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: 2024-05-17	GRADSKO KAZALIŠTE ZORIN DOM	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description GK ZD HEP Invoice number 0010058760-240420-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010058760-240420-5 Invoice date 2024-04-30 Due date 2024-06-10 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1525 Rashodi za materijal i energiju Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-05-17 Amount as printed 1149.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,149.44 €	Karlovac
Paid: 2024-08-19	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 2024-08-19 Amount as printed 1149.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,149.30 €	Dubravica
Paid: 2024-10-16	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-Z3135-UR513 STRUJA 9/ 24 Invoice number 0010060815-240920-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010060815-240920-1 Invoice date 2024-10-11 Due date 2024-11-11 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 R2050 Energija Budget user OŠ VERUDA PULA Payment date 2024-10-16 Amount as printed 1149.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,149.18 €	Pula - Pola
Paid: 2026-01-28	OŠ IVANA MAŽURANIĆA	HEP-OPSKRBA d.o.o. ZAGREB Record details Domain payments Record type payment Payer OŠ IVANA MAŽURANIĆA 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 IVANA MAŽURANIĆA Payment date 2026-01-28 Amount as printed 1149.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,149.06 €	Vinkovci
Paid: 2024-06-18	OŠ VELI VRH PULA	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description fd466 usl el energije z a 05.OŠ Veli Vrh Pula-z-3807 Invoice number 0010060813-240520-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010060813-240520-0 Invoice date 2024-05-31 Due date 2024-07-10 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2188 Energija Budget user OŠ VELI VRH PULA Payment date 2024-06-18 Amount as printed 1148.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,148.27 €	Pula - Pola
02/2025	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	1,148.24 €	Ministarstvo financija — Državna riznica
Paid: 2025-08-22	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 06-2025 Struja Invoice number 0010003383-250620-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003383-250620-5 Partner VAT id as printed HR63073332379 Invoice date 2025-06-30 Due date 2025-08-08 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18055002 OSTALI PROJEKTI U OSNOVNOM ŠKOLSTVU Funding source 11 Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position 00007890 Električna energija Payment date 2025-08-22 Amount as printed 1148.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,148.14 €	Dubrovnik
Paid: 2025-08-13	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 2025-08-13 Amount as printed 1148.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,148.09 €	Dubravica
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. tarifi 25/0002077 Invoice number 0010004309-250922-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010004309-250922-2 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 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 2025-11-11 Amount as printed 1147.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,147.43 €	Ogulin
12/2025	01805-Agencija za zaštitu tržišnog natjecanja	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 01805-Agencija za zaštitu tržišnog natjecanja Responsible budget user 018-AGENCIJA ZA ZAŠTITU TRŽIŠNOG NATJECANJA Funding source 11-Opći prihodi i primici Subprogramme A507008-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	1,146.83 €	Ministarstvo financija — Državna riznica
Paid: 2026-09-08	Grad Zagreb	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OPSKRBA I KORIŠTENJE MREŽE ZA 06/2026, GČ GORNJA DUBRAVA Invoice number 26355396/OPSK/1 Contract number 237/2026 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-606020-0 Partner VAT id as printed HR63073332379 Invoice date 2026-07-10 Due date 2026-09-08 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010060 Energija Breakdown by account [["3223","ENERGIJA","1314.37"],["3223","ENERGIJA","-167.93"]] Payment date 2026-09-08 Amount as printed 1146.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,146.44 €	Grad Zagreb
Paid: 2026-01-23	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 Električna energija 12-2025 Invoice number 26030832/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010018372-251220-0 Partner VAT id as printed HR63073332379 Invoice date 2025-12-31 Due date 2026-01-26 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 2026-01-23 Amount as printed 1145.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,145.72 €	Dubrovnik
Paid: 2026-04-27	GRADSKO KAZALIŠTE JOZA IVAKIĆ	HEP-OPSKRBA d.o.o. ZAGREB Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE JOZA IVAKIĆ 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 GRADSKO KAZALIŠTE JOZA IVAKIĆ Payment date 2026-04-27 Amount as printed 1145.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,145.57 €	Vinkovci
Paid: 2024-02-23	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 2784-el.energija 12/23- ink Invoice number 0010054317-231220-0 rn 31.12.2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010054317-231220-0 Invoice date 2024-01-01 Due date 2024-02-08 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 2024-02-23 Amount as printed 1145.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,145.47 €	Pula - Pola
Paid: 01/2024	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-1242 EL.ENERGIJA-VIŠKOVO-12.23. Recipient seat RIJEKA Economic classification 3223 Activity A211101 Functional classification 0911 Payment month 2024-01 Amount as printed 1.145,29 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,145.29 €	Viškovo
