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: 2025-05-07	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 FD251el.energ 03 OŠ Vel i Vrh Pula-z3991 Invoice number 0010060813-250320-6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010060813-250320-6 Invoice date 2025-05-07 Due date 2025-05-07 Person type as published P Economic classification 367210 Account name Prijenosi proračunskim korisnicima iz nadležnog proračuna za financiranje rashoda poslovanja 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 2025-05-07 Amount as printed 1992.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,992.90 €	Pula - Pola
Paid: 2025-04-11	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 fd157el energija za 02 . OŠ Veli Vrh Pula-z-3978 Invoice number 0010060813-250220-6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010060813-250220-6 Invoice date 2025-04-11 Due date 2025-04-11 Person type as published P Economic classification 367210 Account name Prijenosi proračunskim korisnicima iz nadležnog proračuna za financiranje rashoda poslovanja 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 2025-04-11 Amount as printed 1991.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,991.30 €	Pula - Pola
Paid: 09/2025	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 2025-09 Amount as printed 1990.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,990.39 €	Gospić
Paid: 2025-08-27	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 Invoice number 0010363642-250720-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010363642-250720-3 Partner VAT id as printed HR63073332379 Invoice date 2025-07-31 Due date 2025-08-26 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-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 2025-08-27 Amount as printed 1990.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,990.19 €	Dubrovnik
Paid: 2025-09-11	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 07/25 Invoice number 0010043034-250720-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010043034-250720-9 Invoice date 2025-07-31 Due date 2025-09-10 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 03 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 2025-09-11 Amount as printed 1988.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,988.39 €	Karlovac
Paid: 2025-08-11	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 6-2025 Invoice number 0010042109-250620-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010042109-250620-1 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 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1597 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2025-08-11 Amount as printed 1986.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,986.02 €	Karlovac
Paid: 2026-04-28	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 567-51 - EL. ENERGIJA ZA 03-2026 Invoice number 26198698/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003572-260320-8 Invoice date 2026-04-01 Due date 2026-04-24 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 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0681-2 Energija Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2026-04-28 Amount as printed 1985.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,985.98 €	Labin
11/2025	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	1,985.86 €	Ministarstvo financija — Državna riznica
02/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A630079-SUSTAV ZA PROBACIJU U RH Expense code 3223 Expense type Energija	1,983.94 €	Ministarstvo financija — Državna riznica
Paid: 2024-08-12	SPORTSKI OBJEKTI KARLOVAC	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description SOK-RN ZA EL.ENERG. Invoice number 0010344356-240620-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010344356-240620-4 Invoice date 2024-07-10 Due date 2024-08-12 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 R1612 El.energija Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-08-12 Amount as printed 1982.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,982.84 €	Karlovac
Paid: 2026-02-27	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 Pl.rn. Invoice number 26081268/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010019401-260120-8 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 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 2026-02-27 Amount as printed 1982.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,982.74 €	Dubrovnik
Paid: 2025-10-22	Dubrovnik	HEP OPSKRBA Record details Domain payments Record type payment Payer Dubrovnik Recipient HEP OPSKRBA Recipient type not-stated Recipient OIB (as published) 63073332379 Description Plaćanje po računu Invoice number 0010155491-250920-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010155491-250920-5 Partner VAT id as printed HR63073332379 Invoice date 2025-10-01 Due date 2025-10-25 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 2025-10-22 Amount as printed 1978.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,978.43 €	Dubrovnik
Paid: 2026-08-27	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 26405059/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010363642-260720-8 Partner VAT id as printed HR63073332379 Invoice date 2026-08-10 Due date 2026-08-26 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 2026-08-27 Amount as printed 1977.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,977.85 €	Dubrovnik
06/2026	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	1,977.40 €	Ministarstvo financija — Državna riznica
Paid: 2026-03-05	Općina Gola	HEP-opskrba d.o.o. Record details Domain payments Record type payment Payer Općina Gola Recipient HEP-opskrba d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Recipient seat Zagreb Postcode 10000 Description Električna energija i javna rasvjeta - HEP Opskrba URA-113/05.03.2026. Economic classification 3223 Account name Energija Payment date 2026-03-05 Amount as printed 1976.90 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,976.90 €	Gola
Paid: 11/2025	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 2025-11 Amount as printed 1.976,64 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,976.64 €	Opatija
Paid: 2026-09-30	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 26434010 javna rasvjeta Payment date 2026-09-30 Amount as printed 1975.90 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,975.90 €	Virje
Paid: 2024-12-23	Općina Đulovac	HEP-opskrba d.o.o. Record details Domain payments Record type payment Payer Općina Đulovac Recipient HEP-opskrba d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa Payment date 2024-12-23 Amount as printed 1975.19 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,975.19 €	Đulovac
Paid: 2025-12-08	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 UF5668 EL.ENERGIJA Invoice number 0010213926-251020-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010213926-251020-0 Invoice date 2025-11-07 Due date 2025-12-08 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 2025-12-08 Amount as printed 1974.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,974.86 €	Karlovac
