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: 2026-09-22	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 7/26 Invoice number 26367493/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002677-260720-8 Invoice date 2026-07-31 Due date 2026-09-09 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-09-22 Amount as printed 1370.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,370.69 €	Velika Gorica
Paid: 2026-07-17	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 Invoice number 0010002550-260520-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002550-260520-1 Invoice date 2026-05-31 Due date 2026-07-10 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-07-17 Amount as printed 1370.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,370.29 €	Velika Gorica
Paid: 2025-07-09	DJEČJI VRTIĆ ČETIRI RIJEKE	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description DV4R- RN ZA 05/2025 Invoice number 0010206894-250520-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010206894-250520-4 Invoice date 2025-05-31 Due date 2025-07-10 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1720 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-07-09 Amount as printed 1369.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,369.18 €	Karlovac
Paid: 09/2025	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 2025-09 Amount as printed 1.368,72 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,368.72 €	Opatija
Paid: 2025-02-13	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 12/24 Invoice number 0010003517-241220-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003517-241220-0 Invoice date 2025-01-01 Due date 2025-02-12 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 R2667 Energija Budget user DJEČJI VRTIĆ PULA Payment date 2025-02-13 Amount as printed 1368.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,368.41 €	Pula - Pola
Paid: 2025-04-22	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 Opskrba električnom ene rgijom za OŠ+PŠ za 03/2025 Invoice number 0010002620-250320-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002620-250320-0 Invoice date 2025-04-01 Due date 2025-04-24 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2025-04-22 Amount as printed 1367.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,367.93 €	Velika Gorica
Paid: 2026-03-10	OŠ Mate Lovraka	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer OŠ Mate Lovraka 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 Mate Lovraka Payment date 2026-03-10 Amount as printed 1367.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,367.44 €	Kutina
Paid: 2026-03-17	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 26054287/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010058760-260120-5 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 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 R1682 Rashodi za materijal i energiju Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-03-17 Amount as printed 1366.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,366.91 €	Karlovac
Paid: 2026-09-08	Grad Zagreb	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OPSKRBA I KORIŠTENJE MREŽE ZA 06/2026, VIŠE OBRAČUNSKIH MJESTA Invoice number 26358074/OPSK/1 Contract number 237/2026 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-606032-4 Partner VAT id as printed HR63073332379 Invoice date 2026-07-10 Due date 2026-09-08 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010072 ENERGIJA Breakdown by account [["3223","ENERGIJA","-303.59"],["3223","ENERGIJA","1669.93"]] Payment date 2026-09-08 Amount as printed 1366.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,366.34 €	Grad Zagreb
Paid: 2025-06-03	OŠ MILANA LANGA, BREGANA	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description RAČUN ZA OPSKRBU I KORIŠTENJE MREŽE 04/2025 Invoice number 0010002687-250420-6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002687-250420-6 Invoice date 2025-04-30 Due date 2025-05-26 Recipient seat ZAGREB Person type as published P Economic classification 3223106 Account name OŠML - energija Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407006 Redovna djelatnost OŠ Milana Langa Funding source 1.1. Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R1401 OŠ M. Langa - energija Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-06-03 Amount as printed 1364.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,364.40 €	Samobor
Paid: 2025-11-19	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 565/25-01-hep 10/25 Invoice number 0010003600-251020-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003600-251020-2 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 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 2025-11-19 Amount as printed 1364.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,364.05 €	Pula - Pola
Paid: 2026-06-12	Ogulin	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer Ogulin Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description Radna energija 26/0000804 Invoice number 26252013/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010004309-260422-5 Invoice date 2026-04-30 Due date 2026-06-10 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R088 Električna energija Payment date 2026-06-12 Amount as printed 1363.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,363.65 €	Ogulin
Paid: 2025-01-31	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 12/2024 Invoice number 0010002751-241220-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002751-241220-3 Invoice date 2024-12-31 Due date 2025-01-27 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-01-31 Amount as printed 1362.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,362.97 €	Velika Gorica
