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: 08/2025	31198-DJEČJI VRTIĆ VIŠKOVO	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description URV-699 EL.ENERGIJA VIŠKOVO 7/25 Recipient seat RIJEKA Economic classification 3223 Activity A211101 Functional classification 0911 Payment month 2025-08 Amount as printed 1.814,87 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,814.87 €	Viškovo
Paid: 2025-02-21	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 94/25 EL.ENERGIJA 01/25 Invoice number 0010003599-250120-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003599-250120-3 Invoice date 2025-02-10 Due date 2025-03-13 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 600 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1852 Energija Budget user OŠ VIDIKOVAC Payment date 2025-02-21 Amount as printed 1814.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,814.02 €	Pula - Pola
Paid: 2025-05-15	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 04/ 2025 - GKČ Invoice number 0010052290-250420-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010052290-250420-0 Invoice date 2025-05-09 Due date 2025-06-09 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 2025-05-15 Amount as printed 1813.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,813.15 €	Pula - Pola
Paid: 2026-08-20	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-elek.energija 07/2026 Invoice number 26405643/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010093326-260720-5 Partner VAT id as printed HR63073332379 Invoice date 2026-07-31 Due date 2026-08-26 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 2026-08-20 Amount as printed 1812.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,812.87 €	Dubrovnik
Paid: 2025-04-24	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 03/ 2025 - GKČ Invoice number 0010052290-250320-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010052290-250320-4 Invoice date 2025-04-10 Due date 2025-05-09 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 5.1.27 POMOĆI IZ GRAD.PR. ZA GKIČ Functional classification 0820 Službe kulture Budget position R3027 Energija Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-04-24 Amount as printed 1811.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,811.57 €	Pula - Pola
Paid: 06/2024	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 2024-06 Amount as printed 1.810,29 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,810.29 €	Opatija
11/2025	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	1,810.20 €	Ministarstvo financija — Državna riznica
Paid: 2024-05-20	KINO EDISON	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer KINO EDISON Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description KE - MT Invoice number 0010341735-240420-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010341735-240420-9 Invoice date 2024-04-30 Due date 2024-05-27 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez na dodanu vrijednost Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0727 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","208.24"],["322310","Električna energija","1601.86"]] Budget user KINO EDISON Payment date 2024-05-20 Amount as printed 1810.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,810.10 €	Karlovac
Paid: 2025-12-17	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 11/2025 Economic classification 3223 Account name Energija Payment date 2025-12-17 Amount as printed 1809.96 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,809.96 €	Sali
Paid: 2025-07-09	OŠ GRABRIK	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer OŠ GRABRIK Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OŠ GRABRIK-ELE.ENG.5/20 25 Invoice number 0010003635-250520-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003635-250520-8 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 02 05 OŠ GRABRIK Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1177 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2025-07-09 Amount as printed 1808.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,808.86 €	Karlovac
Paid: 2026-01-26	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 12/2025 Invoice number 26010492/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010093326-251220-4 Partner VAT id as printed HR63073332379 Invoice date 2025-12-31 Due date 2026-01-26 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 2026-01-26 Amount as printed 1808.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,808.77 €	Dubrovnik
Paid: 2026-09-10	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.(UMA NJITI ZA ODOBR.NA IZNOS OD 633,1 6 Â‚¬) Invoice number 26365144/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010344356-260720-0 Invoice date 2026-07-31 Due date 2026-09-09 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 2026-09-10 Amount as printed 1808.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,808.67 €	Karlovac
Paid: 2024-02-19	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 ELEKTRIČNA ENERGIJA ZA 01/2024. Invoice number 0010002687-240120-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002687-240120-2 Invoice date 2024-01-31 Due date 2024-02-26 Recipient seat ZAGREB Person type as published P Economic classification 3223106 Account name Električna energija OŠ Milana Langa Organisational classification 004 30 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0870 OŠ M. Langa - energija Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-02-19 Amount as printed 1807.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,807.54 €	Samobor
