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
12/2025	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	1,786.95 €	Ministarstvo financija — Državna riznica
Paid: 2024-03-18	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 312400139-, broj dobavljača 0010011722-240220-4 Payment date 2024-03-18 Amount as printed 1785.83 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,785.83 €	Đulovac
Paid: 2025-02-28	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 01/25 - 671 Invoice number 0010172830-250120-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010172830-250120-2 Invoice date 2025-01-31 Due date 2025-02-26 Recipient seat ZAGREB Person type as published P Economic classification 3223109 Account name OŠMŠ - energija Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407004 Redovna djelatnost OŠ Mihaela Šiloboda Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1153 OŠ M. Šiloboda - energija Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-02-28 Amount as printed 1783.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,783.96 €	Samobor
Paid: 2025-02-07	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 R1633 električna energija 12/2024 Invoice number 0010060239-241220-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010060239-241220-1 Invoice date 2024-12-31 Due date 2025-01-27 Recipient seat ZAGREB Person type as published P Economic classification 3223117 Account name PN - DV IZVOR - energija Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1028 DV Izvor - energija Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-02-07 Amount as printed 1782.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,782.65 €	Samobor
09/2026	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A875001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	1,781.50 €	Ministarstvo financija — Državna riznica
Paid: 2025-12-03	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 Račun za 10/2025 Invoice number 0010003049-251020-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003049-251020-9 Partner VAT id as printed HR63073332379 Invoice date 2025-10-31 Due date 2025-12-08 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004069 Električna energija Breakdown by account [["32231","Električna energija","1350.94"],["32231","Električna energija","430.47"]] Payment date 2025-12-03 Amount as printed 1781.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,781.41 €	Dubrovnik
Paid: 2026-01-08	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 11/2025 Invoice number 0010002620-251120-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002620-251120-2 Invoice date 2025-11-30 Due date 2025-12-24 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2026-01-08 Amount as printed 1780.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,780.76 €	Velika Gorica
Paid: 2026-09-09	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 6/26 Invoice number 26358200/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002677-260620-1 Invoice date 2026-07-10 Due date 2026-08-10 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-09-09 Amount as printed 1779.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,779.74 €	Velika Gorica
Paid: 2025-10-28	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 Struja OŠ Mokošica Invoice number 0010003052-250920-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003052-250920-3 Partner VAT id as printed HR63073332379 Invoice date 2025-09-30 Due date 2025-11-07 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004069 Električna energija Payment date 2025-10-28 Amount as printed 1779.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,779.62 €	Dubrovnik
Paid: 2024-12-03	MUZEJI GRADA KARLOVCA	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description MGK STRUJA 10-2024 Invoice number 0010042109-241020-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010042109-241020-4 Invoice date 2024-10-31 Due date 2024-12-12 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1473 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2024-12-03 Amount as printed 1775.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,775.04 €	Karlovac
Paid: 2024-07-12	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 06/2024 - javna rasvjeta Economic classification 3223 Account name Energija Payment date 2024-07-12 Amount as printed 1774.92 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,774.92 €	Sali
Paid: 2025-02-25	GRAD ČAKOVEC	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer GRAD ČAKOVEC Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Recipient seat ZAGREB Economic classification 32231 Account name ELEKTRIČNA ENERGIJA Programme ODRŽAVANJE OBJEKATA VISOKOGRADNJE Payment date 2025-02-25 Amount as printed 1773.91 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,773.91 €	Čakovec
Paid: 2026-01-30	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 26044555 Payment date 2026-01-30 Amount as printed 1771.87 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,771.87 €	Virje
Paid: 2025-10-16	DJEČJI VRTIĆ PJERINA VERBANAC	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description DV-EL ENERGIJA 08/25 Invoice number 0010003574-250820-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003574-250820-0 Invoice date 2025-08-31 Due date 2025-10-09 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0541 Energija Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-10-16 Amount as printed 1771.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,771.77 €	Labin
Paid: 2024-05-20	OŠ DUBOVAC	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer OŠ DUBOVAC Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OŠ DUB - ELEKTRIČNA ENE RGIJA 04/2024 - UREDBA VLADE Invoice number 0010003594-240420-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003594-240420-4 Invoice date 2024-04-30 Due date 2024-06-10 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 02 04 OŠ DUBOVAC 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 R1001 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2024-05-20 Amount as printed 1770.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,770.66 €	Karlovac
Paid: 2026-07-07	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 05-2026 struja Invoice number 26302883/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003383-260520-3 Partner VAT id as printed HR63073332379 Invoice date 2026-06-10 Due date 2026-07-10 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 2026-07-07 Amount as printed 1769.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,769.89 €	Dubrovnik
Paid: 2024-09-23	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 08/ 2024 (dio) - GKČ Invoice number 0010052290-240820-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010052290-240820-1 Invoice date 2024-09-16 Due date 2024-10-11 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 R2838 Energija Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-09-23 Amount as printed 1767.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,767.28 €	Pula - Pola
Paid: 2024-07-26	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 6/2024 Invoice number 0010002751-240620-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002751-240620-3 Invoice date 2024-07-01 Due date 2024-07-26 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 06 14322 OŠ JURJA HABDELIĆA 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 R0378 Materijalni rashodi Budget user OŠ J.HABDELIĆA Payment date 2024-07-26 Amount as printed 1766.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,766.29 €	Velika Gorica
