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: 2024-08-30	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 električna energija Semafori 6/24 24/0003459 Invoice number 0010054407-240621-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-240621-1 Invoice date 2024-06-30 Due date 2024-08-12 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 2024-08-30 Amount as printed 1645.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,645.39 €	Velika Gorica
Paid: 2024-01-12	OŠ VELI VRH PULA	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description plaćanje dijela rač001 0060813 energ-OŠ Veli Vrh Pula Invoice number 0010060813-231220-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010060813-231220-2 Invoice date 2023-12-31 Due date 2024-02-08 Person type as published P Economic classification 322310 Account name Električna energija Budget user OŠ VELI VRH PULA Payment date 2024-01-12 Amount as printed 1644.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,644.70 €	Pula - Pola
Paid: 2025-05-13	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 3/25 Invoice number 0010002677-250320-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002677-250320-8 Invoice date 2025-03-31 Due date 2025-05-09 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-05-13 Amount as printed 1644.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,644.01 €	Velika Gorica
Paid: 2025-08-11	Stupnik	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Stupnik Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description pl.rn Invoice number 0010004150-250620-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010004150-250620-0 Invoice date 2025-06-30 Due date 2025-08-11 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","459.33"],["322311","Električna energija-javna rasvjeta","1184.5"]] Payment date 2025-08-11 Amount as printed 1643.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,643.83 €	Stupnik
Paid: 2024-08-06	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 06/24 Invoice number 0010003517-240620-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003517-240620-0 Invoice date 2024-06-30 Due date 2024-08-12 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 2024-08-06 Amount as printed 1643.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,643.29 €	Pula - Pola
Paid: 2026-07-20	OŠ VERUDA PULA	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer OŠ VERUDA PULA Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description D-Z3439-UR422 STRUJA 6/ 26 Invoice number 26356592 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010060815-260620-1 Invoice date 2026-06-30 Due date 2026-08-10 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 106 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1995 Energija Budget user OŠ VERUDA PULA Payment date 2026-07-20 Amount as printed 1640.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,640.88 €	Pula - Pola
Paid: 2024-10-11	ŠPORTSKI CENTAR KUTINA	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer ŠPORTSKI CENTAR KUTINA 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 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","82.64"],["3223","Energija","1556.76"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-10-11 Amount as printed 1639.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,639.40 €	Kutina
Paid: 2025-03-12	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 Električna energija za 1/25 25/0000574 Invoice number 0010054407-250126-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-250126-5 Invoice date 2025-01-31 Due date 2025-03-13 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 02 Kultura Programme / activity A01 7005A700003 Redovno održavanje objekata kulture Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0154 Materijalni rashodi Payment date 2025-03-12 Amount as printed 1638.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,638.76 €	Velika Gorica
Paid: 2026-07-16	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-434/31.05.2026. Economic classification 3223 Account name Energija Payment date 2026-07-16 Amount as printed 1637.43 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,637.43 €	Gola
Paid: 2026-02-17	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. 01/2026 Invoice number 26055713/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010001062-260120-9 Partner VAT id as printed HR63073332379 Invoice date 2026-02-10 Due date 2026-03-12 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 2026-02-17 Amount as printed 1637.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,637.21 €	Dubrovnik
Paid: 2025-01-13	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 11/24 Invoice number 0010002677-241120-6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002677-241120-6 Invoice date 2024-11-30 Due date 2025-01-09 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-01-13 Amount as printed 1636.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,636.82 €	Velika Gorica
Paid: 2026-07-20	OŠ ŠIJANA	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer OŠ ŠIJANA Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description URA-497, OŠ ŠIJANA, EL. ENERGIJA 6/26 Invoice number 26355027/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003598-260620-7 Invoice date 2026-06-30 Due date 2026-08-10 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 106 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0752 Energija Budget user OŠ ŠIJANA Payment date 2026-07-20 Amount as printed 1636.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,636.18 €	Pula - Pola
Paid: 2024-03-01	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- EL. ENERGIJA 1/2 4 Invoice number 0010021644-240120-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010021644-240120-5 Invoice date 2024-01-31 Due date 2024-03-11 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 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 R1179 Rashodi za materijal i energiju Budget user OŠ TURANJ Payment date 2024-03-01 Amount as printed 1636.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,636.07 €	Karlovac
