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: 2025-08-18	Dječji vrtić Cvrčak	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description električna energija 04/ 25 Invoice number 0010047600-250420-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010047600-250420-9 Invoice date 2025-04-30 Due date 2025-07-09 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 2025-08-18 Amount as printed 1240.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,240.96 €	Knin
09/2025	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	1,240.55 €	Ministarstvo financija — Državna riznica
Paid: 2025-06-03	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 MREŽEZA 04/2025, GČ TREŠNJEVKA JUG Invoice number 0010059849-504037-0 Contract number 426/2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-504037-0 Partner VAT id as printed HR63073332379 Invoice date 2025-05-09 Due date 2025-06-09 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 33010069 ENERGIJA Breakdown by account [["3223","ENERGIJA","-374.34"],["3223","ENERGIJA","1613.97"]] Payment date 2025-06-03 Amount as printed 1239.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,239.63 €	Grad Zagreb
Paid: 2026-09-23	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 Elek. energija Invoice number 46457864/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002459-260820-4 Invoice date 2026-09-11 Due date 2026-09-22 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-09-23 Amount as printed 1239.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,239.23 €	Velika Gorica
Paid: 2025-11-12	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 536-25-01- HEP Opskrba - el. energija 10/25 Invoice number 0010060814-251020-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010060814-251020-1 Invoice date 2025-10-31 Due date 2025-12-08 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 106 02 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1166-1 Energija Budget user OŠ CENTAR Payment date 2025-11-12 Amount as printed 1238.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,238.83 €	Pula - Pola
Paid: 2026-04-27	OŠ BRAĆA SELJAN	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OŠBS-EL. ENERGIJA 03/26 Invoice number 26176462/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010045194-260320-0 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 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0971 Rashodi za materijal i energiju Budget user OŠ BRAĆA SELJAN Payment date 2026-04-27 Amount as printed 1236.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,236.77 €	Karlovac
Paid: 2026-01-13	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 11/25 25/0006790 Invoice number 0010054407-251120-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-251120-1 Invoice date 2025-11-30 Due date 2026-01-08 Recipient seat 10000 Zagreb Person type as published P Payment date 2026-01-13 Amount as printed 1236.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,236.73 €	Velika Gorica
Paid: 2026-08-14	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 06/2026 Invoice number 26357858/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002687-260620-3 Invoice date 2026-07-10 Due date 2026-07-27 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 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R1413 OŠ M. Langa - energija Budget user OŠ MILANA LANGA, BREGANA Payment date 2026-08-14 Amount as printed 1236.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,236.69 €	Samobor
Paid: 2025-06-23	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. 05/2025 Invoice number 0010001062-250520-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010001062-250520-0 Partner VAT id as printed HR63073332379 Invoice date 2025-05-31 Due date 2025-07-10 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18055002 OSTALI PROJEKTI U OSNOVNOM ŠKOLSTVU Funding source 11 Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position 00007890 Električna energija Payment date 2025-06-23 Amount as printed 1236.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,236.43 €	Dubrovnik
Paid: 2025-07-25	OŠ DUBOVAC	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer OŠ DUBOVAC Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OŠ DUB EL ENERGIJA 6 MJ -UREDBA Invoice number 0010003594-250620-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003594-250620-1 Invoice date 2025-06-30 Due date 2025-08-11 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 02 04 OŠ DUBOVAC 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 R1115 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2025-07-25 Amount as printed 1235.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,235.81 €	Karlovac
Paid: 2026-01-30	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 12/25 Invoice number 2828 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010050957-251220-1 Invoice date 2025-12-31 Due date 2026-01-26 Recipient seat ZAGREB Person type as published P Economic classification 3223103 Account name POU - energija Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost POU Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0508 POU - energija Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2026-01-30 Amount as printed 1235.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,235.53 €	Samobor
Paid: 2026-02-27	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 73-26-01 - Hep Opskrba - el. energija Invoice number 26053222/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010060814-260120-7 Invoice date 2026-01-31 Due date 2026-03-12 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 2026-02-27 Amount as printed 1235.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,235.52 €	Pula - Pola
