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: 2025-03-12	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description 112/25-01-HEP 02/25 Invoice number 0010003600-250220-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003600-250220-0 Invoice date 2025-02-28 Due date 2025-04-08 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1359 Energija Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-03-12 Amount as printed 1281.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,281.93 €	Pula - Pola
Paid: 2025-12-15	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 10/25 25/0006187 Invoice number 0010054407-251020-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-251020-5 Invoice date 2025-10-31 Due date 2025-12-08 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 2025-12-15 Amount as printed 1280.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,280.09 €	Velika Gorica
Paid: 2025-05-09	Velika Gorica	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer Velika Gorica Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description El energija VG punionice 3/25 25/0001648 Invoice number 0010054407-250322-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-250322-5 Invoice date 2025-03-31 Due date 2025-05-09 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A51 5101A510101 Javna rasvjeta potrošnja Funding source 4.1.1 Komunalna naknada Functional classification 064 Ulična rasvjeta Budget position R0053 Materijalni rashodi Payment date 2025-05-09 Amount as printed 1279.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,279.09 €	Velika Gorica
Paid: 2025-04-14	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 HEO OPSKRBA Invoice number 0010058760-250320-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010058760-250320-3 Invoice date 2025-03-31 Due date 2025-05-09 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 2025-04-14 Amount as printed 1279.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,279.02 €	Karlovac
Paid: 2024-01-24	PUČKO OTVORENO UČILIŠTE SAMOBOR	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description struja uprava 12/23 Invoice number 40 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010050957-231220-2 Invoice date 2024-01-01 Due date 2024-01-24 Recipient seat ZAGREB Person type as published P Economic classification 3223104 Account name PK - energija Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0192 POU - energija Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-01-24 Amount as printed 1278.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,278.75 €	Samobor
Paid: 01/2026	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 el.energiju: 26009943/OPSK/1 Recipient seat ZAGREB Economic classification 3223 Activity A400105 Functional classification 0911 Payment month 2026-01 Amount as printed 1.278,70 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,278.70 €	Krk
Paid: 2025-07-30	PUČKO UČILIŠTE KUTINA	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer PUČKO UČILIŠTE 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 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","66.17"],["3223","Energija","1212.05"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2025-07-30 Amount as printed 1278.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,278.22 €	Kutina
Paid: 2026-08-14	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 6/26 26/0004316 Invoice number 26355757/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-260620-2 Invoice date 2026-06-30 Due date 2026-08-10 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 2026-08-14 Amount as printed 1278.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,278.19 €	Velika Gorica
Paid: 2025-09-10	USTANOVA ZA UPR.SPORT.OBJEK. SOS	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer USTANOVA ZA UPR.SPORT.OBJEK. SOS Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description struja 07/25 A.Hebranga 26a -23223 Invoice number 0010038411-250720-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010038411-250720-1 Invoice date 2025-07-31 Due date 2025-08-27 Recipient seat ZAGREB Person type as published P Economic classification 3223113 Account name SOS - energija Organisational classification 004 24 54028 Ustanova za upravljanje sportskim objektima Sportski objekti Samobor Programme / activity P40 4060A406002 Redovna djelatnost SOS Funding source 1.1. Opći prihodi i primici Functional classification 0810 Službe rekreacije i sporta Budget position R0830 SOS - energija Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2025-09-10 Amount as printed 1278.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,278.04 €	Samobor
Paid: 2026-07-28	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 OPSKRBA-06/2026 Invoice number 26358803/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010093326-260620-9 Partner VAT id as printed HR63073332379 Invoice date 2026-06-30 Due date 2026-07-27 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 2026-07-28 Amount as printed 1277.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,277.41 €	Dubrovnik
Paid: 2025-03-04	Grad Zagreb	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OPSKRBA I KORIŠTENJE MREŽE ZA 12/2024, GČ GORNJA DUBRAVA Invoice number 0010059849-412023-0 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-412023-0 Partner VAT id as printed HR63073332379 Invoice date 2025-01-10 Due date 2025-03-11 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012022 ZATEZNE KAMATE Breakdown by account [["3433","ZATEZNE KAMATE","0.26"],["3223","ENERGIJA","-228.56"],["3223","ENERGIJA","1505.05"]] Payment date 2025-03-04 Amount as printed 1276.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,276.75 €	Grad Zagreb
