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: 2025-07-03	Grad Zagreb	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OPSKRBA I KORIŠTENJE MREŽE ZA 05/2025, GČ GORNJA DUBRAVA Invoice number 0010059849-505023-6 Contract number 426/2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-505023-6 Partner VAT id as printed HR63073332379 Invoice date 2025-06-09 Due date 2025-07-10 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010058 Energija Breakdown by account [["3223","ENERGIJA","1402.67"],["3223","ENERGIJA","-327.88"]] Payment date 2025-07-03 Amount as printed 1074.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,074.79 €	Grad Zagreb
Paid: 2024-11-11	Velika Gorica	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer Velika Gorica Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description El energija fontane 9/24 24/0005192 Invoice number 0010054407-240924-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-240924-5 Invoice date 2024-09-30 Due date 2024-11-11 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 2024-11-11 Amount as printed 1074.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,074.48 €	Velika Gorica
Paid: 2025-09-08	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 2025-09-08 Amount as printed 1073.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,073.24 €	Dubravica
Paid: 2025-01-31	OŠ V.MLAKA	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer OŠ V.MLAKA Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description potrošnja el energije 1 2.mj Invoice number 0010002700-241220-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002700-241220-1 Invoice date 2024-12-31 Due date 2025-01-31 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2025-01-31 Amount as printed 1073.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,073.04 €	Velika Gorica
Paid: 2025-06-03	Grad Zagreb	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OPSKRBA I KORIŠTENJE MREŽE ZA 03/2025, GČ ŽITNJAK Invoice number 0010059849-503028-6 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-503028-6 Partner VAT id as printed HR63073332379 Invoice date 2025-04-09 Due date 2025-06-09 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010058 Energija Breakdown by account [["3223","ENERGIJA","1223.85"],["3223","ENERGIJA","-150.84"]] Payment date 2025-06-03 Amount as printed 1073.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,073.01 €	Grad Zagreb
Paid: 2024-11-26	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 10/24 Invoice number 2134 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010050957-241021-2 Invoice date 2024-11-01 Due date 2024-11-27 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 2024-11-26 Amount as printed 1072.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,072.77 €	Samobor
Paid: 2025-06-03	Grad Zagreb	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OPSKRBA I KORIŠTENJE MREŽEZA 04/2025, GČ VRAPČE Invoice number 0010059849-504026-5 Contract number 426/2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-504026-5 Partner VAT id as printed HR63073332379 Invoice date 2025-05-08 Due date 2025-06-09 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010069 ENERGIJA Breakdown by account [["3223","ENERGIJA","-319.35"],["3223","ENERGIJA","1391.41"]] Payment date 2025-06-03 Amount as printed 1072.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,072.06 €	Grad Zagreb
Paid: 2025-11-11	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 Plaćanje računa Invoice number 0010060483-250920-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010060483-250920-0 Partner VAT id as printed HR63073332379 Invoice date 2025-09-30 Due date 2025-11-10 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 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 2025-11-11 Amount as printed 1071.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,071.54 €	Dubrovnik
Paid: 06/2026	Muzej Like Gospić	HEP- OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Muzej Like 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 Muzej Like Gospić Payment month 2026-06 Amount as printed 1071.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,071.06 €	Gospić
Paid: 2025-06-16	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 4/2025 Invoice number 0010060423-250420-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010060423-250420-7 Invoice date 2025-04-30 Due date 2025-06-09 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 R0937 Rashodi za materijal i energiju Budget user OŠ BANIJA Payment date 2025-06-16 Amount as printed 1070.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,070.98 €	Karlovac
Paid: 2026-02-20	Velika Gorica	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer Velika Gorica Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description el.energija za 12/25. 25/0007629 Invoice number 26005220/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-251224-0 Invoice date 2025-12-31 Due date 2026-02-09 Recipient seat 10000 Zagreb Person type as published P Payment date 2026-02-20 Amount as printed 1070.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,070.87 €	Velika Gorica
Paid: 2024-11-27	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 Naplata računa 0010257518-241020-2 Payment date 2024-11-27 Amount as printed 1070.71 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,070.71 €	Kalinovac
