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: 2025-01-21	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 12/2024 Invoice number 0010060423-241220-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010060423-241220-5 Invoice date 2024-12-31 Due date 2025-02-10 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Budget user OŠ BANIJA Payment date 2025-01-21 Amount as printed 1058.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,058.95 €	Karlovac
Paid: 03/2024	GRAD OPATIJA	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Energija Recipient seat ZAGREB Economic classification 3223 Activity A305001 Functional classification 0620 Payment month 2024-03 Amount as printed 1.058,92 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,058.92 €	Opatija
Paid: 2025-12-31	OŠ Stjepana Kefelje Kutina	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer OŠ Stjepana Kefelje 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 Stjepana Kefelje Kutina Payment date 2025-12-31 Amount as printed 1058.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,058.92 €	Kutina
Paid: 2025-07-14	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 25/0002966 Invoice number 0010054407-250522-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-250522-8 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 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A51 5101A510101 Javna rasvjeta potrošnja Funding source 4.1.1 Komunalna naknada Functional classification 064 Ulična rasvjeta Budget position R0053 Materijalni rashodi Payment date 2025-07-14 Amount as printed 1058.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,058.81 €	Velika Gorica
Paid: 2025-11-17	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, OŠ ANTUNA BRANKA ŠIMIĆA Invoice number 0010059849-509029-7 Contract number 426/2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-509029-7 Partner VAT id as printed HR63073332379 Invoice date 2025-10-07 Due date 2025-11-06 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 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","1381.13"],["3223","ENERGIJA","-322.39"]] Payment date 2025-11-17 Amount as printed 1058.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,058.74 €	Grad Zagreb
Paid: 2026-04-13	Đelekovec	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer Đelekovec 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 2026-04-13 Amount as printed 1058.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,058.65 €	Đelekovec
Paid: 2025-02-26	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 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-24-3232 Payment date 2025-02-26 Amount as printed 1058.56 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,058.56 €	Zadar
Paid: 2025-12-08	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 2025-12-08 Amount as printed 1058.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,058.54 €	Kutina
Paid: 2025-02-10	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 2025-02-10 Amount as printed 1058.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,058.05 €	Kutina
Paid: 2025-08-12	OŠ E.KUMIČIĆA	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description el. energija 06/25 Invoice number 0010002550-250620-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002550-250620-3 Invoice date 2025-07-01 Due date 2025-07-24 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-08-12 Amount as printed 1058.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,058.05 €	Velika Gorica
Paid: 2025-03-21	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 2/2025 Invoice number 0010060423-250220-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010060423-250220-4 Invoice date 2025-02-28 Due date 2025-04-08 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 02 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 2025-03-21 Amount as printed 1057.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,057.97 €	Karlovac
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 TREŠNJEVKA JUG Invoice number 0010059849-509020-3 Contract number 426/2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-509020-3 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","1360.32"],["3223","ENERGIJA","-302.59"]] Payment date 2025-11-07 Amount as printed 1057.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,057.73 €	Grad Zagreb
Paid: 2024-06-14	Koprivnički Bregi	HEP Opskrba d.o.o. Record details Domain payments Record type payment Payer Koprivnički Bregi Recipient HEP Opskrba d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description Potrosnja elektricne energije za 05/24 Invoice number 0010044735-240520-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010044735-240520-0 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 - potrošnja zgrade Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0131 Opće usluge vezane za službenike Budget position R0020 Energija-potrošnja zgrade Breakdown by account [["322310","Električna energija - potrošnja zgrade","483.02"],["322311","Električna energija - javna rasvjeta","574.61"]] Payment date 2024-06-14 Amount as printed 1057.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,057.63 €	Koprivnički Bregi
Paid: 2025-05-02	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 3223 Organisational unit UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI I ZAŠTITU OKOLIŠA Functional classification 0620 Contract number O-24-3232 Payment date 2025-05-02 Amount as printed 1057.27 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,057.27 €	Zadar
Paid: 2026-09-30	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 26448269 Payment date 2026-09-30 Amount as printed 1057.08 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,057.08 €	Virje
