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: 2024-03-13	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 nerazvrstanih cesta i ostalih javnih površina 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 2024-03-13 Amount as printed 1423.30 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,423.30 €	Zadar
Paid: 2026-08-06	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 06-2026 struja Invoice number 26356266/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003383-260620-0 Partner VAT id as printed HR63073332379 Invoice date 2026-07-10 Due date 2026-08-10 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004069 Električna energija Payment date 2026-08-06 Amount as printed 1422.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,422.97 €	Dubrovnik
Paid: 2026-05-22	Dubrovnik	HEP OPSKRBA Record details Domain payments Record type payment Payer Dubrovnik Recipient HEP OPSKRBA Recipient type not-stated Recipient OIB (as published) 63073332379 Description RN. 04/2026 Invoice number 26253420/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010001062-260420-8 Partner VAT id as printed HR63073332379 Invoice date 2026-05-11 Due date 2026-06-10 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18055002 OSTALI PROJEKTI U OSNOVNOM ŠKOLSTVU Funding source 11 Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position 00007890 Električna energija Payment date 2026-05-22 Amount as printed 1422.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,422.37 €	Dubrovnik
Paid: 2025-11-27	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-Z3337-UR619 STRUJA 10 /25 Invoice number 0010060815-251020-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010060815-251020-4 Invoice date 2025-10-31 Due date 2025-12-08 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 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2124-1 Energija Budget user OŠ VERUDA PULA Payment date 2025-11-27 Amount as printed 1422.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,422.17 €	Pula - Pola
Paid: 2026-03-03	Dubrovnik	HEP OPSKRBA Record details Domain payments Record type payment Payer Dubrovnik Recipient HEP OPSKRBA Recipient type not-stated Recipient OIB (as published) 63073332379 Description Račun za električnu energiju za 1/2026 Invoice number 26081514/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010009751-260120-0 Partner VAT id as printed HR63073332379 Invoice date 2026-02-10 Due date 2026-02-25 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-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 2026-03-03 Amount as printed 1420.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,420.27 €	Dubrovnik
Paid: 2025-09-11	Pula - Pola	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer Pula - Pola Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description struja 07/25 25/0005818 Invoice number 0010003493-250720-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003493-250720-4 Invoice date 2025-07-31 Due date 2025-09-11 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A03 2003A203001 Opći i administrativni poslovi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0052 Energija Breakdown by account [["322310","Električna energija","959.26"],["322310","Električna energija","260.97"],["322310","Električna energija","120.8"],["322310","Električna energija","20.81"],["322310","Električna energija","57.72"]] Payment date 2025-09-11 Amount as printed 1419.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,419.56 €	Pula - Pola
Paid: 2026-09-16	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 26453744/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010196314-260820-2 Invoice date 2026-09-09 Due date 2026-10-12 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 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2595 Energija Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-09-16 Amount as printed 1418.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,418.61 €	Pula - Pola
Paid: 2025-01-17	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 12/ 24 Invoice number 0010021644-241220-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010021644-241220-7 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 OŠ TURANJ Payment date 2025-01-17 Amount as printed 1418.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,418.61 €	Karlovac
Paid: 2025-12-18	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 10045098-251121-6 Payment date 2025-12-18 Amount as printed 1417.89 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,417.89 €	Virje
Paid: 2025-05-15	Dubrovnik	HEP OPSKRBA Record details Domain payments Record type payment Payer Dubrovnik Recipient HEP OPSKRBA Recipient type not-stated Recipient OIB (as published) 63073332379 Description RN. 03/2025 Invoice number 0010001062-250320-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010001062-250320-7 Partner VAT id as printed HR63073332379 Invoice date 2025-04-01 Due date 2025-05-06 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 2025-05-15 Amount as printed 1417.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,417.04 €	Dubrovnik
Paid: 2026-03-12	Općina Kalinovac	HEP-opskrba d.o.o. Record details Domain payments Record type payment Payer Općina Kalinovac Recipient HEP-opskrba d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa 26055352/OPS/1 Economic classification 32231 Account name Električna energija Payment date 2026-03-12 Amount as printed 1416.95 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,416.95 €	Kalinovac
Paid: 2026-06-25	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 Placanje Invoice number 26300590/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010363642-260520-5 Partner VAT id as printed HR63073332379 Invoice date 2026-06-10 Due date 2026-06-25 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065031 SKRB O STARIJIM OSOBAMA Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00011885 Električna energija Payment date 2026-06-25 Amount as printed 1415.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,415.84 €	Dubrovnik
