| Paid: 2026-01-09 | Općina Sali | HEP-opskrba d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Sali
- Recipient
- HEP-opskrba d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Račun za 12/2025
- Economic classification
- 3223
- Account name
- Energija
- Payment date
- 2026-01-09
- Amount as printed
- 1527.12
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,527.12 € | Sali |
| Paid: 2025-01-09 | 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 11/2024
- Invoice number
- 0010002751-241120-7
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010002751-241120-7
- Invoice date
- 2024-11-30
- Due date
- 2024-12-23
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Budget user
- OŠ J.HABDELIĆA
- Payment date
- 2025-01-09
- Amount as printed
- 1526.31
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,526.31 € | Velika Gorica |
| Paid: 2024-07-05 | 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 - EL. ENERGIJA
- Invoice number
- 0010003744-240520-3
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR00 0010003744-240520-3
- Invoice date
- 2024-05-31
- Due date
- 2024-07-10
- 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
- 2024-07-05
- Amount as printed
- 1524.60
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,524.60 € | Karlovac |
| Paid: 2026-04-27 | 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
- 2026-04-27
- Amount as printed
- 1524.45
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,524.45 € | Vinkovci |
| Paid: 2025-04-25 | 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 03-2025
- Invoice number
- 0010019401-250320-6
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010019401-250320-6
- Partner VAT id as printed
- HR63073332379
- Invoice date
- 2025-04-15
- Due date
- 2025-04-24
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 32231
- Account name
- Električna energija
- Organisational classification
- 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI
- Programme / activity
- 18119001 ADMINISTRACIJA I UPRAVLJANJE
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0820 Službe kulture
- Budget position
- 00004074 Električna energija
- Payment date
- 2025-04-25
- Amount as printed
- 1524.13
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,524.13 € | Dubrovnik |
| Paid: 2024-01-11 | 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 11/2023
- Invoice number
- 0010002550-231120-8
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010002550-231120-8
- Invoice date
- 2023-11-30
- Due date
- 2023-12-27
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232230
- Account name
- Energija
- Organisational classification
- 007 06 14371 OŠ EUGENA KUMIČIĆA
- 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
- R0472 Materijalni rashodi
- Budget user
- OŠ E.KUMIČIĆA
- Payment date
- 2024-01-11
- Amount as printed
- 1523.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,523.80 € | Velika Gorica |
| Paid: 02/2025 | 30777 - GRAD KRK - Jedinstveni upravni odjel | HEP OPSKRBA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- HEP OPSKRBA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Description
- Električna energija za 01/2025 - zgrada uprave
- Recipient seat
- ZAGREB
- Economic classification
- 3223
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2025-02
- Amount as printed
- 1.523,23
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,523.23 € | Krk |
| Paid: 2025-10-09 | 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
- 2025-10-09
- Amount as printed
- 1522.63
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,522.63 € | Požega |
| 09/2025 | 06035-Hrvatska agencija za poljoprivredu i hranu | Energija Record details - Domain
- payments
- Recipient
- HEP-OPSKRBA DOO
- Recipient type
- company
- Recipient OIB
- 63073332379
- Recipient seat
- ZAGREB
- Payer
- 06035-Hrvatska agencija za poljoprivredu i hranu
- Responsible budget user
- 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU
- Expense code
- 3223
- Expense type
- Energija
| 1,522.35 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-07-07 | OŠ ZVONIMIRA FRANKA, KUTINA | HEP OPSKRBA d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ ZVONIMIRA FRANKA, 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
- Budget user
- OŠ ZVONIMIRA FRANKA, KUTINA
- Payment date
- 2026-07-07
- Amount as printed
- 1522.29
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,522.29 € | Kutina |
| Paid: 2024-05-28 | 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 04mj.2024.
