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: 2025-03-14	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 Račun OŠ Mokošica Invoice number 0010003052-250120-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003052-250120-2 Partner VAT id as printed HR63073332379 Invoice date 2025-01-31 Due date 2025-03-13 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 Breakdown by account [["32231","Električna energija","349.92"],["32231","Električna energija","1200"]] Payment date 2025-03-14 Amount as printed 1549.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,549.92 €	Dubrovnik
Paid: 2026-07-10	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 mrežarina 052 026 Invoice number 26302901/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002688-260520-0 Invoice date 2026-05-31 Due date 2026-06-25 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-07-10 Amount as printed 1549.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,549.80 €	Velika Gorica
Paid: 2024-07-12	Velika Gorica	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer Velika Gorica Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description el. energija semafori 05/24 24/0002879 Invoice number 0010054407-240521-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-240521-5 Invoice date 2024-05-31 Due date 2024-07-10 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 2024-07-12 Amount as printed 1549.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,549.63 €	Velika Gorica
Paid: 2026-06-09	Omiš	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer 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 Payment date 2026-06-09 Amount as printed 1549.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,549.59 €	Omiš
Paid: 2025-06-20	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 05.mj.2025. Economic classification 3223 Account name Energija Payment date 2025-06-20 Amount as printed 1549.40 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,549.40 €	Feričanci
12/2025	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	1,549.19 €	Ministarstvo financija — Državna riznica
Paid: 2024-11-26	DJEČJI VRTIĆ IZVOR	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description električna energija 10/2024 Invoice number 0010060239-241020-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010060239-241020-9 Invoice date 2024-10-31 Due date 2024-11-27 Recipient seat ZAGREB Person type as published P Economic classification 3223104 Account name PK - energija Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R2239 DV Izvor - energija Breakdown by account [["3223104","PK - energija","1545.62"],["34333011","PN - Zatezne kamate iz poslovnih odnosa - PK","3.28"]] Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-11-26 Amount as printed 1548.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,548.90 €	Samobor
Paid: 2025-11-07	OŠ GRABRIK	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer OŠ GRABRIK Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OŠ GRABRIK-OPSKRBA ELE. ENERG.9/2025 Invoice number 0010003635-250920-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003635-250920-3 Invoice date 2025-09-30 Due date 2025-11-07 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1177 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2025-11-07 Amount as printed 1547.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,547.13 €	Karlovac
Paid: 2026-08-11	SPORTSKI OBJEKTI KARLOVAC	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description SOK-RN ZA EL.ENERG. (UM ANJITI ZA ODOBR. NA IZNOS OD 536 ,28 Â‚¬) Invoice number 26355821/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010344356-260620-3 Invoice date 2026-06-30 Due date 2026-08-10 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1808 Rashodi za materijal i energiju Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-08-11 Amount as printed 1545.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,545.98 €	Karlovac
Paid: 07/2024	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 2024-07 Amount as printed 1.544,94 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,544.94 €	Opatija
Paid: 2025-04-30	Dubravica	HEP-OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Dubravica Recipient HEP-OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name Energija Payment date 2025-04-30 Amount as printed 1544.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,544.26 €	Dubravica
Paid: 2024-09-12	Velika Gorica	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer Velika Gorica Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description El. energija za Semafore 7/24 24/0003852 Invoice number 0010054407-240721-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-240721-8 Invoice date 2024-07-31 Due date 2024-09-09 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 2024-09-12 Amount as printed 1543.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,543.55 €	Velika Gorica
Paid: 2026-02-17	Dubrovnik	HEP OPSKRBA Record details Domain payments Record type payment Payer Dubrovnik Recipient HEP OPSKRBA Recipient type not-stated Recipient OIB (as published) 63073332379 Description struja 01/2026 Invoice number 26099051/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003347-260120-1 Partner VAT id as printed HR63073332379 Invoice date 2026-02-10 Due date 2026-02-25 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 5-3 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-VATROGASTVO Programme / activity 18030003 DECENTRALIZIRANE FUNKCIJE - MINIMALNI FINANCIJSKI STANDARD Funding source 31 Potpore za decentralizirane izdatke Functional classification 0320 Usluge protupožarne zaštite Budget position 00004062 Električna energija Payment date 2026-02-17 Amount as printed 1543.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,543.29 €	Dubrovnik
