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: 2024-01-11	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 2120-51 - EL ENERGIJA 12-2023 Invoice number 0010003572-231220-3 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010003572-231220-3 Invoice date 2023-12-31 Due date 2024-01-24 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0702 Energija Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2024-01-11 Amount as printed 1442.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,442.72 €	Labin
Paid: 2025-12-19	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 0010196314-251120-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010196314-251120-9 Invoice date 2025-11-30 Due date 2025-12-31 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 106 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 R2731-1 Energija Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-12-19 Amount as printed 1442.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,442.67 €	Pula - Pola
Paid: 2025-11-27	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 - 312500679, broj dobavljača: 0010011722-250920-3 Payment date 2025-11-27 Amount as printed 1442.40 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,442.40 €	Đulovac
Paid: 2025-04-10	Grad Zagreb	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OPSKRBA I KORIŠTENJE MREŽE ZA 01/2025, VIŠE OBRAČUNSKIH MJESTA Invoice number 0010059849-501023-4 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-501023-4 Partner VAT id as printed HR63073332379 Invoice date 2025-02-10 Due date 2025-04-14 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010058 Energija Breakdown by account [["3223","ENERGIJA","1675.15"],["3223","ENERGIJA","-232.8"]] Payment date 2025-04-10 Amount as printed 1442.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,442.35 €	Grad Zagreb
Paid: 2025-11-24	OŠ RUDE, SAMOBOR	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description Električna energija i mrežarina za listopad 2025 Invoice number 0010019962-251020-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010019962-251020-0 Invoice date 2025-10-31 Due date 2025-11-24 Recipient seat ZAGREB Person type as published P Economic classification 3223107 Account name OŠRU - energija Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407002 Redovna djelatnost OŠ Rude Funding source 1.1. Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R0872 OŠ Rude - energija Budget user OŠ RUDE, SAMOBOR Payment date 2025-11-24 Amount as printed 1441.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,441.56 €	Samobor
Paid: 2024-12-17	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 871/24 ELEK.ENERGIJA 11 /24 Invoice number 0010003599-241120-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003599-241120-4 Invoice date 2024-11-30 Due date 2025-01-09 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 600 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1778 Energija Budget user OŠ VIDIKOVAC Payment date 2024-12-17 Amount as printed 1441.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,441.46 €	Pula - Pola
Paid: 2025-02-13	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 0010003313-241220-0 Invoice number 0010003313-241220-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003383-241220-0 Partner VAT id as printed HR63073332379 Invoice date 2024-12-31 Due date 2024-12-31 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 18055006 PRODUŽENI BORAVAK Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0912 Osnovno obrazovanje Budget position 00008658 Električna energija Payment date 2025-02-13 Amount as printed 1441.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,441.43 €	Dubrovnik
Paid: 10/2024	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Energija Recipient seat ZAGREB Economic classification 3223 Activity A202011 Functional classification 0912 Payment month 2024-10 Amount as printed 1.441,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,441.25 €	Opatija
Paid: 01/2026	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-1219 EL. ENERGIJA 12/25 VIŠKOVO Recipient seat RIJEKA Economic classification 3223 Activity A211101 Functional classification 0911 Payment month 2026-01 Amount as printed 1.441,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,441.25 €	Viškovo
Paid: 2024-07-23	GRADSKO KAZALIŠTE ZORIN DOM	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description GK ZD HEP Invoice number 0010058760-240620-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010058760-240620-8 Invoice date 2024-06-30 Due date 2024-08-12 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1525 Rashodi za materijal i energiju Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-07-23 Amount as printed 1441.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,441.23 €	Karlovac
Paid: 2024-10-16	Ogulin	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer Ogulin Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description Racun za el.energiju broj 0010004309-240921-0 za 9/2024 24/0002178 Invoice number 0010004309-240921-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010004309-240921-0 Invoice date 2024-09-30 Due date 2024-11-11 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R078 Električna energija Payment date 2024-10-16 Amount as printed 1437.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,437.63 €	Ogulin
Paid: 2024-11-12	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 0010196314-240920-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010196314-240920-0 Invoice date 2024-09-30 Due date 2024-11-10 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 R2624 Energija Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-11-12 Amount as printed 1437.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,437.23 €	Pula - Pola
