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: 2025-03-27	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 2025-03-27 Amount as printed 1311.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,311.58 €	Kutina
Paid: 2025-02-19	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 dio računa za el.energ. 11/2024 Invoice number 0010047600-241120-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010047600-241120-0 Invoice date 2024-11-30 Due date 2025-02-10 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R0292 Električna energija Budget user Dječji vrtić Cvrčak Payment date 2025-02-19 Amount as printed 1311.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,311.31 €	Knin
Paid: 2026-09-23	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 7/26 26/0004615 Invoice number 26365162/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-260720-9 Invoice date 2026-07-31 Due date 2026-09-09 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 2026-09-23 Amount as printed 1311.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,311.08 €	Velika Gorica
Paid: 2025-04-08	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 2/25 25/0000965 Invoice number 0010054407-250221-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-250221-0 Invoice date 2025-02-28 Due date 2025-04-08 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 2025-04-08 Amount as printed 1309.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,309.86 €	Velika Gorica
Paid: 2026-06-25	GRADSKI MUZEJ POŽEGA	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer GRADSKI MUZEJ POŽEGA Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Budget user GRADSKI MUZEJ POŽEGA Payment date 2026-06-25 Amount as printed 1309.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,309.48 €	Požega
Paid: 2024-01-01	Zadar	HEP OPSKRBA DOO Record details Domain payments Record type payment Payer Zadar Recipient HEP OPSKRBA DOO Recipient type company Recipient OIB (as published) 63073332379 Description A010520 Održavanje nerazvrstanih cesta i ostalih javnih površina Recipient seat ZAGREB Postcode 10000 Economic classification 3232 Organisational unit UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI I ZAŠTITU OKOLIŠA Functional classification 0620 Contract number O-23-1953 Payment date 2024-01-01 Amount as printed 1308.93 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,308.93 €	Zadar
05/2026	03005-Ministarstvo obrane	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545072-DUHOVNA SKRB Expense code 3223 Expense type Energija	1,308.33 €	Ministarstvo financija — Državna riznica
Paid: 2026-06-10	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 04/2026, GČ TREŠNJEVKA JUG Invoice number 26250781/OPSK/1 Contract number 237/2026 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-604022-6 Partner VAT id as printed HR63073332379 Invoice date 2026-05-11 Due date 2026-06-10 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","1495.23"],["3223","ENERGIJA","-189.54"]] Payment date 2026-06-10 Amount as printed 1305.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,305.69 €	Grad Zagreb
Paid: 06/2026	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 2026-06 Amount as printed 1.303,96 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,303.96 €	Opatija
Paid: 2025-03-14	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 0010058760-250220-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010058760-250220-7 Invoice date 2025-02-28 Due date 2025-04-08 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 2025-03-14 Amount as printed 1303.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,303.55 €	Karlovac
Paid: 2026-04-08	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 02/2026, GČ ŽITNJAK Invoice number 26106244/OPSK/1 Contract number 426/2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-602028-4 Partner VAT id as printed HR63073332379 Invoice date 2026-03-09 Due date 2026-04-08 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 33010060 Energija Breakdown by account [["3223","ENERGIJA","1561.81"],["3223","ENERGIJA","-258.31"]] Payment date 2026-04-08 Amount as printed 1303.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,303.50 €	Grad Zagreb
Paid: 2024-06-26	Općina Feričanci	HEP-opskrba d.o.o. Record details Domain payments Record type payment Payer Općina Feričanci Recipient HEP-opskrba d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Recipient seat Zagreb Postcode 10000 Description Račun za el.energiju za 05.mj.2024. Economic classification 3223 Account name Energija Payment date 2024-06-26 Amount as printed 1303.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,303.25 €	Feričanci
Paid: 2026-04-08	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 26106650/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010058760-260220-1 Invoice date 2026-02-28 Due date 2026-04-08 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 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 2026-04-08 Amount as printed 1302.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,302.92 €	Karlovac