Paid: 2024-05-14	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 Električna energija - semafori 03/24 24/0001529 Invoice number 0010054407-240321-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-240321-2 Invoice date 2024-03-31 Due date 2024-05-08 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 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 2024-05-14 Amount as printed 1635.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,635.78 €	Velika Gorica
Paid: 2025-11-07	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 09/2025, GČ SESVETE Invoice number 0010059849-509030-0 Contract number 426/2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-509030-0 Partner VAT id as printed HR63073332379 Invoice date 2025-10-07 Due date 2025-11-07 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","2058.37"],["3223","ENERGIJA","-423.33"]] Payment date 2025-11-07 Amount as printed 1635.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,635.04 €	Grad Zagreb
Paid: 2025-01-22	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/ 2024 - GKČ Invoice number 0010052290-241220-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010052290-241220-9 Invoice date 2025-01-16 Due date 2025-02-10 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 2025-01-22 Amount as printed 1634.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,634.82 €	Pula - Pola
Paid: 12/2025	GRAD OPATIJA	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Energija Recipient seat ZAGREB Economic classification 3223 Activity A303057 Functional classification 0640 Payment month 2025-12 Amount as printed 1.634,80 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,634.80 €	Opatija
Paid: 2026-01-02	OŠ E.KUMIČIĆA	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description el. energija 10/25 Invoice number 0010002550-251020-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002550-251020-0 Invoice date 2025-10-31 Due date 2025-11-24 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-01-02 Amount as printed 1633.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,633.82 €	Velika Gorica
10/2025	03005-Ministarstvo obrane	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545072-DUHOVNA SKRB Expense code 3223 Expense type Energija	1,633.53 €	Ministarstvo financija — Državna riznica
Paid: 2025-02-27	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 Invoice number 0010019401-250120-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010019401-250120-3 Partner VAT id as printed HR63073332379 Invoice date 2025-01-31 Due date 2025-02-26 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004074 Električna energija Payment date 2025-02-27 Amount as printed 1632.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,632.47 €	Dubrovnik
Paid: 2025-12-15	OŠ ŠIJANA	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer OŠ ŠIJANA Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description URA-820, OŠ ŠIJANA, EL. ENERGIJA 11/25 Invoice number 0010003598-251120-6-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003598-251120-6 Invoice date 2025-11-30 Due date 2026-01-08 Person type as published P Economic classification 322390 Account name Ostali materijali za proizvodnju energije Organisational classification 106 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.27 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ ŠIJANA Functional classification 0912 Osnovno obrazovanje Budget position R0920-1 Energija Budget user OŠ ŠIJANA Payment date 2025-12-15 Amount as printed 1632.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,632.29 €	Pula - Pola
Paid: 2026-05-26	Koprivnički Bregi	HEP Opskrba d.o.o. Record details Domain payments Record type payment Payer Koprivnički Bregi Recipient HEP Opskrba d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description Potrosnja elektricne energije za 04/26 Invoice number 26249021/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010044735-260420-3 Invoice date 2026-04-30 Due date 2026-06-09 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija - potrošnja zgrade Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0131 Opće usluge vezane za službenike Budget position R0020 Energija-potrošnja zgrade Breakdown by account [["322310","Električna energija - potrošnja zgrade","703.39"],["322311","Električna energija - javna rasvjeta","928.8"]] Payment date 2026-05-26 Amount as printed 1632.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,632.19 €	Koprivnički Bregi
Paid: 2025-03-31	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 02/25 - 671 Invoice number 0010172830-250220-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010172830-250220-9 Invoice date 2025-02-28 Due date 2025-03-24 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 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1153 OŠ M. Šiloboda - energija Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-03-31 Amount as printed 1632.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,632.10 €	Samobor
Paid: 2026-07-13	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 05/2026 - UREDBA VLADE Invoice number 26307662/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003594-260520-0 Invoice date 2026-05-31 Due date 2026-07-13 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 R1098 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2026-07-13 Amount as printed 1631.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,631.54 €	Karlovac
Paid: 2024-10-01	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 8.mj-496 Invoice number 0010063918-240820-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010063918-240820-4 Invoice date 2024-08-31 Due date 2024-10-11 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004A500013 Financiranje redovne djelatnosti knjižnice Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1059 Energija Budget user GRADSKA KNJIŽNICA LABIN Payment date 2024-10-01 Amount as printed 1630.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,630.05 €	Labin
Paid: 2024-04-04	OŠ GRABRIK	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer OŠ GRABRIK Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OŠ GRABRIK-EL.ENERGIJA 2/2024 Invoice number 0010003635-240220-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003635-240220-4 Invoice date 2024-02-29 Due date 2024-04-08 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1062 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2024-04-04 Amount as printed 1629.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,629.29 €	Karlovac
