| Paid: 2024-02-23 | 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 01/ 2024 - GKČ
- Invoice number
- 0010052290-240120-7
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR00 0010052290-240120-7
- Invoice date
- 2024-02-12
- Due date
- 2024-03-11
- 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
- 2024-02-23
- Amount as printed
- 1387.82
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,387.82 € | Pula - Pola |
| Paid: 01/2025 | 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-1201 EL.ENERGIJA-VIŠKOVO-12.24.
- Recipient seat
- RIJEKA
- Economic classification
- 3223
- Activity
- A211101
- Functional classification
- 0911
- Payment month
- 2025-01
- Amount as printed
- 1.387,43
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,387.43 € | Viškovo |
| 08/2026 | 38655-Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske | Energija Record details - Domain
- payments
- Recipient
- HEP-OPSKRBA DOO
- Recipient type
- company
- Recipient OIB
- 63073332379
- Recipient seat
- ZAGREB
- Payer
- 38655-Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A898001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3223
- Expense type
- Energija
| 1,386.62 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-02-04 | 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
- opsrba strujom 12/2025
- Invoice number
- 26006071-1
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR00 0010002700-251220-6
- Invoice date
- 2025-12-30
- Due date
- 2026-01-30
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Budget user
- OŠ V.MLAKA
- Payment date
- 2026-02-04
- Amount as printed
- 1385.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,385.34 € | Velika Gorica |
| Paid: 2026-04-29 | 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
- 312/26 ENERGIJA 03/26
- Invoice number
- 26198507/1
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR00 0010003599-260320-0
- Invoice date
- 2026-03-31
- Due date
- 2026-04-24
- 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
- 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1735 Energija
- Budget user
- OŠ VIDIKOVAC
- Payment date
- 2026-04-29
- Amount as printed
- 1385.16
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,385.16 € | Pula - Pola |
| Paid: 2026-01-21 | 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
- Pl.rn.
- Invoice number
- 26035626/OPSK/1
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010019401-251220-5
- Partner VAT id as printed
- HR63073332379
- Invoice date
- 2025-12-31
- Due date
- 2026-01-26
- 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
- 2026-01-21
- Amount as printed
- 1383.96
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,383.96 € | Dubrovnik |
| Paid: 2026-02-26 | OŠ BRAĆA SELJAN | HEP OPSKRBA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ BRAĆA SELJAN
- Recipient
- HEP OPSKRBA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Description
- OŠBS-EL. ENERGIJA 01/26
- Invoice number
- 26070619/OPSK/1
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR00 0010045194-260120-7
- Invoice date
- 2026-01-31
- Due date
- 2026-03-12
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 322310
- Account name
- Električna energija
- Organisational classification
- 008 02 02 OŠ "BRAĆA SELJAN"
- 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
- R0971 Rashodi za materijal i energiju
- Budget user
- OŠ BRAĆA SELJAN
- Payment date
- 2026-02-26
- Amount as printed
- 1383.81
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,383.81 € | Karlovac |
| Paid: 10/2025 | 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
- 2025-10
- Amount as printed
- 1.383,80
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,383.80 € | Opatija |
| Paid: 2025-04-10 | 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 02/2025
- Invoice number
- 0010002620-250220-3
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010002620-250220-3
- Invoice date
- 2025-02-28
- Due date
- 2025-04-08
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Budget user
- OŠ VUKOVINA
- Payment date
- 2025-04-10
- Amount as printed
- 1383.54
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,383.54 € | Velika Gorica |
| Paid: 2025-12-10 | 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
- 638/25-01-hep struja 11 /25
- Invoice number
- 0010003600-251120-9
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR00 0010003600-251120-9
- 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 10918 OŠ GIUSEPPINA MARTINUZZI PULA
- Programme / activity
