CompanyPayment recipientSupplier

HEP OPSKRBA D.O.O.

OIB 63073332379 ·also named in sources as HEP-OPSKRBA DOO · HEP OPSKRBA D.O.O.ZAGREB · more names: 21

15,483 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-10-31	OŠ TONE PERUŠKA	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description FD-632 EL.ENERGIJA 09-2 025 Invoice number 0010055074-250920-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010055074-250920-8 Invoice date 2025-09-30 Due date 2025-11-10 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 106 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1529-1 Energija Budget user OŠ TONE PERUŠKA Payment date 2025-10-31 Amount as printed 1111.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,111.80 €	Pula - Pola
Paid: 2026-01-14	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 0010019401-251120-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010019401-251120-9 Partner VAT id as printed HR63073332379 Invoice date 2025-11-30 Due date 2025-12-29 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 2026-01-14 Amount as printed 1111.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,111.51 €	Dubrovnik
Paid: 2026-02-17	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 017/26 - 01 - EL. ENERG IJA 01/26 - OŠ STOJA Invoice number 26069577 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010051625-260120-0 Invoice date 2026-01-31 Due date 2026-03-12 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 106 02 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 2026-02-17 Amount as printed 1110.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,110.28 €	Pula - Pola
Paid: 2026-03-10	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 2026-03-10 Amount as printed 1110.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,110.24 €	Kutina
Paid: 2026-08-14	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 energia 26/0001214 Invoice number 26356776/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010004309-260622-8 Invoice date 2026-06-30 Due date 2026-08-10 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 R040 Energija Payment date 2026-08-14 Amount as printed 1109.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,109.90 €	Ogulin
Paid: 2025-10-16	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 450-25-01 - HEP Opskrb a- el. energija 09/25 Invoice number 0010060814-250920-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010060814-250920-3 Invoice date 2025-09-30 Due date 2025-11-07 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 600 02 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1166 Energija Budget user OŠ CENTAR Payment date 2025-10-16 Amount as printed 1109.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,109.55 €	Pula - Pola
04/2026	08660-Proračunski korisnici u socijalnoj skrbi	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A807007-CENTAR ZA POSEBNO SKRBNIŠTVO Expense code 3223 Expense type Energija	1,109.30 €	Ministarstvo financija — Državna riznica
Paid: 2026-08-28	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 2026-08-28 Amount as printed 1109.03 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,109.03 €	Zadar
Paid: 2025-08-12	GRAD ČAKOVEC	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer GRAD ČAKOVEC Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Recipient seat ZAGREB Economic classification 3223 Account name ENERGIJA Programme ODRŽAVANJE OBJEKATA VISOKOGRADNJE Payment date 2025-08-12 Amount as printed 1109.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,109.00 €	Čakovec
Paid: 2025-01-22	Starigrad	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer Starigrad Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description Racun br. 0010045930-241221-3 za 12/2024 Invoice number 0010045930-241221-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010045930-241221-3 Invoice date 2024-12-31 Due date 2025-01-27 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100002 Rashodi za materijal i energiju Funding source 1.1. PRIHODI OD POREZA Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0022 Električna energija Payment date 2025-01-22 Amount as printed 1108.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,108.62 €	Starigrad
Paid: 2025-08-07	OŠ MILANA LANGA, BREGANA	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description RAČUN ZA OPSKRBU I KORIŠTENJE MREŽE 06/2025 Invoice number 0010002687-250620-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002687-250620-9 Invoice date 2025-06-30 Due date 2025-07-24 Recipient seat ZAGREB Person type as published P Economic classification 3223106 Account name OŠML - energija Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407006 Redovna djelatnost OŠ Milana Langa Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1413 OŠ M. Langa - energija Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-08-07 Amount as printed 1108.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,108.60 €	Samobor
Paid: 2025-07-17	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-361 Invoice number 0010063918-250620-6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010063918-250620-6 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 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004A500013 Financiranje redovne djelatnosti knjižnice Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1059 Energija Budget user GRADSKA KNJIŽNICA LABIN Payment date 2025-07-17 Amount as printed 1108.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,108.50 €	Labin