Paid: 2026-02-26	OŠ VERUDA PULA	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer OŠ VERUDA PULA Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description D-Z3380-UR42 RN ZA STRU JU 01/26 Invoice number 26053745 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 26053745 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 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1995 Energija Budget user OŠ VERUDA PULA Payment date 2026-02-26 Amount as printed 1543.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,543.23 €	Pula - Pola
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 1.543,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,543.00 €	Opatija
Paid: 2024-04-22	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 - 312400200, broj dobavljača: 0010011722-240320-0 Payment date 2024-04-22 Amount as printed 1541.91 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,541.91 €	Đulovac
Paid: 2025-11-03	OŠ VERUDA PULA	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer OŠ VERUDA PULA Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description D-Z3327-UR565 STRUJA 09 /25 Invoice number 0010060815-250920-6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010060815-250920-6 Invoice date 2025-09-30 Due date 2025-11-07 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 106 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2124-1 Energija Budget user OŠ VERUDA PULA Payment date 2025-11-03 Amount as printed 1541.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,541.10 €	Pula - Pola
Paid: 2024-01-15	OŠ ŠIJANA	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer OŠ ŠIJANA Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description URA-920, OŠ ŠIJANA, EL. ENERGIJA 12/23 Invoice number 0010003598-231220-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003598-231220-3 Invoice date 2023-12-31 Due date 2024-02-08 Person type as published P Economic classification 322310 Account name Električna energija Budget user OŠ ŠIJANA Payment date 2024-01-15 Amount as printed 1540.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,540.63 €	Pula - Pola
Paid: 11/2025	31198-DJEČJI VRTIĆ VIŠKOVO	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description URV-972 EL. ENERGIJA 10/25 - VIŠKOVO Recipient seat RIJEKA Economic classification 3223 Activity A211101 Functional classification 0911 Payment month 2025-11 Amount as printed 1.540,19 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,540.19 €	Viškovo
Paid: 2024-10-01	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-751/31.08.2024. Economic classification 3223 Account name Energija Payment date 2024-10-01 Amount as printed 1538.63 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,538.63 €	Gola
Paid: 2024-01-15	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 1026/23 ENERGIJA 12/23 Invoice number 0010003599-231220-6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003599-231220-6 Invoice date 2023-12-31 Due date 2024-02-08 Person type as published P Economic classification 322310 Account name Električna energija Budget user OŠ VIDIKOVAC Payment date 2024-01-15 Amount as printed 1537.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,537.84 €	Pula - Pola
Paid: 2026-09-21	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","1484.65"],["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","53.07"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2026-09-21 Amount as printed 1537.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,537.72 €	Kutina
Paid: 04/2026	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: 26206131/OPSK/1 Recipient seat ZAGREB Economic classification 3223 Activity A400101 Functional classification 0911 Payment month 2026-04 Amount as printed 1.537,62 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,537.62 €	Krk
Paid: 2026-04-30	O.Š. MIHAELA ŠILOBODA	HEP-OPSKRBA D.O.O. Record details Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient HEP-OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description el. energija 03/26 - 671 Invoice number 26196241 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 26196241 Invoice date 2026-03-31 Due date 2026-04-24 Recipient seat ZAGREB Person type as published P Economic classification 3223109 Account name OŠMŠ - energija Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407004 Redovna djelatnost OŠ Mihaela Šiloboda Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R1153 OŠ M. Šiloboda - energija Budget user O.Š. MIHAELA ŠILOBODA Payment date 2026-04-30 Amount as printed 1536.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,536.84 €	Samobor
Paid: 2026-03-12	OŠ IVANA MAŽURANIĆA	HEP-OPSKRBA d.o.o. ZAGREB Record details Domain payments Record type payment Payer OŠ IVANA MAŽURANIĆA 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 IVANA MAŽURANIĆA Payment date 2026-03-12 Amount as printed 1535.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,535.77 €	Vinkovci
Paid: 2025-02-18	JAVNA VATROGASNA POSTROJBA PULA	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description električna energija za 01.25 jvp Invoice number 0010003536-250120-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003536-250120-4 Invoice date 2025-01-31 Due date 2025-03-13 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0208 Energija Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-02-18 Amount as printed 1535.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,535.16 €	Pula - Pola
Paid: 2026-06-26	OŠ VERUDA PULA	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer OŠ VERUDA PULA Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description D-Z3430-UR393 STRUJA 5/ 26 Invoice number 26303052/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010060815-260520-5 Invoice date 2026-05-31 Due date 2026-07-10 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 106 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1995 Energija Budget user OŠ VERUDA PULA Payment date 2026-06-26 Amount as printed 1534.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,534.25 €	Pula - Pola