- Economic classification
- 3223
- Account name
- Energija
- Payment date
- 2024-05-28
- Amount as printed
- 1519.87
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,519.87 € | Feričanci |
| Paid: 2026-01-22 | 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. ENRGIJA 12/2 5
- Invoice number
- 26020405/OPSK/1
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR00 0010021644-251220-1
- Invoice date
- 2025-12-31
- Due date
- 2026-02-09
- 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
- R1301 Rashodi za materijal i energiju
- Budget user
- OŠ TURANJ
- Payment date
- 2026-01-22
- Amount as printed
- 1519.30
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,519.30 € | Karlovac |
| Paid: 2025-03-12 | DJEČJI VRTIĆ KUTINA | HEP OPSKRBA d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ 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
- Budget user
- DJEČJI VRTIĆ KUTINA
- Payment date
- 2025-03-12
- Amount as printed
- 1518.35
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,518.35 € | Kutina |
| Paid: 2026-01-08 | 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 11/25
- Invoice number
- 0010002550-251120-7
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010002550-251120-7
- Invoice date
- 2025-11-30
- Due date
- 2025-12-24
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Budget user
- OŠ E.KUMIČIĆA
- Payment date
- 2026-01-08
- Amount as printed
- 1518.24
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,518.24 € | Velika Gorica |
| 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 TREŠNJEVKA JUG
- Invoice number
- 26052488/OPSK/1
- Contract number
- 426/2025
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010059849-601021-1
- 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","1845.54"],["3223","ENERGIJA","-328.14"]]
- Payment date
- 2026-03-12
- Amount as printed
- 1517.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,517.40 € | Grad Zagreb |
| Paid: 2026-09-08 | Općina Ferdinandovac | HEP-opskrba d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Ferdinandovac
- Recipient
- HEP-opskrba d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Naplata računa 26405711
- Economic classification
- 232231
- Account name
- Obveze za energiju 232230 Obveze za javnu rasvijetu
- Payment date
- 2026-09-08
- Amount as printed
- 1517.19
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,517.19 € | Ferdinandovac |
| Paid: 2025-01-21 | GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" | HEP OPSKRBA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
- Recipient
- HEP OPSKRBA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Description
- GKIGK ELEKTRIČNA ENERGI JA 12/2024
- Invoice number
- 0010043034-241220-8
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR00 0010043034-241220-8
- Invoice date
- 2024-12-31
- Due date
- 2025-02-12
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 322310
- Account name
- Električna energija
- Budget user
- GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
- Payment date
- 2025-01-21
- Amount as printed
- 1516.94
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,516.94 € | Karlovac |
| Paid: 2024-06-27 | GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" | HEP OPSKRBA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
- Recipient
- HEP OPSKRBA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Description
- GKIGK - ELEKTRIČNA ENER GIJA
- Invoice number
- 0010043034-240520-1
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR00 0010043034-240520-1
- Invoice date
- 2024-05-31
- Due date
- 2024-07-11
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 322310
- Account name
- Električna energija
- Organisational classification
- 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ"
- Programme / activity
- A60 6004A600402 Materijalni i financijski rashodi poslovanja
- Funding source
- 4.7. Prihodi za posebne namjene - prihodi PK
- Functional classification
- 0820 Službe kulture
- Budget position
- R1432 Rashodi za materijal i energiju
- Budget user
- GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
- Payment date
- 2024-06-27
- Amount as printed
- 1516.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,516.80 € | Karlovac |
| Paid: 2025-05-09 | 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
- Kultur.CENTAR ČIČE, MUZEJ 153. BRIGADE, FA TUROPOLJE, STARI 25/0001827
- Invoice number
- 0010054407-250326-8
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010054407-250326-8
- Invoice date
- 2025-03-31
- Due date
- 2025-05-09
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232230
- Account name
- Energija
- Organisational classification
- 007 02 Kultura
- Programme / activity
- A01 7005A700003 Redovno održavanje objekata kulture
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0820 Službe kulture
- Budget position
- R0154 Materijalni rashodi
- Payment date
- 2025-05-09
- Amount as printed
- 1516.71
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,516.71 € | Velika Gorica |
| Paid: 04/2026 | 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-314 EL. ENERGIJA 3./26. - VIŠKOVO
- Recipient seat
- RIJEKA
