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: 2024-11-20	Općina Gola	HEP-opskrba d.o.o. Record details Domain payments Record type payment Payer Općina Gola Recipient HEP-opskrba d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Recipient seat Zagreb Postcode 10000 Description Električna energija za listopad 2024. - HEP Opskrba URA-894/31.10.2024. Economic classification 3223 Account name Energija Payment date 2024-11-20 Amount as printed 1692.04 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,692.04 €	Gola
08/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3223 Expense type Energija	1,691.52 €	Ministarstvo financija — Državna riznica
Paid: 2026-05-14	Ogulin	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer Ogulin Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description Radna energija 26/0000491 Invoice number 26197968/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010004309-260322-9 Invoice date 2026-03-31 Due date 2026-05-11 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 R040 Energija Payment date 2026-05-14 Amount as printed 1691.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,691.18 €	Ogulin
11/2025	06055-Državna ergela Đakovo i Lipik	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 06055-Državna ergela Đakovo i Lipik Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A925001-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNE ERGELE ĐAKOVO I LIPIK Expense code 3223 Expense type Energija	1,690.94 €	Ministarstvo financija — Državna riznica
Paid: 2025-11-11	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.en.za 9/25 Invoice number 0010002677-250920-6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002677-250920-6 Invoice date 2025-09-30 Due date 2025-11-07 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-11-11 Amount as printed 1690.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,690.92 €	Velika Gorica
Paid: 2024-10-08	Zadar	HEP OPSKRBA DOO Record details Domain payments Record type payment Payer Zadar Recipient HEP OPSKRBA DOO Recipient type company Recipient OIB (as published) 63073332379 Description A010350 Redovno održavanje poslovnih i stambenih prostora Recipient seat ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM Functional classification 0133 Payment date 2024-10-08 Amount as printed 1688.14 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,688.14 €	Zadar
Paid: 2025-03-19	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 Račun za električnu ene rgiju za OŠ+PŠ za 01/2025 Invoice number 0010002620-250120-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002620-250120-7 Invoice date 2025-01-31 Due date 2025-03-17 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2025-03-19 Amount as printed 1687.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,687.35 €	Velika Gorica
Paid: 2024-05-14	OŠ N.HRIBAR	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer OŠ N.HRIBAR Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description RN za el. energiju - 3/ 2024 Invoice number 0010002582-240320-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002582-240320-0 Invoice date 2024-04-01 Due date 2024-04-25 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA 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 R0437 Materijalni rashodi Budget user OŠ N.HRIBAR Payment date 2024-05-14 Amount as printed 1686.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,686.61 €	Velika Gorica
Paid: 2024-06-28	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 0010341735-240520-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010341735-240520-5 Invoice date 2024-05-31 Due date 2024-06-26 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","194.02"],["322310","Električna energija","1492.48"]] Budget user KINO EDISON Payment date 2024-06-28 Amount as printed 1686.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,686.50 €	Karlovac
Paid: 2024-02-23	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 01/24 Invoice number 00100003517-240120-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 00100003517-240120-9 Invoice date 2024-01-31 Due date 2024-03-11 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 2024-02-23 Amount as printed 1685.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,685.87 €	Pula - Pola
Paid: 2026-01-19	DJEČJI VRTIĆ PULA	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description EL. ENERGIJA 12/25 Invoice number 0010003517-251220-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003517-251220-5 Invoice date 2025-12-31 Due date 2026-02-09 Person type as published P Economic classification 322310 Account name Električna energija Budget user DJEČJI VRTIĆ PULA Payment date 2026-01-19 Amount as printed 1685.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,685.82 €	Pula - Pola
10/2025	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	1,685.37 €	Ministarstvo financija — Državna riznica
Paid: 2026-06-25	Dubrovnik	HEP OPSKRBA Record details Domain payments Record type payment Payer Dubrovnik Recipient HEP OPSKRBA Recipient type not-stated Recipient OIB (as published) 63073332379 Description RN. 05/2026 Invoice number 26304929/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010001062-260520-4 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 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 2026-06-25 Amount as printed 1685.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,685.34 €	Dubrovnik
Paid: 06/2024	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Energija Recipient seat ZAGREB Economic classification 3223 Activity A202011 Functional classification 0912 Payment month 2024-06 Amount as printed 1.685,31 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,685.31 €	Opatija