Paid: 2025-10-10	DJEČJI VRTIĆ KARLOVAC	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description DVK - HEP OPSKRBA -. EL EKTRIČNA ENERGIJA Invoice number 0010003744-250820-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003744-250820-7 Invoice date 2025-08-31 Due date 2025-10-10 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-10-10 Amount as printed 1145.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,145.20 €	Karlovac
Paid: 2024-11-05	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 09/24 Invoice number 0010002550-240920-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002550-240920-8 Invoice date 2024-10-01 Due date 2024-10-25 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 2024-11-05 Amount as printed 1145.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,145.18 €	Velika Gorica
Paid: 2025-12-30	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 2025-12-30 Amount as printed 1144.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,144.23 €	Kutina
Paid: 2024-11-27	OŠ BANIJA	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer OŠ BANIJA Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OSBAN ELEKTRIČNA ENERGI JA 10/2024 Invoice number 0010060423-241020-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010060423-241020-2 Invoice date 2024-10-31 Due date 2024-12-12 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0830 Rashodi za materijal i energiju Budget user OŠ BANIJA Payment date 2024-11-27 Amount as printed 1144.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,144.12 €	Karlovac
Paid: 03/2026	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 2026-03 Amount as printed 1144.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,144.03 €	Gospić
Paid: 2026-08-11	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 2026-08-11 Amount as printed 1143.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,143.94 €	Požega
Paid: 2026-05-15	OŠ VELI VRH PULA	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description FD338-el energija za 04 . OŠ Veli Vrh Pula-Z-4267 Invoice number 26251578-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010060813-260420-3 Invoice date 2026-05-11 Due date 2026-06-10 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 106 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R2148 Energija Budget user OŠ VELI VRH PULA Payment date 2026-05-15 Amount as printed 1143.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,143.76 €	Pula - Pola
Paid: 2025-08-08	Grad Zagreb	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OPSKRBA I KORIŠTENJE MREŽE ZA 06/2025, GČ MAKSIMIR Invoice number 0010059849-506038-0 Contract number 426/2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-506038-0 Partner VAT id as printed HR63073332379 Invoice date 2025-07-08 Due date 2025-08-08 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","1516.21"],["3223","ENERGIJA","-372.76"]] Payment date 2025-08-08 Amount as printed 1143.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,143.45 €	Grad Zagreb
04/2025	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	1,143.29 €	Ministarstvo financija — Državna riznica
06/2026	06055-Državna ergela Đakovo i Lipik	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 06055-Državna ergela Đakovo i Lipik Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A925001-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNE ERGELE ĐAKOVO I LIPIK Expense code 3223 Expense type Energija	1,143.29 €	Ministarstvo financija — Državna riznica
Paid: 2026-04-22	DJEČJI VRTIĆ MALI SVIJET	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description EL ENERGIJA 1/3 Invoice number 26196602/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010196314-260320-0 Invoice date 2026-04-08 Due date 2026-04-11 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2595 Energija Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-04-22 Amount as printed 1142.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,142.67 €	Pula - Pola
Paid: 2025-03-17	Karlovac	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description HEP OPSKRBA UF626 EL.ENERGIJA Invoice number 0010213926-250123-6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010213926-250123-6 Invoice date 2025-02-12 Due date 2025-03-17 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0005 Energija Breakdown by account [["322310","Električna energija","61.97"],["322310","Električna energija","71.95"],["322310","Električna energija","28.77"],["322310","Električna energija","28.79"],["322310","Električna energija","6.41"],["322310","Električna energija","45.24"],["322310","Električna energija","15.1"],["322310","Električna energija","43.39"],["322310","Električna energija","6.94"],["322310","Električna energija","27.75"],["322310","Električna energija","58.89"],["322310","Električna energija","32.43"],["322310","Električna energija","50.54"],["322310","Električna energija","18.3"],["322310","Električna energija","49.36"],["322310","Električna energija","7.36"],["322310","Električna energija","22.15"],["322310","Električna energija","33.08"],["322310","Električna energija","6.75"],["322310","Električna energija","54.76"],["322310","Električna energija","13.62"],["322310","Električna energija","7.29"],["322310","Električna energija","11.18"],["322310","Električna energija","11.77"],["322310","Električna energija","35.49"],["322310","Električna energija","97.66"],["322310","Električna energija","41.15"],["322310","Električna energija","60.08"],["322310","Električna energija","61.22"],["322310","Električna energija","83.74"],["322310","Električna energija","18.26"],["322310","Električna energija","17.56"],["322310","Električna energija","13.64"]] Payment date 2025-03-17 Amount as printed 1142.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,142.59 €	Karlovac
