| Paid: 10/2025 | 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
- 2025-10
- Amount as printed
- 1570.13
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,570.13 € | Gospić |
| Paid: 2026-07-09 | Dubravica | HEP-OPSKRBA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Dubravica
- Recipient
- HEP-OPSKRBA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3223
- Account name
- Energija
- Payment date
- 2026-07-09
- Amount as printed
- 1569.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,569.40 € | Dubravica |
| Paid: 2025-11-20 | Virovitičko-podravska županija | HEP - OPSKRBA DOO ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- HEP - OPSKRBA DOO ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3223
- Account name
- Energija
- Payment date
- 2025-11-20
- Amount as printed
- 1568.87
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,568.87 € | Virovitičko-podravska županija |
| Paid: 03/2026 | 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 uslugu el. energije: 26154572/OPSK/1
- Recipient seat
- ZAGREB
- Economic classification
- 3223
- Activity
- A400101
- Functional classification
- 0911
- Payment month
- 2026-03
- Amount as printed
- 1.568,69
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,568.69 € | Krk |
| Paid: 2025-06-12 | 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
- 2025-06-12
- Amount as printed
- 1568.38
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,568.38 € | Klenovnik |
| Paid: 2024-07-02 | 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
- SEMAFORi 04/24 24/0002251
- Invoice number
- 0010054407-240421-9
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010054407-240421-9
- Invoice date
- 2024-04-30
- Due date
- 2024-06-10
- 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
- 2024-07-02
- Amount as printed
- 1568.22
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,568.22 € | Velika Gorica |
| Paid: 2025-10-10 | GRAD ČAKOVEC | HEP OPSKRBA D.O.O Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- HEP OPSKRBA D.O.O
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Recipient seat
- ZAGREB
- Economic classification
- 3223
- Account name
- ENERGIJA
- Programme
- ODRŽAVANJE KOMUNALNE INFRASTRUKTURE
- Payment date
- 2025-10-10
- Amount as printed
- 1567.58
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 1,567.58 € | Čakovec |
| Paid: 2025-08-22 | 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
- 2025-08-22
- Amount as printed
- 1566.86
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,566.86 € | Požega |
| Paid: 07/2024 | 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
- 2024-07
- Amount as printed
- 1.566,75
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,566.75 € | Opatija |
| Paid: 2024-12-12 | 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 1761-51 - EL. ENERGIJA 11-2024
- Invoice number
- 0010003572-241120-1
- Recipient IBAN (as published)
- HR2523600001102100146
- Payment reference
- HR01 0010003572-241120-1
- Invoice date
- 2024-11-30
- Due date
- 2024-12-27
- 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
- 2024-12-12
- Amount as printed
- 1566.45
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,566.45 € | Labin |
| Paid: 2025-03-07 | 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 1/2025
- Invoice number
- 0010002751-250120-6
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010002751-250120-6
- Invoice date
- 2025-01-31
- Due date
- 2025-02-26
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Budget user
- OŠ J.HABDELIĆA
- Payment date
- 2025-03-07
- Amount as printed
- 1565.85
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,565.85 € | Velika Gorica |
| Paid: 2024-11-22 | 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-754, OŠ ŠIJANA, EL. ENERGIJA 10/24
- Invoice number
- 0010003598-241020-5
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR00 0010003598-241020-5
- Invoice date
- 2024-10-31
- Due date
- 2024-12-12
- 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
- 2024-11-22
- Amount as printed
- 1565.33
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,565.33 € | Pula - Pola |
| Paid: 2026-03-27 | 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
- 171/26-01-el enegija 02 /26
- Invoice number
- 26105309/OPSK/1
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR00 0010003600-260220-4
- Invoice date
- 2026-02-28
- Due date
- 2026-04-08
- 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
- 2026-03-27
- Amount as printed
- 1565.28
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,565.28 € | Pula - Pola |
