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: 2025-04-28	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 ožujak 2025 Invoice number 0010019962-250320-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010019962-250320-4 Invoice date 2025-03-31 Due date 2025-04-24 Recipient seat ZAGREB Person type as published P Economic classification 3223107 Account name OŠRU - energija Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407002 Redovna djelatnost OŠ Rude Funding source 1.1. Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R0872 OŠ Rude - energija Budget user OŠ RUDE, SAMOBOR Payment date 2025-04-28 Amount as printed 1595.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,595.89 €	Samobor
Paid: 2025-08-07	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 OPSKRBA Invoice number 0010058760-250620-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010058760-250620-2 Invoice date 2025-06-30 Due date 2025-08-08 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 R1653 Rashodi za materijal i energiju Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-08-07 Amount as printed 1595.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,595.86 €	Karlovac
Paid: 2026-02-09	Grad Zagreb	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OPSKRBA I KORIŠTENJE MREŽE ZA 12/2025, VIŠE OBRAČUNSKIH MJESTA Invoice number 26007580/OPSK/1 Contract number 426/2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-512035-8 Partner VAT id as printed HR63073332379 Invoice date 2026-01-08 Due date 2026-02-09 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012058 ENERGIJA Breakdown by account [["3223","ENERGIJA","1995.63"],["3223","ENERGIJA","-399.82"]] Payment date 2026-02-09 Amount as printed 1595.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,595.81 €	Grad Zagreb
05/2026	06055-Državna ergela Đakovo i Lipik	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 06055-Državna ergela Đakovo i Lipik Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A925001-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNE ERGELE ĐAKOVO I LIPIK Expense code 3223 Expense type Energija	1,594.68 €	Ministarstvo financija — Državna riznica
Paid: 2025-03-21	OŠ N.HRIBAR	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer OŠ N.HRIBAR Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description Električna energija za 2/2025 Invoice number 0010002582-250220-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002582-250220-9 Invoice date 2025-02-28 Due date 2025-03-24 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-03-21 Amount as printed 1594.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,594.06 €	Velika Gorica
Paid: 2026-05-12	Dubrovnik	HEP OPSKRBA Record details Domain payments Record type payment Payer Dubrovnik Recipient HEP OPSKRBA Recipient type not-stated Recipient OIB (as published) 63073332379 Description Pl.rn. Invoice number 26203491/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010019401-260320-0 Partner VAT id as printed HR63073332379 Invoice date 2026-04-09 Due date 2026-04-27 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004074 Električna energija Payment date 2026-05-12 Amount as printed 1593.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,593.30 €	Dubrovnik
Paid: 2026-04-10	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 2/2 6 Invoice number 26126331/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010021644-260220-0 Invoice date 2026-02-28 Due date 2026-04-09 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 2026-04-10 Amount as printed 1592.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,592.44 €	Karlovac
Paid: 12/2024	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 2024-12 Amount as printed 1.590,59 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,590.59 €	Opatija
Paid: 2024-09-02	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 07/24 Invoice number 1463 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010050957-240721-1 Invoice date 2024-08-01 Due date 2024-09-05 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 2024-09-02 Amount as printed 1589.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,589.55 €	Samobor
Paid: 05/2024	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Energija Recipient seat ZAGREB Economic classification 3223 Activity A202011 Functional classification 0912 Payment month 2024-05 Amount as printed 1.589,34 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,589.34 €	Opatija
Paid: 2025-05-15	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 779-51 - EL. ENERGIJA ZA 04-2025 Invoice number 0010003572-250420-0 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010003572-250420-0 Invoice date 2025-04-30 Due date 2025-05-26 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0702 Energija Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2025-05-15 Amount as printed 1588.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,588.86 €	Labin
Paid: 2025-11-19	DJEČJI VRTIĆ OMIŠ	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ OMIŠ 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 OMIŠ Payment date 2025-11-19 Amount as printed 1588.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,588.37 €	Omiš
Paid: 2025-07-15	MUZEJI GRADA KARLOVCA	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description MGK STRUJA 5-2025 Invoice number 0010042109-250520-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010042109-250520-5 Invoice date 2025-05-31 Due date 2025-07-10 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1597 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2025-07-15 Amount as printed 1588.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,588.20 €	Karlovac
Paid: 2025-03-04	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 01/2025 Invoice number 0010002687-250120-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002687-250120-7 Invoice date 2025-01-31 Due date 2025-02-26 Recipient seat ZAGREB Person type as published P Economic classification 3223106 Account name OŠML - energija Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407006 Redovna djelatnost OŠ Milana Langa Funding source 1.1. Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R1401 OŠ M. Langa - energija Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-03-04 Amount as printed 1587.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,587.42 €	Samobor
