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: 2025-12-08	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 10/2025, GČ SESVETE Invoice number 0010059849-510029-2 Contract number 426/2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-510029-2 Partner VAT id as printed HR63073332379 Invoice date 2025-11-07 Due date 2025-12-08 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010058 Energija Breakdown by account [["3223","ENERGIJA","2225.26"],["3223","ENERGIJA","-370.53"]] Payment date 2025-12-08 Amount as printed 1854.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,854.73 €	Grad Zagreb
07/2026	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	1,854.13 €	Ministarstvo financija — Državna riznica
Paid: 2025-11-10	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.(ODO BRENJE NA IZNOS OD 865,92 Â‚¬) Invoice number 0010344356-250920-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010344356-250920-8 Invoice date 2025-09-30 Due date 2025-11-10 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 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 2025-11-10 Amount as printed 1852.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,852.65 €	Karlovac
Paid: 2026-02-25	JAVNA VATROGASNA POSTROJBA PULA	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description elek. energija za 01/26 jvp Invoice number 26099277/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003536-260120-9 Invoice date 2026-01-31 Due date 2026-03-12 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 102 03 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0304 Energija Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2026-02-25 Amount as printed 1851.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,851.65 €	Pula - Pola
Paid: 2024-11-21	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 9-2024 Invoice number 0010001066-240925-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010001066-240925-2 Partner VAT id as printed HR63073332379 Invoice date 2024-10-22 Due date 2024-11-21 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-KOMUNALNO GOSPODARSTVO Programme / activity 18020004 GRAD DUBROVNIK-JAVNA RASVJETA Funding source 37 Komunalne naknade Functional classification 0640 Ulična rasvjeta Budget position 00004065 Električna energija Payment date 2024-11-21 Amount as printed 1850.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,850.54 €	Dubrovnik
Paid: 2024-02-21	Ogulin	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer Ogulin Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description Električna energija za 01/2024 Invoice number 0010004309-240122-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010004309-240122-7 Invoice date 2024-01-31 Due date 2024-03-11 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 001 01 GRADSKA IZVRŠNA I PREDSTAVNIČKA TIJELA Programme / activity A01 1001A100003 REDOVNA DJELATNOST MJESNIH ODBORA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R038 Energija Payment date 2024-02-21 Amount as printed 1849.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,849.37 €	Ogulin
Paid: 2024-04-19	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 fd271el energ za 03.OŠ Veli Vrh Pula-z-3751 Invoice number 0010060813-240320-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010060813-240320-8 Invoice date 2024-03-31 Due date 2024-05-08 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2188 Energija Budget user OŠ VELI VRH PULA Payment date 2024-04-19 Amount as printed 1847.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,847.76 €	Pula - Pola
Paid: 2026-02-06	OŠ VUKOVINA	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer OŠ VUKOVINA Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description Opskrba električnom ene rgijom za OŠ+PŠ za 12/2025 Invoice number 26006982/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002620-251220-9 Invoice date 2025-12-31 Due date 2026-01-26 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2026-02-06 Amount as printed 1847.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,847.36 €	Velika Gorica
Paid: 2024-04-12	DV VELIKA GORICA	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer DV VELIKA GORICA Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description El.energija za 2/24 Invoice number 0010002677-240220-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002677-240220-7 Invoice date 2024-02-29 Due date 2024-04-08 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 05 24230 DV VELIKA GORICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0274 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2024-04-12 Amount as printed 1845.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,845.89 €	Velika Gorica
Paid: 2025-04-23	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 3/2 025 Invoice number 0010339705-250320-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010339705-250320-2 Invoice date 2025-03-31 Due date 2025-04-24 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-04-23 Amount as printed 1843.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,843.47 €	Velika Gorica
Paid: 2026-07-08	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 05/26 Invoice number 26289458/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010043034-260520-0 Invoice date 2026-05-31 Due date 2026-07-10 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 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1563 Rashodi za materijal i energiju Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-07-08 Amount as printed 1843.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,843.28 €	Karlovac