08/2025	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	1,234.98 €	Ministarstvo financija — Državna riznica
Paid: 2024-05-20	OŠ ŠIJANA	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer OŠ ŠIJANA Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description URA-303, OŠ ŠIJANA, EL. ENERGIJA 04/24 Invoice number 0010003598-240420-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003598-240420-5 Invoice date 2024-04-30 Due date 2024-06-10 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0773 Energija Budget user OŠ ŠIJANA Payment date 2024-05-20 Amount as printed 1234.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,234.39 €	Pula - Pola
Paid: 2026-03-25	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 Hep - 02/26 Invoice number 26154995/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003347-260220-8 Partner VAT id as printed HR63073332379 Invoice date 2026-03-11 Due date 2026-03-26 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 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 2026-03-25 Amount as printed 1234.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,234.24 €	Dubrovnik
Paid: 2024-12-18	DJEČJI VRTIĆ KUTINA	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name Energija Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-12-18 Amount as printed 1233.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,233.81 €	Kutina
Paid: 03/2026	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	HEP-OPSKRBA D.O.O. Record details Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient HEP-OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Energija Recipient seat ZAGREB Economic classification 3223 Activity A202012 Functional classification 0912 Payment month 2026-03 Amount as printed 1.233,60 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,233.60 €	Opatija
Paid: 11/2024	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-996 EL.ENERGIJA-VIŠKOVO-10.24. Recipient seat RIJEKA Economic classification 3223 Activity A211101 Functional classification 0911 Payment month 2024-11 Amount as printed 1.233,46 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,233.46 €	Viškovo
Paid: 2026-06-16	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-516 HEP OPSKRBA Upla ta računa za ele. Invoice number 26298622-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010051860-260520-1 Invoice date 2026-05-31 Due date 2026-06-11 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 2026-06-16 Amount as printed 1233.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,233.28 €	Pula - Pola
Paid: 2025-09-02	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 6/25 25/0003751 Invoice number 0010054407-250621-6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-250621-6 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 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 2025-09-02 Amount as printed 1233.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,233.15 €	Velika Gorica
Paid: 2024-03-27	OŠ E.KUMIČIĆA	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description el. energija 02/24 Invoice number 0010002550-240220-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002550-240220-3 Invoice date 2024-02-29 Due date 2024-03-25 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 2024-03-27 Amount as printed 1232.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,232.38 €	Velika Gorica
08/2026	03905-Hrvatska vatrogasna zajednica	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A554002-OSPOSOBLJAVANJE VATROGASACA HRVATSKE VATROGASNE ZAJEDNICE Expense code 3223 Expense type Energija	1,232.24 €	Ministarstvo financija — Državna riznica
Paid: 2024-08-08	Općina Kloštar Podravski	HEP-opskrba d.o.o. Record details Domain payments Record type payment Payer Općina Kloštar Podravski Recipient HEP-opskrba d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Recipient seat Zagreb Postcode 10000 Description Dugovanje Payment date 2024-08-08 Amount as printed 1232.08 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,232.08 €	Kloštar Podravski
Paid: 01/2026	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 A305001 Functional classification 0620 Payment month 2026-01 Amount as printed 1.231,87 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,231.87 €	Opatija
Paid: 07/2026	Kulturno informativni centar Gospić	HEP- OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Kulturno informativni centar Gospić 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 Kulturno informativni centar Gospić Payment month 2026-07 Amount as printed 1231.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,231.02 €	Gospić
Paid: 10/2024	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-897 EL.ENERGIJA-VIŠKOVO-09.24. Recipient seat RIJEKA Economic classification 3223 Activity A211101 Functional classification 0911 Payment month 2024-10 Amount as printed 1.230,89 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,230.89 €	Viškovo
Paid: 2024-01-17	Dubravica	HEP-OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Dubravica 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 2024-01-17 Amount as printed 1229.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,229.15 €	Dubravica
06/2025	18505-Državni ured za reviziju	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 18505-Državni ured za reviziju Responsible budget user 185-DRŽAVNI URED ZA REVIZIJU Funding source 11-Opći prihodi i primici Subprogramme A665000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	1,229.09 €	Ministarstvo financija — Državna riznica
