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	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 2025-02-17 Amount as printed 1923.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,923.69 €	Dubravica
Paid: 2024-09-25	Zadar	HEP OPSKRBA DOO Record details Domain payments Record type payment Payer Zadar Recipient HEP OPSKRBA DOO Recipient type company Recipient OIB (as published) 63073332379 Description A010060 Materijalni rashodi Recipient seat ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number O-24-2294 Payment date 2024-09-25 Amount as printed 1922.94 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,922.94 €	Zadar
09/2026	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 A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3223 Expense type Energija	1,921.80 €	Ministarstvo financija — Državna riznica
Paid: 2025-12-22	OŠ MILANA LANGA, BREGANA	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description RAČUN ZA OPSKRBU I KORIŠTENJE MREŽE 11/2025 Invoice number 0010002687-251120-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002687-251120-2 Invoice date 2025-11-30 Due date 2025-12-24 Recipient seat ZAGREB Person type as published P Economic classification 3223106 Account name OŠML - energija Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407006 Redovna djelatnost OŠ Milana Langa Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1413 OŠ M. Langa - energija Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-12-22 Amount as printed 1919.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,919.80 €	Samobor
Paid: 2025-12-16	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 11/25 Invoice number 0010044735-251120-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010044735-251120-5 Invoice date 2025-11-30 Due date 2026-01-09 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","741.07"],["322311","Električna energija - javna rasvjeta","1178.37"]] Payment date 2025-12-16 Amount as printed 1919.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,919.44 €	Koprivnički Bregi
Paid: 02/2026	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 2026-02 Amount as printed 1.914,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,914.75 €	Opatija
Paid: 2025-08-07	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-824 El.Energija 06/2025 R1015 Invoice number 0010061316-250620-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010061316-250620-5 Invoice date 2025-07-01 Due date 2025-07-24 Recipient seat ZAGREB Person type as published P Economic classification 3223108 Account name OŠBT - energija Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407003 Redovna djelatnost OŠ Bogumila Tonija Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1015 OŠ B. Tonija - energija Budget user OŠ BOGUMILA TONIJA Payment date 2025-08-07 Amount as printed 1914.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,914.25 €	Samobor
Paid: 2026-04-08	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 2026-04-08 Amount as printed 1913.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,913.93 €	Omiš
Paid: 2024-07-04	Dječji vrtić Cvrčak	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description dio računa elekt. energ ija 04/2024 Invoice number 0010047600-240420-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010047600-240420-4 Invoice date 2024-04-30 Due date 2024-05-27 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R0292 Električna energija Budget user Dječji vrtić Cvrčak Payment date 2024-07-04 Amount as printed 1913.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,913.61 €	Knin
Paid: 2026-07-14	Općina Klenovnik	HEP-opskrba d.o.o. Record details Domain payments Record type payment Payer Općina Klenovnik Recipient HEP-opskrba d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Recipient seat Zagreb Postcode 10000 Description Utrošena električna energija Payment date 2026-07-14 Amount as printed 1913.28 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,913.28 €	Klenovnik
Paid: 2024-03-22	OŠ E.KVATERNIKA	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description El.energija Invoice number HEP opskrba Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002459-240120-0 Invoice date 2024-02-15 Due date 2024-03-20 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 06 14314 OŠ EUGENA KVATERNIKA 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 R0349 Materijalni rashodi Budget user OŠ E.KVATERNIKA Payment date 2024-03-22 Amount as printed 1912.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,912.54 €	Velika Gorica
08/2025	26346-Hrvatski zavod za javno zdravstvo	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A884001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	1,911.74 €	Ministarstvo financija — Državna riznica
06/2026	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	1,910.96 €	Ministarstvo financija — Državna riznica
Paid: 2026-07-28	Ogulin	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer Ogulin Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description Radna energija 26/0001146 Invoice number 26302237/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010004309-260521-3 Invoice date 2026-05-31 Due date 2026-07-10 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 R088 Električna energija Payment date 2026-07-28 Amount as printed 1910.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,910.76 €	Ogulin