Paid: 2024-06-27	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 kino, galerija 05/24 Invoice number 1098 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010050957-240521-9 Invoice date 2024-06-01 Due date 2024-06-26 Recipient seat ZAGREB Person type as published P Economic classification 3223112 Account name VP-POU-energija Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 2.4. PUČKO OTVORENO UČILIŠTE- VLASTITI PRIHODI Functional classification 0820 Službe kulture Budget position R0203 POU - energija Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-06-27 Amount as printed 1142.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,142.24 €	Samobor
Paid: 2024-11-11	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","81.43"],["3223","Energija","1060.27"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2024-11-11 Amount as printed 1141.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,141.70 €	Kutina
Paid: 2026-09-10	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 2026-09-10 Amount as printed 1141.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,141.60 €	Požega
Paid: 2025-09-11	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 07/2025, GČ VRAPČE Invoice number 0010059849-507028-8 Contract number 426/2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-507028-8 Partner VAT id as printed HR63073332379 Invoice date 2025-08-11 Due date 2025-09-11 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 33010058 Energija Breakdown by account [["3223","ENERGIJA","1488.62"],["3223","ENERGIJA","-347.04"]] Payment date 2025-09-11 Amount as printed 1141.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,141.58 €	Grad Zagreb
Paid: 2024-06-19	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 05/ 2024 - GKČ Invoice number 0010052290-240520-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010052290-240520-2 Invoice date 2024-06-17 Due date 2024-07-10 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 4.1.85 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA-VIŠAK KORISNICI Functional classification 0820 Službe kulture Budget position R2867.03 Energija Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-06-19 Amount as printed 1141.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,141.24 €	Pula - Pola
Paid: 2025-06-10	Velika Gorica	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer Velika Gorica Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description el. energija VG punionice 4/25 25/0002243 Invoice number 0010054407-250422-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-250422-1 Invoice date 2025-04-30 Due date 2025-06-09 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A51 5101A510101 Javna rasvjeta potrošnja Funding source 4.1.1 Komunalna naknada Functional classification 064 Ulična rasvjeta Budget position R0053 Materijalni rashodi Payment date 2025-06-10 Amount as printed 1140.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,140.98 €	Velika Gorica
Paid: 2026-09-25	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 PL.RN. Invoice number 26457401/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010019401-260820-2 Partner VAT id as printed HR63073332379 Invoice date 2026-09-10 Due date 2026-09-25 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004074 Električna energija Payment date 2026-09-25 Amount as printed 1140.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,140.86 €	Dubrovnik
Paid: 2025-04-02	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-Z3228-UR150 STRUJA 02 /25 Invoice number 0010060815-250220-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010060815-250220-1 Invoice date 2025-02-28 Due date 2025-04-08 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 600 02 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 2025-04-02 Amount as printed 1140.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,140.57 €	Pula - Pola
Paid: 2025-03-18	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 0010045194-250220-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010045194-250220-9 Invoice date 2025-02-28 Due date 2025-04-08 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 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 2025-03-18 Amount as printed 1139.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,139.60 €	Karlovac
Paid: 2024-02-07	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 2024-02-07 Amount as printed 1139.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,139.47 €	Kutina
Paid: 2024-03-20	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 02.24 jvp Invoice number 0010003536-240220-6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003536-240220-6 Invoice date 2024-02-29 Due date 2024-04-11 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.1.04 DECENTRALIZIRANA SREDSTVA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0243 Energija Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-03-20 Amount as printed 1139.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,139.17 €	Pula - Pola
Paid: 2025-05-05	Grad Zagreb	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OPSKRBA I KORIŠTENJE MREŽE ZA 12/2024, 1/2025, 2/2025, VIŠE OBRAČUNSKIH MJESTA Invoice number 0010059849-502035-3 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-502035-3 Partner VAT id as printed HR63073332379 Invoice date 2025-03-07 Due date 2025-05-08 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","1314.3"],["3223","ENERGIJA","-175.27"]] Payment date 2025-05-05 Amount as printed 1139.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,139.03 €	Grad Zagreb
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 elekt. energija 05/25 Invoice number 0010047600-250520-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010047600-250520-5 Invoice date 2025-05-31 Due date 2025-08-11 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 1139.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,139.03 €	Knin

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

Menu

Appearance

Language

HEP OPSKRBA D.O.O.