Paid: 2024-12-27	O.Š. MIHAELA ŠILOBODA	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description el. energija 11/24 - 671 Invoice number 0010172830-241120-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010172830-241120-3 Invoice date 2024-11-30 Due date 2024-12-27 Recipient seat ZAGREB Person type as published P Economic classification 3223108 Account name Električna energija OŠ M. Šiloboda Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407001 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R2766 OŠ M. Šiloboda - energija Budget user O.Š. MIHAELA ŠILOBODA Payment date 2024-12-27 Amount as printed 1841.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,841.67 €	Samobor
Paid: 2026-07-10	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. (ODOB R.TEM.URED.VL.RH NA IZNOS OD 618 ,34) Invoice number 26302262/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010344356-260520-7 Invoice date 2026-05-31 Due date 2026-07-10 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 R1808 Rashodi za materijal i energiju Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-07-10 Amount as printed 1841.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,841.20 €	Karlovac
Paid: 2024-04-16	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 24/0000672 Invoice number 0010004309-240320-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010004309-240320-3 Invoice date 2024-03-31 Due date 2024-05-08 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R078 Električna energija Payment date 2024-04-16 Amount as printed 1841.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,841.07 €	Ogulin
Paid: 2024-02-27	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-32 Invoice number 0010063918-240120-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010063918-240120-0 Invoice date 2024-01-31 Due date 2024-03-11 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 2024-02-27 Amount as printed 1840.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,840.79 €	Labin
Paid: 2026-06-30	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 26282414 Payment date 2026-06-30 Amount as printed 1838.88 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,838.88 €	Virje
Paid: 2025-11-11	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 1549-51 - EL. ENERGIJA ZA 10-2025 Invoice number 0010003572-251020-0 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010003572-251020-0 Invoice date 2025-10-31 Due date 2025-11-24 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 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0702 Energija Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2025-11-11 Amount as printed 1836.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,836.35 €	Labin
Paid: 2025-11-07	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 D.O.O. UF 4949 RAČUN ZA 09/25 Invoice number 0010213926-250 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010213926-250921-0 Invoice date 2025-10-07 Due date 2025-11-07 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 2025-11-07 Amount as printed 1836.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,836.34 €	Karlovac
Paid: 2025-10-28	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 2898-el.energija 09/25- ink Invoice number 0010054317-250920-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054317-250920-8 Invoice date 2025-09-30 Due date 2025-11-10 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 R2898 Energija Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2025-10-28 Amount as printed 1835.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,835.81 €	Pula - Pola
Paid: 2024-12-27	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 11/2024 Invoice number 0010060239-241120-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010060239-241120-5 Invoice date 2024-11-30 Due date 2024-12-27 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 2024-12-27 Amount as printed 1835.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,835.58 €	Samobor
Paid: 2026-03-23	OŠ VIDIKOVAC	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description 180/26 ELEKT.STRUJA 01/ 26 Invoice number 26054681/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003599-260120-8 Invoice date 2026-01-31 Due date 2026-03-12 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 106 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1735 Energija Budget user OŠ VIDIKOVAC Payment date 2026-03-23 Amount as printed 1835.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,835.57 €	Pula - Pola
09/2025	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	1,835.47 €	Ministarstvo financija — Državna riznica
06/2026	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	1,834.86 €	Ministarstvo financija — Državna riznica
Paid: 2024-05-16	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 Mjesečna naknada Payment date 2024-05-16 Amount as printed 1833.68 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,833.68 €	Klenovnik
07/2025	10605-Hrvatska akademija znanosti i umjetnosti	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 31-Vlastiti prihodi Subprogramme A586052-ADMINISTRACIJA I UPRAVLJANJE - OSTALI IZVORI FINANCIRANJA Expense code 3223 Expense type Energija	1,831.81 €	Ministarstvo financija — Državna riznica
Paid: 2025-05-15	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 FD307-el energija za 04 . OŠ Veli Vrh Pula-z-4015 Invoice number 0010060813-250420-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010060813-250420-9 Invoice date 2025-05-08 Due date 2025-06-09 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2278 Energija Budget user OŠ VELI VRH PULA Payment date 2025-05-15 Amount as printed 1831.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,831.65 €	Pula - Pola
Paid: 2024-12-18	Općina Ferdinandovac	HEP-opskrba d.o.o. Record details Domain payments Record type payment Payer Općina Ferdinandovac Recipient HEP-opskrba d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Recipient seat Zagreb Postcode 10000 Description Naplata računa 11/24 Economic classification 232231 Account name Obveze za energiju, 232230 Obveze za javnu rasvjetu Payment date 2024-12-18 Amount as printed 1829.59 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,829.59 €	Ferdinandovac
