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
07/2026	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	1,402.29 €	Ministarstvo financija — Državna riznica
Paid: 2024-05-29	OŠ N.HRIBAR	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer OŠ N.HRIBAR Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description Rn za el. energiju za 0 4/2024 Invoice number 0010002582-240420-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002582-240420-7 Invoice date 2024-04-30 Due date 2024-05-27 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA 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 R0437 Materijalni rashodi Budget user OŠ N.HRIBAR Payment date 2024-05-29 Amount as printed 1402.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,402.12 €	Velika Gorica
Paid: 2026-09-17	Dječji vrtić Cvrčak	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description elekt.energija 06/26 Invoice number 26322482/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010047600-260620-6 Invoice date 2026-06-30 Due date 2026-09-08 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 3.1.3 VLASTITI PRIHODI - DJEČJI VRTIĆ CVRČAK Functional classification 0911 Predškolsko obrazovanje Budget position R0292 Električna energija Budget user Dječji vrtić Cvrčak Payment date 2026-09-17 Amount as printed 1401.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,401.73 €	Knin
Paid: 2025-04-25	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 2025-04-25 Amount as printed 1401.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,401.64 €	Požega
Paid: 2025-04-29	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 3/2025 Invoice number 0010002751-250320-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002751-250320-9 Invoice date 2025-04-01 Due date 2025-04-24 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-04-29 Amount as printed 1401.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,401.50 €	Velika Gorica
Paid: 2025-08-06	PUČKO OTVORENO UČILIŠTE SAMOBOR	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description struja kino, galerija 06/25 Invoice number 1455 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010050957-250621-0 Invoice date 2025-07-01 Due date 2025-07-24 Recipient seat ZAGREB Person type as published P Economic classification 3223103 Account name POU - energija Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost POU Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0508 POU - energija Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-08-06 Amount as printed 1401.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,401.05 €	Samobor
Paid: 04/2026	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 A202012 Functional classification 0912 Payment month 2026-04 Amount as printed 1.400,67 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,400.67 €	Opatija
Paid: 2024-08-13	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 0010196314-240620-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010196314-240620-0 Invoice date 2024-07-10 Due date 2024-08-12 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 2024-08-13 Amount as printed 1400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,400.00 €	Pula - Pola
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 1400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,400.00 €	Pula - Pola
Paid: 2025-12-05	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 0010196314-251020-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010196314-251020-2 Invoice date 2025-11-10 Due date 2025-12-10 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 2025-12-05 Amount as printed 1400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,400.00 €	Pula - Pola
Paid: 2026-05-04	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 2/3 Invoice number 26196602/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010196314-260320-0 Invoice date 2026-04-08 Due date 2026-05-11 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 2026-05-04 Amount as printed 1400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,400.00 €	Pula - Pola
Paid: 2024-10-18	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 2024-10-18 Amount as printed 1399.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,399.70 €	Požega
Paid: 2025-09-19	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 8/25 Invoice number 0010009751-250820-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010009751-250820-0 Partner VAT id as printed HR63073332379 Invoice date 2025-08-31 Due date 2025-09-24 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004074 Električna energija Payment date 2025-09-19 Amount as printed 1399.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,399.00 €	Dubrovnik
Paid: 2025-01-14	Dubrovnik	HEP OPSKRBA Record details Domain payments Record type payment Payer Dubrovnik Recipient HEP OPSKRBA Recipient type not-stated Recipient OIB (as published) 63073332379 Description 0010019401-241220-0 Invoice number 0010019401-241220-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010019401-241220-0 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 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008663 Električna energija Payment date 2025-01-14 Amount as printed 1398.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,398.35 €	Dubrovnik