- A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja
- Funding source
- 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1359-1 Energija
- Budget user
- OŠ-SE "Giuseppina Martinuzzi" Pula-Pola
- Payment date
- 2025-12-10
- Amount as printed
- 1383.05
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,383.05 € | Pula - Pola |
| Paid: 2026-01-22 | OŠ ZVONIMIRA FRANKA, KUTINA | HEP OPSKRBA d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ ZVONIMIRA FRANKA, KUTINA
- Recipient
- HEP OPSKRBA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3223
- Account name
- Energija
- Budget user
- OŠ ZVONIMIRA FRANKA, KUTINA
- Payment date
- 2026-01-22
- Amount as printed
- 1381.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,381.09 € | Kutina |
| Paid: 04/2024 | 49147 - FESTIVAL OPATIJA | HEP OPSKRBA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 49147 - FESTIVAL OPATIJA
- Recipient
- HEP OPSKRBA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Description
- Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
- Recipient seat
- ZAGREB
- Economic classification
- 1242
- Activity
- A204003
- Functional classification
- 0820
- Payment month
- 2024-04
- Amount as printed
- 1.380,68
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,380.68 € | Opatija |
| Paid: 2025-08-06 | Općina Feričanci | HEP-opskrba d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Feričanci
- Recipient
- HEP-opskrba d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Račun za el. energiju za 06.mj.2025.umanjen za OK 0010100290 250620 6 2
- Economic classification
- 3223
- Account name
- Energija
- Payment date
- 2025-08-06
- Amount as printed
- 1380.28
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,380.28 € | Feričanci |
| Paid: 12/2025 | 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-1112 EL. ENERGIJA VIŠKOVO 11/25
- Recipient seat
- RIJEKA
- Economic classification
- 3223
- Activity
- A211101
- Functional classification
- 0911
- Payment month
- 2025-12
- Amount as printed
- 1.380,02
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,380.02 € | Viškovo |
| 02/2026 | 08660-Proračunski korisnici u socijalnoj skrbi | Energija Record details - Domain
- payments
- Recipient
- HEP-OPSKRBA DOO
- Recipient type
- company
- Recipient OIB
- 63073332379
- Recipient seat
- ZAGREB
- Payer
- 08660-Proračunski korisnici u socijalnoj skrbi
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM
- Expense code
- 3223
- Expense type
- Energija
| 1,379.13 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-07-06 | 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 04/26 - 671
- Invoice number
- 26250280
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010172830-260420-6
- Invoice date
- 2026-04-30
- Due date
- 2026-05-26
- 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
- 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1153 OŠ M. Šiloboda - energija
- Budget user
- O.Š. MIHAELA ŠILOBODA
- Payment date
- 2026-07-06
- Amount as printed
- 1378.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,378.84 € | Samobor |
| Paid: 2024-07-18 | 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 za korištenje
- Payment date
- 2024-07-18
- Amount as printed
- 1378.13
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,378.13 € | Klenovnik |
| Paid: 2025-11-26 | 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
- 09-2025 Struja
- Invoice number
- 0010003383-250920-4
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010003383-250920-4
- Partner VAT id as printed
- HR63073332379
- Invoice date
- 2025-09-30
- Due date
- 2025-11-07
- 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
- 2025-11-26
- Amount as printed
- 1378.07
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,378.07 € | Dubrovnik |
| Paid: 2025-12-05 | 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 10/2025
- Invoice number
- 0010060423-251020-7
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR00 0010060423-251020-7
- Invoice date
- 2025-10-31
- Due date
- 2025-12-08
- 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
- R0937 Rashodi za materijal i energiju
- Budget user
- OŠ BANIJA
- Payment date
- 2025-12-05
- Amount as printed
- 1377.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,377.25 € | Karlovac |
| Paid: 08/2024 | 49147 - FESTIVAL OPATIJA | HEP OPSKRBA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 49147 - FESTIVAL OPATIJA
- Recipient
- HEP OPSKRBA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Description
- Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
