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: 2025-04-01	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 02/25 Invoice number 0010002550-250220-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002550-250220-8 Invoice date 2025-02-28 Due date 2025-03-24 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-04-01 Amount as printed 1345.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,345.41 €	Velika Gorica
Paid: 2025-06-05	Dubrovnik	HEP OPSKRBA Record details Domain payments Record type payment Payer Dubrovnik Recipient HEP OPSKRBA Recipient type not-stated Recipient OIB (as published) 63073332379 Description RN. 4/25 Invoice number 0010001062-250420-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010001062-250420-3 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 2025-06-05 Amount as printed 1345.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,345.10 €	Dubrovnik
Paid: 2026-08-10	Grad Zagreb	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OPSKRBA I KORIŠTENJE MREŽE ZA 05/2026, GČ MAKSIMIR Invoice number 26304541/OPSK/1 Contract number 237/2026 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-605033-7 Partner VAT id as printed HR63073332379 Invoice date 2026-06-10 Due date 2026-08-10 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","1641.92"],["3223","ENERGIJA","-297.83"]] Payment date 2026-08-10 Amount as printed 1344.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,344.09 €	Grad Zagreb
Paid: 2026-05-18	GRADSKA KNJIŽNICA I ČITAONICA	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description električna energija 04/ 2026 - GKČ Invoice number 26251099/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010052290-260420-5 Invoice date 2026-05-12 Due date 2026-06-10 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 107 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 5.2.6 POMOĆI IZ GRADSKOG PRORAČUNA PK Functional classification 0820 Službe kulture Budget position R2897 Energija Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-05-18 Amount as printed 1341.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,341.83 €	Pula - Pola
09/2026	08670-Obiteljski centar	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3223 Expense type Energija	1,341.77 €	Ministarstvo financija — Državna riznica
Paid: 12/2024	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 2024-12 Amount as printed 1.341,76 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,341.76 €	Opatija
Paid: 2026-03-06	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 2026-03-06 Amount as printed 1341.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,341.22 €	Kutina
Paid: 05/2025	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 04/2025 - zgrada uprave Recipient seat ZAGREB Economic classification 3223 Activity A100101 Functional classification 0111 Payment month 2025-05 Amount as printed 1.341,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,341.18 €	Krk
Paid: 2024-02-07	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 2024-02-07 Amount as printed 1340.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,340.97 €	Kutina
Paid: 2025-03-21	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description Opskrba i korištenje el . mreže za 022025 Invoice number 0010002688-250220-6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002688-250220-6 Invoice date 2025-02-28 Due date 2025-03-24 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-03-21 Amount as printed 1340.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,340.42 €	Velika Gorica
08/2025	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	1,339.90 €	Ministarstvo financija — Državna riznica
Paid: 2024-02-29	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 električna energija Invoice number 0010002700-240120-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002700-240120-0 Invoice date 2024-01-31 Due date 2024-02-26 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 06 14398 OŠ VELIKA MLAKA 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 R0515 Materijalni rashodi Budget user OŠ V.MLAKA Payment date 2024-02-29 Amount as printed 1339.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,339.58 €	Velika Gorica
Paid: 07/2024	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 2024-07 Amount as printed 1.338,41 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,338.41 €	Opatija
Paid: 2025-03-18	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 Invoice number 0010045194-250120-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010045194-250120-2 Invoice date 2025-01-31 Due date 2025-03-13 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 R0990 Rashodi za materijal i energiju Budget user OŠ BRAĆA SELJAN Payment date 2025-03-18 Amount as printed 1338.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,338.10 €	Karlovac
Paid: 2026-04-01	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 02/26 Invoice number 26131161/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010045194-260220-3 Invoice date 2026-02-28 Due date 2026-04-09 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 2026-04-01 Amount as printed 1337.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,337.73 €	Karlovac