Paid: 2024-12-12	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 10-2024 Invoice number 0010001066-241021-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010001066-241021-8 Partner VAT id as printed HR63073332379 Invoice date 2024-10-31 Due date 2024-12-12 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 2024-12-12 Amount as printed 1302.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,302.59 €	Dubrovnik
Paid: 2025-03-12	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 2025-03-12 Amount as printed 1302.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,302.56 €	Kutina
Paid: 03/2024	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 02/2024 - zgrada uprave Recipient seat ZAGREB Economic classification 3223 Activity A100101 Functional classification 0111 Payment month 2024-03 Amount as printed 1.302,34 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,302.34 €	Krk
Paid: 2025-07-01	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 5/2025 Invoice number 0010002751-250520-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002751-250520-1 Invoice date 2025-05-31 Due date 2025-06-25 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-07-01 Amount as printed 1301.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,301.99 €	Velika Gorica
09/2025	38655-Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 38655-Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A898001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	1,301.86 €	Ministarstvo financija — Državna riznica
Paid: 2024-02-08	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 12/23 Invoice number 0010002550-231220-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002550-231220-4 Invoice date 2023-12-31 Due date 2024-01-24 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 06 14371 OŠ EUGENA KUMIČIĆA 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 R0472 Materijalni rashodi Budget user OŠ E.KUMIČIĆA Payment date 2024-02-08 Amount as printed 1301.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,301.69 €	Velika Gorica
08/2025	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	1,301.43 €	Ministarstvo financija — Državna riznica
Paid: 2024-06-24	Općina Ferdinandovac	HEP-opskrba d.o.o. Record details Domain payments Record type payment Payer Općina Ferdinandovac Recipient HEP-opskrba d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Recipient seat Zagreb Postcode 10000 Description Naplata računa 0010104968-240520-8 Economic classification 232231 Account name Obveze za energiju, 232230 Obveze za javnu rasvjetu Payment date 2024-06-24 Amount as printed 1300.27 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,300.27 €	Ferdinandovac
Paid: 2024-03-19	DJEČJI VRTIĆ MALI SVIJET	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description ELEKTRIČNA ENERGIJA Invoice number 0010196314-240120-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010196314-240120-9 Invoice date 2024-02-09 Due date 2024-03-11 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 2024-03-19 Amount as printed 1300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,300.00 €	Pula - Pola
Paid: 2024-05-08	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 ELEKTRIČNA ENERGIJA Invoice number 0010196314-240320-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010196314-240320-1 Invoice date 2024-04-08 Due date 2024-05-08 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 2024-05-08 Amount as printed 1300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,300.00 €	Pula - Pola
Paid: 2024-06-28	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 ELEKTRIČNA ENERGIJA 04 Invoice number 0010196314-240420-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010196314-240420-8 Invoice date 2024-05-09 Due date 2024-06-10 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 2024-06-28 Amount as printed 1300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,300.00 €	Pula - Pola
Paid: 2024-07-03	DJEČJI VRTIĆ MALI SVIJET	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description EL ENERGIJA Invoice number 0010196314-240520-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010196314-240520-4 Invoice date 2024-06-10 Due date 2024-07-10 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 2024-07-03 Amount as printed 1300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,300.00 €	Pula - Pola
Paid: 09/2025	31198-DJEČJI VRTIĆ VIŠKOVO	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description URV-782 EL. ENERGIJA 8/2025 - VIŠKOVO Recipient seat RIJEKA Economic classification 3223 Activity A211101 Functional classification 0911 Payment month 2025-09 Amount as printed 1.299,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,299.90 €	Viškovo
Paid: 2025-12-08	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 2025-12-08 Amount as printed 1299.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,299.88 €	Kutina
Paid: 2025-06-10	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 Semafor 4/25 25/0002241 Invoice number 0010054407-250421-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-250421-3 Invoice date 2025-04-30 Due date 2025-06-09 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 2025-06-10 Amount as printed 1299.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,299.13 €	Velika Gorica
