| Paid: 2025-11-11 | Ogulin | HEP OPSKRBA d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Ogulin
- Recipient
- HEP OPSKRBA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Description
- Radna energija po jed. dnevnoj tarifi 25/0002078
- Invoice number
- 0010004309-250921-4
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010004309-250921-4
- 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
- 002 01 STRUČNA SLUŽBA GRADA OGULINA
- Programme / activity
- A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0131 Opće usluge vezane za službenike
- Budget position
- R078 Električna energija
- Payment date
- 2025-11-11
- Amount as printed
- 1183.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,183.75 € | Ogulin |
| Paid: 2024-06-03 | 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 24/0002249
- Invoice number
- 0010054407-240327-1
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010054407-240327-1
- Invoice date
- 2024-03-31
- Due date
- 2024-05-10
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232230
- Account name
- Energija
- Organisational classification
- 001 01 Služba gradske uprave
- Programme / activity
- A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0016 Materijalni rashodi
- Breakdown by account
- [["232230","Energija","205.73"],["232230","Energija","309.71"],["232230","Energija","667.88"]]
- Payment date
- 2024-06-03
- Amount as printed
- 1183.32
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,183.32 € | Velika Gorica |
| Paid: 2026-05-08 | OŠ TURANJ | HEP OPSKRBA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ TURANJ
- Recipient
- HEP OPSKRBA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Description
- OSTUR- HEP 3/26
- Invoice number
- 26171670/OPSK/1
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR00 0010021644-260320-7
- 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 07 OŠ TURANJ
- 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
- R1287 Rashodi za materijal i energiju
- Budget user
- OŠ TURANJ
- Payment date
- 2026-05-08
- Amount as printed
- 1182.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,182.90 € | Karlovac |
| Paid: 2026-02-20 | 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 12/25 25/0007324
- Invoice number
- 26005218/OPSK/1
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010054407-251222-4
- Invoice date
- 2025-12-31
- Due date
- 2026-02-09
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Payment date
- 2026-02-20
- Amount as printed
- 1182.88
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,182.88 € | Velika Gorica |
| Paid: 2024-02-06 | Ogulin | HEP OPSKRBA d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Ogulin
- Recipient
- HEP OPSKRBA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Description
- Električna energija za 12/2023- MO 23/0002800
- Invoice number
- 0010004309-231222-4
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010004309-231222-4
- Invoice date
- 2023-12-31
- Due date
- 2024-02-08
- 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
- 2024-02-06
- Amount as printed
- 1182.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,182.80 € | Ogulin |
| Paid: 2026-08-10 | 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
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","1141.73"],["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","40.81"]]
- Budget user
- PUČKO UČILIŠTE KUTINA
- Payment date
- 2026-08-10
- Amount as printed
- 1182.54
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,182.54 € | Kutina |
| Paid: 2025-03-13 | OŠ Vladimira Vidrića | HEP OPSKRBA d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ Vladimira Vidrića
- 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 Vladimira Vidrića
- Payment date
- 2025-03-13
- Amount as printed
- 1180.07
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,180.07 € | Kutina |
| Paid: 07/2025 | GRAD OPATIJA | HEP OPSKRBA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD OPATIJA
- Recipient
- HEP OPSKRBA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Description
- Energija
- Recipient seat
- ZAGREB
- Economic classification
- 3223
- Activity
- A303057
- Functional classification
- 0640
- Payment month
- 2025-07
- Amount as printed
- 1.179,86
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,179.86 € | Opatija |
| Paid: 2026-03-16 | OŠ STOJA | HEP OPSKRBA D.O.O Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ STOJA
- Recipient
- HEP OPSKRBA D.O.O
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Description
- 139/26 - 01 - EL ENERGI JA 02/26 - OŠ STOJA
- Invoice number
- 26126235