07/2025	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	1,974.69 €	Ministarstvo financija — Državna riznica
03/2026	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	1,973.14 €	Ministarstvo financija — Državna riznica
Paid: 2025-07-08	SPORTSKI OBJEKTI KARLOVAC	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description SOK-RN ZA EL.ENERG. (UM ANJITI ZA ODOBRENJE) Invoice number 0010344356-250520-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010344356-250520-2 Invoice date 2025-05-31 Due date 2025-07-10 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 Breakdown by account [["322310","Električna energija","1970.31"],["343390","Ostale zatezne kamate","2.41"]] Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-07-08 Amount as printed 1972.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,972.72 €	Karlovac
Paid: 06/2026	GRAD OPATIJA	HEP-OPSKRBA D.O.O. Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient HEP-OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Energija Recipient seat ZAGREB Economic classification 3223 Activity A305001 Functional classification 0620 Payment month 2026-06 Amount as printed 1.971,44 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,971.44 €	Opatija
02/2026	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	1,971.36 €	Ministarstvo financija — Državna riznica
Paid: 2024-09-18	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 2024-09-18 Amount as printed 1970.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,970.85 €	Požega
Paid: 12/2024	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 2024-12 Amount as printed 1.969,61 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,969.61 €	Opatija
Paid: 08/2025	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 07/2025 - zgrada uprave Recipient seat ZAGREB Economic classification 3223 Activity A100101 Functional classification 0111 Payment month 2025-08 Amount as printed 1.969,16 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,969.16 €	Krk
Paid: 2024-11-19	DJEČJI VRTIĆ PULA	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description EL. ENERGIJA 09/24 Invoice number 0010003517-240920-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003517-240920-0 Invoice date 2024-09-30 Due date 2024-11-15 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2568 Energija Budget user DJEČJI VRTIĆ PULA Payment date 2024-11-19 Amount as printed 1968.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,968.22 €	Pula - Pola
Paid: 2026-03-23	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 02/26 Invoice number 26150409/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010044735-260220-0 Invoice date 2026-02-28 Due date 2026-04-09 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija - 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","725.99"],["322311","Električna energija - javna rasvjeta","1241.46"]] Payment date 2026-03-23 Amount as printed 1967.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,967.45 €	Koprivnički Bregi
Paid: 09/2024	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 08/2024 - zgrada uprave Recipient seat ZAGREB Economic classification 3223 Activity A100101 Functional classification 0111 Payment month 2024-09 Amount as printed 1.967,13 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,967.13 €	Krk
Paid: 2025-04-07	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 2025-04-07 Amount as printed 1965.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,965.91 €	Dubravica
Paid: 2024-09-06	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 2024-09-06 Amount as printed 1965.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,965.75 €	Požega
09/2025	03005-Ministarstvo obrane	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545072-DUHOVNA SKRB Expense code 3223 Expense type Energija	1,965.12 €	Ministarstvo financija — Državna riznica
Paid: 2025-11-13	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 10/25 Invoice number 0010044735-251020-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010044735-251020-9 Invoice date 2025-10-31 Due date 2025-12-08 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija - 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","878.19"],["322311","Električna energija - javna rasvjeta","1086.88"]] Payment date 2025-11-13 Amount as printed 1965.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,965.07 €	Koprivnički Bregi
Paid: 2025-07-03	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 05/2025, GČ SESVETE Invoice number 0010059849-505032-5 Contract number 426/2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-505032-5 Partner VAT id as printed HR63073332379 Invoice date 2025-06-09 Due date 2025-07-10 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 33010058 Energija Breakdown by account [["3223","ENERGIJA","2521.81"],["3223","ENERGIJA","-558.05"]] Payment date 2025-07-03 Amount as printed 1963.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,963.76 €	Grad Zagreb
Paid: 2026-07-21	Dubrovnik	HEP OPSKRBA Record details Domain payments Record type payment Payer Dubrovnik Recipient HEP OPSKRBA Recipient type not-stated Recipient OIB (as published) 63073332379 Description EL.ENERGIJA ZA 6/2026 Invoice number 26342361/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010009751-260620-2 Partner VAT id as printed HR63073332379 Invoice date 2026-07-09 Due date 2026-07-27 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 2026-07-21 Amount as printed 1963.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,963.04 €	Dubrovnik
Paid: 2024-03-25	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 02.mj.2024. Economic classification 3223 Account name Energija Payment date 2024-03-25 Amount as printed 1961.79 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,961.79 €	Feričanci
06/2026	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	1,961.69 €	Ministarstvo financija — Državna riznica
Paid: 2024-08-07	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","68.67"],["3223","Energija","1892.13"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-08-07 Amount as printed 1960.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,960.80 €	Kutina
Paid: 2024-10-30	DJEČJI VRTIĆ IZVOR	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description električna energija 9/2024 Invoice number 0010060239-240920-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010060239-240920-0 Invoice date 2024-09-30 Due date 2024-10-25 Recipient seat ZAGREB Person type as published P Economic classification 3223104 Account name PK - energija Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R2239 DV Izvor - energija Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-10-30 Amount as printed 1960.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,960.67 €	Samobor

^* 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.