Paid: 2025-06-25	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 Placanje racuna Invoice number 0010363642-250520-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010363642-250520-0 Partner VAT id as printed HR63073332379 Invoice date 2025-05-31 Due date 2025-06-25 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065031 SKRB O STARIJIM OSOBAMA Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00011885 Električna energija Payment date 2025-06-25 Amount as printed 1108.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,108.31 €	Dubrovnik
Paid: 2024-03-04	DJEČJI VRTIĆ "RADOST"	HEP OPSKRBA d.o.o. - Zagreb Record details Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" 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 DJEČJI VRTIĆ "RADOST" Payment date 2024-03-04 Amount as printed 1107.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,107.92 €	Novska
Paid: 12/2025	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Energija Recipient seat ZAGREB Economic classification 3223 Activity A202012 Functional classification 0912 Payment month 2025-12 Amount as printed 1.107,87 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,107.87 €	Opatija
Paid: 2026-08-31	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description Električna energija 07- 26 UR 260699 Invoice number 2636439/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010036344-260720-9 Invoice date 2026-08-10 Due date 2026-09-09 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 106 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2470 Energija Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2026-08-31 Amount as printed 1107.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,107.85 €	Pula - Pola
Paid: 2026-04-08	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 2026-04-08 Amount as printed 1107.18 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,107.18 €	Novo Virje
Paid: 2025-04-16	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 192-25-01 - Hep -opskrb a - el. energija 03/25 Invoice number 0010060814-250320-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010060814-250320-5 Invoice date 2025-03-31 Due date 2025-05-09 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 600 02 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1166 Energija Budget user OŠ CENTAR Payment date 2025-04-16 Amount as printed 1105.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,105.59 €	Pula - Pola
Paid: 2025-12-30	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 2025-12-30 Amount as printed 1105.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,105.39 €	Kutina
Paid: 2024-06-19	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 24/0001094 Invoice number 0010004309-240521-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010004309-240521-4 Invoice date 2024-05-31 Due date 2024-07-10 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 2024-06-19 Amount as printed 1105.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,105.12 €	Ogulin
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 KORIŠTENJE MREŽE ZA 10/2024, VIŠE OBRAČUNSKIH MJESTA Invoice number 0010059849-410028-0 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-410028-0 Partner VAT id as printed HR63073332379 Invoice date 2024-11-11 Due date 2025-01-13 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","1277.25"],["3223","ENERGIJA","-172.15"]] Payment date 2024-12-31 Amount as printed 1105.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,105.10 €	Grad Zagreb
Paid: 2026-04-13	Općina Kalinovac	HEP-opskrba d.o.o. Record details Domain payments Record type payment Payer Općina Kalinovac Recipient HEP-opskrba d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa 261508863/OPSK/1 Economic classification 32231 Account name Električna energija Payment date 2026-04-13 Amount as printed 1104.56 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,104.56 €	Kalinovac
Paid: 2025-11-12	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","69.03"],["3223","Energija","1035.34"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2025-11-12 Amount as printed 1104.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,104.37 €	Kutina
Paid: 2026-06-09	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","1066.13"],["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","38.11"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2026-06-09 Amount as printed 1104.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,104.24 €	Kutina
Paid: 03/2025	49147 - FESTIVAL OPATIJA	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient seat ZAGREB Economic classification 1242 Activity A204003 Functional classification 0820 Payment month 2025-03 Amount as printed 1.104,15 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,104.15 €	Opatija
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 TREŠNJEVKA JUG Invoice number 26355437/OPSK/1 Contract number 237/2026 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-606022-7 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","1260.78"],["3223","ENERGIJA","-156.68"]] Payment date 2026-09-08 Amount as printed 1104.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,104.10 €	Grad Zagreb
Paid: 2025-09-11	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 07/2025 Invoice number 0010001066-250721-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010001066-250721-1 Partner VAT id as printed HR63073332379 Invoice date 2025-07-31 Due date 2025-09-11 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-KOMUNALNO GOSPODARSTVO Programme / activity 18020004 GRAD DUBROVNIK-JAVNA RASVJETA Funding source 37 Komunalne naknade Functional classification 0640 Ulična rasvjeta Budget position 00004065 Električna energija Payment date 2025-09-11 Amount as printed 1103.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,103.92 €	Dubrovnik