Paid: 2025-12-22	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 studeni 2025 Invoice number 0010019962-2511120-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010019962-2511120-7 Invoice date 2025-11-30 Due date 2025-12-29 Recipient seat ZAGREB Person type as published P Economic classification 3223107 Account name OŠRU - energija Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407002 Redovna djelatnost OŠ Rude Funding source 1.1. Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R0872 OŠ Rude - energija Budget user OŠ RUDE, SAMOBOR Payment date 2025-12-22 Amount as printed 1586.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,586.38 €	Samobor
Paid: 2024-11-06	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 0010003744-240920-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003744-240920-9 Invoice date 2024-09-30 Due date 2024-11-11 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 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1564 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-11-06 Amount as printed 1586.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,586.23 €	Karlovac
Paid: 2024-05-20	DJEČJI VRTIĆ ČETIRI RIJEKE	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description DV4R- RN ZA EL. ENERGIJ U 04/ Invoice number 0010206894-240420-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010206894-240420-3 Invoice date 2024-04-30 Due date 2024-06-10 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1589 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-05-20 Amount as printed 1585.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,585.50 €	Karlovac
Paid: 2025-12-18	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 958/25 ELEKT.ENERGIJA 1 1/25 Invoice number 0010003599-251120-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003599-251120-9 Invoice date 2025-11-30 Due date 2025-12-16 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 106 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.32 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ VIDIKOVAC Functional classification 0912 Osnovno obrazovanje Budget position R1916-1 Energija Budget user OŠ VIDIKOVAC Payment date 2025-12-18 Amount as printed 1585.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,585.33 €	Pula - Pola
09/2025	18505-Državni ured za reviziju	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 18505-Državni ured za reviziju Responsible budget user 185-DRŽAVNI URED ZA REVIZIJU Funding source 11-Opći prihodi i primici Subprogramme A665000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	1,585.11 €	Ministarstvo financija — Državna riznica
Paid: 2026-03-30	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 veljaču 2026 Invoice number 26121575/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010019962-260220-2 Invoice date 2026-02-28 Due date 2026-03-25 Recipient seat ZAGREB Person type as published P Economic classification 3223107 Account name OŠRU - energija Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407002 Redovna djelatnost OŠ Rude Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R0885 OŠ Rude - energija Budget user OŠ RUDE, SAMOBOR Payment date 2026-03-30 Amount as printed 1584.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,584.66 €	Samobor
Paid: 2025-06-06	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 OPSKRBA - ELE KTRIČNA ENERGIJA 04/2025 Invoice number 0010003744-250420-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003744-250420-1 Invoice date 2025-04-30 Due date 2025-06-12 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 2025-06-06 Amount as printed 1584.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,584.52 €	Karlovac
Paid: 2025-12-08	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 10/2025, GČ MAKSIMIR Invoice number 0010059849-510033-0 Contract number 426/2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-510033-0 Partner VAT id as printed HR63073332379 Invoice date 2025-11-07 Due date 2025-12-08 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","1998.28"],["3223","ENERGIJA","-413.98"]] Payment date 2025-12-08 Amount as printed 1584.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,584.30 €	Grad Zagreb
Paid: 2025-05-06	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 03/2025 Invoice number 0010002687-250320-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002687-250320-0 Invoice date 2025-03-31 Due date 2025-04-24 Recipient seat ZAGREB Person type as published P Economic classification 3223106 Account name OŠML - energija Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407006 Redovna djelatnost OŠ Milana Langa Funding source 1.1. Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R1401 OŠ M. Langa - energija Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-05-06 Amount as printed 1584.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,584.26 €	Samobor
Paid: 2024-10-18	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-802/10.10.2024 Economic classification 3223 Account name Energija Payment date 2024-10-18 Amount as printed 1583.96 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,583.96 €	Gola
Paid: 2026-03-12	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 01/2026, GČ GORNJA DUBRAVA Invoice number 26052420/OPSK/1 Contract number 426/2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-601020-3 Partner VAT id as printed HR63073332379 Invoice date 2026-02-10 Due date 2026-03-12 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE 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 33010060 Energija Breakdown by account [["3223","ENERGIJA","1937.3"],["3223","ENERGIJA","-354.1"]] Payment date 2026-03-12 Amount as printed 1583.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,583.20 €	Grad Zagreb