Paid: 06/2025	30996-DJEČJI VRTIĆ OPATIJA	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Energija Recipient seat ZAGREB Economic classification 3223 Activity A201011 Functional classification 0911 Payment month 2025-06 Amount as printed 1.765,44 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,765.44 €	Opatija
Paid: 2024-07-23	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 EL. EN. 06/ 2024 Invoice number 0010206894-240620-6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010206894-240620-6 Invoice date 2024-06-30 Due date 2024-08-12 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 R1589 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-07-23 Amount as printed 1765.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,765.26 €	Karlovac
Paid: 2025-05-21	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 04.mj.2025. Economic classification 3223 Account name Energija Payment date 2025-05-21 Amount as printed 1765.14 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,765.14 €	Feričanci
Paid: 2026-08-31	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 26391384 javna rasvjeta Payment date 2026-08-31 Amount as printed 1764.44 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,764.44 €	Virje
Paid: 2026-06-11	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 2026-06-11 Amount as printed 1763.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,763.50 €	Dubravica
Paid: 2026-10-08	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 26457297 Economic classification 232231 Account name Obveze za energiju 232230 Obveze za javnu rasvjetu Payment date 2026-10-08 Amount as printed 1762.58 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,762.58 €	Ferdinandovac
Paid: 11/2025	Muzej Like Gospić	HEP- OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Muzej Like Gospić 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 Muzej Like Gospić Payment month 2025-11 Amount as printed 1762.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,762.31 €	Gospić
08/2025	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	1,761.02 €	Ministarstvo financija — Državna riznica
Paid: 2025-02-20	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 217-51 - EL. ENERGIJA 01-2025 Invoice number 0010003572-250120-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003572-250120-0 Invoice date 2025-01-31 Due date 2025-02-26 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 2025-02-20 Amount as printed 1760.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,760.57 €	Labin
Paid: 04/2024	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 2024-04 Amount as printed 1.758,96 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,758.96 €	Opatija
Paid: 01/2024	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 2024-01 Amount as printed 1.757,27 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,757.27 €	Opatija
Paid: 2024-11-26	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 10/24 Economic classification 232231 Account name Obveze za energiju, 232230 Obveze za javnu rasvjetu Payment date 2024-11-26 Amount as printed 1756.26 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,756.26 €	Ferdinandovac
Paid: 2026-06-29	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 Invoice number 26293416/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010155491-260520-4 Partner VAT id as printed HR63073332379 Invoice date 2026-06-10 Due date 2026-06-25 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 2026-06-29 Amount as printed 1755.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,755.96 €	Dubrovnik
Paid: 2026-06-09	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 racuna 4/26 Economic classification 232230 Account name Obveze za energiju, 232231 Obveze za javnu rasvjetu Payment date 2026-06-09 Amount as printed 1755.92 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,755.92 €	Ferdinandovac
Paid: 2025-03-24	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 02/ 2025 - GKČ Invoice number 0010052290-250220-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010052290-250220-8 Invoice date 2025-03-10 Due date 2025-04-08 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 2025-03-24 Amount as printed 1755.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,755.71 €	Pula - Pola
Paid: 2024-02-29	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 Opkrba i korištenje mre že za 01/2024 Invoice number 0010002688-240120-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002688-240120-5 Invoice date 2024-01-31 Due date 2024-02-26 Recipient seat 10000 Zagreb Person type as published P Economic classification 232391 Account name Ostale usluge-PK Organisational classification 007 05 24248 DV CICIBAN Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R2001 Refundacija režijskih troškova - 401 Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-02-29 Amount as printed 1755.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,755.13 €	Velika Gorica
03/2025	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	1,754.37 €	Ministarstvo financija — Državna riznica
Paid: 2025-03-18	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 Struja 01-2025 Invoice number 0010003383-250120-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003383-250120-3 Partner VAT id as printed HR63073332379 Invoice date 2025-01-31 Due date 2025-03-13 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004069 Električna energija Payment date 2025-03-18 Amount as printed 1753.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,753.22 €	Dubrovnik
07/2025	03905-Hrvatska vatrogasna zajednica	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A554000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	1,752.16 €	Ministarstvo financija — Državna riznica
Paid: 2024-09-04	Stupnik	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Stupnik Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description pl.rn 07/24 Invoice number 0010004150-240720-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010004150-240720-1 Invoice date 2024-07-31 Due date 2024-09-09 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija 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 [["322310","Električna energija","1177.2"],["322310","Električna energija","574.73"]] Payment date 2024-09-04 Amount as printed 1751.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,751.93 €	Stupnik
Paid: 2026-04-23	GRADSKI MUZEJ POŽEGA	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer GRADSKI MUZEJ POŽEGA Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Budget user GRADSKI MUZEJ POŽEGA Payment date 2026-04-23 Amount as printed 1750.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,750.75 €	Požega
Paid: 2024-07-31	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-el.energija 06/24- ink Invoice number 0010054317-240620-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010054317-240620-4 Invoice date 2024-06-30 Due date 2024-08-09 Recipient seat Zagreb 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 2024-07-31 Amount as printed 1748.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,748.63 €	Pula - Pola

^* 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.