Paid: 2025-03-07	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 Usluga opskrebe i koriš tenje mreže za 012025 Invoice number 0010002688-250120-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002688-250120-0 Invoice date 2025-01-31 Due date 2025-02-26 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-03-07 Amount as printed 1685.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,685.15 €	Velika Gorica
11/2025	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	1,684.85 €	Ministarstvo financija — Državna riznica
Paid: 2026-06-02	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 za 04/26 Invoice number 26214945-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010339705-260420-3 Invoice date 2026-04-30 Due date 2026-05-25 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-06-02 Amount as printed 1684.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,684.26 €	Velika Gorica
Paid: 2026-08-14	Ogulin	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer Ogulin Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description Radna energija 26/0001215 Invoice number 26355793/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010004309-260621-0 Invoice date 2026-06-30 Due date 2026-08-10 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R088 Električna energija Payment date 2026-08-14 Amount as printed 1683.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,683.93 €	Ogulin
09/2026	06560-Hrvatski hidrografski institut	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 06560-Hrvatski hidrografski institut Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 31-Vlastiti prihodi Subprogramme A663000-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG HIDROGRAFSKOG INSTITUTA Expense code 3223 Expense type Energija	1,682.51 €	Ministarstvo financija — Državna riznica
Paid: 2025-10-09	Grad Zagreb	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OPSKRBA I KORIŠTENJE MREŽE ZA 08/2025, GČ MAKSIMIR Invoice number 0010059849-508039-9 Contract number 426/2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-508039-9 Partner VAT id as printed HR63073332379 Invoice date 2025-09-09 Due date 2025-10-09 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010058 Energija Breakdown by account [["3223","ENERGIJA","2220.68"],["3223","ENERGIJA","-538.97"]] Payment date 2025-10-09 Amount as printed 1681.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,681.71 €	Grad Zagreb
Paid: 2024-02-13	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 193-51 - EL ENERGIJA ZA 01-2024 Invoice number 0010003572-240120-6 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010003572-240120-6 Invoice date 2024-01-31 Due date 2024-02-26 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 2024-02-13 Amount as printed 1679.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,679.88 €	Labin
Paid: 2026-01-20	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 Struja 12-2025 Invoice number 26006114/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003052-251220-4 Partner VAT id as printed HR63073332379 Invoice date 2025-12-31 Due date 2026-02-09 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 Breakdown by account [["32231","Električna energija","935.67"],["32231","Električna energija","743.33"]] Payment date 2026-01-20 Amount as printed 1679.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,679.00 €	Dubrovnik
Paid: 01/2026	Dječji vrtić Pahuljica	HEP- OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Dječji vrtić Pahuljica Recipient HEP- OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name Energija Budget user Dječji vrtić Pahuljica Payment month 2026-01 Amount as printed 1678.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,678.80 €	Gospić
Paid: 2024-01-24	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 el. energijom i korištenje mreže za 122023 Invoice number 0010002688-231220-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002688-231220-2 Invoice date 2023-12-31 Due date 2024-01-24 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 Breakdown by account [["232391","Ostale usluge-PK","302.29"],["232230","Energija","1375.92"]] Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-01-24 Amount as printed 1678.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,678.21 €	Velika Gorica
Paid: 2026-03-24	Dubrovnik	HEP OPSKRBA Record details Domain payments Record type payment Payer Dubrovnik Recipient HEP OPSKRBA Recipient type not-stated Recipient OIB (as published) 63073332379 Description PL.RN. Invoice number 26138412/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010019401-260220-4 Partner VAT id as printed HR63073332379 Invoice date 2026-03-10 Due date 2026-03-25 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 2026-03-24 Amount as printed 1677.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,677.94 €	Dubrovnik
Paid: 2025-02-06	Velika Gorica	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer Velika Gorica Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description Energija Javna rasvjeta 11/24 24/0007276 Invoice number 0010054407-241123-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-241123-1 Invoice date 2024-11-30 Due date 2025-01-09 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A51 5101A510101 Javna rasvjeta potrošnja Funding source 4.1.1 Komunalna naknada Functional classification 064 Ulična rasvjeta Budget position R0053 Materijalni rashodi Breakdown by account [["232230","Energija","1012.2"],["232230","Energija","665.39"]] Payment date 2025-02-06 Amount as printed 1677.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,677.59 €	Velika Gorica
Paid: 03/2025	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 2025-03 Amount as printed 1.677,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,677.00 €	Opatija