Paid: 2024-11-14	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 10/24 Invoice number 0010044735-241020-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010044735-241020-4 Invoice date 2024-10-31 Due date 2024-11-27 Recipient seat Zagreb Person type as published P Economic classification 322311 Account name Električna energija - javna rasvjeta Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1012A101206 JAVNA RASVJETA Funding source 3.1. PRIHODI ZA POSEBNE NAMJENE Functional classification 0640 Ulična rasvjeta Budget position R0091 Električna energija - javna rasvjeta Breakdown by account [["322311","Električna energija - javna rasvjeta","1273.04"],["322310","Električna energija - potrošnja zgrade","636.05"]] Payment date 2024-11-14 Amount as printed 1909.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,909.09 €	Koprivnički Bregi
Paid: 2026-05-15	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 - 312600225, broj dobavljača: 26176620/OPSK/1 Payment date 2026-05-15 Amount as printed 1907.71 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,907.71 €	Đulovac
Paid: 2025-07-10	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 D.O.O. UF 2557 Invoice number 0010213926-250520-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010213926-250520-7 Invoice date 2025-06-09 Due date 2025-07-10 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 2025-07-10 Amount as printed 1906.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,906.30 €	Karlovac
Paid: 2025-06-09	Karlovac	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description EL. ENERGIJA Invoice number 0010213926-250420-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010213926-250420-0 Invoice date 2025-05-08 Due date 2025-06-09 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0005 Energija Payment date 2025-06-09 Amount as printed 1905.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,905.58 €	Karlovac
Paid: 2026-09-25	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 HEP OPSKRBA-el.energija 08/2026 Invoice number 26457231/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010093326-260820-1 Partner VAT id as printed HR63073332379 Invoice date 2026-09-10 Due date 2026-09-25 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 2026-09-25 Amount as printed 1905.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,905.06 €	Dubrovnik
Paid: 2024-01-31	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 12/2023 Invoice number 0010003635-231220-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003635-231220-5 Invoice date 2023-12-31 Due date 2024-02-08 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Budget user OŠ GRABRIK Payment date 2024-01-31 Amount as printed 1904.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,904.86 €	Karlovac
Paid: 2024-10-23	ISTARSKO NARODNO KAZALIŠTE	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description 2784-plin 09-24-ink Invoice number 0010054317-240920-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010054317-240920-3 Invoice date 2024-09-30 Due date 2024-11-11 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2784 Energija Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2024-10-23 Amount as printed 1903.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,903.37 €	Pula - Pola
Paid: 2025-10-10	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.računa Invoice number 0010004150-250820-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010004150-250820-2 Invoice date 2025-08-31 Due date 2025-10-10 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","461.96"],["322311","Električna energija-javna rasvjeta","1440.93"]] Payment date 2025-10-10 Amount as printed 1902.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,902.89 €	Stupnik
Paid: 2024-09-09	Grad Zagreb	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description ELEKTRIČNA ENERGIJA I KORIŠTENJE MREŽE ZA 06/2024, VIŠE OBRAČUNSKIH MJESTA Invoice number 0010059849-406032-7 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-406032-7 Partner VAT id as printed HR63073332379 Invoice date 2024-07-10 Due date 2024-09-09 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","2305.16"],["3223","ENERGIJA","-403.45"]] Payment date 2024-09-09 Amount as printed 1901.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,901.71 €	Grad Zagreb
Paid: 2026-07-27	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 po računu Invoice number 26355491/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003049-260620-6 Partner VAT id as printed HR63073332379 Invoice date 2026-07-10 Due date 2026-08-10 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004069 Električna energija Payment date 2026-07-27 Amount as printed 1901.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,901.56 €	Dubrovnik
Paid: 07/2026	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 06/2026 - zgrada uprave Recipient seat ZAGREB Economic classification 3223 Activity A100101 Functional classification 0111 Payment month 2026-07 Amount as printed 1.900,60 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,900.60 €	Krk
