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: 2025-05-16	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 Račun struja 03/2025 Invoice number 0010003052-250320-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003052-250320-5 Partner VAT id as printed HR63073332379 Invoice date 2025-03-31 Due date 2025-05-09 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 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004069 Električna energija Breakdown by account [["32231","Električna energija","1000"],["32231","Električna energija","487.06"]] Payment date 2025-05-16 Amount as printed 1487.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,487.06 €	Dubrovnik
Paid: 2026-07-02	Koprivnički Bregi	HEP Opskrba d.o.o. Record details Domain payments Record type payment Payer Koprivnički Bregi Recipient HEP Opskrba d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description Potrosnja elektricne energije za 05/26 Invoice number 26297275/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010044735-260520-0 Invoice date 2026-05-31 Due date 2026-07-10 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija - potrošnja zgrade Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0131 Opće usluge vezane za službenike Budget position R0020 Energija-potrošnja zgrade Breakdown by account [["322310","Električna energija - potrošnja zgrade","626.27"],["322311","Električna energija - javna rasvjeta","860.23"]] Payment date 2026-07-02 Amount as printed 1486.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,486.50 €	Koprivnički Bregi
Paid: 2025-06-06	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 04/2024 Invoice number 0010043034-250420-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010043034-250420-0 Invoice date 2025-04-30 Due date 2025-06-09 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 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 R1551 Rashodi za materijal i energiju Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-06-06 Amount as printed 1486.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,486.49 €	Karlovac
Paid: 2025-03-14	OŠ TURANJ	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer OŠ TURANJ Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OSTUR EL. ENERGIJA 2/25 Invoice number 0010021644-250220-6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010021644-250220-6 Invoice date 2025-02-28 Due date 2025-04-08 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 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 2025-03-14 Amount as printed 1485.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,485.12 €	Karlovac
Paid: 2024-02-26	DJEČJI VRTIĆ KARLOVAC	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description DVK - HEP OPSKRBA - ELE KTRIČNA ENERGIJA Invoice number 0010003744-240120-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003744-240120-8 Invoice date 2024-01-31 Due date 2024-03-11 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1567 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-02-26 Amount as printed 1483.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,483.55 €	Karlovac
Paid: 2025-01-31	ŠRC VELIKA GORICA	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description el energija 12/24 Invoice number 0010037389-241220-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010037389-241220-4 Invoice date 2024-12-31 Due date 2025-02-12 Recipient seat 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-01-31 Amount as printed 1482.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,482.62 €	Velika Gorica
Paid: 2026-04-30	Općina Virje	HEP-opskrba d.o.o. Record details Domain payments Record type payment Payer Općina Virje Recipient HEP-opskrba d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Recipient seat Zagreb Postcode 10000 Description Račun 26195558 Payment date 2026-04-30 Amount as printed 1482.16 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,482.16 €	Virje
Paid: 2025-07-08	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 2025-07-08 Amount as printed 1481.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,481.93 €	Dubravica
01/2025	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A875001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	1,481.85 €	Ministarstvo financija — Državna riznica
Paid: 2024-12-16	Dubravica	HEP-OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Dubravica Recipient HEP-OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name Energija Payment date 2024-12-16 Amount as printed 1480.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,480.94 €	Dubravica
Paid: 2025-01-20	DJEČJI VRTIĆ MALI SVIJET	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description EL ENERGIJA Invoice number 0010196314-241220-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010196314-241220-0 Invoice date 2024-12-31 Due date 2025-02-09 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2624 Energija Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-01-20 Amount as printed 1480.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,480.00 €	Pula - Pola
Paid: 2024-09-10	GRADSKA KNJIŽNICA LABIN	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description GK-el.energija za 7.mj-447 Invoice number 0010063918-240720-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010063918-240720-8 Invoice date 2024-07-31 Due date 2024-09-19 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004A500013 Financiranje redovne djelatnosti knjižnice Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1059 Energija Budget user GRADSKA KNJIŽNICA LABIN Payment date 2024-09-10 Amount as printed 1479.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,479.57 €	Labin
