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: 2024-07-16	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 2024-07-16 Amount as printed 1198.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,198.81 €	Dubravica
Paid: 01/2026	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 2026-01 Amount as printed 1.198,59 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,198.59 €	Opatija
Paid: 2024-05-29	DJEČJI VRTIĆ PULA	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description EL. ENERGIJA 04/24 Invoice number 0010003517-240420-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003517-240420-8 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 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2568 Energija Budget user DJEČJI VRTIĆ PULA Payment date 2024-05-29 Amount as printed 1197.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,197.59 €	Pula - Pola
01/2025	51255-Javna ustanova Lučka uprava Sisak	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 51255-Javna ustanova Lučka uprava Sisak Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A931001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	1,197.56 €	Ministarstvo financija — Državna riznica
Paid: 2024-05-14	OŠ V.MLAKA	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer OŠ V.MLAKA Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description potrošnja el energije Invoice number 0010002700-240320-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002700-240320-2 Invoice date 2024-04-01 Due date 2024-04-24 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 06 14398 OŠ VELIKA MLAKA Programme / activity A01 7009A700003 Djelatnost škola - do zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0515 Materijalni rashodi Budget user OŠ V.MLAKA Payment date 2024-05-14 Amount as printed 1197.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,197.40 €	Velika Gorica
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 ŽITNJAK Invoice number 0010059849-511027-1 Contract number 426/2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-511027-1 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","1447.34"],["3223","ENERGIJA","-249.99"]] Payment date 2025-12-31 Amount as printed 1197.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,197.35 €	Grad Zagreb
Paid: 2025-06-06	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 Račun el. energija OŠ Mokošica Invoice number 0010003052-250420-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003052-250420-1 Partner VAT id as printed HR63073332379 Invoice date 2025-04-30 Due date 2025-06-09 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18055002 OSTALI PROJEKTI U OSNOVNOM ŠKOLSTVU Funding source 11 Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position 00007890 Električna energija Breakdown by account [["32231","Električna energija","500"],["32231","Električna energija","697.12"]] Payment date 2025-06-06 Amount as printed 1197.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,197.12 €	Dubrovnik
Paid: 2026-08-10	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 2026-08-10 Amount as printed 1197.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,197.03 €	Kutina
Paid: 2024-10-29	GRADSKA KNJIŽNICA LABIN	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description GK-el.energija za 9.mj-549 Invoice number 0010063918-240920-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010063918-240920-0 Invoice date 2024-09-30 Due date 2024-11-11 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004A500013 Financiranje redovne djelatnosti knjižnice Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1059 Energija Budget user GRADSKA KNJIŽNICA LABIN Payment date 2024-10-29 Amount as printed 1196.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,196.86 €	Labin
Paid: 2025-09-23	GRADSKA KNJIŽNICA LABIN	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description GK-el.energija za 8.mj-450 Invoice number 0010063918-250820-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010063918-250820-9 Invoice date 2025-08-31 Due date 2025-10-09 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004A500013 Financiranje redovne djelatnosti knjižnice Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1059 Energija Budget user GRADSKA KNJIŽNICA LABIN Payment date 2025-09-23 Amount as printed 1196.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,196.60 €	Labin
04/2025	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A848001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA STRUKOVNO OBRAZOVANJE I OBRAZOVANJE ODRASLIH Expense code 3223 Expense type Energija	1,196.28 €	Ministarstvo financija — Državna riznica
Paid: 2024-05-06	DJEČJI VRTIĆ KUTINA	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name Energija Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-05-06 Amount as printed 1196.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,196.23 €	Kutina
Paid: 2026-06-03	OŠ ZVONIMIRA FRANKA, KUTINA	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, KUTINA Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name Energija Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2026-06-03 Amount as printed 1195.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,195.37 €	Kutina
Paid: 2025-11-11	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 9/25 25/0005527 Invoice number 0010054407-250921-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-250921-5 Invoice date 2025-09-30 Due date 2025-11-07 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 2025-11-11 Amount as printed 1194.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,194.29 €	Velika Gorica