Paid: 2025-01-13	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 Račun za opskrbu i kori štenje mreže za 112024 Invoice number 0010002688-241120-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002688-241120-0 Invoice date 2024-11-30 Due date 2024-12-27 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-01-13 Amount as printed 1534.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,534.08 €	Velika Gorica
Paid: 02/2026	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-103 EL. ENERGIJA VIŠKOVO -1/26. Recipient seat RIJEKA Economic classification 3223 Activity A211101 Functional classification 0911 Payment month 2026-02 Amount as printed 1.533,94 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,533.94 €	Viškovo
Paid: 10/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Električna energija za 09/2024 - zgrada uprave Recipient seat ZAGREB Economic classification 3223 Activity A100101 Functional classification 0111 Payment month 2024-10 Amount as printed 1.533,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,533.25 €	Krk
Paid: 2026-01-20	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 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","79.34"],["3223","Energija","1453.21"],["3434","Ostali nespomenuti financijski rashodi","0.53"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2026-01-20 Amount as printed 1533.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,533.08 €	Kutina
Paid: 2026-02-06	Općina Novo Virje	HEP-opskrba d.o.o. Record details Domain payments Record type payment Payer Općina Novo Virje Recipient HEP-opskrba d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa 26007152/OPSK/1 Economic classification 322310 Account name Električna energija Payment date 2026-02-06 Amount as printed 1532.62 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,532.62 €	Novo Virje
Paid: 2025-03-05	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 Rn. 01/2025 Invoice number 0010001062-250120-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010001062-250120-4 Partner VAT id as printed HR63073332379 Invoice date 2025-01-31 Due date 2025-03-13 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 2025-03-05 Amount as printed 1532.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,532.43 €	Dubrovnik
Paid: 2025-12-03	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 10-2025 Struja Invoice number 0010003383-251020-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003383-251020-2 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 2025-12-03 Amount as printed 1531.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,531.92 €	Dubrovnik
Paid: 2025-01-27	Općina Kalinovac	HEP-opskrba d.o.o. Record details Domain payments Record type payment Payer Općina Kalinovac Recipient HEP-opskrba d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Recipient seat Zagreb Postcode 10000 Description Naplata računa 0010257518-241220-5 Payment date 2025-01-27 Amount as printed 1531.86 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,531.86 €	Kalinovac
Paid: 2025-10-16	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. 09/2025 Invoice number 0010001062-250920-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010001062-250920-5 Partner VAT id as printed HR63073332379 Invoice date 2025-09-30 Due date 2025-11-07 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 2025-10-16 Amount as printed 1531.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,531.58 €	Dubrovnik
Paid: 2024-01-04	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 11/2023 Invoice number 0010002751-231120-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002751-231120-2 Invoice date 2023-11-30 Due date 2023-12-25 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 06 14322 OŠ JURJA HABDELIĆA 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 R0378 Materijalni rashodi Budget user OŠ J.HABDELIĆA Payment date 2024-01-04 Amount as printed 1528.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,528.88 €	Velika Gorica
Paid: 2026-07-01	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 električna energija 5/2 026 Invoice number 26304111/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002751-260520-6 Invoice date 2026-05-31 Due date 2026-06-15 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2026-07-01 Amount as printed 1528.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,528.68 €	Velika Gorica
Paid: 2026-01-14	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. 12/2025 Invoice number 26007587/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010001062-251220-6 Partner VAT id as printed HR63073332379 Invoice date 2025-12-31 Due date 2026-02-09 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 2026-01-14 Amount as printed 1527.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,527.94 €	Dubrovnik
Paid: 2026-09-08	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 07/26 Invoice number 1515 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010050957-260721-0 Invoice date 2026-08-10 Due date 2026-08-26 Recipient seat ZAGREB Person type as published P Economic classification 3223103 Account name POU - energija Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost POU Funding source 1.1.11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0508 POU - energija Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2026-09-08 Amount as printed 1527.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,527.51 €	Samobor

^* 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.