Paid: 2026-01-05	OŠ BANIJA	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer OŠ BANIJA Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OSBAN ELEKTRIČNA ENERGI JA ZA 11/2025 Invoice number 0010060423-251120-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010060423-251120-3 Invoice date 2025-11-30 Due date 2026-01-08 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0937 Rashodi za materijal i energiju Budget user OŠ BANIJA Payment date 2026-01-05 Amount as printed 1298.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,298.39 €	Karlovac
Paid: 2025-10-21	DJEČJI VRTIĆ MALI SVIJET	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description EL ENERGIJA Invoice number 0010196314-250920-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010196314-250920-4 Invoice date 2025-10-07 Due date 2025-11-07 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 R2731 Energija Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-10-21 Amount as printed 1298.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,298.36 €	Pula - Pola
Paid: 2025-12-31	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 11/2025, GČ MAKSIMIR Invoice number 0010059849-511034-4 Contract number 426/2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-511034-4 Partner VAT id as printed HR63073332379 Invoice date 2025-12-08 Due date 2026-01-08 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","1624.71"],["3223","ENERGIJA","-326.38"]] Payment date 2025-12-31 Amount as printed 1298.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,298.33 €	Grad Zagreb
Paid: 2024-04-12	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 Električna energija, 02/24 24/0001372 Invoice number 0010054407-240225-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-240225-9 Invoice date 2024-02-29 Due date 2024-04-09 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 Breakdown by account [["232230","Energija","389.41"],["232230","Energija","908.63"]] Payment date 2024-04-12 Amount as printed 1298.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,298.04 €	Velika Gorica
Paid: 2024-07-16	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 električna energija za 06/2024 - Grad Ogulin 24/0001238 Invoice number 0010004309-240621-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010004309-240621-0 Invoice date 2024-06-30 Due date 2024-08-12 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 2024-07-16 Amount as printed 1298.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,298.02 €	Ogulin
Paid: 2024-12-24	Općina Virje	HEP-opskrba d.o.o. Record details Domain payments Record type payment Payer Općina Virje Recipient HEP-opskrba d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Recipient seat Zagreb Postcode 10000 Description Račun 0010045098-241121-1 elektr.energija za 11/2024 Payment date 2024-12-24 Amount as printed 1297.74 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,297.74 €	Virje
07/2026	03005-Ministarstvo obrane	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545072-DUHOVNA SKRB Expense code 3223 Expense type Energija	1,297.63 €	Ministarstvo financija — Državna riznica
Paid: 2024-04-22	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 03/ 2024 - GKČ Invoice number 0010052290-240320-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010052290-240320-0 Invoice date 2024-04-15 Due date 2024-05-08 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 5.1.27 POMOĆI IZ GRAD.PR. ZA GKIČ Functional classification 0820 Službe kulture Budget position R2909 Energija Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-04-22 Amount as printed 1297.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,297.17 €	Pula - Pola
Paid: 2025-03-31	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 02/2025 Invoice number 0010002687-250220-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002687-250220-3 Invoice date 2025-02-28 Due date 2025-03-24 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 2025-03-31 Amount as printed 1296.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,296.93 €	Samobor
Paid: 2025-10-16	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 - 312500607, broj dobavljača: 0010011722-250820-7 Payment date 2025-10-16 Amount as printed 1296.63 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,296.63 €	Đulovac
Paid: 2024-07-01	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 ELEKTRIČNA ENERGIJA ZA 05/2024 Invoice number 0010002687-240520-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002687-240520-8 Invoice date 2024-05-31 Due date 2024-06-25 Recipient seat ZAGREB Person type as published P Economic classification 3223106 Account name Električna energija OŠ Milana Langa Organisational classification 004 30 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0870 OŠ M. Langa - energija Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-07-01 Amount as printed 1296.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,296.54 €	Samobor
Paid: 05/2026	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 električnu energiju: 26255407/OPSK/1 Recipient seat ZAGREB Economic classification 3223 Activity A400101 Functional classification 0911 Payment month 2026-05 Amount as printed 1.296,33 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,296.33 €	Krk

^* 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.