Paid: 2026-02-09	Grad Zagreb	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OPSKRBA I KORIŠTENJE MREŽE ZA 12/2025, VIŠE OBRAČUNSKIH MJESTA Invoice number 26004596/OPSK/1 Contract number 426/2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-512022-6 Partner VAT id as printed HR63073332379 Invoice date 2026-01-08 Due date 2026-02-09 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012058 ENERGIJA Breakdown by account [["3223","ENERGIJA","1809.97"],["3223","ENERGIJA","-330.96"]] Payment date 2026-02-09 Amount as printed 1479.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,479.01 €	Grad Zagreb
05/2025	06055-Državna ergela Đakovo i Lipik	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 06055-Državna ergela Đakovo i Lipik Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A925001-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNE ERGELE ĐAKOVO I LIPIK Expense code 3223 Expense type Energija	1,478.72 €	Ministarstvo financija — Državna riznica
Paid: 2025-01-20	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 2025-01-20 Amount as printed 1477.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,477.95 €	Požega
Paid: 2024-03-11	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 2024-03-11 Amount as printed 1477.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,477.75 €	Kutina
Paid: 2024-07-16	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 06/ 2024 - GKČ Invoice number 0010052290-240620-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010052290-240620-9 Invoice date 2024-07-11 Due date 2024-08-12 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 4.1.85 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA-VIŠAK KORISNICI Functional classification 0820 Službe kulture Budget position R2867.03 Energija Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-07-16 Amount as printed 1477.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,477.03 €	Pula - Pola
Paid: 2025-10-14	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 08/2025 Invoice number 0010206894-250820-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010206894-250820-3 Invoice date 2025-08-31 Due date 2025-10-09 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1720 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-10-14 Amount as printed 1476.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,476.51 €	Karlovac
Paid: 2026-02-05	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 12/25 Invoice number 0010002550-251220-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002550-251220-3 Invoice date 2025-12-31 Due date 2026-01-26 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-02-05 Amount as printed 1475.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,475.68 €	Velika Gorica
Paid: 2025-06-24	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 983-51 - EL. ENERGIJA ZA 05-2025 Invoice number 0010003572-250520-6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003572-250520-6 Invoice date 2025-05-31 Due date 2025-06-25 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0702 Energija Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2025-06-24 Amount as printed 1475.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,475.41 €	Labin
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 05/2026 Invoice number 26304324/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002687-260520-7 Invoice date 2026-06-10 Due date 2026-06-25 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 1475.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,475.10 €	Samobor
Paid: 04/2026	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 03/2026 - zgrada uprave Recipient seat ZAGREB Economic classification 3223 Activity A100101 Functional classification 0111 Payment month 2026-04 Amount as printed 1.473,78 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,473.78 €	Krk
Paid: 2025-12-10	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 Invoice number 0010001066-251022-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010001066-251022-0 Partner VAT id as printed HR63073332379 Invoice date 2025-10-31 Due date 2025-12-10 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 2025-12-10 Amount as printed 1473.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,473.72 €	Dubrovnik
Paid: 2025-02-26	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 2025-02-26 Amount as printed 1473.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,473.50 €	Požega
Paid: 2026-05-05	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 02/ 2026 Invoice number 26106253-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010002700-260220-5 Invoice date 2026-03-09 Due date 2026-04-08 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2026-05-05 Amount as printed 1471.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,471.39 €	Velika Gorica
Paid: 2024-01-08	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 Description el.energija Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003397-231120-2 Invoice date 2024-01-08 Due date 2024-01-08 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name Energija Breakdown by account [["3223","Energija","1470.46"],["3433","Zatezne kamate","0.61"]] Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-01-08 Amount as printed 1471.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,471.07 €	Kutina
Paid: 2024-12-19	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/ 2024 - GKČ Invoice number 0010052290-241120-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010052290-241120-2 Invoice date 2024-12-13 Due date 2024-12-31 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 700 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 R2838 Energija Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-12-19 Amount as printed 1470.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,470.77 €	Pula - Pola
