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
08/2026	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A875001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	1,326.44 €	Ministarstvo financija — Državna riznica
Paid: 2025-08-25	Dubrovnik	HEP OPSKRBA Record details Domain payments Record type payment Payer Dubrovnik Recipient HEP OPSKRBA Recipient type not-stated Recipient OIB (as published) 63073332379 Description Električna energija 7/25 Invoice number 0010009751-250720-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010009751-250720-4 Partner VAT id as printed HR63073332379 Invoice date 2025-07-31 Due date 2025-08-26 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004074 Električna energija Payment date 2025-08-25 Amount as printed 1325.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,325.80 €	Dubrovnik
Paid: 2025-06-12	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 4-2025 Invoice number 0010001066-250422-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010001066-250422-0 Partner VAT id as printed HR63073332379 Invoice date 2025-04-30 Due date 2025-06-12 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 2025-06-12 Amount as printed 1325.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,325.71 €	Dubrovnik
Paid: 2025-10-09	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 8-2025 Invoice number 0010001066-250823-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010001066-250823-4 Partner VAT id as printed HR63073332379 Invoice date 2025-08-31 Due date 2025-10-09 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 1-1 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-GOSPODARENJE GRADSKOM IMOVINOM Programme / activity 18003001 POSLOVNI PROSTORI-ODRŽAVANJE I OSTALI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00006682 Električna energija Payment date 2025-10-09 Amount as printed 1324.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,324.82 €	Dubrovnik
Paid: 2025-03-11	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 potrošnja el energije Invoice number 0010002700-250120-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010002700-250120-4 Invoice date 2025-01-31 Due date 2025-03-13 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2025-03-11 Amount as printed 1324.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,324.29 €	Velika Gorica
Paid: 2026-09-11	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 07/2026 Invoice number 26406528/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010001066-260724-0 Partner VAT id as printed HR63073332379 Invoice date 2026-08-11 Due date 2026-09-11 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 2026-09-11 Amount as printed 1324.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,324.18 €	Dubrovnik
Paid: 2024-01-17	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 12/ 2023 - GKČ Invoice number 0010052290-231220-4-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010052290-231220-4 Invoice date 2024-01-10 Due date 2024-02-08 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2838 Energija Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-01-17 Amount as printed 1324.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,324.15 €	Pula - Pola
Paid: 06/2024	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 05/2024 - zgrada uprave Recipient seat ZAGREB Economic classification 3223 Activity A100101 Functional classification 0111 Payment month 2024-06 Amount as printed 1.323,14 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,323.14 €	Krk
Paid: 2025-11-04	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 9/2 025 Invoice number 0010339705-250920-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010339705-250920-0 Invoice date 2025-09-30 Due date 2025-10-24 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-11-04 Amount as printed 1322.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,322.80 €	Velika Gorica
Paid: 2024-03-28	DJEČJI VRTIĆ MALI SVIJET	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description EL.ENERGIJA ZA Invoice number 0010196314-240220-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010196314-240220-5 Invoice date 2024-02-29 Due date 2024-04-08 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2624 Energija Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-03-28 Amount as printed 1321.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,321.56 €	Pula - Pola
Paid: 2025-02-24	GRADSKO KAZALIŠTE ZORIN DOM	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description GK ZD HEP OPSKRBA Invoice number 0010058760-250120-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010058760-250120-0 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 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1653 Rashodi za materijal i energiju Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-02-24 Amount as printed 1321.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,321.27 €	Karlovac
Paid: 2026-03-26	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 26/0000497 Invoice number 26054963/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-260127-8 Invoice date 2026-01-31 Due date 2026-03-12 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 02 Kultura Programme / activity A01 7005A700003 Redovno održavanje objekata kulture Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0154 Materijalni rashodi Payment date 2026-03-26 Amount as printed 1321.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,321.12 €	Velika Gorica
Paid: 05/2024	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 2024-05 Amount as printed 1.321,09 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,321.09 €	Opatija
Paid: 2026-04-23	OŠ KAŠTANJER	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer OŠ KAŠTANJER Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description FD-315 HEP OPSKRBA Upla ta računa za električnu energiju Invoice number 26195416 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010051860-260320-9 Invoice date 2026-03-31 Due date 2026-05-11 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 106 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1551 Energija Budget user OŠ KAŠTANJER Payment date 2026-04-23 Amount as printed 1320.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,320.69 €	Pula - Pola
Paid: 2026-02-09	Grad Zagreb	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OPSKRBA I KORIŠTENJE MREŽE ZA 12/2025, VIŠE OBRAČUNSKIH MJESTA Invoice number 26007582/OPSK/1 Contract number 426/2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-512037-4 Partner VAT id as printed HR63073332379 Invoice date 2026-01-08 Due date 2026-02-09 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012058 ENERGIJA Breakdown by account [["3223","ENERGIJA","1653.62"],["3223","ENERGIJA","-333"]] Payment date 2026-02-09 Amount as printed 1320.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,320.62 €	Grad Zagreb
Paid: 2024-02-23	GRADSKO KAZALIŠTE ZORIN DOM	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description GK ZD HEP OPSKRBA Invoice number 0010058760-240120-6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010058760-240120-6 Invoice date 2024-01-31 Due date 2024-03-11 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1525 Rashodi za materijal i energiju Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-02-23 Amount as printed 1320.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,320.20 €	Karlovac
Paid: 2025-10-14	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 1366-51 - EL. ENERGIJA ZA 09-2025 Invoice number 0010003572-250920-1 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR00 0010003572-250920-1 Invoice date 2025-10-01 Due date 2025-10-23 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 2025-10-14 Amount as printed 1320.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,320.11 €	Labin
Paid: 2025-01-27	DJEČJI VRTIĆ KUTINA	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name Energija Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-01-27 Amount as printed 1319.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,319.72 €	Kutina