- Recipient seat
- ZAGREB
- Economic classification
- 1242
- Activity
- A204003
- Functional classification
- 0820
- Payment month
- 2024-08
- Amount as printed
- 1.377,09
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,377.09 € | Opatija |
| 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 MAKSIMIR
- Invoice number
- 26199456/OPSK/1
- Contract number
- 426/2025
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010059849-603036-0
- 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","1708.73"],["3223","ENERGIJA","-331.73"]]
- Payment date
- 2026-05-11
- Amount as printed
- 1377.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,377.00 € | Grad Zagreb |
| Paid: 2025-06-06 | 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
- 04-2025 Struja
- Invoice number
- 0010003383-250420-2
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010003383-250420-2
- Partner VAT id as printed
- HR63073332379
- Invoice date
- 2025-04-30
- Due date
- 2025-06-09
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 32231
- Account name
- Električna energija
- Organisational classification
- 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO
- Programme / activity
- 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
- 2025-06-06
- Amount as printed
- 1376.87
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,376.87 € | Dubrovnik |
| Paid: 2025-06-09 | DV VELIKA GORICA | HEP OPSKRBA d.o.o. 112928 Record details - Domain
- payments
- Record type
- payment
- Payer
- DV VELIKA GORICA
- Recipient
- HEP OPSKRBA d.o.o. 112928
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Description
- El.en.za 4/25
- Invoice number
- 0010002677-250420-4
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010002677-250420-4
- Invoice date
- 2025-04-30
- Due date
- 2025-06-09
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Budget user
- DV VELIKA GORICA
- Payment date
- 2025-06-09
- Amount as printed
- 1376.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,376.84 € | Velika Gorica |
| Paid: 2025-09-03 | DV VELIKA GORICA | HEP OPSKRBA d.o.o. 112928 Record details - Domain
- payments
- Record type
- payment
- Payer
- DV VELIKA GORICA
- Recipient
- HEP OPSKRBA d.o.o. 112928
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Description
- El.energija za 06/25
- Invoice number
- 0010002677-250620-7
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR00 0010002677-250620-7
- Invoice date
- 2025-07-01
- Due date
- 2025-08-08
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Budget user
- DV VELIKA GORICA
- Payment date
- 2025-09-03
- Amount as printed
- 1376.67
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,376.67 € | Velika Gorica |
| Paid: 2025-03-04 | 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 KORISTENJE MREZE ZA 11/2024, VISE OBRACUNSKIH MJESTA
- Invoice number
- 0010059849-412028-1
- Contract number
- 385/2024
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010059849-412028-1
- Partner VAT id as printed
- HR63073332379
- Invoice date
- 2025-01-10
- Due date
- 2025-03-11
- 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
- 99999999999999 RAČUN PRETHODNE GODINE
- Funding source
- 9999 RAČUN PRETHODNE GODINE
- Functional classification
- 999999 RAČUN PRETHODNE GODINE
- Budget position
- 33012057 ENERGIJA
- Breakdown by account
- [["3223","ENERGIJA","1603.78"],["3223","ENERGIJA","-227.38"]]
- Payment date
- 2025-03-04
- Amount as printed
- 1376.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,376.40 € | Grad Zagreb |
| Paid: 2026-08-26 | 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 07/26
- Invoice number
- 26405579/OPSK/1
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010044735-260720-2
- Invoice date
- 2026-07-31
- Due date
- 2026-09-10
- 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","680.12"],["322310","Električna energija - potrošnja zgrade","695.96"]]
- Payment date
- 2026-08-26
- Amount as printed
- 1376.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,376.08 € | Koprivnički Bregi |
| Paid: 2024-08-30 | Općina Feričanci | HEP-opskrba d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Feričanci
- Recipient
- HEP-opskrba d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Račun za el.energiju za 07.mj.2024
- Economic classification
- 3223
- Account name
- Energija
- Payment date
- 2024-08-30
- Amount as printed
- 1376.03
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,376.03 € | Feričanci |
| Paid: 2026-04-08 | 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 2/2026.