Paid: 2025-03-07	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 01/25 Invoice number 0010002550-250120-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002550-250120-1 Invoice date 2025-01-31 Due date 2025-02-26 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-03-07 Amount as printed 1469.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,469.69 €	Velika Gorica
Paid: 2026-08-06	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 26358858 Economic classification 232231 Account name Obveze za energiju 232230 Obveze za javnu rasvijetu Payment date 2026-08-06 Amount as printed 1468.10 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,468.10 €	Ferdinandovac
07/2026	26346-Hrvatski zavod za javno zdravstvo	Zatezne kamate Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A884001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	1,468.07 €	Ministarstvo financija — Državna riznica
01/2026	08670-Obiteljski centar	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3223 Expense type Energija	1,467.78 €	Ministarstvo financija — Državna riznica
Paid: 2025-04-23	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 3/2 5 Invoice number 0010021644-250320-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010021644-250320-2 Invoice date 2025-03-31 Due date 2025-05-09 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 2025-04-23 Amount as printed 1467.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,467.46 €	Karlovac
Paid: 2026-04-09	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 2-2026 Invoice number 26150790/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010001066-260225-7 Partner VAT id as printed HR63073332379 Invoice date 2026-03-10 Due date 2026-04-09 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 1-1 UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-GOSPODARENJE GRADSKOM IMOVINOM Programme / activity 18003001 POSLOVNI PROSTORI-ODRŽAVANJE I OSTALI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00006682 Električna energija Payment date 2026-04-09 Amount as printed 1467.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,467.30 €	Dubrovnik
Paid: 2025-07-03	DJEČJI VRTIĆ MALI SVIJET	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description EL ENERGIJA Invoice number 0010196314-250520-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010196314-250520-9 Invoice date 2025-06-09 Due date 2025-07-10 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2731 Energija Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-07-03 Amount as printed 1466.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,466.71 €	Pula - Pola
Paid: 2024-12-16	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 za 10/24 Invoice number 0010002620-241020-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002620-241020-1 Invoice date 2024-10-31 Due date 2024-12-10 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 06 14339 OŠ VUKOVINA 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 R0411 Materijalni rashodi Budget user OŠ VUKOVINA Payment date 2024-12-16 Amount as printed 1466.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,466.24 €	Velika Gorica
Paid: 2026-03-20	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-Z3386-UR121 STRUJA ZA 02/26 Invoice number 26106139/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010060815-260220-6 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 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 2026-03-20 Amount as printed 1466.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,466.04 €	Pula - Pola
Paid: 2025-01-20	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 12. 24. jvp Invoice number 0010003536-241220-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003536-241220-1 Invoice date 2024-12-31 Due date 2025-02-10 Person type as published P Economic classification 322310 Account name Električna energija Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-01-20 Amount as printed 1464.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,464.45 €	Pula - Pola
Paid: 2026-04-22	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 03/2026 Economic classification 3223 Account name Energija Payment date 2026-04-22 Amount as printed 1464.40 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,464.40 €	Sali
Paid: 2026-04-08	Grad Zagreb	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OPSKRBA I KORIŠTENJE MREŽE ZA 02/2026, GČ BREZOVICA Invoice number 26106868/OPSK/1 Contract number 426/2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-602030-6 Partner VAT id as printed HR63073332379 Invoice date 2026-03-09 Due date 2026-04-08 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","1810.12"],["3223","ENERGIJA","-345.93"]] Payment date 2026-04-08 Amount as printed 1464.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,464.19 €	Grad Zagreb
Paid: 2024-02-23	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 HEP OPSKRBA D.O.O., K1012 URR24/0000232 DJEČJI VRTIĆ KARLOVAC, R1567 Invoice number 0010003744-240120-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003744-231223-0 Invoice date 2024-01-31 Due date 2024-03-11 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1567 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-02-23 Amount as printed 1464.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,464.15 €	Karlovac

^* 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.