Paid: 2025-02-17	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 UG. 1312/2023 EL. ENERGIJA JAVNA RASVJETA 9/2024-OBRAČUN Invoice number 0010132236-409020-4-4 Contract number 1312/2023 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010132236-409020-4 Partner VAT id as printed HR63073332379 Invoice date 2025-01-13 Due date 2025-02-17 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 12012070 ENERGIJA Breakdown by account [["3223","ENERGIJA","3156.13"],["3223","ENERGIJA","-1480.51"]] Payment date 2025-02-17 Amount as printed 1675.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,675.62 €	Grad Zagreb
04/2025	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	1,674.69 €	Ministarstvo financija — Državna riznica
Paid: 2025-02-19	Dječji vrtić Cvrčak	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description električna energija 01/ 25 Invoice number 0010047600-250120-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010047600-250120-0 Invoice date 2025-01-31 Due date 2025-04-14 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R0292 Električna energija Budget user Dječji vrtić Cvrčak Payment date 2025-02-19 Amount as printed 1672.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,672.95 €	Knin
Paid: 2025-01-30	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 24/0002919 Invoice number 0010004309-241222-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010004309-241222-9 Invoice date 2024-12-31 Due date 2025-02-10 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 2025-01-30 Amount as printed 1670.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,670.13 €	Ogulin
Paid: 2026-05-07	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 Električna energija 03/2026 Invoice number 0010003052-260320-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003052-260320-0 Partner VAT id as printed HR63073332379 Invoice date 2026-03-31 Due date 2026-05-11 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","668.54"]] Payment date 2026-05-07 Amount as printed 1668.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,668.54 €	Dubrovnik
Paid: 2025-03-06	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 01/2025 Invoice number 0010043034-250120-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010043034-250120-0 Invoice date 2025-01-31 Due date 2025-03-13 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1540 Rashodi za materijal i energiju Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-03-06 Amount as printed 1667.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,667.97 €	Karlovac
Paid: 2025-09-01	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 07/2025 Invoice number 0010206894-250720-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010206894-250720-7 Invoice date 2025-07-31 Due date 2025-09-11 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 R1720 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-09-01 Amount as printed 1667.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,667.37 €	Karlovac
Paid: 2026-03-13	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 RN. 02/2026 Invoice number 26108021/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010001062-260220-5 Partner VAT id as printed HR63073332379 Invoice date 2026-03-09 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 Payment date 2026-03-13 Amount as printed 1667.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,667.19 €	Dubrovnik
Paid: 2026-04-20	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/ 2026 - GKČ Invoice number 26197070/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010052290-260320-9 Invoice date 2026-04-08 Due date 2026-05-11 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 2026-04-20 Amount as printed 1667.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,667.15 €	Pula - Pola
Paid: 2024-03-11	Velika Gorica	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer Velika Gorica Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description trošak energije semaforskih uređaja 24/0000461 Invoice number 0010054407-240121-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-240121-0 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 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A51 5101A510101 Javna rasvjeta potrošnja Funding source 4.1.1 Komunalna naknada Functional classification 064 Ulična rasvjeta Budget position R0053 Materijalni rashodi Payment date 2024-03-11 Amount as printed 1666.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,666.94 €	Velika Gorica
Paid: 2026-08-13	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 6-2026 Invoice number 26359162/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010001066-260624-4 Partner VAT id as printed HR63073332379 Invoice date 2026-07-13 Due date 2026-08-13 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-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 2026-08-13 Amount as printed 1666.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,666.48 €	Dubrovnik
Paid: 2026-06-08	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 travanj 2026. Invoice number 26250615/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003049-260420-3 Partner VAT id as printed HR63073332379 Invoice date 2026-05-11 Due date 2026-06-10 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 2026-06-08 Amount as printed 1666.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,666.37 €	Dubrovnik
Paid: 2024-01-08	Velika Gorica	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer Velika Gorica Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description el. energija za razdoblje 11/2023 - semafori 23/0006172 Invoice number 0010054407-231121-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-231121-0 Invoice date 2023-11-30 Due date 2024-01-08 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A51 5101A510101 Javna rasvjeta potrošnja Funding source 4.1.1 Komunalna naknada Functional classification 064 Ulična rasvjeta Budget position R0053 Materijalni rashodi Payment date 2024-01-08 Amount as printed 1666.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,666.26 €	Velika Gorica

^* 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.