Paid: 2025-07-14	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 - 312500400, broj dobavljača 0010011722-250520-8 Payment date 2025-07-14 Amount as printed 1276.46 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,276.46 €	Đulovac
04/2026	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	1,276.30 €	Ministarstvo financija — Državna riznica
Paid: 2025-03-04	Grad Zagreb	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OPSKRBA I KORIŠTENJE MREŽE ZA 12/2024, GČ TREŠNJEVKA JUG Invoice number 0010059849-412022-2 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-412022-2 Partner VAT id as printed HR63073332379 Invoice date 2025-01-10 Due date 2025-03-11 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012057 ENERGIJA Breakdown by account [["3223","ENERGIJA","1485.96"],["3433","ZATEZNE KAMATE","0.31"],["3223","ENERGIJA","-211.07"]] Payment date 2025-03-04 Amount as printed 1275.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,275.20 €	Grad Zagreb
Paid: 2026-08-07	Omiš	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Omiš Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Payment date 2026-08-07 Amount as printed 1275.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,275.02 €	Omiš
Paid: 2025-04-14	Dubrovnik	HEP OPSKRBA Record details Domain payments Record type payment Payer Dubrovnik Recipient HEP OPSKRBA Recipient type not-stated Recipient OIB (as published) 63073332379 Description RN. 02/2025 Invoice number 0010001062-250220-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010001062-250220-0 Partner VAT id as printed HR63073332379 Invoice date 2025-02-28 Due date 2025-04-08 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 2025-04-14 Amount as printed 1274.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,274.35 €	Dubrovnik
Paid: 04/2025	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-315 EL.ENERGIJA-VIŠKOVO-03.25. Recipient seat RIJEKA Economic classification 3223 Activity A211101 Functional classification 0911 Payment month 2025-04 Amount as printed 1.274,22 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,274.22 €	Viškovo
Paid: 2026-03-26	GRADSKA KNJIŽNICA POŽEGA	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA POŽEGA Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Budget user GRADSKA KNJIŽNICA POŽEGA Payment date 2026-03-26 Amount as printed 1274.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,274.07 €	Požega
Paid: 2025-02-05	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, 12/2024 24/0007428 Invoice number 0010054407-241227-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-241227-0 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 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 2025-02-05 Amount as printed 1273.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,273.21 €	Velika Gorica
Paid: 2025-03-06	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 01/25 25/0000095 Invoice number 0010054407-241227-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-241227-0 Invoice date 2025-01-31 Due date 2025-02-24 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 2025-03-06 Amount as printed 1273.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,273.21 €	Velika Gorica
Paid: 2024-05-14	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 3/2024 Invoice number 0010002751-240320-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002751-240320-4 Invoice date 2024-04-01 Due date 2024-04-25 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 2024-05-14 Amount as printed 1272.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,272.95 €	Velika Gorica
Paid: 2024-11-28	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 785/24 ELEKT.ENERGIJA 1 0/24 Invoice number 0010003599-241020-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003599-241020-8 Invoice date 2024-10-31 Due date 2024-12-12 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 R1778 Energija Budget user OŠ VIDIKOVAC Payment date 2024-11-28 Amount as printed 1272.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,272.84 €	Pula - Pola
Paid: 2024-11-05	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 09/2024 Invoice number HEP OPSKRBA Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002459-240920-1 Invoice date 2024-10-01 Due date 2024-10-23 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 2024-11-05 Amount as printed 1272.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,272.63 €	Velika Gorica
Paid: 2025-03-06	Dubrovnik	HEP OPSKRBA Record details Domain payments Record type payment Payer Dubrovnik Recipient HEP OPSKRBA Recipient type not-stated Recipient OIB (as published) 63073332379 Description HEP 01/25 Invoice number 0010003347-250120-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003347-250120-7 Partner VAT id as printed HR63073332379 Invoice date 2025-02-11 Due date 2025-02-26 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 5-3 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-VATROGASTVO Programme / activity 18030003 DECENTRALIZIRANE FUNKCIJE - MINIMALNI FINANCIJSKI STANDARD Funding source 31 Potpore za decentralizirane izdatke Functional classification 0320 Usluge protupožarne zaštite Budget position 00004062 Električna energija Payment date 2025-03-06 Amount as printed 1272.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,272.28 €	Dubrovnik
Paid: 2024-08-09	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 06/2024 Invoice number 0010002687-240620-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002687-240620-4 Invoice date 2024-06-30 Due date 2024-07-26 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 2024-08-09 Amount as printed 1272.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,272.25 €	Samobor