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR00 0010051625-260220-7
- Invoice date
- 2026-03-01
- Due date
- 2026-04-09
- Person type as published
- P
- Economic classification
- 322310
- Account name
- Električna energija
- Organisational classification
- 106 02 10895 OŠ STOJA PULA
- Programme / activity
- A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja
- Funding source
- 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R0901 Energija
- Budget user
- OŠ STOJA
- Payment date
- 2026-03-16
- Amount as printed
- 1179.85
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,179.85 € | Pula - Pola |
| Paid: 2025-04-24 | 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
- 2025-04-24
- Amount as printed
- 1178.14
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,178.14 € | Požega |
| Paid: 2025-12-15 | 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
- struja za 11/25 jvp
- Invoice number
- 0010003536-251120-0
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR00 0010003536-251120-0
- Invoice date
- 2025-11-30
- Due date
- 2026-01-09
- Person type as published
- P
- Economic classification
- 322310
- Account name
- Električna energija
- Organisational classification
- 102 03 34848 JAVNA VATROGASNA POSTROJBA PULA
- Programme / activity
- A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0320 Usluge protupožarne zaštite
- Budget position
- R0208-1 Energija
- Budget user
- JAVNA VATROGASNA POSTROJBA PULA
- Payment date
- 2025-12-15
- Amount as printed
- 1177.49
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,177.49 € | Pula - Pola |
| Paid: 2025-02-27 | 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-88 HEP OPSKRBA Uplat a računa za elektr.energiju
- Invoice number
- 0010051860-250120-1
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR00 0010051860-250120-1
- Invoice date
- 2025-01-31
- Due date
- 2025-03-13
- 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
- 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1677-1 Energija
- Budget user
- OŠ KAŠTANJER
- Payment date
- 2025-02-27
- Amount as printed
- 1177.45
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,177.45 € | Pula - Pola |
| Paid: 2025-04-08 | Velika Gorica | HEP OPSKRBA d.o.o. 112928 Record details - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- HEP OPSKRBA d.o.o. 112928
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Description
- El energija VG punionice 2/25 25/0000957
- Invoice number
- 0010054407-250222-9
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010054407-250222-9
- Invoice date
- 2025-02-28
- Due date
- 2025-04-08
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232230
- Account name
- Energija
- Organisational classification
- 006 01 Upravni odjel za komunalne djelatnosti i promet
- Programme / activity
- A51 5101A510101 Javna rasvjeta potrošnja
- Funding source
- 4.1.1 Komunalna naknada
- Functional classification
- 064 Ulična rasvjeta
- Budget position
- R0053 Materijalni rashodi
- Payment date
- 2025-04-08
- Amount as printed
- 1177.14
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,177.14 € | Velika Gorica |
| Paid: 2024-04-19 | OŠ TURANJ | HEP OPSKRBA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ TURANJ
- Recipient
- HEP OPSKRBA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Description
- OSTUR- HEP 3/24
- Invoice number
- 0010021644-240320-8
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR00 0010021644-240320-8
- Invoice date
- 2024-03-31
- Due date
- 2024-05-09
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 322310
- Account name
- Električna energija
- Organisational classification
- 008 02 07 OŠ TURANJ
- 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
- R1179 Rashodi za materijal i energiju
- Budget user
- OŠ TURANJ
- Payment date
- 2024-04-19
- Amount as printed
- 1176.54
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,176.54 € | Karlovac |
| Paid: 2025-08-27 | Zadar | HEP OPSKRBA DOO Record details - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- HEP OPSKRBA DOO
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Description
- A010520 Održavanje nerazvrstanih cesta i ostalih javnih površina
- Recipient seat
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3223
- Organisational unit
- UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI I ZAŠTITU OKOLIŠA
- Functional classification
- 0620
- Contract number
- O-25-1504
- Payment date
- 2025-08-27
- Amount as printed
- 1176.33
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 1,176.33 € | Zadar |