Paid: 2026-05-11	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 03/2026, GČ ŽITNJAK Invoice number 26198034/OPSK/1 Contract number 426/2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-603028-0 Partner VAT id as printed HR63073332379 Invoice date 2026-04-08 Due date 2026-05-11 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","1428.21"],["3223","ENERGIJA","-233.98"]] Payment date 2026-05-11 Amount as printed 1194.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,194.23 €	Grad Zagreb
Paid: 2026-03-12	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 01/2026, GČ GORNJI GRAD Invoice number 26053556/OPSK/1 Contract number 426/2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-601029-7 Partner VAT id as printed HR63073332379 Invoice date 2026-02-10 Due date 2026-03-12 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","1483.07"],["3223","ENERGIJA","-291.11"]] Payment date 2026-03-12 Amount as printed 1191.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,191.96 €	Grad Zagreb
06/2026	26571-Klinička bolnica Dubrava	Zatezne kamate Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	1,191.75 €	Ministarstvo financija — Državna riznica
Paid: 2025-12-02	GRADSKA KNJIŽNICA LABIN	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description GK-el.energija za 10.mj-583 Invoice number 0010063918-251020-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010063918-251020-3 Invoice date 2025-10-31 Due date 2025-12-08 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004A500013 Financiranje redovne djelatnosti knjižnice Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1059 Energija Budget user GRADSKA KNJIŽNICA LABIN Payment date 2025-12-02 Amount as printed 1191.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,191.48 €	Labin
06/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Ostale usluge Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3239 Expense type Ostale usluge	1,191.27 €	Ministarstvo financija — Državna riznica
Paid: 2025-12-03	OŠ BRAĆA SELJAN	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OŠBS-EL. ENERG 10/25 Invoice number 0010045194-251020-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010045194-251020-1 Invoice date 2025-10-31 Due date 2025-12-08 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0990 Rashodi za materijal i energiju Budget user OŠ BRAĆA SELJAN Payment date 2025-12-03 Amount as printed 1191.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,191.26 €	Karlovac
Paid: 2024-11-11	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 08/2024, VIŠE OBRAČUNSKIH MJESTA Invoice number 0010059849-408028-0 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-408028-0 Partner VAT id as printed HR63073332379 Invoice date 2024-09-10 Due date 2024-11-11 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 A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010057 Energija Breakdown by account [["3223","ENERGIJA","1456.48"],["3223","ENERGIJA","-265.29"]] Payment date 2024-11-11 Amount as printed 1191.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,191.19 €	Grad Zagreb
06/2026	08660-Proračunski korisnici u socijalnoj skrbi	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A807007-CENTAR ZA POSEBNO SKRBNIŠTVO Expense code 3223 Expense type Energija	1,191.00 €	Ministarstvo financija — Državna riznica
Paid: 2025-04-25	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 El.energija 03-2025 Invoice number 0010018372-250320-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010018372-250320-0 Partner VAT id as printed HR63073332379 Invoice date 2025-03-31 Due date 2025-04-24 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 14-3 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-OČUVANJE I OBNOVA SPOMENIČKE CJELINE DUBROVNIKA Programme / activity 18141001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00010182 Električna energija Payment date 2025-04-25 Amount as printed 1190.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,190.86 €	Dubrovnik
Paid: 2026-07-21	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 2026-07-21 Amount as printed 1190.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,190.15 €	Požega
Paid: 04/2024	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-281 EL.ENERGIJA-VIŠKOVO-03.24. Recipient seat RIJEKA Economic classification 3223 Activity A211101 Functional classification 0911 Payment month 2024-04 Amount as printed 1.190,13 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,190.13 €	Viškovo
Paid: 2024-04-09	Grad Zagreb	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description ELEKTRIČNA ENERGIJA ZA 01/2024, VIŠE OBRAČUNSKIH MJESTA Invoice number 0010059849-401035-4 Contract number 307/2023 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-401035-4 Partner VAT id as printed HR63073332379 Invoice date 2024-02-09 Due date 2024-04-09 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 33010057 Energija Breakdown by account [["3223","ENERGIJA","3024.66"],["3223","ENERGIJA","-1834.79"]] Payment date 2024-04-09 Amount as printed 1189.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,189.87 €	Grad Zagreb
Paid: 2024-12-10	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 el energija 10.mj Invoice number 0010002700-241020-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002700-241020-9 Invoice date 2024-10-31 Due date 2024-11-30 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 06 14398 OŠ VELIKA MLAKA Programme / activity A01 7009A700003 Djelatnost škola - do zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0515 Materijalni rashodi Budget user OŠ V.MLAKA Payment date 2024-12-10 Amount as printed 1189.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,189.87 €	Velika Gorica