Paid: 2026-04-08	Dubrovnik	HEP OPSKRBA Record details Domain payments Record type payment Payer Dubrovnik Recipient HEP OPSKRBA Recipient type not-stated Recipient OIB (as published) 63073332379 Description 2-2026 Invoice number 26105420/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010001066-260220-6 Partner VAT id as printed HR63073332379 Invoice date 2026-03-09 Due date 2026-04-08 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-KOMUNALNO GOSPODARSTVO Programme / activity 18020004 GRAD DUBROVNIK-JAVNA RASVJETA Funding source 37 Komunalne naknade Functional classification 0640 Ulična rasvjeta Budget position 00004065 Električna energija Payment date 2026-04-08 Amount as printed 1362.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,362.62 €	Dubrovnik
Paid: 2025-06-20	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 05/ 2025 - GKČ Invoice number 0010052290-250520-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010052290-250520-7 Invoice date 2025-06-12 Due date 2025-07-10 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 2025-06-20 Amount as printed 1362.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,362.19 €	Pula - Pola
Paid: 06/2025	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 05/2025 - zgrada uprave Recipient seat ZAGREB Economic classification 3223 Activity A100101 Functional classification 0111 Payment month 2025-06 Amount as printed 1.361,35 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,361.35 €	Krk
Paid: 2026-05-14	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 Placanje Invoice number 26248793/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010363642-260420-9 Partner VAT id as printed HR63073332379 Invoice date 2026-05-08 Due date 2026-05-25 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 2026-05-14 Amount as printed 1361.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,361.14 €	Dubrovnik
Paid: 2024-04-15	O.Š. MIHAELA ŠILOBODA	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description el. energija 03/24 - 671 Invoice number 0010172830-240320-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010172830-240320-0 Invoice date 2024-03-31 Due date 2024-04-23 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 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0703 OŠ M. Šiloboda - energija Budget user O.Š. MIHAELA ŠILOBODA Payment date 2024-04-15 Amount as printed 1360.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,360.67 €	Samobor
Paid: 2026-01-19	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 R-Z3372-UR795 STRUJA 12 /25 Invoice number 26005648 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 26005648 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 VERUDA PULA Payment date 2026-01-19 Amount as printed 1360.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,360.02 €	Pula - Pola
Paid: 2026-03-13	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 1/2026. Invoice number 26053944/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010060423-260120-2 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 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 2026-03-13 Amount as printed 1359.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,359.77 €	Karlovac
Paid: 2024-07-11	DJEČJI VRTIĆ ČETIRI RIJEKE	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description DV4R- RN ZA EL.EN. 06/2 024 Invoice number 0010206894-240520-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010206894-240520-0 Invoice date 2024-05-31 Due date 2024-07-10 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1589 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-07-11 Amount as printed 1359.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,359.55 €	Karlovac
Paid: 2026-06-30	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. za el. energiju za 5/2026 Invoice number 26289163/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010009751-260520-6 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 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 2026-06-30 Amount as printed 1358.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,358.81 €	Dubrovnik
Paid: 2025-03-20	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 150/25 ENERGIJA 02/25 Invoice number 0010003599-250220-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003599-250220-0 Invoice date 2025-03-07 Due date 2025-04-08 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 600 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1852 Energija Budget user OŠ VIDIKOVAC Payment date 2025-03-20 Amount as printed 1356.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,356.15 €	Pula - Pola
Paid: 2026-01-23	GRADSKA KNJIŽNICA POŽEGA	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA POŽEGA Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Budget user GRADSKA KNJIŽNICA POŽEGA Payment date 2026-01-23 Amount as printed 1355.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,355.43 €	Požega
Paid: 2025-05-05	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 2/2025, VIŠE OBRAČUNSKIH MJESTA Invoice number 0010059849-502022-1 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-502022-1 Partner VAT id as printed HR63073332379 Invoice date 2025-03-07 Due date 2025-05-08 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010058 Energija Breakdown by account [["3223","ENERGIJA","1574.61"],["3223","ENERGIJA","-219.3"]] Payment date 2025-05-05 Amount as printed 1355.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,355.31 €	Grad Zagreb