Paid: 2024-07-02	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-23-1953 Payment date 2024-07-02 Amount as printed 1068.61 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,068.61 €	Zadar
Paid: 2025-07-08	DJEČJI VRTIĆ KUTINA	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name Energija Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-07-08 Amount as printed 1068.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,068.18 €	Kutina
Paid: 2026-02-05	OŠ ŠĆITARJEVO	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer OŠ ŠĆITARJEVO Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description Električna energija 12/ 2025 Invoice number 26006355/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010060388-251220-3 Invoice date 2025-12-31 Due date 2026-01-26 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2026-02-05 Amount as printed 1067.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,067.85 €	Velika Gorica
Paid: 2024-02-07	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 2024-02-07 Amount as printed 1067.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,067.83 €	Kutina
Paid: 2026-01-13	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 A010040 Materijalni i ostali rashodi Recipient seat ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA POSLOVE KABINETA GRADONAČELNIKA Functional classification 0111 Payment date 2026-01-13 Amount as printed 1067.76 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,067.76 €	Zadar
Paid: 2024-08-29	OŠ BOGUMILA TONIJA	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description U-966 El.energija 07/2024 R2810 Invoice number 0010061316-240720-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010061316-240720-7 Invoice date 2024-07-31 Due date 2024-08-26 Recipient seat ZAGREB Person type as published P Economic classification 3223107 Account name Električna energija OŠ Bogumil Toni Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407001 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R2810 OŠ B. Tonija - energija Budget user OŠ BOGUMILA TONIJA Payment date 2024-08-29 Amount as printed 1067.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,067.47 €	Samobor
Paid: 2024-02-06	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 11/2023, VIŠE OBRAČUNSKIH MJESTA Invoice number 0010059849-311022-3 Contract number 307/2023 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-311022-3 Partner VAT id as printed HR63073332379 Invoice date 2023-12-08 Due date 2024-02-06 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012044 ENERGIJA Breakdown by account [["3223","ENERGIJA","2537.74"],["3223","ENERGIJA","-1470.3"]] Payment date 2024-02-06 Amount as printed 1067.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,067.44 €	Grad Zagreb
07/2025	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	1,067.35 €	Ministarstvo financija — Državna riznica
Paid: 2025-10-07	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 3223 Account name Energija Breakdown by account [["3223","Energija","1012.08"],["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","55.25"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2025-10-07 Amount as printed 1067.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,067.33 €	Kutina
Paid: 2025-10-01	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 25/0001862 Invoice number 0010004309-250821-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010004309-250821-8 Invoice date 2025-08-31 Due date 2025-10-09 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R078 Električna energija Payment date 2025-10-01 Amount as printed 1067.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,067.06 €	Ogulin
Paid: 2024-12-03	GRADSKA KNJIŽNICA LABIN	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description GK-el.energija za 10.mj-637 Invoice number 0010063918-241020-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010063918-241020-9 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 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 2024-12-03 Amount as printed 1066.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,066.81 €	Labin
Paid: 11/2025	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 2025-11 Amount as printed 1066.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,066.41 €	Gospić
Paid: 2025-03-04	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, GČ ŽITNJAK Invoice number 0010059849-412029-0 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-412029-0 Partner VAT id as printed HR63073332379 Invoice date 2025-01-10 Due date 2025-03-11 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012057 ENERGIJA Breakdown by account [["3223","ENERGIJA","1223.56"],["3433","ZATEZNE KAMATE","0.2"],["3223","ENERGIJA","-157.43"]] Payment date 2025-03-04 Amount as printed 1066.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,066.33 €	Grad Zagreb
02/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 12-Sredstva učešća za pomoći Subprogramme K680056-TEHNIČKA POMOĆ PROGRAMA KONKURENTNOST I KOHEZIJA I INTEGRIRANOG TERITORIJALNOG PROGRAMA 2021-2027 Expense code 3223 Expense type Energija	1,066.08 €	Ministarstvo financija — Državna riznica
Paid: 2026-08-19	DJEČJI VRTIĆ VINKOVCI	HEP-OPSKRBA d.o.o. ZAGREB Record details Domain payments Record type payment Payer DJEČJI VRTIĆ VINKOVCI 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 VINKOVCI Payment date 2026-08-19 Amount as printed 1065.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,065.66 €	Vinkovci
