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: 2024-10-31	OŠ N.HRIBAR	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer OŠ N.HRIBAR Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description Rn za el. energiju - 09 /2024 Invoice number 0010002582-240920-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002582-240920-9 Invoice date 2024-10-09 Due date 2024-10-25 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA 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 R0437 Materijalni rashodi Budget user OŠ N.HRIBAR Payment date 2024-10-31 Amount as printed 1123.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,123.80 €	Velika Gorica
08/2026	08670-Obiteljski centar	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3223 Expense type Energija	1,123.54 €	Ministarstvo financija — Državna riznica
Paid: 2025-05-06	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 2025-05-06 Amount as printed 1122.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,122.44 €	Kutina
Paid: 2026-02-10	Omiš	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Omiš Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Payment date 2026-02-10 Amount as printed 1121.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,121.58 €	Omiš
Paid: 2024-01-18	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 12/2023 Invoice number 0010060423-231220-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010060423-231220-0 Invoice date 2023-12-31 Due date 2024-02-08 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Budget user OŠ BANIJA Payment date 2024-01-18 Amount as printed 1121.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,121.55 €	Karlovac
Paid: 2024-07-04	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 dio računa za el.energ. 05/2024 Invoice number 0010047600-240520-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010047600-240520-0 Invoice date 2024-05-31 Due date 2024-06-26 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 2024-07-04 Amount as printed 1121.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,121.33 €	Knin
Paid: 2024-08-23	USTANOVA ZA UPR.SPORT.OBJEK. SOS	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer USTANOVA ZA UPR.SPORT.OBJEK. SOS Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description struja 07/24 A.Hebranga 26a -23223 Invoice number 0010038411-240720-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010038411-240720-7 Invoice date 2024-08-09 Due date 2024-08-26 Recipient seat ZAGREB Person type as published P Economic classification 3223104 Account name PK - energija Organisational classification 004 24 54028 Ustanova za upravljanje sportskim objektima Sportski objekti Samobor Programme / activity P40 4060A406002 Redovna djelatnost SOS Funding source 2.8. USTANOVA SOS - VLASTITI PRIHODI Functional classification 0810 Službe rekreacije i sporta Budget position R3165 SOS - energija Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2024-08-23 Amount as printed 1121.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,121.31 €	Samobor
Paid: 2024-12-20	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 11/24 Invoice number 0010038389-241120-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010038389-241120-8 Invoice date 2024-11-30 Due date 2025-01-09 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 03 24205 USTANOVA ZA UPRAVLJANJE ŠPORTSKO REKREACIJSKIM CENTROM Programme / activity A01 7006A700003 Djelatnost - športska dvorana Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0810 Službe rekreacije i sporta Budget position R0242 Materijalni rashodi Budget user ŠRC VELIKA GORICA Payment date 2024-12-20 Amount as printed 1121.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,121.15 €	Velika Gorica
Paid: 2024-08-19	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 0010059849-404054-7 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-404054-7 Partner VAT id as printed HR63073332379 Invoice date 2024-06-18 Due date 2024-08-19 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011133A113301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010022 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","0.46"],["3223","ENERGIJA","1547.04"],["3223","ENERGIJA","-427.13"]] Payment date 2024-08-19 Amount as printed 1120.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,120.37 €	Grad Zagreb
Paid: 2026-04-15	Velika Gorica	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer Velika Gorica Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description El Energija Semafori 2/26 26/0001070 Invoice number 26105254/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-260221-5 Invoice date 2026-02-28 Due date 2026-04-08 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A51 5101A510101 Javna rasvjeta potrošnja Funding source 4.1.1 Komunalna naknada Functional classification 064 Ulična rasvjeta Budget position R0053 Materijalni rashodi Payment date 2026-04-15 Amount as printed 1120.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,120.13 €	Velika Gorica
Paid: 2026-07-07	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 05/26 Invoice number 1087 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010050957-260521-8 Invoice date 2026-05-31 Due date 2026-06-25 Recipient seat ZAGREB Person type as published P Economic classification 3223103 Account name POU - energija Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost POU Funding source 1.1.11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0508 POU - energija Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2026-07-07 Amount as printed 1120.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,120.08 €	Samobor