Paid: 2025-04-24	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 3.mj-186 Invoice number 0010063918-250320-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010063918-250320-7 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 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 2025-04-24 Amount as printed 1398.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,398.33 €	Labin
Paid: 2025-04-07	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 2025-04-07 Amount as printed 1397.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,397.56 €	Kutina
Paid: 2024-07-17	OŠ VELI VRH PULA	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description fd533-el energija za 06 . OŠ Veli Vrh Pula-z 3830 Invoice number 0010060813-240620-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010060813-240620-7 Invoice date 2024-06-30 Due date 2024-08-12 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2188 Energija Budget user OŠ VELI VRH PULA Payment date 2024-07-17 Amount as printed 1397.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,397.56 €	Pula - Pola
09/2026	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	1,397.28 €	Ministarstvo financija — Državna riznica
Paid: 2026-07-21	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 06/26 Invoice number 26350392/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010044735-260620-6 Invoice date 2026-06-30 Due date 2026-08-10 Recipient seat Zagreb Person type as published P Economic classification 322311 Account name Električna energija - javna rasvjeta Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1012A101206 JAVNA RASVJETA Funding source 4.3. OSTALI PRIHODI ZA POSEBNE NAMJENE Functional classification 0640 Ulična rasvjeta Budget position R0091 Električna energija - javna rasvjeta Breakdown by account [["322311","Električna energija - javna rasvjeta","766.35"],["322310","Električna energija - potrošnja zgrade","630.44"]] Payment date 2026-07-21 Amount as printed 1396.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,396.79 €	Koprivnički Bregi
09/2025	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	1,396.27 €	Ministarstvo financija — Državna riznica
Paid: 2026-02-10	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 12-2025 Struja Invoice number 26005616/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003383-251220-5 Partner VAT id as printed HR63073332379 Invoice date 2025-12-31 Due date 2026-02-09 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18055002 OSTALI PROJEKTI U OSNOVNOM ŠKOLSTVU Funding source 11 Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position 00007890 Električna energija Payment date 2026-02-10 Amount as printed 1395.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,395.90 €	Dubrovnik
Paid: 2026-01-19	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 738/25-03-hep 12/25 Invoice number 26005130/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003600-251220-5 Invoice date 2025-12-31 Due date 2026-02-09 Person type as published P Economic classification 322310 Account name Električna energija Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2026-01-19 Amount as printed 1395.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,395.65 €	Pula - Pola
Paid: 2024-12-20	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 11/24 Invoice number 0010038389-241120-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010038389-241120-8 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 007 03 24205 USTANOVA ZA UPRAVLJANJE ŠPORTSKO REKREACIJSKIM CENTROM Programme / activity A01 7006A700002 Redovna djelatnost športske ustanove Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0810 Službe rekreacije i sporta Budget position R0235 Materijalni rashodi Budget user ŠRC VELIKA GORICA Payment date 2024-12-20 Amount as printed 1395.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,395.40 €	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 BREZOVICA Invoice number 26198486/OPSK/1 Contract number 426/2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-603031-0 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","1726.05"],["3223","ENERGIJA","-330.76"]] Payment date 2026-05-11 Amount as printed 1395.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,395.29 €	Grad Zagreb
Paid: 2025-12-15	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-Z3352-UR703 STRUJA 11 /25 Invoice number 0010060815-251120-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010060815-251120-0 Invoice date 2025-11-30 Due date 2026-01-08 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 2025-12-15 Amount as printed 1395.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,395.20 €	Pula - Pola
Paid: 03/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Električna energija za 02/2025 - zgrada uprave Recipient seat ZAGREB Economic classification 3223 Activity A100101 Functional classification 0111 Payment month 2025-03 Amount as printed 1.395,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,395.10 €	Krk
Paid: 2025-08-21	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 OPSKRBA Invoice number 0010058760-250720-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010058760-250720-9 Invoice date 2025-07-31 Due date 2025-09-11 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 R1653 Rashodi za materijal i energiju Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-08-21 Amount as printed 1393.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,393.96 €	Karlovac