Paid: 2025-01-28	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 0010045098-241221-8 elektr.energija Payment date 2025-01-28 Amount as printed 1272.09 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,272.09 €	Virje
Paid: 2026-07-13	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 5-2026 Invoice number 26306842/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010001066-260523-0 Partner VAT id as printed HR63073332379 Invoice date 2026-06-11 Due date 2026-07-13 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 2026-07-13 Amount as printed 1271.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,271.87 €	Dubrovnik
11/2025	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	1,271.21 €	Ministarstvo financija — Državna riznica
Paid: 2026-04-13	OŠ A. G. MATOŠA	HEP-OPSKRBA d.o.o. ZAGREB Record details Domain payments Record type payment Payer OŠ A. G. MATOŠA Recipient HEP-OPSKRBA d.o.o. ZAGREB 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 A. G. MATOŠA Payment date 2026-04-13 Amount as printed 1270.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,270.42 €	Vinkovci
Paid: 2026-07-06	O.Š. MIHAELA ŠILOBODA	HEP-OPSKRBA D.O.O. Record details Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient HEP-OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description el energija 05/26 - 671 Invoice number 0010172830-260520-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010172830-260520-2 Invoice date 2026-05-31 Due date 2026-06-25 Recipient seat ZAGREB Person type as published P Economic classification 3223109 Account name OŠMŠ - energija Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407004 Redovna djelatnost OŠ Mihaela Šiloboda Funding source 1.1.11 Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R1138 OŠ M. Šiloboda - energija Budget user O.Š. MIHAELA ŠILOBODA Payment date 2026-07-06 Amount as printed 1270.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,270.32 €	Samobor
Paid: 2025-01-09	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 2025-01-09 Amount as printed 1270.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,270.09 €	Kutina
Paid: 2024-04-03	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 24/0000409 Invoice number 0010004309-240222-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010004309-240222-3 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 001 01 GRADSKA IZVRŠNA I PREDSTAVNIČKA TIJELA Programme / activity A01 1001A100003 REDOVNA DJELATNOST MJESNIH ODBORA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R038 Energija Payment date 2024-04-03 Amount as printed 1269.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,269.91 €	Ogulin
Paid: 2024-06-12	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 04/2024. Invoice number 0010002687-240420-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002687-240420-1 Invoice date 2024-05-09 Due date 2024-05-27 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 2024-06-12 Amount as printed 1269.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,269.30 €	Samobor
Paid: 2025-07-23	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 - 312500468, broj dobavljača 0010011722-250620-4 Payment date 2025-07-23 Amount as printed 1268.39 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,268.39 €	Đulovac
Paid: 2024-03-19	O.Š. MIHAELA ŠILOBODA	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description el.energija 02/24 - 671 Invoice number 0010172830-240220-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010172830-240220-4 Invoice date 2024-02-29 Due date 2024-03-25 Recipient seat ZAGREB Person type as published P Economic classification 3223108 Account name Električna energija OŠ M. Šiloboda Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0703 OŠ M. Šiloboda - energija Budget user O.Š. MIHAELA ŠILOBODA Payment date 2024-03-19 Amount as printed 1266.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,266.36 €	Samobor
09/2025	06560-Hrvatski hidrografski institut	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 06560-Hrvatski hidrografski institut Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A663000-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG HIDROGRAFSKOG INSTITUTA Expense code 3223 Expense type Energija	1,266.33 €	Ministarstvo financija — Državna riznica
Paid: 2024-07-23	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 0010104968-240620-4 Economic classification 232231 Account name Obveze za energiju Payment date 2024-07-23 Amount as printed 1264.62 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,264.62 €	Ferdinandovac
Paid: 09/2024	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-789 EL.ENERGIJA-VIŠKOVO-08.24. Recipient seat RIJEKA Economic classification 3223 Activity A211101 Functional classification 0911 Payment month 2024-09 Amount as printed 1.264,17 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,264.17 €	Viškovo
Paid: 07/2025	Dječji vrtić Pahuljica	HEP- OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Dječji vrtić Pahuljica 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 Pahuljica Payment month 2025-07 Amount as printed 1264.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,264.13 €	Gospić
Paid: 2026-04-15	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 EKC Čiče, Muzej 153.,FA Turopolje,Stari grad Lukavec račun 0 26/0001230 Invoice number 26107280/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-260225-8 Invoice date 2026-02-28 Due date 2026-04-08 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 2026-04-15 Amount as printed 1263.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,263.94 €	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.