Paid: 2025-08-12	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 25/0001343 Invoice number 0010004309-250620-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010004309-250620-7 Invoice date 2025-06-30 Due date 2025-08-08 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 2025-08-12 Amount as printed 1319.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,319.44 €	Ogulin
Paid: 2025-01-31	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 12/24 Invoice number 0010002550-241220-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002550-241220-9 Invoice date 2024-12-31 Due date 2025-01-27 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-01-31 Amount as printed 1319.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,319.23 €	Velika Gorica
Paid: 2024-04-03	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 02/2024 Invoice number 0010002620-240220-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002620-240220-9 Invoice date 2024-02-29 Due date 2024-04-08 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 06 14339 OŠ VUKOVINA 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 R0411 Materijalni rashodi Budget user OŠ VUKOVINA Payment date 2024-04-03 Amount as printed 1318.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,318.25 €	Velika Gorica
Paid: 2025-06-04	OŠ E.KUMIČIĆA	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description el. energija 04/25 Invoice number 0010002550-250420-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002550-250420-0 Invoice date 2025-04-30 Due date 2025-05-26 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-06-04 Amount as printed 1318.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,318.23 €	Velika Gorica
06/2026	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A875001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	1,317.70 €	Ministarstvo financija — Državna riznica
Paid: 2024-11-13	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 9-2024 Invoice number 0010002751-240920-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002751-240920-2 Invoice date 2024-10-01 Due date 2024-10-25 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 2024-11-13 Amount as printed 1317.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,317.31 €	Velika Gorica
Paid: 2025-12-31	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 2025-12-31 Amount as printed 1316.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,316.96 €	Kutina
Paid: 2026-05-11	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 Invoice number 26198115/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010058760-260320-8 Invoice date 2026-03-31 Due date 2026-05-11 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 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 2026-05-11 Amount as printed 1316.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,316.60 €	Karlovac
06/2026	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	1,316.45 €	Ministarstvo financija — Državna riznica
10/2025	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi 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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,316.40 €	Ministarstvo financija — Državna riznica
Paid: 2025-04-22	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 288/25 EL.ENERGIJA 03/2 5 Invoice number 0010003599-250320-6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003599-250320-6 Invoice date 2025-03-31 Due date 2025-05-09 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 2025-04-22 Amount as printed 1316.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,316.26 €	Pula - Pola
Paid: 2026-03-24	OŠ CENTAR	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer OŠ CENTAR Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description 117-26-01 - Hep Opskrba - struja 02/26 Invoice number 26105625/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010060814-260220-3 Invoice date 2026-02-28 Due date 2026-04-08 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 106 02 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1039 Energija Budget user OŠ CENTAR Payment date 2026-03-24 Amount as printed 1315.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,315.53 €	Pula - Pola
Paid: 2024-01-05	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 Description EL.ENERGIJA 11/2023 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003399-231120-8 Invoice date 2024-01-05 Due date 2024-01-05 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name Energija Breakdown by account [["3223","Energija","1313.29"],["3433","Zatezne kamate","1.92"]] Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2024-01-05 Amount as printed 1315.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,315.21 €	Kutina
Paid: 2026-09-18	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 - 08/26 Invoice number 26456874/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003347-260820-6 Partner VAT id as printed HR63073332379 Invoice date 2026-09-09 Due date 2026-09-25 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 5-3 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-VATROGASTVO Programme / activity 18030002 DECENTRALIZIRANE FUNKCIJE - IZNAD MINIMALNOGA FINANCIJSKOG STANDARDA Funding source 11 Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position 00005233 Električna energija Payment date 2026-09-18 Amount as printed 1314.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,314.79 €	Dubrovnik
Paid: 2026-07-17	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 5/26 26/0003562 Invoice number 26302198/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-260521-4 Invoice date 2026-05-31 Due date 2026-07-10 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 2026-07-17 Amount as printed 1314.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,314.08 €	Velika Gorica
Paid: 04/2024	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 03/2024 - zgrada uprave Recipient seat ZAGREB Economic classification 3223 Activity A100101 Functional classification 0111 Payment month 2024-04 Amount as printed 1.313,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,313.90 €	Krk
Paid: 2026-08-14	Općina Đulovac	HEP-opskrba d.o.o. Record details Domain payments Record type payment Payer Općina Đulovac Recipient HEP-opskrba d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Recipient seat Zagreb Postcode 10000 Description Plaćanje Ulazni račun - 312600470, broj dobavljača: 26330584/OPSK/1 Payment date 2026-08-14 Amount as printed 1313.89 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,313.89 €	Đulovac
Paid: 04/2025	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 A303057 Functional classification 0640 Payment month 2025-04 Amount as printed 1.312,48 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,312.48 €	Opatija
Paid: 2026-01-23	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 12/2025 Invoice number 26006188/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010060423-251220-0 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 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 2026-01-23 Amount as printed 1312.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,312.14 €	Karlovac
07/2025	07760-Državni zavod za mjeriteljstvo	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 07760-Državni zavod za mjeriteljstvo Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A762000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA MJERITELJSTVO Expense code 3223 Expense type Energija	1,312.10 €	Ministarstvo financija — Državna riznica
Paid: 04/2025	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 03/2025 - zgrada uprave Recipient seat ZAGREB Economic classification 3223 Activity A100101 Functional classification 0111 Payment month 2025-04 Amount as printed 1.312,07 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,312.07 €	Krk
Paid: 2025-05-06	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 Breakdown by account [["3223","Energija","1280.93"],["3433","Zatezne kamate","30.85"]] Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-05-06 Amount as printed 1311.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,311.78 €	Kutina

^* 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.