Paid: 2025-01-20	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 OPSKRBA Invoice number 0010058760-241220-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010058760-241220-8 Invoice date 2024-12-31 Due date 2025-02-10 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-01-20 Amount as printed 1393.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,393.90 €	Karlovac
Paid: 2025-10-20	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 09/ 2025 - GKČ Invoice number 0010052290-250920-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010052290-250920-2 Invoice date 2025-10-08 Due date 2025-11-07 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 R2955 Energija Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-10-20 Amount as printed 1393.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,393.72 €	Pula - Pola
Paid: 2026-06-11	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 UG. 1449/2025 POTROŠNJA STRUJE JR 4/2026 Invoice number 26256615/OPSK/1 Contract number 1449/2025 vrijedi do 31.12.2026 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010132236-604021-2 Partner VAT id as printed HR63073332379 Invoice date 2026-05-12 Due date 2026-06-11 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011405A140507 ODRŽAVANJE JAVNE RASVJETE I UTROŠAK ELEKTRIČNE ENERGIJE I PLINA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0640 Ulična rasvjeta Budget position 05010040 Energija Breakdown by account [["3223","ENERGIJA","1543.25"],["3223","ENERGIJA","-149.9"]] Payment date 2026-06-11 Amount as printed 1393.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,393.35 €	Grad Zagreb
Paid: 2026-01-08	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 struja 11/2025 Invoice number 0010002700-251120-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002700-251120-0 Invoice date 2025-11-30 Due date 2025-12-24 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2026-01-08 Amount as printed 1392.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,392.91 €	Velika Gorica
Paid: 2024-09-05	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 07/ 2024 (dio) - GKČ Invoice number 0010052290-240720-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010052290-240720-5 Invoice date 2024-09-02 Due date 2024-09-09 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 2024-09-05 Amount as printed 1391.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,391.67 €	Pula - Pola
Paid: 2026-03-27	OŠ KAŠTANJER	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer OŠ KAŠTANJER Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description FD-254 HEP OPSKRBA Upla ta računa za elektr.energiju Invoice number 26150308-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010051860-260220-2 Invoice date 2026-03-10 Due date 2026-04-09 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 106 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1551 Energija Budget user OŠ KAŠTANJER Payment date 2026-03-27 Amount as printed 1390.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,390.45 €	Pula - Pola
Paid: 02/2025	31198-DJEČJI VRTIĆ VIŠKOVO	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description URV-77 EL.ENERGIJA-VIŠKOVO-01.25. Recipient seat RIJEKA Economic classification 3223 Activity A211101 Functional classification 0911 Payment month 2025-02 Amount as printed 1.389,55 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,389.55 €	Viškovo
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 26004597/OPSK/1 Contract number 426/2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-512023-4 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","1715.47"],["3223","ENERGIJA","-326.01"]] Payment date 2026-02-09 Amount as printed 1389.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,389.46 €	Grad Zagreb
Paid: 2026-06-02	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 04/2026 Invoice number 0010002550-260420-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002550-260420-5 Invoice date 2026-04-30 Due date 2026-05-26 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-06-02 Amount as printed 1389.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,389.24 €	Velika Gorica
Paid: 2025-01-31	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 opskrbu elektr ičnom energijom za OŠ+PŠ za 12/2 024 Invoice number 0010002620-241220-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002620-241220-4 Invoice date 2024-12-31 Due date 2025-01-31 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2025-01-31 Amount as printed 1388.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,388.90 €	Velika Gorica
Paid: 07/2025	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 2025-07 Amount as printed 1.388,79 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,388.79 €	Opatija
04/2025	51343-Lučka uprava Dubrovnik	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 51343-Lučka uprava Dubrovnik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A932001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	1,388.56 €	Ministarstvo financija — Državna riznica
Paid: 2025-12-29	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 pl en ele ene 10/2025 Invoice number 0010002700-251020-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010002700-251020-3 Invoice date 2025-11-07 Due date 2025-12-08 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2025-12-29 Amount as printed 1388.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,388.54 €	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.