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 MREŽE ZA 03/2025, GČ MAKSIMIR Invoice number 0010059849-503035-9 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-503035-9 Partner VAT id as printed HR63073332379 Invoice date 2025-04-09 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","-211.26"],["3223","ENERGIJA","1401.09"]] Payment date 2025-06-03 Amount as printed 1189.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,189.83 €	Grad Zagreb
Paid: 2026-03-02	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-89 HEP OPSKRBA Uplat a računa za elektr.energiju Invoice number 06046351 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010051860-251220-3 Invoice date 2026-01-02 Due date 2026-02-09 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 2026-03-02 Amount as printed 1189.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,189.23 €	Pula - Pola
Paid: 2024-07-26	OŠ E.KVATERNIKA	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description Električna energija 06/ 2024 Invoice number HEP Opskrba Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002459-240620-2 Invoice date 2024-07-01 Due date 2024-07-26 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 2024-07-26 Amount as printed 1189.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,189.17 €	Velika Gorica
02/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3223 Expense type Energija	1,188.98 €	Ministarstvo financija — Državna riznica
Paid: 2024-01-12	JAVNA VATROGASNA POSTROJBA PULA	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description električna energija za 12.23 jvp Invoice number 0010003536-231220-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003536-231220-7 Invoice date 2023-12-31 Due date 2024-02-08 Person type as published P Economic classification 322310 Account name Električna energija Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-01-12 Amount as printed 1187.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,187.76 €	Pula - Pola
08/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 12-Sredstva učešća za pomoći Subprogramme K680056-TEHNIČKA POMOĆ PROGRAMA KONKURENTNOST I KOHEZIJA I INTEGRIRANOG TERITORIJALNOG PROGRAMA 2021-2027 Expense code 3223 Expense type Energija	1,187.54 €	Ministarstvo financija — Državna riznica
Paid: 2025-12-30	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 601-25-01 Hep Opskrba - struja 11/25 Invoice number 0010060814-251120-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010060814-251120-8 Invoice date 2025-11-30 Due date 2026-01-08 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 2025-12-30 Amount as printed 1185.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,185.67 €	Pula - Pola
Paid: 03/2025	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-168 EL.ENERGIJA-VIŠKOVO-02.25. Recipient seat RIJEKA Economic classification 3223 Activity A211101 Functional classification 0911 Payment month 2025-03 Amount as printed 1.185,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,185.63 €	Viškovo
Paid: 06/2025	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-513 ELEK. ENERGIJA VIŠKOVO 5/25 Recipient seat RIJEKA Economic classification 3223 Activity A211101 Functional classification 0911 Payment month 2025-06 Amount as printed 1.184,76 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,184.76 €	Viškovo
Paid: 2024-07-16	OŠ "IVO LOLA RIBAR" LABIN	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description ILR 1154-51 - EL. ENERGIJA ZA 06-2024 Invoice number 0010003572-240620-8 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010003572-240620-8 Invoice date 2024-07-01 Due date 2024-07-26 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0702 Energija Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2024-07-16 Amount as printed 1184.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,184.74 €	Labin
Paid: 2025-07-01	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description Opskrba i korištenje el ektirne energije 052025 Invoice number 00100002688-250520-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 00100002688-250520-5 Invoice date 2025-05-31 Due date 2025-06-25 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-07-01 Amount as printed 1184.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,184.54 €	Velika Gorica
Paid: 2025-07-03	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 MREŽE ZA 05/2025, GČ MAKSIMIR Invoice number 0010059849-505036-8 Contract number 426/2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-505036-8 Partner VAT id as printed HR63073332379 Invoice date 2025-06-09 Due date 2025-07-10 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","1571.45"],["3223","ENERGIJA","-386.97"]] Payment date 2025-07-03 Amount as printed 1184.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,184.48 €	Grad Zagreb
Paid: 2025-11-17	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 09/25 Invoice number 0010002550-250920-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002550-250920-2 Invoice date 2025-10-01 Due date 2025-10-23 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-11-17 Amount as printed 1184.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,184.11 €	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.