| Paid: 2024-10-31 | OŠ MILANA LANGA, BREGANA | HEP OPSKRBA d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ MILANA LANGA, BREGANA
- Recipient
- HEP OPSKRBA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Description
- ELEKTRIČNA ENERGIJA ZA 09/2024
- Invoice number
- 0010002687-240920-3
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010002687-240920-3
- Invoice date
- 2024-09-30
- Due date
- 2024-10-25
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3223106
- Account name
- Električna energija OŠ Milana Langa
- Organisational classification
- 004 30 14283 Osnovna škola Milana Langa, Bregana
- Programme / activity
- P40 4070A407001 Materijalni rashodi
- Funding source
- 1.1. GRAD SAMOBOR- Opći prihodi i primici
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R2869 OŠ M. Langa - energija
- Budget user
- OŠ MILANA LANGA, BREGANA
- Payment date
- 2024-10-31
- Amount as printed
- 1176.04
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,176.04 € | Samobor |
| Paid: 2025-01-13 | 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
- RN. 12/2024
- Invoice number
- 0010001062-241220-1
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010001062-241220-1
- Partner VAT id as printed
- HR63073332379
- Invoice date
- 2024-12-31
- Due date
- 2025-02-10
- 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
- 2025-01-13
- Amount as printed
- 1175.73
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,175.73 € | Dubrovnik |
| Paid: 2024-06-10 | Grad Zagreb | HEP OPSKRBA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- HEP OPSKRBA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Description
- ELEKTRIČNA ENERGIJA ZA 04/2024, VIŠE OBRAČUNSKIH MJESTA
- Invoice number
- 0010059849-404023-7
- Contract number
- 385/2024
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010059849-404023-7
- Partner VAT id as printed
- HR63073332379
- Invoice date
- 2024-05-09
- Due date
- 2024-06-10
- 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
- 33010057 Energija
- Payment date
- 2024-06-10
- Amount as printed
- 1175.59
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,175.59 € | Grad Zagreb |
| Paid: 2026-06-03 | 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
- 2026-06-03
- Amount as printed
- 1175.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,175.55 € | Kutina |
| Paid: 2025-04-29 | ŠRC VELIKA GORICA | HEP OPSKRBA d.o.o. 112928 Record details - Domain
- payments
- Record type
- payment
- Payer
- ŠRC VELIKA GORICA
- Recipient
- HEP OPSKRBA d.o.o. 112928
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Description
- el.energija 03/2025
- Invoice number
- 0010037389-250320-0
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010037389-250320-0
- Invoice date
- 2025-04-01
- Due date
- 2025-05-09
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Budget user
- ŠRC VELIKA GORICA
- Payment date
- 2025-04-29
- Amount as printed
- 1175.53
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,175.53 € | Velika Gorica |
| Paid: 2024-12-04 | 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
- 2024-12-04
- Amount as printed
- 1175.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,175.25 € | Dubravica |
| Paid: 2025-08-07 | OŠ GRABRIK | HEP OPSKRBA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ GRABRIK
- Recipient
- HEP OPSKRBA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Description
- OŠ GRABRIK-ELE.ENERGIJA 6/2025
- Invoice number
- 0010003635-250620-4
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR00 0010003635-250620-4
- Invoice date
- 2025-06-30
- Due date
- 2025-08-08
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 322310
- Account name
- Električna energija
- Organisational classification
- 008 02 05 OŠ GRABRIK
- 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
- R1177 Rashodi za materijal i energiju
- Budget user
- OŠ GRABRIK
- Payment date
- 2025-08-07
- Amount as printed
- 1175.02
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,175.02 € | Karlovac |
| Paid: 2024-07-05 | 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 05/24
- Invoice number
- 0010002550-240520-2
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010002550-240520-2
- Invoice date
- 2024-05-31
- Due date
- 2024-06-25
- 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
- 2024-07-05
- Amount as printed
- 1174.69
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,174.69 € | Velika Gorica |
| 05/2025 | 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
| 1,174.25 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-12-31 | 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 KORISTENJE MREZE ZA 11/2024, VISE OBRACUNSKIH MJESTA