Paid: 2024-12-17	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 11.mj-697 Invoice number 0010063918-241120-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010063918-241120-5 Invoice date 2024-11-30 Due date 2025-01-09 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 2024-12-17 Amount as printed 1828.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,828.15 €	Labin
06/2025	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	1,826.94 €	Ministarstvo financija — Državna riznica
Paid: 2025-05-20	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 El. energija - stručna služba za 04/2025. 25/0000850 Invoice number 0010004309-250420-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010004309-250420-4 Invoice date 2025-04-30 Due date 2025-06-09 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R078 Električna energija Payment date 2025-05-20 Amount as printed 1823.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,823.82 €	Ogulin
Paid: 2026-02-18	Općina Sali	HEP-opskrba d.o.o. Record details Domain payments Record type payment Payer Općina Sali Recipient HEP-opskrba d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Recipient seat Zagreb Postcode 10000 Description Račun za 01/2026 Economic classification 3223 Account name Energija Payment date 2026-02-18 Amount as printed 1823.60 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,823.60 €	Sali
Paid: 2025-01-13	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 R1401 ELEKTRIČNA ENERGIJA ZA 11/2024 Invoice number 0010002687-241120-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002687-241120-8 Invoice date 2024-11-30 Due date 2024-12-27 Recipient seat ZAGREB Person type as published P Economic classification 3223106 Account name OŠML - energija Organisational classification 004 30 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4070A407001 Materijalni rashodi Funding source 1.1. Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R2869 OŠ M. Langa - energija Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-01-13 Amount as printed 1821.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,821.27 €	Samobor
Paid: 06/2025	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 2025-06 Amount as printed 1.820,74 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,820.74 €	Opatija
Paid: 2026-06-08	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 04/2026 Invoice number 26239560/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010043034-260420-4 Invoice date 2026-04-30 Due date 2026-06-09 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1563 Rashodi za materijal i energiju Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-06-08 Amount as printed 1820.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,820.47 €	Karlovac
Paid: 2026-03-23	OŠ VIDIKOVAC	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description 181/26 ELEKT.STRUJA 02/ 26 Invoice number 26107032/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003599-260220-4 Invoice date 2026-02-28 Due date 2026-04-08 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 106 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1735 Energija Budget user OŠ VIDIKOVAC Payment date 2026-03-23 Amount as printed 1820.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,820.36 €	Pula - Pola
Paid: 2026-03-31	Dubrovnik	HEP OPSKRBA Record details Domain payments Record type payment Payer Dubrovnik Recipient HEP OPSKRBA Recipient type not-stated Recipient OIB (as published) 63073332379 Description Struja 02/2026 OŠ Mokošica Invoice number 0010003052-260220-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003052-260220-3 Partner VAT id as printed HR63073332379 Invoice date 2026-02-28 Due date 2026-04-08 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 18055002 OSTALI PROJEKTI U OSNOVNOM ŠKOLSTVU Funding source 11 Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position 00007890 Električna energija Breakdown by account [["32231","Električna energija","1000"],["32231","Električna energija","820.12"]] Payment date 2026-03-31 Amount as printed 1820.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,820.12 €	Dubrovnik
08/2025	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	1,819.09 €	Ministarstvo financija — Državna riznica
Paid: 2025-10-09	Pula - Pola	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer Pula - Pola Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description struja 08/2025 25/0006787 Invoice number 0010003493-250820-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003493-250820-0 Invoice date 2025-08-31 Due date 2025-10-09 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 104 01 UPRAVNI ODJEL ZA URBANIZAM, GRADITELJSTVO I ZAŠTITU OKOLIŠA Programme / activity A07 3003A303001 Zaštita okoliša - zrak i energetska učinkovitost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0466-1 Energija Breakdown by account [["322310","Električna energija","131.31"],["322310","Električna energija","1234.55"],["322310","Električna energija","374.55"],["322310","Električna energija","20.81"],["322310","Električna energija","57.72"]] Payment date 2025-10-09 Amount as printed 1818.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,818.94 €	Pula - Pola
Paid: 2026-04-15	OŠ VUKOVINA	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer OŠ VUKOVINA Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description Opskrba električnom ene rgijom za OŠ+PŠ za 02/2026 Invoice number 26107415/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002620-260220-8 Invoice date 2026-02-28 Due date 2026-03-24 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2026-04-15 Amount as printed 1818.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,818.67 €	Velika Gorica
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 1.815,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,815.30 €	Opatija

^* 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.