Paid: 05/2026	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 2026-05 Amount as printed 1628.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,628.88 €	Gospić
Paid: 07/2026	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 2026-07 Amount as printed 1628.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,628.81 €	Gospić
Paid: 2026-09-21	Koprivnički Bregi	HEP Opskrba d.o.o. Record details Domain payments Record type payment Payer Koprivnički Bregi Recipient HEP Opskrba d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description Potrosnja elektricne energije za 08/26 Invoice number 26448512/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010044735-260820-9 Invoice date 2026-08-31 Due date 2026-10-09 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija - potrošnja zgrade Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0131 Opće usluge vezane za službenike Budget position R0020 Energija-potrošnja zgrade Breakdown by account [["322310","Električna energija - potrošnja zgrade","842.74"],["322311","Električna energija - javna rasvjeta","785.97"]] Payment date 2026-09-21 Amount as printed 1628.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,628.71 €	Koprivnički Bregi
Paid: 2024-04-10	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 02/2024 Invoice number 0010002688-240220-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002688-240220-1 Invoice date 2024-02-29 Due date 2024-03-25 Recipient seat 10000 Zagreb Person type as published P Economic classification 234330 Account name Obveze za zatezne kamate Organisational classification 007 05 24248 DV CICIBAN Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0288 Financijski rashodi Breakdown by account [["234330","Obveze za zatezne kamate","1.8"],["232391","Ostale usluge-PK","234.21"]] Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-04-10 Amount as printed 1628.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,628.69 €	Velika Gorica
Paid: 2024-03-22	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 ENER GIJA Invoice number 0010043034-240220-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010043034-240220-2 Invoice date 2024-02-29 Due date 2024-04-09 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1421 Rashodi za materijal i energiju Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-03-22 Amount as printed 1628.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,628.31 €	Karlovac
Paid: 2024-05-07	Dubravica	HEP OPSKRBA Record details Domain payments Record type payment Payer Dubravica Recipient HEP OPSKRBA Recipient type not-stated Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3223 Account name Energija Payment date 2024-05-07 Amount as printed 1627.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,627.57 €	Dubravica
Paid: 2026-07-10	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 05/2026 Invoice number 26301401/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010206894-260520-9 Invoice date 2026-05-31 Due date 2026-07-10 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 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 R1765 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-07-10 Amount as printed 1627.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,627.16 €	Karlovac
Paid: 2026-01-02	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 10/2025 Invoice number 0010002751-251020-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002751-251020-5 Invoice date 2025-10-31 Due date 2025-11-24 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2026-01-02 Amount as printed 1626.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,626.78 €	Velika Gorica
Paid: 2024-01-16	OŠ MILANA LANGA, BREGANA	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description RAČUN ZA OPSKRBU I KORIŠTENJE MREŽE 12/2023 Invoice number 0010002687-231220-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002687-231220-0 Invoice date 2023-12-31 Due date 2024-01-24 Recipient seat ZAGREB Person type as published P Economic classification 3223106 Account name Električna energija OŠ Milana Langa Organisational classification 004 30 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4070A407001 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R2869 OŠ M. Langa - energija Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-01-16 Amount as printed 1625.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,625.68 €	Samobor
Paid: 2025-03-14	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 01/ 2025 Invoice number 0010002459-250121-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002459-250121-3 Invoice date 2025-01-31 Due date 2025-03-17 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-03-14 Amount as printed 1625.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,625.35 €	Velika Gorica
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 elekt. energija 12/24 Invoice number 0010047600-241220-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010047600-241220-7 Invoice date 2024-12-31 Due date 2025-03-14 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 1625.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,625.10 €	Knin
Paid: 12/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Električna energija za 11/2025 - zgrada uprave Recipient seat ZAGREB Economic classification 3223 Activity A100101 Functional classification 0111 Payment month 2025-12 Amount as printed 1.623,49 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,623.49 €	Krk
Paid: 2025-01-14	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 1894-51 - EL. ENERGIJA 12-2024 Invoice number 0010003572-241220-8 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR00 0010003572-241220-8 Invoice date 2024-12-31 Due date 2025-01-27 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 2025-01-14 Amount as printed 1623.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,623.37 €	Labin
Paid: 12/2025	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 2025-12 Amount as printed 1622.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,622.07 €	Gospić

^* 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.