07/2026	38655-Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 38655-Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A898001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	1,103.69 €	Ministarstvo financija — Državna riznica
Paid: 2026-09-08	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-Z3451-UR467 STRUJA 7/ 26 Invoice number 0010060815-260720-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010060815-260720-8 Invoice date 2026-07-31 Due date 2026-09-09 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 106 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1995 Energija Budget user OŠ VERUDA PULA Payment date 2026-09-08 Amount as printed 1102.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,102.75 €	Pula - Pola
08/2025	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	1,102.67 €	Ministarstvo financija — Državna riznica
Paid: 2026-09-16	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 08/26 jvp Invoice number 26457096/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003536-260820-3 Invoice date 2026-08-31 Due date 2026-10-12 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 R0304 Energija Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2026-09-16 Amount as printed 1102.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,102.59 €	Pula - Pola
Paid: 2025-11-07	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 09/2025, GČ VRAPČE Invoice number 0010059849-509026-2 Contract number 426/2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-509026-2 Partner VAT id as printed HR63073332379 Invoice date 2025-10-07 Due date 2025-11-07 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","1429.12"],["3223","ENERGIJA","-326.65"]] Payment date 2025-11-07 Amount as printed 1102.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,102.47 €	Grad Zagreb
Paid: 2026-07-02	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 2026-07-02 Amount as printed 1102.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,102.32 €	Vinkovci
Paid: 2025-10-09	Grad Zagreb	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OPSKRBA I KORIŠTENJE MREŽE ZA 08/2025, GČ VRAPČE Invoice number 0010059849-508038-0 Contract number 426/2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-508038-0 Partner VAT id as printed HR63073332379 Invoice date 2025-09-09 Due date 2025-10-09 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010058 Energija Breakdown by account [["3223","ENERGIJA","1435.79"],["3223","ENERGIJA","-333.62"]] Payment date 2025-10-09 Amount as printed 1102.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,102.17 €	Grad Zagreb
Paid: 2024-12-27	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 2024-12-27 Amount as printed 1102.06 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,102.06 €	Novo Virje
Paid: 2026-08-10	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 05/2026, GČ PODSUSED -VRAPČE Invoice number 26302768/OPSK/1 Contract number 237/2026 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-605027-2 Partner VAT id as printed HR63073332379 Invoice date 2026-06-10 Due date 2026-08-10 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","1286.16"],["3223","ENERGIJA","-184.89"]] Payment date 2026-08-10 Amount as printed 1101.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,101.27 €	Grad Zagreb
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 GORNJA DUBRAVA Invoice number 0010059849-511023-9 Contract number 426/2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-511023-9 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","1348.76"],["3223","ENERGIJA","-247.56"]] Payment date 2025-12-31 Amount as printed 1101.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,101.20 €	Grad Zagreb
Paid: 2025-03-14	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 02-2025 Invoice number 0010018372-250220-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010018372-250220-4 Partner VAT id as printed HR63073332379 Invoice date 2025-02-28 Due date 2025-03-24 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 14-3 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-OČUVANJE I OBNOVA SPOMENIČKE CJELINE DUBROVNIKA Programme / activity 18141001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00010182 Električna energija Payment date 2025-03-14 Amount as printed 1101.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,101.17 €	Dubrovnik
06/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A630079-SUSTAV ZA PROBACIJU U RH Expense code 3223 Expense type Energija	1,101.13 €	Ministarstvo financija — Državna riznica
Paid: 2025-08-08	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 6-2025 Invoice number 0010001066-250622-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010001066-250622-3 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 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-KOMUNALNO GOSPODARSTVO Programme / activity 18020004 GRAD DUBROVNIK-JAVNA RASVJETA Funding source 37 Komunalne naknade Functional classification 0640 Ulična rasvjeta Budget position 00004065 Električna energija Payment date 2025-08-08 Amount as printed 1101.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,101.03 €	Dubrovnik

^* 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.