Paid: 2025-06-27	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 OŠ Mokošica Invoice number 0010003052-250520-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003052-250520-8 Partner VAT id as printed HR63073332379 Invoice date 2025-05-31 Due date 2025-07-10 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004069 Električna energija Breakdown by account [["32231","Električna energija","614.46"],["32231","Električna energija","614.46"]] Payment date 2025-06-27 Amount as printed 1228.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,228.92 €	Dubrovnik
Paid: 02/2025	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Energija Recipient seat ZAGREB Economic classification 3223 Activity A202011 Functional classification 0912 Payment month 2025-02 Amount as printed 1.228,55 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,228.55 €	Opatija
Paid: 2025-03-28	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 struja 02/25 Invoice number 0010003347-250220-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003347-250220-3 Partner VAT id as printed HR63073332379 Invoice date 2025-03-10 Due date 2025-03-25 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 2025-03-28 Amount as printed 1228.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,228.02 €	Dubrovnik
Paid: 2026-04-23	GRADSKA KNJIŽNICA POŽEGA	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA POŽEGA Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Budget user GRADSKA KNJIŽNICA POŽEGA Payment date 2026-04-23 Amount as printed 1227.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,227.55 €	Požega
Paid: 2025-05-07	OŠ VERUDA PULA	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer OŠ VERUDA PULA Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description D-Z3246-UR235 STRUJA 03 /25 Invoice number 0010060815-250320-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010060815-250320-8 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 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2124 Energija Budget user OŠ VERUDA PULA Payment date 2025-05-07 Amount as printed 1226.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,226.84 €	Pula - Pola
Paid: 2025-12-08	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 2025-12-08 Amount as printed 1226.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,226.74 €	Kutina
Paid: 2026-03-30	SAMOBORSKI MUZEJ	HEP-OPSKRBA D.O.O. Record details Domain payments Record type payment Payer SAMOBORSKI MUZEJ Recipient HEP-OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Električna energija - 23223 Invoice number 26121553-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010019963-260221-3 Invoice date 2026-02-28 Due date 2026-03-25 Recipient seat ZAGREB Person type as published P Economic classification 3223104 Account name SM - energija Organisational classification 004 20 27134 Samoborski muzej Programme / activity P40 4040A404003 Redovna djelatnost SM Funding source 1.1.11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0754 SM - energija Budget user SAMOBORSKI MUZEJ Payment date 2026-03-30 Amount as printed 1226.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,226.43 €	Samobor
Paid: 2025-04-01	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 El. energija 02/2025 OŠ Mokošica Invoice number 0010003052-250220-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003052-250220-9 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 Breakdown by account [["32231","Električna energija","226.29"],["32231","Električna energija","1000"]] Payment date 2025-04-01 Amount as printed 1226.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,226.29 €	Dubrovnik
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 El energija SEMAFORI 1/26 26/0000673 Invoice number 26052857/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-260122-7 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 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 2026-03-26 Amount as printed 1226.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,226.18 €	Velika Gorica
Paid: 2026-04-14	OŠ BARTOLA KAŠIĆA	HEP-OPSKRBA d.o.o. ZAGREB Record details Domain payments Record type payment Payer OŠ BARTOLA KAŠIĆA 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 BARTOLA KAŠIĆA Payment date 2026-04-14 Amount as printed 1225.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,225.28 €	Vinkovci
Paid: 2026-06-19	OŠ V.MLAKA	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer OŠ V.MLAKA Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description električna energija pot rošnja 04/2026 Invoice number 26252233-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002700-260420-8 Invoice date 2026-05-11 Due date 2026-06-10 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2026-06-19 Amount as printed 1224.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,224.26 €	Velika Gorica
Paid: 2024-02-29	ISTARSKO NARODNO KAZALIŠTE	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description el.energija 01/24 Invoice number 0010054317-240120-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054317-240120-2 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 700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE 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 R2784 Energija Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2024-02-29 Amount as printed 1223.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,223.97 €	Pula - Pola

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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HEP OPSKRBA D.O.O.