- Economic classification
- 3223
- Activity
- A211101
- Functional classification
- 0911
- Payment month
- 2026-04
- Amount as printed
- 1.516,14
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,516.14 € | Viškovo |
| Paid: 2026-02-19 | GRADSKA KNJIŽNICA POŽEGA | HEP OPSKRBA d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRADSKA KNJIŽNICA 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
- GRADSKA KNJIŽNICA POŽEGA
- Payment date
- 2026-02-19
- Amount as printed
- 1516.03
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,516.03 € | Požega |
| Paid: 04/2025 | GRAD OPATIJA | HEP OPSKRBA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD OPATIJA
- Recipient
- HEP OPSKRBA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Description
- Energija
- Recipient seat
- ZAGREB
- Economic classification
- 3223
- Activity
- A305001
- Functional classification
- 0620
- Payment month
- 2025-04
- Amount as printed
- 1.515,63
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,515.63 € | Opatija |
| Paid: 2025-06-10 | 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
- 2025-06-10
- Amount as printed
- 1514.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,514.50 € | Dubravica |
| Paid: 2024-10-11 | 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
- energija -SEMAFORI 8/24 24/0004705
- Invoice number
- 0010054407-240821-4
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010054407-240821-4
- Invoice date
- 2024-08-31
- Due date
- 2024-10-11
- 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
- 2024-10-11
- Amount as printed
- 1513.11
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,513.11 € | Velika Gorica |
| 07/2026 | 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
| 1,512.95 € | Ministarstvo financija — Državna riznica |
| Paid: 11/2024 | 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 10/2024 - zgrada uprave
- Recipient seat
- ZAGREB
- Economic classification
- 3223
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2024-11
- Amount as printed
- 1.512,47
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,512.47 € | Krk |
| Paid: 2026-07-14 | OŠ "IVO LOLA RIBAR" LABIN | HEP OPSKRBA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ "IVO LOLA RIBAR" LABIN
- Recipient
- HEP OPSKRBA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Description
- ILR 1146-51 - EL. ENERGIJA 06-2026
- Invoice number
- 26357750/OPSK/1
- Recipient IBAN (as published)
- HR2523600001102100146
- Payment reference
- HR01 0010003572-260620-7
- Invoice date
- 2026-07-01
- Due date
- 2026-07-27
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 322310
- Account name
- Električna energija
- Organisational classification
- 501 03 10590 Osnovna škola "Ivo Lola Ribar" Labin
- Programme / activity
- L01 5002A500003 Financiranje djelatnosti osnovnog školstva
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R0681-2 Energija
- Budget user
- OŠ "IVO LOLA RIBAR" LABIN
- Payment date
- 2026-07-14
- Amount as printed
- 1510.23
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,510.23 € | Labin |
| Paid: 2025-11-28 | 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 OŠ Mokošica
- Invoice number
- 0010003052-251020-1
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010003052-251020-1
- 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
- Breakdown by account
- [["32231","Električna energija","309.8"],["32231","Električna energija","1200"]]
- Payment date
- 2025-11-28
- Amount as printed
- 1509.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,509.80 € | Dubrovnik |
| Paid: 02/2025 | 49147 - FESTIVAL OPATIJA | HEP OPSKRBA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 49147 - FESTIVAL OPATIJA
- Recipient
- HEP OPSKRBA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Description
- Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
- Recipient seat
- ZAGREB
- Economic classification
- 1242
- Activity
- A204003
- Functional classification
- 0820
- Payment month
- 2025-02
- Amount as printed
- 1.509,67
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,509.67 € | Opatija |
| Paid: 2026-01-28 | DJEČJI VRTIĆ KUTINA | HEP OPSKRBA d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ 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
- Budget user
- DJEČJI VRTIĆ KUTINA
- Payment date
- 2026-01-28
- Amount as printed
- 1509.16
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,509.16 € | Kutina |
| Paid: 12/2024 | 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 11/2024 - zgrada uprave
- Recipient seat
- ZAGREB
- Economic classification
- 3223
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2024-12
- Amount as printed
- 1.508,97
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,508.97 € | Krk |
| Paid: 2025-08-27 | OŠ VELI VRH PULA | HEP OPSKRBA D.O.O Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ VELI VRH PULA
- Recipient
- HEP OPSKRBA D.O.O
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Description
- fd510 el energija za 07 OŠ Veli Vrh Pula-z-4087
- Invoice number
- 0010060813-250720-8
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR00 0010060813-250720-8
- Invoice date
- 2025-08-11
