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: 2024-04-10	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 02/24 24/0000920 Invoice number 0010054407-240221-6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-240221-6 Invoice date 2024-02-29 Due date 2024-04-08 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 2024-04-10 Amount as printed 1621.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,621.96 €	Velika Gorica
Paid: 2026-07-31	Općina Virje	HEP-opskrba d.o.o. Record details Domain payments Record type payment Payer Općina Virje Recipient HEP-opskrba d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Recipient seat Zagreb Postcode 10000 Description Račun 26335412 javna rasvjeta Payment date 2026-07-31 Amount as printed 1620.54 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,620.54 €	Virje
Paid: 2026-03-10	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 2026-03-10 Amount as printed 1619.51 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,619.51 €	Zadar
Paid: 2024-06-24	Općina Klenovnik	HEP-opskrba d.o.o. Record details Domain payments Record type payment Payer Općina Klenovnik Recipient HEP-opskrba d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Recipient seat Zagreb Postcode 10000 Description Mjesečna naknada za korištenje Payment date 2024-06-24 Amount as printed 1619.45 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,619.45 €	Klenovnik
Paid: 2024-06-13	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 2024-06-13 Amount as printed 1619.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,619.42 €	Dubravica
Paid: 2026-09-18	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 za 07/2026 Invoice number 26364335/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002459-260720-8 Invoice date 2026-07-31 Due date 2026-09-02 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-09-18 Amount as printed 1617.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,617.88 €	Velika Gorica
Paid: 2025-04-01	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.računa Invoice number 0010019401-250220-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010019401-250220-0 Partner VAT id as printed HR63073332379 Invoice date 2025-02-28 Due date 2025-03-25 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, 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 2025-04-01 Amount as printed 1617.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,617.52 €	Dubrovnik
Paid: 04/2025	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 2025-04 Amount as printed 1.617,45 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,617.45 €	Opatija
Paid: 2024-12-27	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-859, OŠ ŠIJANA, EL. ENERGIJA 11/24 Invoice number 0010003598-241120-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003598-241120-1 Invoice date 2024-11-30 Due date 2025-01-09 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0773 Energija Budget user OŠ ŠIJANA Payment date 2024-12-27 Amount as printed 1616.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,616.79 €	Pula - Pola
05/2026	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	1,616.70 €	Ministarstvo financija — Državna riznica
Paid: 2026-06-15	Općina Đulovac	HEP-opskrba d.o.o. Record details Domain payments Record type payment Payer Općina Đulovac Recipient HEP-opskrba d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Recipient seat Zagreb Postcode 10000 Description Plaćanje Ulazni račun - 312600290, broj dobavljača: 26230142/OPSK/1 Payment date 2026-06-15 Amount as printed 1615.35 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,615.35 €	Đulovac
Paid: 2024-04-19	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 0010043034-240320-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010043034-240320-9 Invoice date 2024-03-31 Due date 2024-05-09 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 2024-04-19 Amount as printed 1613.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,613.88 €	Karlovac
05/2026	08670-Obiteljski centar	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3223 Expense type Energija	1,613.52 €	Ministarstvo financija — Državna riznica
Paid: 2025-01-31	Općina Sali	HEP-opskrba d.o.o. Record details Domain payments Record type payment Payer Općina Sali Recipient HEP-opskrba d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Recipient seat Zagreb Postcode 10000 Description Račun za 12/2024 Economic classification 3223 Account name Energija Payment date 2025-01-31 Amount as printed 1612.41 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,612.41 €	Sali
Paid: 06/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Račun za uelektričnu energiju: 26308757/OPSK/1 Recipient seat ZAGREB Economic classification 3223 Activity A400103 Functional classification 0911 Payment month 2026-06 Amount as printed 1.611,87 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,611.87 €	Krk
Paid: 2026-07-08	Općina Ferdinandovac	HEP-opskrba d.o.o. Record details Domain payments Record type payment Payer Općina Ferdinandovac Recipient HEP-opskrba d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Recipient seat Zagreb Postcode 10000 Description Naplata računa 5/26 Economic classification 232231 Account name Obveze za energiju 232230 Obveze za javnu rasvjetu Payment date 2026-07-08 Amount as printed 1611.64 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,611.64 €	Ferdinandovac
Paid: 2025-03-31	GRADSKI MUZEJ POŽEGA	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer GRADSKI MUZEJ POŽEGA Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Budget user GRADSKI MUZEJ POŽEGA Payment date 2025-03-31 Amount as printed 1611.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,611.37 €	Požega
Paid: 02/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Račun za usluge el. energije: 26102731/OPSK/1 Recipient seat ZAGREB Economic classification 3223 Activity A400101 Functional classification 0911 Payment month 2026-02 Amount as printed 1.610,64 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,610.64 €	Krk
Paid: 03/2024	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 2024-03 Amount as printed 1.610,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,610.63 €	Opatija
Paid: 2025-02-26	ŠRC VELIKA GORICA	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description el.energija 01/2025 Invoice number 0010037389-250120-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010037389-250120-7 Invoice date 2025-01-31 Due date 2025-03-13 Recipient seat 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-02-26 Amount as printed 1610.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,610.20 €	Velika Gorica
Paid: 2026-04-02	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 02/26 Invoice number 0010002550-260220-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002550-260220-2 Invoice date 2026-02-28 Due date 2026-03-24 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-04-02 Amount as printed 1609.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,609.83 €	Velika Gorica
Paid: 2024-11-28	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 10/24 Invoice number 0010043034-241020-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010043034-241020-5 Invoice date 2024-10-31 Due date 2024-12-12 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1432 Rashodi za materijal i energiju Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-11-28 Amount as printed 1609.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,609.53 €	Karlovac
Paid: 2025-04-23	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 03/2025 Invoice number 0010043034-250320-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010043034-250320-3 Invoice date 2025-04-01 Due date 2025-05-09 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 R1540 Rashodi za materijal i energiju Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-04-23 Amount as printed 1609.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,609.27 €	Karlovac