| Paid: 2025-04-17 | Dječji vrtić Cvrčak | HEP OPSKRBA d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Dječji vrtić Cvrčak
- Recipient
- HEP OPSKRBA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Description
- električna energija 02/ 25
- Invoice number
- 0010047600-250220-6
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010047600-250220-6
- Invoice date
- 2025-02-28
- Due date
- 2025-05-08
- 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
- 2025-04-17
- Amount as printed
- 1563.07
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,563.07 € | Knin |
| Paid: 2024-03-20 | 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 02/24
- Invoice number
- 0010003517-240220-5
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR00 0010003517-240220-5
- Invoice date
- 2024-02-29
- Due date
- 2024-04-08
- 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
- 2024-03-20
- Amount as printed
- 1561.33
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,561.33 € | Pula - Pola |
| Paid: 2024-07-12 | 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 06/2024
- Economic classification
- 3223
- Account name
- Energija
- Payment date
- 2024-07-12
- Amount as printed
- 1560.91
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,560.91 € | Sali |
| Paid: 2024-12-18 | OŠ TURANJ | HEP OPSKRBA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ TURANJ
- Recipient
- HEP OPSKRBA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Description
- OSTUR- EL.ENERGIJA 11/2 4
- Invoice number
- 0010021644-241120-0
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR00 0010021644-241120-0
- Invoice date
- 2024-11-30
- Due date
- 2025-01-09
- 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
- R1179 Rashodi za materijal i energiju
- Budget user
- OŠ TURANJ
- Payment date
- 2024-12-18
- Amount as printed
- 1560.85
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,560.85 € | Karlovac |
| Paid: 2025-07-10 | Ogulin | HEP OPSKRBA d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Ogulin
- Recipient
- HEP OPSKRBA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Description
- Racun: 0010004309-250521-9 za opskrbu i korištenje mreže, ra 25/0001071
- Invoice number
- 0010004309-250521-9
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010004309-250521-9
- Invoice date
- 2025-05-31
- Due date
- 2025-07-10
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232230
- Account name
- Energija
- Organisational classification
- 002 01 STRUČNA SLUŽBA GRADA OGULINA
- Programme / activity
- A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0131 Opće usluge vezane za službenike
- Budget position
- R078 Električna energija
- Payment date
- 2025-07-10
- Amount as printed
- 1560.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,560.34 € | Ogulin |
| Paid: 2026-08-21 | 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","1377.78"],["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","182.15"]]
- Budget user
- PUČKO UČILIŠTE KUTINA
- Payment date
- 2026-08-21
- Amount as printed
- 1559.93
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,559.93 € | Kutina |
| Paid: 2026-01-23 | Velika Gorica | HEP OPSKRBA d.o.o. 112928 Record details - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- HEP OPSKRBA d.o.o. 112928
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Description
- El. energija VG punionice 11/25 25/0006791
- Invoice number
- 0010054407-251121-0
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010054407-251121-0
- Invoice date
- 2025-11-30
- Due date
- 2026-01-08
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Payment date
- 2026-01-23
- Amount as printed
- 1558.63
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,558.63 € | Velika Gorica |
| Paid: 2024-07-11 | 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-506/11.07.2024.
- Economic classification
- 3223
- Account name
- Energija
- Payment date
- 2024-07-11
- Amount as printed
- 1558.28
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,558.28 € | Gola |
| Paid: 2026-03-04 | 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 01/26
- Invoice number
- 0010002550-260120-6
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010002550-260120-6
- Invoice date
- 2026-01-31
- Due date
- 2026-02-27
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Budget user
- OŠ E.KUMIČIĆA
- Payment date
- 2026-03-04
- Amount as printed
- 1558.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,558.09 € | Velika Gorica |
| Paid: 09/2024 | 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-706 EL.ENERGIJA-VIŠKOVO-07.24.