- Invoice number
- 26106365/OPSK/1
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR00 0010060423-260220-9
- Invoice date
- 2026-02-28
- Due date
- 2026-04-08
- 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
- 2026-04-08
- Amount as printed
- 1375.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,375.90 € | Karlovac |
| Paid: 2025-03-19 | 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
- električna energija 02/ 2025
- Invoice number
- 0010037389-250220-3
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010037389-250220-3
- Invoice date
- 2025-02-28
- Due date
- 2025-04-08
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Budget user
- ŠRC VELIKA GORICA
- Payment date
- 2025-03-19
- Amount as printed
- 1375.61
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,375.61 € | Velika Gorica |
| Paid: 2025-02-20 | 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-Z3207-UR58 STRUJA 01/ 25
- Invoice number
- 0010060815-250120-5
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR00 0010060815-250120-5
- Invoice date
- 2025-01-31
- Due date
- 2025-03-13
- Person type as published
- P
- Economic classification
- 322310
- Account name
- Električna energija
- Organisational classification
- 600 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 Energija
- Budget user
- OŠ VERUDA PULA
- Payment date
- 2025-02-20
- Amount as printed
- 1374.86
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,374.86 € | Pula - Pola |
| Paid: 2025-08-18 | 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
- električna energija 03/ 25
- Invoice number
- 0010047600-250320-2
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010047600-250320-2
- Invoice date
- 2025-03-31
- Due date
- 2025-06-09
- 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
- 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R0292 Električna energija
- Budget user
- Dječji vrtić Cvrčak
- Payment date
- 2025-08-18
- Amount as printed
- 1373.78
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,373.78 € | Knin |
| Paid: 2026-06-03 | MUZEJI GRADA KARLOVCA | HEP OPSKRBA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- MUZEJI GRADA KARLOVCA
- Recipient
- HEP OPSKRBA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Description
- MGK STRUJA DO 3-26
- Invoice number
- 26208762/OPSK/1
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR00 0010042109-260321-5
- Invoice date
- 2026-05-07
- Due date
- 2026-06-08
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 322310
- Account name
- Električna energija
- Organisational classification
- 008 03 02 MUZEJI GRADA KARLOVCA
- 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
- R1635 Rashodi za materijal i energiju
- Budget user
- MUZEJI GRADA KARLOVCA
- Payment date
- 2026-06-03
- Amount as printed
- 1373.68
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,373.68 € | Karlovac |
| Paid: 2025-10-10 | 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 OBJEKATA VISOKOGRADNJE
- Payment date
- 2025-10-10
- Amount as printed
- 1373.23
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 1,373.23 € | Čakovec |
| Paid: 02/2024 | 30777 - GRAD KRK - Jedinstveni upravni odjel | HEP OPSKRBA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- HEP OPSKRBA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Description
- Električna energija za 12/2023 - zgrada uprave
- Recipient seat
- ZAGREB
- Economic classification
- 3223
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2024-02
- Amount as printed
- 1.372,72
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,372.72 € | Krk |
| Paid: 2025-05-26 | 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 - 312500289, broj dostavljača: 0010011722-250420-1
- Payment date
- 2025-05-26
- Amount as printed
- 1372.38
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,372.38 € | Đulovac |
| Paid: 08/2024 | 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
- A305001
- Functional classification
- 0620
- Payment month
- 2024-08
- Amount as printed
- 1.372,28
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,372.28 € | Opatija |
| Paid: 2024-04-11 | DJEČJI VRTIĆ KUTINA | HEP OPSKRBA d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ KUTINA
- Recipient
- HEP OPSKRBA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3223
- Account name
- Energija
- Budget user
- DJEČJI VRTIĆ KUTINA
- Payment date
- 2024-04-11
- Amount as printed
- 1371.97
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,371.97 € | Kutina |
| Paid: 2026-09-09 | Omiš | HEP OPSKRBA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Omiš
- 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
- 2026-09-09
- Amount as printed
- 1371.65
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,371.65 € | Omiš |
| Paid: 2026-03-12 | Grad Zagreb | HEP OPSKRBA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- HEP OPSKRBA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Description
- OPSKRBA I KORIŠTENJE MREŽE ZA 01/2026,GČ MAKSIMIR
- Invoice number
- 26055351/OPSK/1
- Contract number
- 426/2025
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010059849-601036-0
- Partner VAT id as printed
- HR63073332379
- Invoice date
- 2026-02-10
- Due date
- 2026-03-12
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3223
- Account name
- ENERGIJA
- Organisational classification
- 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE
- Programme / activity
- A011301A130102 REŽIJSKI I OSTALI TROŠKOVI
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 33010060 Energija
- Breakdown by account
- [["3223","ENERGIJA","1699.51"],["3223","ENERGIJA","-327.97"]]
- Payment date
- 2026-03-12
- Amount as printed
- 1371.54
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,371.54 € | Grad Zagreb |
| Paid: 2025-12-10 | 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 10/ 25
- Invoice number
- 0010021644-251020-9
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR00 0010021644-251020-9
- Invoice date
- 2025-10-31
- Due date
- 2025-12-08
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 322310
- Account name
- Električna energija
- Organisational classification
- 008 02 07 OŠ TURANJ
- Programme / activity
- A60 6001A600101 Materijalni i financijski rashodi poslovanja
- Funding source
- 5.4. Prihodi za decentralizirane funkcije - OŠ
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1301 Rashodi za materijal i energiju
- Budget user
- OŠ TURANJ
- Payment date
- 2025-12-10
- Amount as printed
- 1371.42
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,371.42 € | Karlovac |