Paid: 2025-09-11	GRAD ČAKOVEC	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer GRAD ČAKOVEC Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Recipient seat ZAGREB Economic classification 3223 Account name ENERGIJA Programme ODRŽAVANJE KOMUNALNE INFRASTRUKTURE Payment date 2025-09-11 Amount as printed 1414.40 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,414.40 €	Čakovec
Paid: 2025-11-10	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 2025-11-10 Amount as printed 1414.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,414.12 €	Dubravica
Paid: 2025-12-30	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 2025-12-30 Amount as printed 1413.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,413.89 €	Kutina
Paid: 2024-02-06	Grad Zagreb	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description ELEKTRIČNA ENERGIJA ZA 11/2023, VIŠE OBRAČUNSKIH MJESTA Invoice number 0010059849-311031-2 Contract number 307/2023 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-311031-2 Partner VAT id as printed HR63073332379 Invoice date 2023-12-08 Due date 2024-02-06 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012020 ZATEZNE KAMATE Breakdown by account [["3433","ZATEZNE KAMATE","0.84"],["3223","ENERGIJA","-2072.6"],["3223","ENERGIJA","3485.36"]] Payment date 2024-02-06 Amount as printed 1413.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,413.60 €	Grad Zagreb
Paid: 2024-11-26	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 10/24 - 671 Invoice number 0010172830-241020-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010172830-241020-7 Invoice date 2024-10-31 Due date 2024-11-27 Recipient seat ZAGREB Person type as published P Economic classification 3223108 Account name Električna energija OŠ M. Šiloboda Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407001 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R2766 OŠ M. Šiloboda - energija Budget user O.Š. MIHAELA ŠILOBODA Payment date 2024-11-26 Amount as printed 1412.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,412.54 €	Samobor
Paid: 2025-03-24	JAVNA VATROGASNA POSTROJBA PULA	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description električna energija za 02.25 jvp Invoice number 0010003536-250220-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003536-250220-0 Invoice date 2025-02-28 Due date 2025-04-09 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0208 Energija Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-03-24 Amount as printed 1412.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,412.25 €	Pula - Pola
Paid: 2024-05-15	DJEČJI VRTIĆ PULA	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description EL. ENERGIJA 03/24 Invoice number 0010003517-240320-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003517-240320-1 Invoice date 2024-03-31 Due date 2024-05-09 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2568 Energija Budget user DJEČJI VRTIĆ PULA Payment date 2024-05-15 Amount as printed 1411.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,411.86 €	Pula - Pola
Paid: 2024-08-09	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 06/2024 Invoice number 0010003744-240620-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003744-240620-0 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 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 2024-08-09 Amount as printed 1411.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,411.42 €	Karlovac
Paid: 2026-04-28	OŠ BANIJA	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer OŠ BANIJA Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OSBAN ELEKTRIČNA ENERGI JA ZA 3/2026. Invoice number 26198109/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010060423-260320-5 Invoice date 2026-03-31 Due date 2026-05-11 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 02 01 OŠ BANIJA 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 R0915 Rashodi za materijal i energiju Budget user OŠ BANIJA Payment date 2026-04-28 Amount as printed 1411.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,411.07 €	Karlovac
Paid: 2026-04-20	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-Z3397-UR203 STRUJA 03 /26 Invoice number 0010060815-260320-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010060815-260320-2 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 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 2026-04-20 Amount as printed 1410.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,410.38 €	Pula - Pola
Paid: 2024-07-08	OŠ E.KVATERNIKA	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description Električna energija 05/ 2024 Invoice number HEP Opskrba Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002459-240520-6 Invoice date 2024-05-31 Due date 2024-06-25 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 06 14314 OŠ EUGENA KVATERNIKA Programme / activity A01 7009A700003 Djelatnost škola - do zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0349 Materijalni rashodi Budget user OŠ E.KVATERNIKA Payment date 2024-07-08 Amount as printed 1409.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,409.29 €	Velika Gorica
Paid: 2024-09-03	Općina Klenovnik	HEP-opskrba d.o.o. Record details Domain payments Record type payment Payer Općina Klenovnik Recipient HEP-opskrba d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Recipient seat Zagreb Postcode 10000 Description Mjesečna naknada Payment date 2024-09-03 Amount as printed 1409.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,409.25 €	Klenovnik