Paid: 2026-07-08	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 - 312600374, broj dobavljača: 26277281/OPSK/1 Payment date 2026-07-08 Amount as printed 1436.99 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,436.99 €	Đulovac
Paid: 2024-03-15	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 162/24 elek.energija 02 /24 Invoice number 0010003599-240220-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003599-240220-5 Invoice date 2024-02-29 Due date 2024-04-08 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 600 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1778 Energija Budget user OŠ VIDIKOVAC Payment date 2024-03-15 Amount as printed 1436.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,436.42 €	Pula - Pola
Paid: 2024-11-19	ISTARSKO NARODNO KAZALIŠTE	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description 2784-el.energija 10-24- ink Invoice number 0010054317 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010054317-241020-1 Invoice date 2024-10-31 Due date 2024-12-12 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE 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 R2784 Energija Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2024-11-19 Amount as printed 1435.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,435.43 €	Pula - Pola
Paid: 2026-04-17	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description 221/26-01-STRUJA 03/26 Invoice number 26197069/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003600-260320-0 Invoice date 2026-03-31 Due date 2026-05-11 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 106 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1232 Energija Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2026-04-17 Amount as printed 1435.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,435.38 €	Pula - Pola
Paid: 2024-01-01	Zadar	HEP OPSKRBA DOO Record details Domain payments Record type payment Payer Zadar Recipient HEP OPSKRBA DOO Recipient type company Recipient OIB (as published) 63073332379 Description A010520 Održavanje javne rasvjete Recipient seat ZAGREB Postcode 10000 Economic classification 3232 Organisational unit UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI I ZAŠTITU OKOLIŠA Functional classification 0620 Contract number O-23-1953 Payment date 2024-01-01 Amount as printed 1435.08 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,435.08 €	Zadar
Paid: 2024-04-22	OŠ RUDE, SAMOBOR	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description Električna energija i mrežarina za ožujak 2024 Invoice number 0010019962-240320-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010019962-240320-0 Invoice date 2024-03-31 Due date 2024-04-24 Recipient seat ZAGREB Person type as published P Economic classification 3223103 Account name Električna energija-OŠ Rude Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407001 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R2825 OŠ Rude - energija Budget user OŠ RUDE, SAMOBOR Payment date 2024-04-22 Amount as printed 1433.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,433.53 €	Samobor
Paid: 2025-04-01	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 02/2025-Struja Invoice number 0010003383-250220-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003383-250220-0 Partner VAT id as printed HR63073332379 Invoice date 2025-02-28 Due date 2025-04-08 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 2025-04-01 Amount as printed 1433.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,433.41 €	Dubrovnik
Paid: 2026-08-18	Dubravica	HEP-OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Dubravica Recipient HEP-OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name Energija Payment date 2026-08-18 Amount as printed 1433.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,433.06 €	Dubravica
Paid: 2024-06-05	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 - ELEKTRIČNA ENERGIJA Invoice number 0010003744-240420-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003744-240420-7 Invoice date 2024-04-30 Due date 2024-06-10 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 04 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 2024-06-05 Amount as printed 1432.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,432.56 €	Karlovac
Paid: 06/2025	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 2025-06 Amount as printed 1.432,23 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,432.23 €	Opatija
Paid: 2024-06-27	OŠ DUBOVAC	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer OŠ DUBOVAC Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OŠ DUB - ELEKTRIČNA ENE RGIJA 05/2024 - UREDBA VLADE Invoice number 0010003594-240520-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003594-240520-0 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 02 04 OŠ DUBOVAC 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 R1001 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2024-06-27 Amount as printed 1432.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,432.21 €	Karlovac
Paid: 2024-04-10	Općina Kloštar Podravski	HEP-opskrba d.o.o. Record details Domain payments Record type payment Payer Općina Kloštar Podravski Recipient HEP-opskrba d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Recipient seat Zagreb Postcode 10000 Description Račun 0010046154-240320-3 Payment date 2024-04-10 Amount as printed 1430.11 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,430.11 €	Kloštar Podravski
Paid: 2025-07-09	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 05/2025 Invoice number 0010043034-250520-6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010043034-250520-6 Invoice date 2025-05-31 Due date 2025-07-10 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 03 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 2025-07-09 Amount as printed 1430.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,430.09 €	Karlovac