12/2025	06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A841001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA PLAĆANJA U POLJOPRIVREDI, RIBARSTVU I RURALNOM RAZVOJU Expense code 3223 Expense type Energija	1,056.76 €	Ministarstvo financija — Državna riznica
Paid: 2024-03-11	Grad Zagreb	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description ELEKTRIČNA ENERGIJA ZA 12/2023, VIŠE OBRAČUNSKIH MJESTA Invoice number 0010059849-312020-2 Contract number 307/2023 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-312020-2 Partner VAT id as printed HR63073332379 Invoice date 2024-01-08 Due date 2024-03-11 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 33012044 ENERGIJA Breakdown by account [["3223","ENERGIJA","2490.39"],["3223","ENERGIJA","-1434.52"]] Payment date 2024-03-11 Amount as printed 1055.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,055.87 €	Grad Zagreb
Paid: 11/2025	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 2025-11 Amount as printed 1.055,60 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,055.60 €	Opatija
Paid: 2025-03-03	Velika Gorica	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer Velika Gorica Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description El. energija elektro punionice 12/24 24/0007379 Invoice number 0010054407-241223-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-241223-8 Invoice date 2024-12-31 Due date 2025-02-24 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A51 5101A510101 Javna rasvjeta potrošnja Funding source 4.1.1 Komunalna naknada Functional classification 064 Ulična rasvjeta Budget position R0053 Materijalni rashodi Payment date 2025-03-03 Amount as printed 1055.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,055.23 €	Velika Gorica
Paid: 2024-12-20	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 634/24-01-struja 11/24 Invoice number 0010060814-241120-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010060814-241120-3 Invoice date 2024-11-30 Due date 2025-01-09 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 R1077 Energija Budget user OŠ CENTAR Payment date 2024-12-20 Amount as printed 1055.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,055.18 €	Pula - Pola
Paid: 05/2024	31198-DJEČJI VRTIĆ VIŠKOVO	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description URV-391 EL.ENERGIJA-VIŠKOVO-04.24. Recipient seat RIJEKA Economic classification 3223 Activity A211101 Functional classification 0911 Payment month 2024-05 Amount as printed 1.054,94 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,054.94 €	Viškovo
Paid: 10/2025	31198-DJEČJI VRTIĆ VIŠKOVO	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description URV-905 EL. ENERGIJA VIŠKOVO 9/25 Recipient seat RIJEKA Economic classification 3223 Activity A211101 Functional classification 0911 Payment month 2025-10 Amount as printed 1.054,54 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,054.54 €	Viškovo
Paid: 2026-09-03	DV VALMADE	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer DV VALMADE Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description električna energija 07/ 2026 - DV Valmade Invoice number 26365318/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010388395-260720-0 Invoice date 2026-09-01 Due date 2026-09-09 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 106 03 54825 DJEČJI VRTIĆ VALMADE Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R3038 Energija Budget user DV VALMADE Payment date 2026-09-03 Amount as printed 1054.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,054.25 €	Pula - Pola
Paid: 2025-12-08	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","54.58"],["3223","Energija","999.65"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2025-12-08 Amount as printed 1054.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,054.23 €	Kutina
Paid: 2026-04-07	OŠ Stjepana Kefelje Kutina	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer OŠ Stjepana Kefelje 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 Stjepana Kefelje Kutina Payment date 2026-04-07 Amount as printed 1053.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,053.99 €	Kutina
Paid: 2025-03-12	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 117725-01 - HEP - struj a 02/25 Invoice number 0010060814-250220-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010060814-250220-9 Invoice date 2025-02-28 Due date 2025-04-08 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 600 02 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 2025-03-12 Amount as printed 1052.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,052.90 €	Pula - Pola
Paid: 2026-04-29	Dubrovnik	HEP OPSKRBA Record details Domain payments Record type payment Payer Dubrovnik Recipient HEP OPSKRBA Recipient type not-stated Recipient OIB (as published) 63073332379 Description Hep 03/2026 Invoice number 26178179/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010018372-260320-5 Partner VAT id as printed HR63073332379 Invoice date 2026-03-31 Due date 2026-04-24 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 2026-04-29 Amount as printed 1052.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,052.18 €	Dubrovnik
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 Randa energija 25/0001861 Invoice number 0010004309-250822-6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010004309-250822-6 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 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 2025-10-01 Amount as printed 1051.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,051.23 €	Ogulin