11/2025	10605-Hrvatska akademija znanosti i umjetnosti	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 31-Vlastiti prihodi Subprogramme A586052-ADMINISTRACIJA I UPRAVLJANJE - OSTALI IZVORI FINANCIRANJA Expense code 3223 Expense type Energija	1,354.88 €	Ministarstvo financija — Državna riznica
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 01/2024 - zgrada uprave Recipient seat ZAGREB Economic classification 3223 Activity A100101 Functional classification 0111 Payment month 2024-02 Amount as printed 1.354,59 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,354.59 €	Krk
Paid: 2026-02-18	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 Hep 01/2026 Invoice number 26076470/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010018372-260120-2 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 14-3 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-OČUVANJE I OBNOVA SPOMENIČKE CJELINE DUBROVNIKA Programme / activity 18141001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00010182 Električna energija Payment date 2026-02-18 Amount as printed 1354.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,354.12 €	Dubrovnik
Paid: 2025-01-27	Općina Novo Virje	HEP-opskrba d.o.o. Record details Domain payments Record type payment Payer Općina Novo Virje Recipient HEP-opskrba d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa za el. energiju Economic classification 322310 Account name Električna energija Payment date 2025-01-27 Amount as printed 1353.42 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,353.42 €	Novo Virje
Paid: 03/2026	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 2026-03 Amount as printed 1.353,34 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,353.34 €	Opatija
Paid: 2025-05-09	Velika Gorica	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer Velika Gorica Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description El energija Semafori 3/25 25/0001649 Invoice number 0010054407-250321-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-250321-7 Invoice date 2025-03-31 Due date 2025-05-09 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A51 5101A510101 Javna rasvjeta potrošnja Funding source 4.1.1 Komunalna naknada Functional classification 064 Ulična rasvjeta Budget position R0053 Materijalni rashodi Payment date 2025-05-09 Amount as printed 1351.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,351.66 €	Velika Gorica
Paid: 2025-07-10	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 05-2025 Struja Invoice number 0010003383-250520-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003383-250520-9 Partner VAT id as printed HR63073332379 Invoice date 2025-05-31 Due date 2025-07-10 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 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 2025-07-10 Amount as printed 1350.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,350.54 €	Dubrovnik
Paid: 2026-07-09	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 2026-07-09 Amount as printed 1349.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,349.93 €	Omiš
Paid: 2024-02-22	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 01.24 jvp Invoice number 0010003536-240120-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003536-240120-0 Invoice date 2024-01-31 Due date 2024-03-11 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 3.1.25 PRIHODI OD PRUŽENIH USLUGA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0234 Energija Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-02-22 Amount as printed 1349.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,349.58 €	Pula - Pola
03/2026	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 11-Opći prihodi i primici Subprogramme A807007-CENTAR ZA POSEBNO SKRBNIŠTVO Expense code 3223 Expense type Energija	1,348.61 €	Ministarstvo financija — Državna riznica
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 1.347,03 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,347.03 €	Opatija
Paid: 2024-11-26	OŠ RUDE, SAMOBOR	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description Električna energija i mrežarina za listopad 2024 Invoice number 0010019962-241020-6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010019962-241020-6 Invoice date 2024-10-31 Due date 2024-11-27 Recipient seat ZAGREB Person type as published P Economic classification 3223103 Account name Električna energija-OŠ Rude Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407001 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R2825 OŠ Rude - energija Budget user OŠ RUDE, SAMOBOR Payment date 2024-11-26 Amount as printed 1346.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,346.59 €	Samobor
Paid: 06/2024	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 2024-06 Amount as printed 1.346,33 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,346.33 €	Opatija
05/2026	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	1,346.14 €	Ministarstvo financija — Državna riznica
Paid: 2025-11-21	OŠ ŠIJANA	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer OŠ ŠIJANA Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description URA-712, OŠ ŠIJANA, EL. ENERGIJA 10/25 Invoice number 0010003598-251020-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003598-251020-0 Invoice date 2025-10-31 Due date 2025-12-08 Person type as published P Economic classification 322390 Account name Ostali materijali za proizvodnju energije Organisational classification 106 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0880-1 Energija Budget user OŠ ŠIJANA Payment date 2025-11-21 Amount as printed 1345.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,345.97 €	Pula - Pola

^* 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.