CompanyPayment recipientSupplier

HEP OPSKRBA D.O.O.

OIB 63073332379 ·also named in sources as HEP-OPSKRBA DOO · HEP OPSKRBA D.O.O.ZAGREB · more names: 21

15,483 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-07-10	DJEČJI VRTIĆ KARLOVAC	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description DVK - HEP - ELEKTRIČNA ENERGIJA 05/2025 Invoice number 0010003744-250520-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003744-250520-8 Invoice date 2025-05-31 Due date 2025-07-11 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC 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 R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-07-10 Amount as printed 1666.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,666.15 €	Karlovac
Paid: 2025-12-22	O.Š. MIHAELA ŠILOBODA	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description el. energija 11/25 - 671 Invoice number 0010172830-251120-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010172830-251120-8 Invoice date 2025-11-30 Due date 2025-12-24 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 1.1. Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R1138 OŠ M. Šiloboda - energija Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-12-22 Amount as printed 1665.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,665.51 €	Samobor
Paid: 2026-03-19	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/ 2026 - GKČ Invoice number 26105323/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010052290-260220-2 Invoice date 2026-03-09 Due date 2026-04-08 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 2026-03-19 Amount as printed 1665.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,665.42 €	Pula - Pola
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 Placanje Invoice number 26150164/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010363642-260220-6 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 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 25 Vlastiti prihodi proračunskih korisnika Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00011885 Električna energija Payment date 2026-03-13 Amount as printed 1664.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,664.82 €	Dubrovnik
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 Placanje Invoice number 26150164/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010363642-260220-6 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 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065031 SKRB O STARIJIM OSOBAMA Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00011885 Električna energija Payment date 2026-03-13 Amount as printed 1664.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,664.82 €	Dubrovnik
Paid: 2025-07-11	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 racuna Invoice number 0010363642-250620-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010363642-250620-7 Partner VAT id as printed HR63073332379 Invoice date 2025-06-30 Due date 2025-07-24 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065031 SKRB O STARIJIM OSOBAMA Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00011885 Električna energija Payment date 2025-07-11 Amount as printed 1664.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,664.70 €	Dubrovnik
Paid: 08/2025	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 A303057 Functional classification 0640 Payment month 2025-08 Amount as printed 1.664,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,664.50 €	Opatija
Paid: 2025-05-22	ISTARSKO NARODNO KAZALIŠTE	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description 2898-el.energija 04/25- ink Invoice number 0010054317-250420-6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010054317-250420-6 Invoice date 2025-04-30 Due date 2025-06-09 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2898 Energija Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2025-05-22 Amount as printed 1664.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,664.41 €	Pula - Pola
Paid: 2026-02-11	SAMOBORSKI MUZEJ	HEP-OPSKRBA D.O.O. Record details Domain payments Record type payment Payer SAMOBORSKI MUZEJ Recipient HEP-OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description struja Livadićeva 12/2025- 23223 Invoice number 26017442-1-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010019963-251221-4 Invoice date 2025-12-31 Due date 2026-01-26 Recipient seat ZAGREB Person type as published P Economic classification 3223104 Account name SM - energija Organisational classification 004 20 27134 Samoborski muzej Programme / activity P40 4040A404003 Redovna djelatnost SM Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0754 SM - energija Budget user SAMOBORSKI MUZEJ Payment date 2026-02-11 Amount as printed 1664.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,664.34 €	Samobor
Paid: 2025-08-07	OŠ SAMOBOR	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer OŠ SAMOBOR Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description URA 560, ele.energija Invoice number 0010003143-250620-6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003143-250620-6 Invoice date 2025-06-30 Due date 2025-07-24 Recipient seat ZAGREB Person type as published P Economic classification 3223105 Account name OŠSAM - energija Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407005 Redovna djelatnost OŠ Samobor Funding source 1.1. Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R1258 OŠ Samobor - energija Budget user OŠ SAMOBOR Payment date 2025-08-07 Amount as printed 1663.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,663.32 €	Samobor
Paid: 2026-09-15	DJEČJI VRTIĆ KARLOVAC	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description DVK - HEP - ELEKTRIČNA ENERGIJA Invoice number 26407826/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003744-260720-5 Invoice date 2026-07-31 Due date 2026-09-11 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC 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 R1742 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-09-15 Amount as printed 1662.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,662.88 €	Karlovac