Paid: 2026-09-02	Virovitičko-podravska županija	HEP - OPSKRBA DOO ZAGREB Record details Domain payments Record type payment Payer Virovitičko-podravska županija Recipient HEP - OPSKRBA DOO ZAGREB 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 2026-09-02 Amount as printed 1806.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,806.61 €	Virovitičko-podravska županija
Paid: 2025-12-23	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 1741-51 - EL. ENERGIJA ZA 11-2025 Invoice number 0010003572-251120-6 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010003572-251120-6 Invoice date 2025-11-30 Due date 2025-12-24 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 2025-12-23 Amount as printed 1806.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,806.40 €	Labin
11/2025	07760-Državni zavod za mjeriteljstvo	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 07760-Državni zavod za mjeriteljstvo Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A762000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA MJERITELJSTVO Expense code 3223 Expense type Energija	1,805.74 €	Ministarstvo financija — Državna riznica
Paid: 2026-01-08	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 EL.ENERGIJA Invoice number 0010213926-2511122-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010213926-251122-3 Invoice date 2025-12-08 Due date 2026-01-08 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 2026-01-08 Amount as printed 1805.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,805.74 €	Karlovac
Paid: 2024-12-30	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 br. 0010251824-241121-0 Economic classification 3223 Account name Energija Payment date 2024-12-30 Amount as printed 1803.22 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,803.22 €	Sali
Paid: 2024-11-11	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 08/2024, VIŠE OBRAČUNSKIH MJESTA Invoice number 0010059849-408041-7 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-408041-7 Partner VAT id as printed HR63073332379 Invoice date 2024-09-11 Due date 2024-11-11 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","2189.05"],["3223","ENERGIJA","-386.11"]] Payment date 2024-11-11 Amount as printed 1802.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,802.94 €	Grad Zagreb
10/2025	07760-Državni zavod za mjeriteljstvo	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 07760-Državni zavod za mjeriteljstvo Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A762000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA MJERITELJSTVO Expense code 3223 Expense type Energija	1,802.70 €	Ministarstvo financija — Državna riznica
Paid: 2026-07-10	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 5/2026 Invoice number 26301371/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003635-260520-2 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 02 05 OŠ GRABRIK Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1166 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2026-07-10 Amount as printed 1800.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,800.35 €	Karlovac
Paid: 2025-09-11	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 07/2025, GČ SESVETE Invoice number 0010059849-507032-6 Contract number 426/2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-507032-6 Partner VAT id as printed HR63073332379 Invoice date 2025-08-11 Due date 2025-09-11 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","2287.07"],["3223","ENERGIJA","-487.38"]] Payment date 2025-09-11 Amount as printed 1799.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,799.69 €	Grad Zagreb
Paid: 2026-04-14	OŠ J.HABDELIĆA	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description el.energija 2/2026 Invoice number 26107243/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002751-260220-7 Invoice date 2026-02-28 Due date 2026-03-15 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2026-04-14 Amount as printed 1799.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,799.24 €	Velika Gorica
Paid: 2024-11-22	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 24/0002377 Invoice number 0010004309-241021-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010004309-241021-8 Invoice date 2024-10-31 Due date 2024-12-12 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 2024-11-22 Amount as printed 1798.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,798.71 €	Ogulin
Paid: 2025-03-27	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 2.mj-85 Invoice number 0010063918-250220-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010063918-250220-0 Invoice date 2025-02-28 Due date 2025-04-08 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 2025-03-27 Amount as printed 1798.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,798.52 €	Labin
Paid: 2025-07-11	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 0010004150-250520-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010004150-250520-3 Invoice date 2025-05-31 Due date 2025-07-11 Recipient seat ZAGREB Person type as published P Economic classification 322311 Account name Električna energija-javna rasvjeta Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P15 1015A100004 Rashodi za uređaje i javnu rasvjetu Funding source 4.5. Prihodi od komunalne naknade Functional classification 0640 Ulična rasvjeta Budget position R0194A Električna energija Breakdown by account [["322311","Električna energija-javna rasvjeta","1334.78"],["322310","Električna energija","463.71"]] Payment date 2025-07-11 Amount as printed 1798.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,798.49 €	Stupnik
