026-05-07	Općina Đulovac	HEP-opskrba d.o.o. Record details Domain payments Record type payment Payer Općina Đulovac Recipient HEP-opskrba d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Recipient seat Zagreb Postcode 10000 Description Plaćanje ulazni račun-312600158, broj dobavljača:26130896/OPSK/1 Payment date 2026-05-07 Amount as printed 2008.82 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,008.82 €	Đulovac
Paid: 2026-08-14	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-822 El.energija 06/26 R1015 Invoice number 26357206/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010061316-260620-0 Invoice date 2026-07-01 Due date 2026-07-27 Recipient seat ZAGREB Person type as published P Economic classification 3223108 Account name OŠBT - energija Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407003 Redovna djelatnost OŠ Bogumila Tonija Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R1015 OŠ B. Tonija - energija Budget user OŠ BOGUMILA TONIJA Payment date 2026-08-14 Amount as printed 2007.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,007.45 €	Samobor
Paid: 2025-06-06	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","16.01"],["3223","Energija","1991.26"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2025-06-06 Amount as printed 2007.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,007.27 €	Kutina
Paid: 2024-05-06	DJEČJI VRTIĆ KARLOVAC	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description DVK - HEP OPSKRBA - ELE KTRIČNA ENERGIJA Invoice number 0010003744-240320-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003744-240320-0 Invoice date 2024-03-31 Due date 2024-05-10 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 R1567 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-05-06 Amount as printed 2006.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,006.81 €	Karlovac
Paid: 2026-02-23	Jastrebarsko	HEP-OPSKRBA d.o.o. Record details Domain payments Record type payment Payer Jastrebarsko Recipient HEP-OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description Plaćanje računa Invoice number 26083180/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010378296-260120-5 Invoice date 2026-01-31 Due date 2026-02-25 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 005 01 UPRAVNI ODJEL ZA IMOVINSKO-PRAVNE POSLOVE, KOMUNALNI SUSTAV, PROSTORNO UREĐENJE I ZAŠTITU OKOLIŠA Programme / activity D04 4017A401701 Upravljanje imovinom Funding source 1.1.0 Opći prihodi i primici Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position R0152 Električna energija Payment date 2026-02-23 Amount as printed 2006.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,006.15 €	Jastrebarsko
Paid: 2025-11-04	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-689, OŠ ŠIJANA, EL. ENERGIJA 9/25 Invoice number 0010003598-250920-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003598-250920-1 Invoice date 2025-09-30 Due date 2025-11-07 Person type as published P Economic classification 322390 Account name Ostali materijali za proizvodnju energije Organisational classification 106 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 R0880-1 Energija Budget user OŠ ŠIJANA Payment date 2025-11-04 Amount as printed 2005.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,005.95 €	Pula - Pola
Paid: 12/2024	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Energija Recipient seat ZAGREB Economic classification 3223 Activity A202012 Functional classification 0912 Payment month 2024-12 Amount as printed 2.005,91 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,005.91 €	Opatija
Paid: 2026-07-23	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 0 6. OŠ Veli Vrh Pula-z-4300 Invoice number 26356408 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010060813-260620-6 Invoice date 2026-07-10 Due date 2026-08-10 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 2026-07-23 Amount as printed 2005.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,005.07 €	Pula - Pola
Paid: 2024-04-09	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 ELEKTRIČNA ENERGIJA ZA 01/2024, VIŠE OBRAČUNSKIH MJESTA Invoice number 0010059849-401031-1 Contract number 307/2023 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-401031-1 Partner VAT id as printed HR63073332379 Invoice date 2024-02-09 Due date 2024-04-09 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","4897.35"],["3223","ENERGIJA","-2892.89"]] Payment date 2024-04-09 Amount as printed 2004.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,004.46 €	Grad Zagreb
Paid: 2025-08-01	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 K-RN ZA EL.ENERG. (UMAN JITI ZA ODOBR.NA IZNOS 956,10 Â‚¬ ) Invoice number 0010344356-250620-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010344356-250620-9 Invoice date 2025-06-30 Due date 2025-08-08 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 2025-08-01 Amount as printed 2002.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,002.43 €	Karlovac
Paid: 2026-07-16	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 2721 Account name OBVEZE ZA DEPOZITE I JAMČEVNE POLOGE Payment date 2026-07-16 Amount as printed 2000.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	2,000.00 €	Čakovec
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 1.999,92 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,999.92 €	Opatija
Paid: 2024-12-11	Koprivnički Bregi	HEP Opskrba d.o.o. Record details Domain payments Record type payment Payer Koprivnički Bregi Recipient HEP Opskrba d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description Potrosnja elektricne energije za 11/24 Invoice number 0010044735-241120-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010044735-241120-0 Invoice date 2024-11-30 Due date 2024-12-27 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija - potrošnja zgrade Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0131 Opće usluge vezane za službenike Budget position R0020 Energija-potrošnja zgrade Breakdown by account [["322310","Električna energija - potrošnja zgrade","569.11"],["322311","Električna energija - javna rasvjeta","1430.27"]] Payment date 2024-12-11 Amount as printed 1999.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,999.38 €	Koprivnički Bregi
11/2025	38655-Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 38655-Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A898001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	1,998.11 €	Ministarstvo financija — Državna riznica
Paid: 02/2026	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 2026-02 Amount as printed 1997.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,997.66 €	Gospić
Paid: 2024-06-10	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 Invoice number 0010004150-240420-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010004150-240420-2 Invoice date 2024-04-30 Due date 2024-06-10 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","623.64"],["322311","Električna energija-javna rasvjeta","1374.01"]] Payment date 2024-06-10 Amount as printed 1997.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,997.65 €	Stupnik
08/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A852009-KONTROLA KVALITETE STOČARSKIH PROIZVODA Expense code 3223 Expense type Energija	1,996.56 €	Ministarstvo financija — Državna riznica
Paid: 2024-12-20	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 i z atezne kte za 11/24 Invoice number 0010339705-241120-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010339705-241120-0 Invoice date 2024-11-30 Due date 2024-12-24 Recipient seat 10000 Zagreb Person type as published P Economic classification 234330 Account name Obveze za zatezne kamate 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 R0314 Financijski rashodi Breakdown by account [["234330","Obveze za zatezne kamate","0.22"],["232230","Energija","1994.83"]] Budget user DV LOJTRICA Payment date 2024-12-20 Amount as printed 1995.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,995.05 €	Velika Gorica
Paid: 2024-09-16	GRADSKI MUZEJ POŽEGA	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer GRADSKI MUZEJ POŽEGA 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 GRADSKI MUZEJ POŽEGA Payment date 2024-09-16 Amount as printed 1994.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,994.21 €	Požega
Paid: 2024-10-07	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 0010004150-240820-8-08/24 Invoice number 0010004150-240820-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010004150-240820-8 Invoice date 2024-08-31 Due date 2024-10-11 Recipient seat ZAGREB Person type as published P Economic classification 322311 Account name Električna energija-javna rasvjeta Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P15 1015A100004 Rashodi za uređaje i javnu rasvjetu Funding source 4.5. Prihodi od komunalne naknade Functional classification 0640 Ulična rasvjeta Budget position R0194A Električna energija Breakdown by account [["322311","Električna energija-javna rasvjeta","1343.9"],["322310","Električna energija","649.14"]] Payment date 2024-10-07 Amount as printed 1993.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,993.04 €	Stupnik

^* 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.