- Invoice number
- 0010059849-411028-6
- Contract number
- 385/2024
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010059849-411028-6
- Partner VAT id as printed
- HR63073332379
- Invoice date
- 2024-12-10
- Due date
- 2025-02-10
- 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
- 33010057 Energija
- Breakdown by account
- [["3223","ENERGIJA","1354.75"],["3223","ENERGIJA","-181.02"]]
- Payment date
- 2024-12-31
- Amount as printed
- 1173.73
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,173.73 € | Grad Zagreb |
| Paid: 2025-09-10 | 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","60.7"],["3223","Energija","1111.74"]]
- Budget user
- PUČKO UČILIŠTE KUTINA
- Payment date
- 2025-09-10
- Amount as printed
- 1172.44
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,172.44 € | Kutina |
| Paid: 2024-07-05 | OŠ J.HABDELIĆA | HEP OPSKRBA d.o.o. 112928 Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ J.HABDELIĆA
- Recipient
- HEP OPSKRBA d.o.o. 112928
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Description
- el.energija 5/2024
- Invoice number
- 0010002751-240520-7
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010002751-240520-7
- Invoice date
- 2024-05-31
- Due date
- 2024-06-25
- 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
- 2024-07-05
- Amount as printed
- 1172.05
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,172.05 € | Velika Gorica |
| Paid: 2025-11-10 | 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
- 9-2025 POSLOVNI PROSTORI
- Invoice number
- 0010001066-250923-0
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010001066-250923-0
- Partner VAT id as printed
- HR63073332379
- Invoice date
- 2025-09-30
- Due date
- 2025-11-10
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 32231
- Account name
- Električna energija
- Organisational classification
- 1-1 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-GOSPODARENJE GRADSKOM IMOVINOM
- Programme / activity
- 18003001 POSLOVNI PROSTORI-ODRŽAVANJE I OSTALI RASHODI
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- 00006682 Električna energija
- Payment date
- 2025-11-10
- Amount as printed
- 1171.46
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,171.46 € | Dubrovnik |
| Paid: 2026-08-17 | 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 - 07/26
- Invoice number
- 26409335/OPSK/1
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010003347-260720-0
- Partner VAT id as printed
- HR63073332379
- Invoice date
- 2026-08-12
- Due date
- 2026-08-27
- 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
- Breakdown by account
- [["32231","Električna energija","562.51"],["32231","Električna energija","608.61"]]
- Payment date
- 2026-08-17
- Amount as printed
- 1171.12
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,171.12 € | Dubrovnik |
| Paid: 2024-04-03 | 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 u veljači 2024
- Invoice number
- 0010002700-240220-6
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010002700-240220-6
- 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 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
- 2024-04-03
- Amount as printed
- 1169.89
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,169.89 € | Velika Gorica |
| Paid: 2025-02-10 | 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
- 2025-02-10
- Amount as printed
- 1169.88
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,169.88 € | Kutina |
| Paid: 2025-02-26 | ŠRC VELIKA GORICA | HEP OPSKRBA d.o.o. 112928 Record details - Domain
- payments
- Record type
- payment
- Payer
- ŠRC VELIKA GORICA
- Recipient
- HEP OPSKRBA d.o.o. 112928
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Description
- el.energija 01/2025
- Invoice number
- 0010037389-250120-7
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010037389-250120-7
- Invoice date
- 2025-01-31
- Due date
- 2025-03-13
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Budget user
- ŠRC VELIKA GORICA
- Payment date
- 2025-02-26
- Amount as printed
- 1169.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,169.75 € | Velika Gorica |
| Paid: 2024-10-23 | 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 09/24 - 671
- Invoice number
- 0010172830-240920-9
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010172830-240920-9
- Invoice date
- 2024-09-30
- Due date
- 2024-10-25
- 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
- 1.1. GRAD SAMOBOR- Opći prihodi i primici
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R2766 OŠ M. Šiloboda - energija
- Budget user
- O.Š. MIHAELA ŠILOBODA