Paid: 2026-05-15	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 Transakcijski račun Invoice number 26220203/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010060483-260420-2 Partner VAT id as printed HR63073332379 Invoice date 2026-05-08 Due date 2026-06-09 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, 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 Payment date 2026-05-15 Amount as printed 1798.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,798.37 €	Dubrovnik
Paid: 2024-12-16	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 10/24 Invoice number 0010003517-241020-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003517-241020-8 Invoice date 2024-10-31 Due date 2024-12-13 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 2024-12-16 Amount as printed 1797.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,797.89 €	Pula - Pola
Paid: 2025-03-31	OŠ RUDE, SAMOBOR	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description Električna energija i mrežarina za veljaču 2025 Invoice number 0010019962-250220-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010019962-250220-8 Invoice date 2025-02-28 Due date 2025-03-24 Recipient seat ZAGREB Person type as published P Economic classification 3223107 Account name OŠRU - energija Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407002 Redovna djelatnost OŠ Rude Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R0885 OŠ Rude - energija Budget user OŠ RUDE, SAMOBOR Payment date 2025-03-31 Amount as printed 1797.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,797.26 €	Samobor
Paid: 2026-01-02	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 10/2025 PŠ Dubranec Invoice number 0010002459-251020-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002459-251020-4 Invoice date 2025-10-31 Due date 2025-12-10 Recipient seat 10000 Zagreb Person type as published P Economic classification 12941030 Account name Pot. proračuna od PK za povrat u nadležni proračun-refundacija režijskih troškova Organisational classification 007 06 14314 OŠ EUGENA KVATERNIKA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R2410 Refundacije režijskih troškova - 410 Budget user OŠ E.KVATERNIKA Payment date 2026-01-02 Amount as printed 1796.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,796.75 €	Velika Gorica
Paid: 2024-08-30	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 0010045098-240720-6 Payment date 2024-08-30 Amount as printed 1796.13 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,796.13 €	Virje
02/2026	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	1,795.95 €	Ministarstvo financija — Državna riznica
Paid: 2024-10-25	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 09.mj.2024 Economic classification 3223 Account name Energija Payment date 2024-10-25 Amount as printed 1795.65 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,795.65 €	Feričanci
Paid: 2026-06-02	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 042026 Invoice number 26251402/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002688-260420-3 Invoice date 2026-04-30 Due date 2026-05-26 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-06-02 Amount as printed 1795.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,795.38 €	Velika Gorica
Paid: 2026-02-18	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 26048296/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010363642-251220-7 Partner VAT id as printed HR63073332379 Invoice date 2025-12-31 Due date 2026-01-26 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 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00010840 Električna energija Payment date 2026-02-18 Amount as printed 1794.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,794.48 €	Dubrovnik
Paid: 2026-07-17	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 06/ 2026 - GKČ Invoice number 26355868/OPKS/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010052290-260620-8 Invoice date 2026-06-30 Due date 2026-08-10 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 107 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 R2840 Energija Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-07-17 Amount as printed 1793.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,793.37 €	Pula - Pola
Paid: 2026-05-26	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 3/26 Invoice number 26199612/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002677-260320-2 Invoice date 2026-03-31 Due date 2026-05-11 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-05-26 Amount as printed 1793.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,793.31 €	Velika Gorica
Paid: 07/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Račun za električnu energiju: 26315750/OPSK/1 Recipient seat ZAGREB Economic classification 3223 Activity A400101 Functional classification 0911 Payment month 2026-07 Amount as printed 1.790,71 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,790.71 €	Krk
Paid: 2025-08-28	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.ener.07/25 Invoice number 0010093326-250720-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010093326-250720-0 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 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 2025-08-28 Amount as printed 1788.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,788.18 €	Dubrovnik
Paid: 2024-10-28	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 08/24 Invoice number 0010003517-240820-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003517-240820-3 Invoice date 2024-08-31 Due date 2024-10-25 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 2024-10-28 Amount as printed 1787.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,787.32 €	Pula - Pola

^* 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.