Paid: 2024-09-20	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.2024. Economic classification 3223 Account name Energija Payment date 2024-09-20 Amount as printed 1607.69 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,607.69 €	Feričanci
Paid: 2026-06-19	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 4/26 Invoice number 26253566/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002677-260420-9 Invoice date 2026-04-30 Due date 2026-06-10 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-06-19 Amount as printed 1606.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,606.16 €	Velika Gorica
Paid: 2026-05-08	PUČKO UČILIŠTE KUTINA	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer PUČKO UČILIŠTE 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 3223 Account name Energija Breakdown by account [["3223","Energija","1550.55"],["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","55.42"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2026-05-08 Amount as printed 1605.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,605.97 €	Kutina
Paid: 2024-07-22	PUČKO OTVORENO UČILIŠTE SAMOBOR	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description struja kino, galerija 06/24 Invoice number 1295 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010050957-240621-5 Invoice date 2024-07-01 Due date 2024-07-25 Recipient seat ZAGREB Person type as published P Economic classification 3223112 Account name VP-POU-energija Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 2.4. PUČKO OTVORENO UČILIŠTE- VLASTITI PRIHODI Functional classification 0820 Službe kulture Budget position R0203 POU - energija Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-07-22 Amount as printed 1605.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,605.54 €	Samobor
Paid: 2026-09-09	GRADSKO KAZALIŠTE ZORIN DOM	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description GK ZD HEP Invoice number 26366095/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010058760-260720-3 Invoice date 2026-07-31 Due date 2026-09-09 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC 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 R1682 Rashodi za materijal i energiju Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-09-09 Amount as printed 1605.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,605.45 €	Karlovac
Paid: 2025-12-30	Samobor	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer Samobor Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description el.energija,korištenjemreže 11.mj. Invoice number 0010003749-251121-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003749-251121-0 Invoice date 2025-11-30 Due date 2025-12-29 Recipient seat ZAGREB Person type as published P Economic classification 3223101001 Account name Električna energija Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0057 Energija Payment date 2025-12-30 Amount as printed 1604.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,604.33 €	Samobor
Paid: 2025-03-25	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 02/2025 Invoice number 0010043034-250220-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010043034-250220-7 Invoice date 2025-02-28 Due date 2025-04-08 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 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 2025-03-25 Amount as printed 1603.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,603.40 €	Karlovac
Paid: 2025-07-14	Općina Klenovnik	HEP-opskrba d.o.o. Record details Domain payments Record type payment Payer Općina Klenovnik Recipient HEP-opskrba d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Recipient seat Zagreb Postcode 10000 Description Utrošena električna energija Payment date 2025-07-14 Amount as printed 1602.56 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,602.56 €	Klenovnik
Paid: 03/2024	GRAD OPATIJA	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Energija Recipient seat ZAGREB Economic classification 3223 Activity A303057 Functional classification 0640 Payment month 2024-03 Amount as printed 1.601,31 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,601.31 €	Opatija
Paid: 09/2024	GRAD OPATIJA	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Energija Recipient seat ZAGREB Economic classification 3223 Activity A305001 Functional classification 0620 Payment month 2024-09 Amount as printed 1.601,28 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,601.28 €	Opatija
Paid: 2024-01-18	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 0010043034-231220-3-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010043034-231220-3 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 GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-01-18 Amount as printed 1600.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,600.72 €	Karlovac
Paid: 2025-12-17	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. Invoice number 0010001062-251120-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010001062-251120-0 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, ŠPORT, SOCIJALNU SK-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 2025-12-17 Amount as printed 1600.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,600.06 €	Dubrovnik
Paid: 2024-01-11	Grad Zagreb	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description UG.BR. 174/22 EL.ENERGIJA JAVNA RASVJETA 4/23- OBRAČUN Invoice number 0010132236-304023-8-5 Contract number 174-2022 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010132236-304023-8 Partner VAT id as printed HR63073332379 Invoice date 2023-10-11 Due date 2023-12-11 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 12012063 ENERGIJA Breakdown by account [["3223","ENERGIJA","3359.12"],["3223","ENERGIJA","-1760.77"]] Payment date 2024-01-11 Amount as printed 1598.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,598.35 €	Grad Zagreb
Paid: 2026-05-14	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 789-51 - EL. ENERGIJA ZA 04-2026 Invoice number 26252717/OPSK/1 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010003572-260420-4 Invoice date 2026-04-30 Due date 2026-05-26 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 501 03 10590 Osnovna škola "Ivo Lola Ribar" Labin Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0681-2 Energija Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2026-05-14 Amount as printed 1598.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,598.20 €	Labin
Paid: 2025-10-31	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 9/25 Invoice number 0010009751-250920-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010009751-250920-7 Partner VAT id as printed HR63073332379 Invoice date 2025-09-30 Due date 2025-10-24 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 2025-10-31 Amount as printed 1598.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,598.04 €	Dubrovnik
08/2025	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	1,597.52 €	Ministarstvo financija — Državna riznica
Paid: 2025-01-15	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 0010003383-241120-4 Invoice number 0010003383-241120-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003383-241120-4 Partner VAT id as printed HR63073332379 Invoice date 2024-12-10 Due date 2024-12-10 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 18055006 PRODUŽENI BORAVAK Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0912 Osnovno obrazovanje Budget position 00008658 Električna energija Payment date 2025-01-15 Amount as printed 1596.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,596.66 €	Dubrovnik

^* 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.