Paid: 2026-05-08	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 3/2026 Invoice number 26198647/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002751-260320-3 Invoice date 2026-03-31 Due date 2026-04-15 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2026-05-08 Amount as printed 1582.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,582.17 €	Velika Gorica
Paid: 2024-04-19	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 ELEKTRIČNA ENERGIJA ZA 03/2024. Invoice number 0010002687-240320-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002687-240320-5 Invoice date 2024-03-31 Due date 2024-04-23 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 2024-04-19 Amount as printed 1582.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,582.06 €	Samobor
Paid: 08/2026	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-731 EL. ENERGIJA 7./26. - VIŠKOVO Recipient seat RIJEKA Economic classification 3223 Activity A211101 Functional classification 0911 Payment month 2026-08 Amount as printed 1.582,02 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,582.02 €	Viškovo
Paid: 09/2026	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-751 EL. ENERGIJA VIŠKOVO 8/26 Recipient seat RIJEKA Economic classification 3223 Activity A211101 Functional classification 0911 Payment month 2026-09 Amount as printed 1.581,70 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,581.70 €	Viškovo
Paid: 2026-03-12	OŠ A. G. MATOŠA	HEP-OPSKRBA d.o.o. ZAGREB Record details Domain payments Record type payment Payer OŠ A. G. MATOŠA Recipient HEP-OPSKRBA d.o.o. 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 Budget user OŠ A. G. MATOŠA Payment date 2026-03-12 Amount as printed 1581.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,581.26 €	Vinkovci
Paid: 2026-09-10	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 07/2026 Invoice number 26365443/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002688-260720-2 Invoice date 2026-07-31 Due date 2026-08-25 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-09-10 Amount as printed 1580.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,580.24 €	Velika Gorica
Paid: 2026-06-05	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 04-2026 struja Invoice number 26251550/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003383-260420-7 Partner VAT id as printed HR63073332379 Invoice date 2026-05-11 Due date 2026-06-10 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004069 Električna energija Payment date 2026-06-05 Amount as printed 1579.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,579.96 €	Dubrovnik
Paid: 2026-03-12	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 01/2026, GČ NOVI ZAGREB ZAPAD Invoice number 26055474/OPSK/1 Contract number 426/2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-601038-6 Partner VAT id as printed HR63073332379 Invoice date 2026-02-10 Due date 2026-03-12 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE 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 33010060 Energija Breakdown by account [["3223","ENERGIJA","1956.23"],["3223","ENERGIJA","-377.45"]] Payment date 2026-03-12 Amount as printed 1578.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,578.78 €	Grad Zagreb
Paid: 2025-03-12	Grad Zagreb	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description UG. 1312/2023 EL. ENERGIJA JAVNA RASVJETA 5-6/2024-OBRAČUN Invoice number 0010132236-406020-8-6 Contract number 1312/2023 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010132236-406020-8 Partner VAT id as printed HR63073332379 Invoice date 2025-01-13 Due date 2025-03-17 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 12012070 ENERGIJA Breakdown by account [["3223","ENERGIJA","2972.71"],["3223","ENERGIJA","-1394.47"]] Payment date 2025-03-12 Amount as printed 1578.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,578.24 €	Grad Zagreb
Paid: 2025-01-31	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 Trošak električne energ ije 12/2024 Invoice number HEP - OPSKRBA Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002459-241220-2 Invoice date 2024-12-31 Due date 2025-02-10 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-01-31 Amount as printed 1578.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,578.24 €	Velika Gorica
Paid: 2025-12-23	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 PLAĆANJE Invoice number 0010363642-251120-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010363642-251120-0 Partner VAT id as printed HR63073332379 Invoice date 2025-11-30 Due date 2025-12-29 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 2025-12-23 Amount as printed 1578.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,578.21 €	Dubrovnik
Paid: 10/2024	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 2024-10 Amount as printed 1.577,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,577.25 €	Opatija
Paid: 2026-08-13	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-538/10.07.2026. Economic classification 3223 Account name Energija Payment date 2026-08-13 Amount as printed 1575.85 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,575.85 €	Gola
Paid: 2025-05-16	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 04/2025 Invoice number 0010206894-250420-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010206894-250420-8 Invoice date 2025-04-30 Due date 2025-06-09 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1720 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-05-16 Amount as printed 1572.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,572.45 €	Karlovac
Paid: 2026-03-02	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description 82/26-01-hep 01/26 Invoice number 26052955/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003600-260120-8 Invoice date 2026-01-31 Due date 2026-03-12 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 106 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1232 Energija Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2026-03-02 Amount as printed 1570.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,570.88 €	Pula - Pola

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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HEP OPSKRBA D.O.O.