Paid: 05/2026	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 04/2026 - zgrada uprave Recipient seat ZAGREB Economic classification 3223 Activity A100101 Functional classification 0111 Payment month 2026-05 Amount as printed 1.428,96 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,428.96 €	Krk
Paid: 2024-10-25	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 10104968-240920-3 Economic classification 232231 Account name Obveze za energiju Payment date 2024-10-25 Amount as printed 1428.95 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,428.95 €	Ferdinandovac
Paid: 05/2026	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-407 EL. ENERGIJA 4./26. - VIŠKOVO Recipient seat RIJEKA Economic classification 3223 Activity A211101 Functional classification 0911 Payment month 2026-05 Amount as printed 1.428,84 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,428.84 €	Viškovo
Paid: 2025-06-03	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 03/2025, GČ TREŠNJEVKA JUG Invoice number 0010059849-503022-7 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-503022-7 Partner VAT id as printed HR63073332379 Invoice date 2025-04-09 Due date 2025-06-09 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010069 ENERGIJA Breakdown by account [["3223","ENERGIJA","-230.19"],["3223","ENERGIJA","1658.95"]] Payment date 2025-06-03 Amount as printed 1428.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,428.76 €	Grad Zagreb
Paid: 2025-04-28	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 03/25 - 671 Invoice number 0010172830-250320-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010172830-250320-5 Invoice date 2025-03-31 Due date 2025-04-24 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 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1153 OŠ M. Šiloboda - energija Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-04-28 Amount as printed 1428.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,428.76 €	Samobor
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 TREŠNJEVKA JUG Invoice number 26104855/OPSK/1 Contract number 426/2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-602020-9 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","1732.38"],["3223","ENERGIJA","-303.97"]] Payment date 2026-04-08 Amount as printed 1428.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,428.41 €	Grad Zagreb
03/2026	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	1,427.84 €	Ministarstvo financija — Državna riznica
Paid: 2025-04-29	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 03/25 Invoice number 0010002550-250320-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002550-250320-4 Invoice date 2025-04-01 Due date 2025-04-24 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-04-29 Amount as printed 1427.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,427.63 €	Velika Gorica
Paid: 2025-06-27	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 z a05/2025 Invoice number 0010003049-250520-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003049-250520-5 Partner VAT id as printed HR63073332379 Invoice date 2025-05-31 Due date 2025-07-10 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 Payment date 2025-06-27 Amount as printed 1426.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,426.50 €	Dubrovnik
Paid: 2026-08-27	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 2026-08-27 Amount as printed 1426.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,426.45 €	Požega
Paid: 2025-01-14	Velika Gorica	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer Velika Gorica Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description El energija Semafor 11/24 24/0006648 Invoice number 0010054407-241121-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-241121-5 Invoice date 2024-11-30 Due date 2025-01-09 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 2025-01-14 Amount as printed 1426.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,426.41 €	Velika Gorica
Paid: 2026-05-11	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 03/2026, GČ TREŠNJEVKA JUG Invoice number 26196576/OPSK/1 Contract number 426/2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-603022-0 Partner VAT id as printed HR63073332379 Invoice date 2026-04-08 Due date 2026-05-11 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","1743.44"],["3223","ENERGIJA","-317.43"]] Payment date 2026-05-11 Amount as printed 1426.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,426.01 €	Grad Zagreb
Paid: 2024-11-27	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 10- 2024 Invoice number 0010002751-241020-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002751-241020-0 Invoice date 2024-10-31 Due date 2024-11-20 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 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0359 Materijalni rashodi Budget user OŠ J.HABDELIĆA Payment date 2024-11-27 Amount as printed 1425.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,425.00 €	Velika Gorica
Paid: 2024-03-12	OŠ "IVO LOLA RIBAR" LABIN	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description ILR 359-51 - EL. ENERGIJA 02-2024 Invoice number 0010003572-240220-2 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010003572-240220-2 Invoice date 2024-02-29 Due date 2024-03-25 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 2024-03-12 Amount as printed 1424.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,424.87 €	Labin
Paid: 2026-05-14	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 03/2026 Invoice number 26198900/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002620-260320-4 Invoice date 2026-04-01 Due date 2026-04-24 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2026-05-14 Amount as printed 1423.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,423.36 €	Velika Gorica

^* 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.