- Payment date
- 2024-10-23
- Amount as printed
- 1169.74
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,169.74 € | Samobor |
| 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 VG punionice 9/25 25/0005530
- Invoice number
- 0010054407-250922-3
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010054407-250922-3
- 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
- 1169.32
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,169.32 € | Velika Gorica |
| Paid: 2024-04-16 | Ogulin | HEP OPSKRBA d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Ogulin
- Recipient
- HEP OPSKRBA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Description
- Radna energija po jedinstvenoj dnevnoj tarifi 24/0000673
- Invoice number
- 0010004309-240321-1
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010004309-240321-1
- Invoice date
- 2024-03-31
- Due date
- 2024-05-08
- 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
- 2024-04-16
- Amount as printed
- 1169.12
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,169.12 € | Ogulin |
| Paid: 2026-05-29 | 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 26249065
- Payment date
- 2026-05-29
- Amount as printed
- 1168.34
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,168.34 € | Virje |
| Paid: 2024-11-04 | DV LOJTRICA | HEP OPSKRBA d.o.o. 112928 Record details - Domain
- payments
- Record type
- payment
- Payer
- DV LOJTRICA
- Recipient
- HEP OPSKRBA d.o.o. 112928
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Description
- električna energija 9/2 024
- Invoice number
- 0010339705-240920-6
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010339705-240920-6
- Invoice date
- 2024-09-30
- Due date
- 2024-10-25
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232230
- Account name
- Energija
- Organisational classification
- 007 05 46567 DV LOJTRICA
- Programme / activity
- A01 7007A700001 Redovna djelatnost vrtića
- Funding source
- 4.2. Prihodi za posebne namjene - PK
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R0313 Materijalni rashodi
- Budget user
- DV LOJTRICA
- Payment date
- 2024-11-04
- Amount as printed
- 1168.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,168.27 € | Velika Gorica |
| Paid: 2024-11-04 | DV LOJTRICA | HEP OPSKRBA d.o.o. 112928 Record details - Domain
- payments
- Record type
- payment
- Payer
- DV LOJTRICA
- Recipient
- HEP OPSKRBA d.o.o. 112928
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Description
- električna energija 09/ 24
- Invoice number
- 0010339705-240920-6
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010339705-240920-6
- Invoice date
- 2024-09-30
- Due date
- 2024-10-25
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232230
- Account name
- Energija
- Organisational classification
- 007 05 46567 DV LOJTRICA
- Programme / activity
- A01 7007A700001 Redovna djelatnost vrtića
- Funding source
- 4.2. Prihodi za posebne namjene - PK
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R0313 Materijalni rashodi
- Budget user
- DV LOJTRICA
- Payment date
- 2024-11-04
- Amount as printed
- 1168.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,168.27 € | Velika Gorica |
| Paid: 2025-04-30 | 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
- Invoice number
- 0010045194-250320-5
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR00 0010045194-250320-5
- 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 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
- 2025-04-30
- Amount as printed
- 1167.49
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,167.49 € | Karlovac |
| Paid: 2024-12-04 | GRADSKA KNJIŽNICA I ČITAONICA | HEP OPSKRBA D.O.O Record details - Domain
- payments
- Record type
- payment
- Payer
- GRADSKA KNJIŽNICA I ČITAONICA
- Recipient
- HEP OPSKRBA D.O.O
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Description
- električna energija 10/ 2024 - GKČ
- Invoice number
- 0010052290-241020-6
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR00 0010052290-241020-6
- Invoice date
- 2024-11-27
- Due date
- 2024-12-12
- Person type as published
- P
- Economic classification
- 322310
- Account name
- Električna energija
- Organisational classification
- 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA
- Programme / activity
- A18 5002A502001 Javne ustanove u kulturi
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0820 Službe kulture
- Budget position
- R2838 Energija
- Budget user
- GRADSKA KNJIŽNICA I ČITAONICA
- Payment date
- 2024-12-04
- Amount as printed
- 1167.38
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,167.38 € | Pula - Pola |