Paid: 2025-07-02	O.Š. MIHAELA ŠILOBODA	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description el. energija 05/25 - 671 Invoice number 0010172830-250520-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010172830-250520-8 Invoice date 2025-05-31 Due date 2025-06-25 Recipient seat ZAGREB Person type as published P Economic classification 3223109 Account name OŠMŠ - energija Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407004 Redovna djelatnost OŠ Mihaela Šiloboda Funding source 1.1. Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R1138 OŠ M. Šiloboda - energija Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-07-02 Amount as printed 1050.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,050.86 €	Samobor
Paid: 2025-11-12	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 615/25 - 01 - EL ENERGI JA 10/25 - OŠ STOJA Invoice number 0010051625-251020-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010051625-251020-5 Invoice date 2025-11-01 Due date 2025-11-30 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 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1029-1 Energija Budget user OŠ STOJA Payment date 2025-11-12 Amount as printed 1049.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,049.62 €	Pula - Pola
Paid: 2026-05-21	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 polivalentna sportska dvorana 3/26 26/0002214 Invoice number 26196673/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-260320-3 Invoice date 2026-03-31 Due date 2026-05-11 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 2026-05-21 Amount as printed 1049.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,049.47 €	Velika Gorica
10/2025	18505-Državni ured za reviziju	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 18505-Državni ured za reviziju Responsible budget user 185-DRŽAVNI URED ZA REVIZIJU Funding source 11-Opći prihodi i primici Subprogramme A665000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	1,049.05 €	Ministarstvo financija — Državna riznica
Paid: 2026-01-23	DJEČJI VRTIĆ POŽEGA	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ 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 DJEČJI VRTIĆ POŽEGA Payment date 2026-01-23 Amount as printed 1048.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,048.72 €	Požega
Paid: 2026-06-09	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-HEP 04/26 Invoice number 26229986/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010045194-260420-6 Invoice date 2026-04-30 Due date 2026-06-09 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0971 Rashodi za materijal i energiju Budget user OŠ BRAĆA SELJAN Payment date 2026-06-09 Amount as printed 1048.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,048.60 €	Karlovac
Paid: 2024-05-28	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 4.mj-235 Invoice number 0010063918-240420-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010063918-240420-9 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 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 2024-05-28 Amount as printed 1048.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,048.44 €	Labin
Paid: 2024-09-09	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 ELEKTRIČNA ENERGIJA I KORIŠTENJE MREŽE ZA 06/2024, VIŠE OBRAČUNSKIH MJESTA Invoice number 0010059849-406029-7 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-406029-7 Partner VAT id as printed HR63073332379 Invoice date 2024-07-10 Due date 2024-09-09 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 33010057 Energija Breakdown by account [["3223","ENERGIJA","1266.81"],["3223","ENERGIJA","-218.9"]] Payment date 2024-09-09 Amount as printed 1047.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,047.91 €	Grad Zagreb
Paid: 2025-11-24	Zadar	HEP OPSKRBA DOO Record details Domain payments Record type payment Payer Zadar Recipient HEP OPSKRBA DOO Recipient type company Recipient OIB (as published) 63073332379 Description A010520 Održavanje nerazvrstanih cesta i ostalih javnih površina Recipient seat ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI I ZAŠTITU OKOLIŠA Functional classification 0620 Contract number O-25-2322 Payment date 2025-11-24 Amount as printed 1047.70 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,047.70 €	Zadar
Paid: 2025-12-15	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 726/25 - 03 - SUF - EL. ENERG 11/25 - OŠ STOJA Invoice number 0010051625-251120-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010051625-251120-1 Invoice date 2025-12-01 Due date 2025-12-31 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 106 02 10895 OŠ STOJA PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.30 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ STOJA Functional classification 0912 Osnovno obrazovanje Budget position R1069-1 Energija Budget user OŠ STOJA Payment date 2025-12-15 Amount as printed 1047.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,047.59 €	Pula - Pola
Paid: 2024-10-31	Dubravica	HEP-OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Dubravica Recipient HEP-OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name Energija Payment date 2024-10-31 Amount as printed 1047.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,047.51 €	Dubravica
Paid: 2025-06-20	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-Z3277-UR338 STRUJA 5/ 25 Invoice number 0010060815-250520-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010060815-250520-0 Invoice date 2025-05-31 Due date 2025-07-10 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2124 Energija Budget user OŠ VERUDA PULA Payment date 2025-06-20 Amount as printed 1047.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,047.26 €	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.