- Recipient seat
- RIJEKA
- Economic classification
- 3223
- Activity
- A211101
- Functional classification
- 0911
- Payment month
- 2024-09
- Amount as printed
- 1.557,41
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,557.41 € | Viškovo |
| Paid: 2026-07-17 | 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 5/26
- Invoice number
- 26304672/OPSK/1
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010002677-260520-5
- Invoice date
- 2026-05-31
- Due date
- 2026-07-10
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Budget user
- DV VELIKA GORICA
- Payment date
- 2026-07-17
- Amount as printed
- 1557.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,557.27 € | Velika Gorica |
| Paid: 2025-10-09 | 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
- 8-2025
- Invoice number
- 0010001066-250822-6
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010001066-250822-6
- Partner VAT id as printed
- HR63073332379
- Invoice date
- 2025-08-31
- Due date
- 2025-10-09
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 32231
- Account name
- Električna energija
- Organisational classification
- 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-KOMUNALNO GOSPODARSTVO
- Programme / activity
- 18020004 GRAD DUBROVNIK-JAVNA RASVJETA
- Funding source
- 37 Komunalne naknade
- Functional classification
- 0640 Ulična rasvjeta
- Budget position
- 00004065 Električna energija
- Payment date
- 2025-10-09
- Amount as printed
- 1555.93
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,555.93 € | Dubrovnik |
| Paid: 2026-07-20 | Dubrovnik | HEP OPSKRBA Record details - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- HEP OPSKRBA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 63073332379
- Description
- RN. 06/2026
- Invoice number
- 26358057/OPSK/1
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010001062-260620-0
- Partner VAT id as printed
- HR63073332379
- Invoice date
- 2026-07-01
- Due date
- 2026-08-10
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 32231
- Account name
- Električna energija
- Organisational classification
- 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO
- Programme / activity
- 18055002 OSTALI PROJEKTI U OSNOVNOM ŠKOLSTVU
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- 00007890 Električna energija
- Payment date
- 2026-07-20
- Amount as printed
- 1555.74
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,555.74 € | Dubrovnik |
| Paid: 2026-01-14 | 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
- polivalentna sportska dvorana, potrošnja električne energije 25/0007315
- Invoice number
- 26004699/OPSK/1
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010054407-251220-8
- Invoice date
- 2025-12-31
- Due date
- 2026-02-09
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232230
- Account name
- Energija
- Organisational classification
- 006 01 Upravni odjel za komunalne djelatnosti i promet
- Programme / activity
- A51 5101A510101 Javna rasvjeta potrošnja
- Funding source
- 4.1.1 Komunalna naknada
- Functional classification
- 064 Ulična rasvjeta
- Budget position
- R0053 Materijalni rashodi
- Payment date
- 2026-01-14
- Amount as printed
- 1555.56
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,555.56 € | Velika Gorica |
| Paid: 2026-07-06 | 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 04/2026
- Invoice number
- 26253069/OPSK/1
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010002687-260420-0
- Invoice date
- 2026-05-11
- Due date
- 2026-05-26
- 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
- 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1413 OŠ M. Langa - energija
- Budget user
- OŠ MILANA LANGA, BREGANA
- Payment date
- 2026-07-06
- Amount as printed
- 1555.42
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,555.42 € | Samobor |
| Paid: 2024-09-05 | 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. EN. 07/ 24
- Invoice number
- 0010206894-240720-2
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010206894-240720-2
- Invoice date
- 2024-07-31
- Due date
- 2024-09-09
- 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
- R1589 Rashodi za materijal i energiju
- Budget user
- DJEČJI VRTIĆ ČETIRI RIJEKE
- Payment date
- 2024-09-05
- Amount as printed
- 1555.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,555.40 € | Karlovac |
| Paid: 07/2026 | 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-590 EL. ENERGIJA 6./26. - VIŠKOVO
- Recipient seat
- RIJEKA
- Economic classification
- 3223
- Activity
- A211101
- Functional classification
- 0911
- Payment month
- 2026-07
- Amount as printed
- 1.555,28
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,555.28 € | Viškovo |
| Paid: 2025-12-15 | 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 11/ 2025 - GKČ
- Invoice number
- 0010052290-251120-7
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR00 0010052290-251120-7
- Invoice date
- 2025-12-09
- Due date
- 2026-01-08
- Person type as published
- P
- Economic classification
- 322310
- Account name
- Električna energija
- Organisational classification
- 107 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA
- Programme / activity
- A18 5002A502001 Javne ustanove u kulturi
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0820 Službe kulture
- Budget position
- R2955-1 Energija
- Budget user
- GRADSKA KNJIŽNICA I ČITAONICA