Paid: 06/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Račun za uelektričnu energiju: 26308757/OPSK/1 Recipient seat ZAGREB Economic classification 3223 Activity A400101 Functional classification 0911 Payment month 2026-06 Amount as printed 1.337,69 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,337.69 €	Krk
Paid: 2025-07-11	OŠ E.KVATERNIKA	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description Električna energija 05/ 2025 Invoice number 0010002459-250520-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002459-250520-0 Invoice date 2025-05-31 Due date 2025-07-10 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-07-11 Amount as printed 1337.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,337.15 €	Velika Gorica
Paid: 2026-05-27	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 ele ene za 03/2026 Invoice number 26197994-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002700-260320-1 Invoice date 2026-03-31 Due date 2026-05-15 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2026-05-27 Amount as printed 1336.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,336.65 €	Velika Gorica
Paid: 2024-09-09	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 Račun za korišt. opskr. i mreže za 07/2024. - Grad Ogulin 24/0001656 Invoice number 0010004309-240721-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010004309-240721-7 Invoice date 2024-07-31 Due date 2024-09-09 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R078 Električna energija Payment date 2024-09-09 Amount as printed 1336.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,336.38 €	Ogulin
Paid: 2026-02-24	DJEČJI VRTIĆ POŽEGA	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ 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 DJEČJI VRTIĆ POŽEGA Payment date 2026-02-24 Amount as printed 1336.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,336.25 €	Požega
Paid: 2026-07-16	Dubrovnik	HEP OPSKRBA Record details Domain payments Record type payment Payer Dubrovnik Recipient HEP OPSKRBA Recipient type not-stated Recipient OIB (as published) 63073332379 Description Račun: 26138820/OPSK/1 za opskrbu Invoice number 26138820/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010009751-260220-7 Partner VAT id as printed HR63073332379 Invoice date 2026-04-30 Due date 2026-05-30 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 2026-07-16 Amount as printed 1336.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,336.16 €	Dubrovnik
Paid: 2024-05-17	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 - 312400277, broj dobavljača 0010011722-240-420-7 Payment date 2024-05-17 Amount as printed 1335.39 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,335.39 €	Đulovac
Paid: 2025-09-11	GRAD ČAKOVEC	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer GRAD ČAKOVEC Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Recipient seat ZAGREB Economic classification 3223 Account name ENERGIJA Programme ODRŽAVANJE OBJEKATA VISOKOGRADNJE Payment date 2025-09-11 Amount as printed 1335.16 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,335.16 €	Čakovec
Paid: 2025-11-10	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 9-2025 Invoice number 0010001066-250922-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010001066-250922-2 Partner VAT id as printed HR63073332379 Invoice date 2025-09-30 Due date 2025-11-10 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-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 2025-11-10 Amount as printed 1334.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,334.67 €	Dubrovnik
Paid: 10/2024	GRAD OPATIJA	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Energija Recipient seat ZAGREB Economic classification 3223 Activity A305001 Functional classification 0620 Payment month 2024-10 Amount as printed 1.334,66 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,334.66 €	Opatija
Paid: 2024-05-29	OŠ E.KVATERNIKA	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description Potrošnja električne en ergije 04/2024 Invoice number HEP OPSKRBA Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002459-240420-0 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 14314 OŠ EUGENA KVATERNIKA Programme / activity A01 7009A700003 Djelatnost škola - do zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0349 Materijalni rashodi Budget user OŠ E.KVATERNIKA Payment date 2024-05-29 Amount as printed 1333.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,333.89 €	Velika Gorica
Paid: 2025-04-29	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 25/0000655 Invoice number 0010004309-250321-6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010004309-250321-6 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 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R078 Električna energija Payment date 2025-04-29 Amount as printed 1333.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,333.24 €	Ogulin
01/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A630079-SUSTAV ZA PROBACIJU U RH Expense code 3223 Expense type Energija	1,332.65 €	Ministarstvo financija — Državna riznica