Paid: 2026-03-18	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 02-2026 Invoice number 26132870/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010018372-260220-9 Partner VAT id as printed HR63073332379 Invoice date 2026-02-28 Due date 2026-03-25 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 2026-03-18 Amount as printed 1119.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,119.48 €	Dubrovnik
Paid: 2026-06-10	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 OPSKRBA I KORIŠTENJE MREŽE ZA 04/2026, GČ VRAPČE Invoice number 26251761/OPSK/1 Contract number 237/2026 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-604028-5 Partner VAT id as printed HR63073332379 Invoice date 2026-05-11 Due date 2026-06-10 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","1307.4"],["3223","ENERGIJA","-187.96"]] Payment date 2026-06-10 Amount as printed 1119.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,119.44 €	Grad Zagreb
Paid: 2026-06-12	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 2026-06-12 Amount as printed 1118.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,118.88 €	Požega
Paid: 2024-05-28	OŠ RUDE, SAMOBOR	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description Električna energija i mrežarina za travanj 2024 Invoice number 0010019962-240420-6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010019962-240420-6 Invoice date 2024-04-30 Due date 2024-05-27 Recipient seat ZAGREB Person type as published P Economic classification 3223103 Account name Električna energija-OŠ Rude Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407001 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R2825 OŠ Rude - energija Budget user OŠ RUDE, SAMOBOR Payment date 2024-05-28 Amount as printed 1118.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,118.55 €	Samobor
Paid: 2025-04-10	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 OPSKRBA I KORIŠTENJE MREŽE ZA 01/2025, VIŠE OBRAČUNSKIH MJESTA Invoice number 0010059849-501029-3 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-501029-3 Partner VAT id as printed HR63073332379 Invoice date 2025-02-10 Due date 2025-04-14 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","1277.17"],["3223","ENERGIJA","-159.02"]] Payment date 2025-04-10 Amount as printed 1118.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,118.15 €	Grad Zagreb
Paid: 2025-07-23	DV VELIKA GORICA	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer DV VELIKA GORICA Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description El.en.za 5/25 Invoice number 0010002677-250520-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002677-250520-0 Invoice date 2025-05-31 Due date 2025-07-10 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-07-23 Amount as printed 1118.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,118.04 €	Velika Gorica
Paid: 2025-07-10	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 Racun: 0010004309-250522-7 za opskrbu i korištenje mreže, ra 25/0001070 Invoice number 0010004309-250522-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010004309-250522-7 Invoice date 2025-05-31 Due date 2025-07-10 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 2025-07-10 Amount as printed 1118.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,118.01 €	Ogulin
Paid: 2024-10-23	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 09/24 Invoice number 1906 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010050957-240921-4 Invoice date 2024-10-01 Due date 2024-10-25 Recipient seat ZAGREB Person type as published P Economic classification 3223104 Account name PK - energija Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0192 POU - energija Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-10-23 Amount as printed 1117.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,117.89 €	Samobor
06/2026	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	1,117.63 €	Ministarstvo financija — Državna riznica
Paid: 2026-02-16	OŠ BARTOLA KAŠIĆA	HEP-OPSKRBA d.o.o. ZAGREB Record details Domain payments Record type payment Payer OŠ BARTOLA KAŠIĆA Recipient HEP-OPSKRBA d.o.o. ZAGREB Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Budget user OŠ BARTOLA KAŠIĆA Payment date 2026-02-16 Amount as printed 1116.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,116.59 €	Vinkovci
Paid: 2026-04-08	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 02/2026, GČ VRAPČE Invoice number 26105906/OPSK/1 Contract number 426/2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-602026-8 Partner VAT id as printed HR63073332379 Invoice date 2026-03-09 Due date 2026-04-08 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","1353.15"],["3223","ENERGIJA","-236.95"]] Payment date 2026-04-08 Amount as printed 1116.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,116.20 €	Grad Zagreb
Paid: 2026-06-30	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 333-26-01 - HEP opskrba - struja 05/26 Invoice number 26302530/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010060814-260520-2 Invoice date 2026-05-31 Due date 2026-07-10 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 106 02 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1039 Energija Budget user OŠ CENTAR Payment date 2026-06-30 Amount as printed 1115.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,115.68 €	Pula - Pola