Paid: 2026-04-02	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 2/2026 Invoice number 26104960/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002582-260220-3 Invoice date 2026-02-28 Due date 2026-03-24 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-04-02 Amount as printed 1900.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,900.36 €	Velika Gorica
03/2025	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	1,899.91 €	Ministarstvo financija — Državna riznica
Paid: 03/2024	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 A305001 Functional classification 0620 Payment month 2024-03 Amount as printed 1.899,91 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,899.91 €	Opatija
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A807007-CENTAR ZA POSEBNO SKRBNIŠTVO Expense code 3223 Expense type Energija	1,898.99 €	Ministarstvo financija — Državna riznica
Paid: 05/2026	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 2026-05 Amount as printed 1898.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,898.50 €	Gospić
Paid: 2025-02-26	GRADSKA KNJIŽNICA I ČITAONICA	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description električna energija 01/ 2025 - GKČ Invoice number 0010052290-250120-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010052290-250120-1 Invoice date 2025-02-17 Due date 2025-03-13 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2955 Energija Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-02-26 Amount as printed 1897.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,897.33 €	Pula - Pola
Paid: 2026-06-10	DJEČJI VRTIĆ ČETIRI RIJEKE	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description DV4R- RN ZA 04/2026 Invoice number 26250222/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010206894-260420-2 Invoice date 2026-04-30 Due date 2026-06-10 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1765 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-06-10 Amount as printed 1897.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,897.28 €	Karlovac
07/2025	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	1,896.93 €	Ministarstvo financija — Državna riznica
Paid: 2026-01-14	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 Polivalentna sportska dvorana, opskrbu el. nrg i korištenje 25/0006822 Invoice number 0010054407-251125-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-251125-2 Invoice date 2025-11-30 Due date 2026-01-09 Recipient seat 10000 Zagreb Person type as published P Payment date 2026-01-14 Amount as printed 1896.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,896.66 €	Velika Gorica
Paid: 2026-03-05	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 Električna energija OŠ Mokošica 01/2026 Invoice number 0010003052-260120-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003052-260120-7 Partner VAT id as printed HR63073332379 Invoice date 2026-01-31 Due date 2026-03-12 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004069 Električna energija Breakdown by account [["32231","Električna energija","896.61"],["32231","Električna energija","1000"]] Payment date 2026-03-05 Amount as printed 1896.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,896.61 €	Dubrovnik
Paid: 2025-02-25	GRADSKA KNJIŽNICA LABIN	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description GK-el.energija za 1.mj-33 Invoice number 0010063918-250120-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010063918-250120-4 Invoice date 2025-01-31 Due date 2025-03-13 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004A500013 Financiranje redovne djelatnosti knjižnice Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1059 Energija Budget user GRADSKA KNJIŽNICA LABIN Payment date 2025-02-25 Amount as printed 1896.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,896.11 €	Labin
Paid: 2024-04-30	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 UF1497 EL.ENERGIJA Invoice number 0010213926-240320-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010213926-240320-0 Invoice date 2024-04-08 Due date 2024-05-08 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 2024-04-30 Amount as printed 1893.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,893.93 €	Karlovac
Paid: 2025-11-12	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description Opskrba i korištenje mr eže za 092025 Invoice number 0010002688-250920-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002688-250920-0 Invoice date 2025-09-30 Due date 2025-10-23 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-11-12 Amount as printed 1892.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,892.87 €	Velika Gorica
06/2025	26346-Hrvatski zavod za javno zdravstvo	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A884004-ADMINISTRACIJA I UPRAVLJANJE (IZ OSTALIH IZVORA FINANCIRANJA) Expense code 3223 Expense type Energija	1,892.20 €	Ministarstvo financija — Državna riznica
05/2025	26346-Hrvatski zavod za javno zdravstvo	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A884004-ADMINISTRACIJA I UPRAVLJANJE (IZ OSTALIH IZVORA FINANCIRANJA) Expense code 3223 Expense type Energija	1,892.07 €	Ministarstvo financija — Državna riznica

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

Menu

Appearance

Language

HEP OPSKRBA D.O.O.