Paid: 2025-06-24	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 Električna energija Invoice number 0010155491-250520-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010155491-250520-0 Partner VAT id as printed HR63073332379 Invoice date 2025-05-31 Due date 2025-06-25 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 2025-06-24 Amount as printed 1408.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,408.77 €	Dubrovnik
Paid: 10/2024	GRAD OPATIJA	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Energija Recipient seat ZAGREB Economic classification 3223 Activity A303057 Functional classification 0640 Payment month 2024-10 Amount as printed 1.408,53 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,408.53 €	Opatija
Paid: 2024-09-05	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 0010104968-240720-0 za 7/2024 naplata računa Economic classification 232231 Account name Obveze za energiju, 232230 Obveze za javnu rasvjetu Payment date 2024-09-05 Amount as printed 1407.61 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,407.61 €	Ferdinandovac
05/2025	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	1,407.33 €	Ministarstvo financija — Državna riznica
Paid: 2026-05-22	GRADSKI MUZEJ POŽEGA	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer GRADSKI MUZEJ POŽEGA Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Budget user GRADSKI MUZEJ POŽEGA Payment date 2026-05-22 Amount as printed 1406.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,406.64 €	Požega
Paid: 2026-06-05	Dubrovnik	HEP OPSKRBA Record details Domain payments Record type payment Payer Dubrovnik Recipient HEP OPSKRBA Recipient type not-stated Recipient OIB (as published) 63073332379 Description Električna energija 04/2026 OŠ Mokošica Invoice number 001000302-260420-6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003052-260420-6 Partner VAT id as printed HR63073332379 Invoice date 2026-04-30 Due date 2026-06-10 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 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","406.53"]] Payment date 2026-06-05 Amount as printed 1406.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,406.53 €	Dubrovnik
Paid: 2025-06-13	OŠ E.KVATERNIKA	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description EL. energija 04/2025 Invoice number 0010002459-250420-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002459-250420-4 Invoice date 2025-04-30 Due date 2025-06-12 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-06-13 Amount as printed 1406.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,406.51 €	Velika Gorica
Paid: 2024-10-14	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 - 312400648, broj dobavljača:0010011722-140920-9 Payment date 2024-10-14 Amount as printed 1405.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,405.25 €	Đulovac
Paid: 2024-03-18	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 02/ 2024 - GKČ Invoice number 0010052290-240220-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010052290-240220-3 Invoice date 2024-03-12 Due date 2024-04-08 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 2024-03-18 Amount as printed 1405.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,405.21 €	Pula - Pola
Paid: 11/2025	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 2025-11 Amount as printed 1.405,12 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,405.12 €	Opatija
Paid: 2025-01-30	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description Opskrba i korištenje mr eže za 122024 Invoice number 0010002688-241220-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010002688-241220-7 Invoice date 2024-12-31 Due date 2025-01-27 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-01-30 Amount as printed 1404.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,404.92 €	Velika Gorica
Paid: 2024-12-10	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 10/24 Invoice number 0010002550-241020-6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002550-241020-6 Invoice date 2024-10-31 Due date 2024-11-27 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 2024-12-10 Amount as printed 1404.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,404.81 €	Velika Gorica
Paid: 2026-06-19	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 351/26-01- HEP 05/26 Invoice number 26302324/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003600-260520-3 Invoice date 2026-05-31 Due date 2026-07-10 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 106 02 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 2026-06-19 Amount as printed 1404.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,404.41 €	Pula - Pola
Paid: 2025-11-12	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 835/25 ELEKTR.ENERGIJA 10/25 Invoice number 0010003599-251020-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003599-251020-2 Invoice date 2025-10-31 Due date 2025-12-08 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 106 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 R1852-1 Energija Budget user OŠ VIDIKOVAC Payment date 2025-11-12 Amount as printed 1404.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,404.30 €	Pula - Pola
Paid: 2024-01-25	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 12/2023 Invoice number 0010002751-231220-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002751-231220-9 Invoice date 2023-12-31 Due date 2024-01-24 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 Breakdown by account [["232230","Energija","925.08"],["232230","Energija","479.1"]] Budget user OŠ J.HABDELIĆA Payment date 2024-01-25 Amount as printed 1404.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,404.18 €	Velika Gorica
Paid: 2026-01-08	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 2026-01-08 Amount as printed 1403.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,403.76 €	Požega

^* 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.