Paid: 2025-02-03	Dubravica	HEP-OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Dubravica Recipient HEP-OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name Energija Payment date 2025-02-03 Amount as printed 1662.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,662.87 €	Dubravica
Paid: 2024-12-05	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 10/24 Invoice number 0010002677-241020-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002677-241020-0 Invoice date 2024-10-31 Due date 2024-11-27 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 05 24230 DV VELIKA GORICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R0271-2 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2024-12-05 Amount as printed 1662.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,662.82 €	Velika Gorica
07/2026	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	1,662.70 €	Ministarstvo financija — Državna riznica
Paid: 01/2025	49147 - FESTIVAL OPATIJA	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient seat ZAGREB Economic classification 1242 Activity A204003 Functional classification 0820 Payment month 2025-01 Amount as printed 1.661,79 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,661.79 €	Opatija
Paid: 2025-05-15	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 03-2025 Struja Invoice number 0010003383-250320-6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003383-250320-6 Partner VAT id as printed HR63073332379 Invoice date 2025-03-31 Due date 2025-05-08 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 Payment date 2025-05-15 Amount as printed 1661.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,661.28 €	Dubrovnik
Paid: 2026-01-07	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 11-2025 struja Invoice number 0010003383-251120-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003383-251120-9 Partner VAT id as printed HR63073332379 Invoice date 2025-11-30 Due date 2026-01-08 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 18055006 PRODUŽENI BORAVAK Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0912 Osnovno obrazovanje Budget position 00008658 Električna energija Breakdown by account [["32231","Električna energija","1161.24"],["32231","Električna energija","500"]] Payment date 2026-01-07 Amount as printed 1661.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,661.24 €	Dubrovnik
Paid: 2024-03-19	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 2/2024 Invoice number 0010019962-240220-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010019962-240220-3 Invoice date 2024-02-29 Due date 2024-03-25 Recipient seat ZAGREB Person type as published P Economic classification 3223103 Account name Električna energija-OŠ Rude Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407001 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R2825 OŠ Rude - energija Budget user OŠ RUDE, SAMOBOR Payment date 2024-03-19 Amount as printed 1660.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,660.94 €	Samobor
09/2025	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 A554002-OSPOSOBLJAVANJE VATROGASACA HRVATSKE VATROGASNE ZAJEDNICE Expense code 3223 Expense type Energija	1,659.48 €	Ministarstvo financija — Državna riznica
Paid: 2024-01-18	OŠ TURANJ	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer OŠ TURANJ Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OSTUR- HEP 12/23 Invoice number 0010021644-231220-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010021644-231220-2 Invoice date 2023-12-31 Due date 2024-02-08 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Budget user OŠ TURANJ Payment date 2024-01-18 Amount as printed 1659.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,659.41 €	Karlovac
08/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme T761081-ODRŽAVANJE MOBILNIH KUĆICA ZA PRIVREMENO STAMBENO ZBRINJAVANJE Expense code 3223 Expense type Energija	1,659.01 €	Ministarstvo financija — Državna riznica
Paid: 2025-06-20	ISTARSKO NARODNO KAZALIŠTE	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description 2898-el.energija 05/25- ink Invoice number 0010054317-250520-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010054317-250520-2 Invoice date 2025-05-31 Due date 2025-07-10 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2898 Energija Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2025-06-20 Amount as printed 1658.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,658.60 €	Pula - Pola
Paid: 2024-03-13	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 116/24 el.energija 01/2 4 Invoice number 0010003599-240120-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003599-240120-9 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 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 R1778 Energija Budget user OŠ VIDIKOVAC Payment date 2024-03-13 Amount as printed 1658.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,658.35 €	Pula - Pola
Paid: 2026-01-19	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 12/ 2025 - GKČ Invoice number 26005131/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010052290-251220-3 Invoice date 2026-01-08 Due date 2026-02-09 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 2026-01-19 Amount as printed 1657.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,657.59 €	Pula - Pola
Paid: 01/2025	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 2025-01 Amount as printed 1.655,77 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,655.77 €	Opatija