07/2026	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	1,065.60 €	Ministarstvo financija — Državna riznica
Paid: 2024-01-08	Velika Gorica	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer Velika Gorica Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description Opskrba el. energijom 11/2023 (skupni račun) 23/0006327 Invoice number 0010054407-231128-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-231128-8 Invoice date 2023-11-30 Due date 2024-01-08 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-01-08 Amount as printed 1065.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,065.01 €	Velika Gorica
Paid: 2025-12-15	OŠ ŠIJANA	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer OŠ ŠIJANA Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description URA-819, OŠ ŠIJANA, EL. ENERGIJA 11/25 Invoice number 0010003598-251120-6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003598-251120-6 Invoice date 2025-11-30 Due date 2026-01-08 Person type as published P Economic classification 322390 Account name Ostali materijali za proizvodnju energije Organisational classification 106 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0880-1 Energija Budget user OŠ ŠIJANA Payment date 2025-12-15 Amount as printed 1064.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,064.50 €	Pula - Pola
Paid: 2026-05-18	OŠ KAŠTANJER	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer OŠ KAŠTANJER Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description FD-382 HEP OPSKRBA Upla ta računa za eleku Invoice number 26248924 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010051860-260420-5 Invoice date 2026-04-30 Due date 2026-06-09 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 106 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1551 Energija Budget user OŠ KAŠTANJER Payment date 2026-05-18 Amount as printed 1063.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,063.23 €	Pula - Pola
Paid: 2025-07-11	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 5/2025 Invoice number 0010060423-250520-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010060423-250520-3 Invoice date 2025-05-31 Due date 2025-07-10 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 R0937 Rashodi za materijal i energiju Budget user OŠ BANIJA Payment date 2025-07-11 Amount as printed 1062.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,062.10 €	Karlovac
Paid: 2024-12-02	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 2024-12-02 Amount as printed 1061.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,061.90 €	Požega
Paid: 2025-01-15	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 12-2024 Invoice number 0010018372-241220-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010018372-241220-5 Partner VAT id as printed HR63073332379 Invoice date 2024-12-31 Due date 2025-01-28 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 2025-01-15 Amount as printed 1061.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,061.61 €	Dubrovnik
Paid: 2025-11-11	OŠ V.MLAKA	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer OŠ V.MLAKA Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description pl rn ele ene za 09/202 5 Invoice number 0010002700-250920-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002700-250920-5 Invoice date 2025-10-07 Due date 2025-11-07 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2025-11-11 Amount as printed 1061.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,061.16 €	Velika Gorica
Paid: 2025-01-21	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-ELEKTRIČNA ENERGOJ A Invoice number 0010045194-241220-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010045194-241220-0 Invoice date 2024-12-31 Due date 2025-02-12 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Budget user OŠ BRAĆA SELJAN Payment date 2025-01-21 Amount as printed 1061.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,061.07 €	Karlovac
Paid: 2025-07-24	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 6/25 Invoice number 0010009751-250620-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010009751-250620-8 Partner VAT id as printed HR63073332379 Invoice date 2025-06-30 Due date 2025-07-24 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-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 2025-07-24 Amount as printed 1060.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,060.51 €	Dubrovnik
Paid: 2024-06-04	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 04/24- ink Invoice number 0010054317-240420-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054317-240420-1 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 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 2024-06-04 Amount as printed 1060.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,060.48 €	Pula - Pola
Paid: 2025-01-20	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 2025-01-20 Amount as printed 1060.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,060.24 €	Požega
Paid: 2024-07-18	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-Z3112-UR383 RN ZA STR UJU 06/24 Invoice number 0010060815-240620-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010060815-240620-2 Invoice date 2024-06-30 Due date 2024-08-12 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 2024-07-18 Amount as printed 1059.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,059.11 €	Pula - Pola

^* 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.