Paid: 2026-03-23	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 Struja za 02/2025 JVP Invoice number 26155221/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003536-260220-5 Invoice date 2026-02-28 Due date 2026-04-10 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 102 03 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0304 Energija Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2026-03-23 Amount as printed 1332.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,332.52 €	Pula - Pola
Paid: 2025-07-01	DV LOJTRICA	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer DV LOJTRICA Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description Električna energija 05/ 2025 Invoice number 0010339705-250520-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010339705-250520-5 Invoice date 2025-05-31 Due date 2025-06-25 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-07-01 Amount as printed 1332.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,332.05 €	Velika Gorica
Paid: 2025-03-31	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 2025-03-31 Amount as printed 1331.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,331.92 €	Požega
Paid: 2025-11-11	OŠ E.KVATERNIKA	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description El. energija PŠ Dubrane c 09/2025 Invoice number 0010002459-250920-6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002459-250920-6 Invoice date 2025-10-01 Due date 2025-11-10 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-11-11 Amount as printed 1331.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,331.85 €	Velika Gorica
Paid: 2024-03-15	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 02/ 2024 (dio računa) Invoice number 0010047600-240220-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010047600-240220-1 Invoice date 2024-02-29 Due date 2024-03-25 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 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 2024-03-15 Amount as printed 1331.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,331.44 €	Knin
Paid: 2026-01-19	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. ENERG 12/25 Invoice number 26025000/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010045194-251220-4 Invoice date 2025-12-31 Due date 2026-02-09 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 R0990 Rashodi za materijal i energiju Budget user OŠ BRAĆA SELJAN Payment date 2026-01-19 Amount as printed 1331.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,331.33 €	Karlovac
Paid: 2025-03-03	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 12/24 24/0007378 Invoice number 0010054407-241222-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-241222-0 Invoice date 2024-12-31 Due date 2025-02-24 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 2025-03-03 Amount as printed 1330.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,330.49 €	Velika Gorica
Paid: 2024-06-18	OŠ "IVO LOLA RIBAR" LABIN	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description ILR 1011-51 - RAČUN ZA EL. ENERGIJU ZA 05-2024 Invoice number 0010003572-240520-1 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010003572-240520-1 Invoice date 2024-05-31 Due date 2024-06-25 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0702 Energija Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2024-06-18 Amount as printed 1330.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,330.23 €	Labin
Paid: 2026-07-10	DV LOJTRICA	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer DV LOJTRICA Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description Električna energija za 05/2026 Invoice number 26265107-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010339705-260520-0 Invoice date 2026-05-31 Due date 2026-06-25 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-07-10 Amount as printed 1328.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,328.68 €	Velika Gorica
03/2026	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A848001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA STRUKOVNO OBRAZOVANJE I OBRAZOVANJE ODRASLIH Expense code 3223 Expense type Energija	1,328.57 €	Ministarstvo financija — Državna riznica
Paid: 2025-08-27	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-537, OŠ ŠIJANA, EL. ENERGIJA 7/25 Invoice number 0010003598-250720-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003598-250720-9 Invoice date 2025-07-31 Due date 2025-09-11 Person type as published P Economic classification 322390 Account name Ostali materijali za proizvodnju energije Organisational classification 600 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 Energija Budget user OŠ ŠIJANA Payment date 2025-08-27 Amount as printed 1327.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,327.32 €	Pula - Pola
Paid: 2024-03-25	OŠ J.HABDELIĆA	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description električna energija 2/2 024 Invoice number 0010002751-240220-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002751-240220-8 Invoice date 2024-02-29 Due date 2024-03-20 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 06 14322 OŠ JURJA HABDELIĆA Programme / activity A01 7009A700003 Djelatnost škola - do zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0378 Materijalni rashodi Budget user OŠ J.HABDELIĆA Payment date 2024-03-25 Amount as printed 1327.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,327.12 €	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.