Paid: 2025-01-14	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 12.mj-748 Invoice number 0010063918-241220-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010063918-241220-1 Invoice date 2024-12-31 Due date 2025-02-12 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 2025-01-14 Amount as printed 1655.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,655.69 €	Labin
Paid: 2026-04-24	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 Placanje Invoice number 26195281/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010363642-260320-2 Partner VAT id as printed HR63073332379 Invoice date 2026-04-08 Due date 2026-04-24 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 25 Vlastiti prihodi proračunskih korisnika Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00011885 Električna energija Payment date 2026-04-24 Amount as printed 1654.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,654.45 €	Dubrovnik
Paid: 2026-04-24	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 Placanje Invoice number 26195281/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010363642-260320-2 Partner VAT id as printed HR63073332379 Invoice date 2026-04-08 Due date 2026-04-24 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 25 Vlastiti prihodi proračunskih korisnika Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00011885 Električna energija Payment date 2026-04-24 Amount as printed 1654.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,654.45 €	Dubrovnik
Paid: 2026-03-16	OŠ TURANJ	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer OŠ TURANJ Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OSTUR- HEP 1/26 Invoice number 26066022/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010021644-260120-4 Invoice date 2026-01-31 Due date 2026-03-12 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 02 07 OŠ TURANJ 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 R1287 Rashodi za materijal i energiju Budget user OŠ TURANJ Payment date 2026-03-16 Amount as printed 1652.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,652.76 €	Karlovac
Paid: 2024-07-22	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 2024-07-22 Amount as printed 1650.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,650.80 €	Virovitičko-podravska županija
Paid: 2024-04-19	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 Potrošnja struje Invoice number HEP opskrba Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002459-240320-3 Invoice date 2024-04-01 Due date 2024-04-12 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 06 14314 OŠ EUGENA KVATERNIKA Programme / activity A01 7009A700003 Djelatnost škola - do zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0349 Materijalni rashodi Budget user OŠ E.KVATERNIKA Payment date 2024-04-19 Amount as printed 1650.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,650.32 €	Velika Gorica
Paid: 07/2025	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-617 EL. ENERGIJA 6/25 Recipient seat RIJEKA Economic classification 3223 Activity A211101 Functional classification 0911 Payment month 2025-07 Amount as printed 1.650,21 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,650.21 €	Viškovo
Paid: 2024-12-19	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 Električna energija 10/ 2024 Invoice number HEP-OPSKRBA Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002459-241020-0 Invoice date 2024-10-31 Due date 2024-12-13 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 06 14314 OŠ EUGENA KVATERNIKA Programme / activity A01 7009A700003 Djelatnost škola - do zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0349 Materijalni rashodi Budget user OŠ E.KVATERNIKA Payment date 2024-12-19 Amount as printed 1648.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,648.73 €	Velika Gorica
Paid: 2024-08-08	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 Račun za el.energiju 06/24 Invoice number 0010004150-240620-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010004150-240620-5 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 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0035 Energija Breakdown by account [["322310","Električna energija","556.94"],["322311","Električna energija-javna rasvjeta","1091.76"]] Payment date 2024-08-08 Amount as printed 1648.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,648.70 €	Stupnik
Paid: 2026-05-18	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 Contract number O-25-2322 Payment date 2026-05-18 Amount as printed 1648.67 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,648.67 €	Zadar
Paid: 2025-08-01	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 062025 Invoice number 0010002688-250620-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002688-250620-1 Invoice date 2025-06-30 Due date 2025-07-28 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-08-01 Amount as printed 1648.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,648.38 €	Velika Gorica
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 A554002-OSPOSOBLJAVANJE VATROGASACA HRVATSKE VATROGASNE ZAJEDNICE Expense code 3223 Expense type Energija	1,648.30 €	Ministarstvo financija — Državna riznica
Paid: 2024-08-19	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 i javna rasvjeta - HEP Opskrba URA-628/31.07.2024. Pri Economic classification 3223 Account name Energija Payment date 2024-08-19 Amount as printed 1646.84 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,646.84 €	Gola
Paid: 2025-09-22	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 08.mj.2025. Economic classification 3223 Account name Energija Payment date 2025-09-22 Amount as printed 1645.85 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,645.85 €	Feričanci
Paid: 2026-02-10	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 2026-02-10 Amount as printed 1645.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,645.66 €	Dubravica

^* 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.