Paid: 2026-01-21	OŠ BARTOLA KAŠIĆA	HEP-OPSKRBA d.o.o. ZAGREB Record details Domain payments Record type payment Payer OŠ BARTOLA KAŠIĆA Recipient HEP-OPSKRBA d.o.o. ZAGREB Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Budget user OŠ BARTOLA KAŠIĆA Payment date 2026-01-21 Amount as printed 1115.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,115.19 €	Vinkovci
Paid: 2024-10-10	DV VELIKA GORICA	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer DV VELIKA GORICA Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description El.en.za 4/24 Invoice number 0010002677-240421-8-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010002677-240421-83 Invoice date 2024-06-30 Due date 2024-10-10 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 05 24230 DV VELIKA GORICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0274 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2024-10-10 Amount as printed 1115.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,115.13 €	Velika Gorica
Paid: 2024-05-06	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 2024-05-06 Amount as printed 1115.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,115.06 €	Kutina
Paid: 2025-07-07	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","57.72"],["3223","Energija","1057.34"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2025-07-07 Amount as printed 1115.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,115.06 €	Kutina
Paid: 2025-12-31	Općina Novo Virje	HEP-opskrba d.o.o. Record details Domain payments Record type payment Payer Općina Novo Virje Recipient HEP-opskrba d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa Economic classification 322310 Account name Električna energija Payment date 2025-12-31 Amount as printed 1115.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,115.00 €	Novo Virje
Paid: 2025-09-12	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 2025-09-12 Amount as printed 1114.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,114.69 €	Požega
Paid: 2025-04-29	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 ektrične mreže za 032025 Invoice number 0010002688-250320-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010002688-250320-2 Invoice date 2025-03-31 Due date 2025-04-24 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-04-29 Amount as printed 1114.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,114.57 €	Velika Gorica
Paid: 2026-08-31	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 26405581 Payment date 2026-08-31 Amount as printed 1114.40 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,114.40 €	Virje
08/2026	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	1,114.17 €	Ministarstvo financija — Državna riznica
Paid: 2024-09-12	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","79.46"],["3223","Energija","1034.55"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2024-09-12 Amount as printed 1114.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,114.01 €	Kutina
Paid: 2026-06-26	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 Energija Recipient seat ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI I ZAŠTITU OKOLIŠA Functional classification 0620 Contract number O-25-2322 Payment date 2026-06-26 Amount as printed 1113.69 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,113.69 €	Zadar
Paid: 2024-05-03	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 03/2024 Invoice number 0010060423-240320-6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010060423-240320-6 Invoice date 2024-03-31 Due date 2024-05-08 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 2024-05-03 Amount as printed 1112.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,112.79 €	Karlovac
Paid: 2024-07-18	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 6.mj-389 Invoice number 0010063918-240620-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010063918-240620-1 Invoice date 2024-06-30 Due date 2024-08-09 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 2024-07-18 Amount as printed 1112.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,112.65 €	Labin
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 TREŠNJEVKA JUG Invoice number 0010059849-511022-0 Contract number 426/2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-511022-0 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","1358.72"],["3223","ENERGIJA","-246.11"]] Payment date 2025-12-31 Amount as printed 1112.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,112.61 €	Grad Zagreb
Paid: 2024-01-01	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 3232 Organisational unit UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI I ZAŠTITU OKOLIŠA Functional classification 0620 Contract number O-22-2212 Payment date 2024-01-01 Amount as printed 1112.57 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,112.57 €	Zadar
Paid: 2026-09-17	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 Energija Recipient seat ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI I ZAŠTITU OKOLIŠA Functional classification 0620 Contract number O-26-1386 Payment date 2026-09-17 Amount as printed 1112.54 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,112.54 €	Zadar
Paid: 2025-04-09	OŠ Mate Lovraka	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer OŠ Mate Lovraka 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 Mate Lovraka Payment date 2025-04-09 Amount as printed 1111.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,111.97 €	Kutina

^* 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.