- Due date
- 2025-09-11
- Person type as published
- P
- Economic classification
- 322310
- Account name
- Električna energija
- Organisational classification
- 600 02 10975 OŠ VELI VRH PULA
- Programme / activity
- A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja
- Funding source
- 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R2278 Energija
- Budget user
- OŠ VELI VRH PULA
- Payment date
- 2025-08-27
- Amount as printed
- 1508.79
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,508.79 € | Pula - Pola |
| Paid: 2024-09-25 | 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 08/24
- Invoice number
- 1675
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010050957-240821-8
- Invoice date
- 2024-09-01
- Due date
- 2024-09-26
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3223104
- Account name
- PK - energija
- Organisational classification
- 004 20 26311 Pučko otvoreno učilište Samobor
- Programme / activity
- P40 4040A404001 Redovna djelatnost
- Funding source
- 1.1. GRAD SAMOBOR- Opći prihodi i primici
- Functional classification
- 0820 Službe kulture
- Budget position
- R0192 POU - energija
- Budget user
- PUČKO OTVORENO UČILIŠTE SAMOBOR
- Payment date
- 2024-09-25
- Amount as printed
- 1507.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,507.75 € | Samobor |
| Paid: 2026-09-30 | 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
- 2026-09-30
- Amount as printed
- 1507.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,507.50 € | Požega |
| Paid: 2026-03-30 | 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
- 1-2026
- Invoice number
- 26103586/OPSK/1
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010001066-260123-4
- Partner VAT id as printed
- HR63073332379
- Invoice date
- 2026-02-27
- Due date
- 2026-03-30
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 32231
- Account name
- Električna energija
- Organisational classification
- 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-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
- 2026-03-30
- Amount as printed
- 1506.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,506.40 € | Dubrovnik |
| Paid: 10/2025 | 30777 - GRAD KRK - Jedinstveni upravni odjel | HEP OPSKRBA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- HEP OPSKRBA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Description
- Električna energija za 09/2025 - zgrada uprave
- Recipient seat
- ZAGREB
- Economic classification
- 3223
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2025-10
- Amount as printed
- 1.506,16
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,506.16 € | Krk |
| Paid: 2025-01-21 | OŠ VUKOVINA | HEP OPSKRBA d.o.o. 112928 Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ VUKOVINA
- Recipient
- HEP OPSKRBA d.o.o. 112928
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Description
- Račun za električnu ene rgiju za OŠ+PŠ 11/24
- Invoice number
- 0010002620-241120-8
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010002620-241120-8
- Invoice date
- 2024-11-30
- Due date
- 2025-01-09
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Budget user
- OŠ VUKOVINA
- Payment date
- 2025-01-21
- Amount as printed
- 1506.15
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,506.15 € | Velika Gorica |
| Paid: 03/2026 | 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 02/2026 - zgrada uprave
- Recipient seat
- ZAGREB
- Economic classification
- 3223
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2026-03
- Amount as printed
- 1.505,65
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,505.65 € | Krk |
| Paid: 2026-03-18 | OŠ V.MLAKA | HEP OPSKRBA d.o.o. 112928 Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ V.MLAKA
- Recipient
- HEP OPSKRBA d.o.o. 112928
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Description
- električna energija za 01/2026
- Invoice number
- 26053893-1
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010002700-260120-9
- Invoice date
- 2026-02-10
- Due date
- 2026-03-12
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Budget user
- OŠ V.MLAKA
- Payment date
- 2026-03-18
- Amount as printed
- 1505.63
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,505.63 € | Velika Gorica |
| Paid: 2024-12-18 | GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" | HEP OPSKRBA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
- Recipient
- HEP OPSKRBA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Description
- GKIGK ELEKTRIČNA ENERGI JA 11/2024
- Invoice number
- 0010043034-241120-1
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR00 0010043034-241120-1
- 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 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ"
- Programme / activity
- A60 6004A600402 Materijalni i financijski rashodi poslovanja
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0820 Službe kulture
- Budget position
- R1421 Rashodi za materijal i energiju
- Budget user
- GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
- Payment date
- 2024-12-18
- Amount as printed
- 1505.44
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,505.44 € | Karlovac |