- Payment date
- 2025-12-15
- Amount as printed
- 1554.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,554.83 € | Pula - Pola |
| Paid: 2025-11-12 | 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
- RN. 10/2025
- Invoice number
- 0010001062-251020-3
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010001062-251020-3
- Partner VAT id as printed
- HR63073332379
- Invoice date
- 2025-10-31
- Due date
- 2025-12-08
- 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
- 2025-11-12
- Amount as printed
- 1554.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,554.36 € | Dubrovnik |
| Paid: 2024-06-10 | 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
- ELEKTRIČNA ENERGIJA ZA 04/2024, VIŠE OBRAČUNSKIH MJESTA
- Invoice number
- 0010059849-404032-6
- Contract number
- 385/2024
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010059849-404032-6
- Partner VAT id as printed
- HR63073332379
- Invoice date
- 2024-05-09
- Due date
- 2024-06-10
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3433
- Account name
- ZATEZNE KAMATE
- Organisational classification
- 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE
- Programme / activity
- A011133A113301 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 33010022 Zatezne kamate
- Breakdown by account
- [["3433","ZATEZNE KAMATE","0.46"],["3223","ENERGIJA","1553.7"]]
- Payment date
- 2024-06-10
- Amount as printed
- 1554.16
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,554.16 € | Grad Zagreb |
| Paid: 07/2026 | 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
- 2026-07
- Amount as printed
- 1.554,15
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,554.15 € | Opatija |
| 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 PEŠČENICA ŽITNJAK
- Invoice number
- 26053872/OPSK/1
- Contract number
- 426/2025
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010059849-601030-0
- 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","1868.45"],["3223","ENERGIJA","-314.39"]]
- Payment date
- 2026-03-12
- Amount as printed
- 1554.06
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,554.06 € | Grad Zagreb |
| 06/2025 | 07760-Državni zavod za mjeriteljstvo | Energija Record details - Domain
- payments
- Recipient
- HEP-OPSKRBA DOO
- Recipient type
- company
- Recipient OIB
- 63073332379
- Recipient seat
- ZAGREB
- Payer
- 07760-Državni zavod za mjeriteljstvo
- Responsible budget user
- 077-MINISTARSTVO GOSPODARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A762000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA MJERITELJSTVO
- Expense code
- 3223
- Expense type
- Energija
| 1,553.21 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-12-19 | Ogulin | HEP OPSKRBA d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Ogulin
- Recipient
- HEP OPSKRBA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Description
- Racun za el.energiju broj 0010004309-251022-0 za 10/2025 25/0002320
- Invoice number
- 0010004309-251022-0
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010004309-251022-0
- Invoice date
- 2025-10-31
- Due date
- 2025-12-08
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232230
- Account name
- Energija
- Organisational classification
- 001 01 GRADSKA IZVRŠNA I PREDSTAVNIČKA TIJELA
- Programme / activity
- A01 1001A100003 REDOVNA DJELATNOST MJESNIH ODBORA
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R038 Energija
- Payment date
- 2025-12-19
- Amount as printed
- 1552.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,552.00 € | Ogulin |
| Paid: 2024-04-10 | 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
- El. energija 02/2024
- Invoice number
- HEP Opskrba
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010002459-240220-7
- Invoice date
- 2024-02-29
- Due date
- 2024-03-28
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232230
- Account name
- Energija
- Organisational classification
- 007 06 14314 OŠ EUGENA KVATERNIKA
- Programme / activity
- A01 7009A700003 Djelatnost škola - do zakonskog standarda
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R0349 Materijalni rashodi
- Budget user
- OŠ E.KVATERNIKA
- Payment date
- 2024-04-10
- Amount as printed
- 1550.59
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,550.59 € | Velika Gorica |
| Paid: 2026-05-28 | DJEČJI VRTIĆ VINKOVCI | HEP-OPSKRBA d.o.o. ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ VINKOVCI
- 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
- DJEČJI VRTIĆ VINKOVCI
- Payment date
- 2026-05-28
- Amount as printed
- 1550.39
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,550.39 € | Vinkovci |
| Paid: 2024-07-10 | Karlovac | HEP OPSKRBA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- HEP OPSKRBA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Description
- HEP OPSKRBA UF2839 EL.ENERGIJA
- Invoice number
- 0010213926-240521-0
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010213926-240521-0
- Invoice date
- 2024-06-10
- Due date
- 2024-07-10
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 322310
- Account name
- Električna energija
- Organisational classification
- 001 01 UO ZA POSLOVE GRADONAČELNIKA
- Programme / activity
- A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0005 Energija
- Payment date
- 2024-07-10
- Amount as printed
- 1550.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,550.34 € | Karlovac |