CompanyPayment recipientSupplier

HEP OPSKRBA D.O.O.

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

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

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-05-23	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 2024-05-23 Amount as printed 1046.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,046.86 €	Požega
Paid: 2025-05-07	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 Račun 0010250086-250320-3-KMD Invoice number 0010250086-250320-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010250086-250320-3 Partner VAT id as printed HR63073332379 Invoice date 2025-04-09 Due date 2025-04-24 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 2025-05-07 Amount as printed 1046.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,046.84 €	Dubrovnik
Paid: 03/2025	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 A202011 Functional classification 0912 Payment month 2025-03 Amount as printed 1.046,24 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,046.24 €	Opatija
Paid: 2026-05-20	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 2026-05-20 Amount as printed 1046.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,046.11 €	Kutina
Paid: 2024-04-08	OŠ ZVONIMIRA FRANKA, KUTINA	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, KUTINA Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name Energija Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2024-04-08 Amount as printed 1045.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,045.76 €	Kutina
Paid: 2026-05-25	Dubrovnik	HEP OPSKRBA Record details Domain payments Record type payment Payer Dubrovnik Recipient HEP OPSKRBA Recipient type not-stated Recipient OIB (as published) 63073332379 Description Pl.rn. Invoice number 26255858/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010019401-260420-7 Partner VAT id as printed HR63073332379 Invoice date 2026-05-11 Due date 2026-05-26 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 2026-05-25 Amount as printed 1045.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,045.59 €	Dubrovnik
Paid: 2026-05-14	OŠ BARTOLA KAŠIĆA	HEP-OPSKRBA d.o.o. ZAGREB Record details Domain payments Record type payment Payer OŠ BARTOLA KAŠIĆA Recipient HEP-OPSKRBA d.o.o. ZAGREB Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Budget user OŠ BARTOLA KAŠIĆA Payment date 2026-05-14 Amount as printed 1045.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,045.33 €	Vinkovci
Paid: 2024-11-22	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-741 HEP OPSKRBA Upla ta računa za elektr.energiju Invoice number 0010051860-241020-6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010051860-241020-6 Invoice date 2024-10-31 Due date 2024-12-12 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 600 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1581 Energija Budget user OŠ KAŠTANJER Payment date 2024-11-22 Amount as printed 1044.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,044.35 €	Pula - Pola
Paid: 2026-04-24	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 Hep opskrba - 03/26 Invoice number 26203979/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003347-260320-4 Partner VAT id as printed HR63073332379 Invoice date 2026-04-09 Due date 2026-04-27 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 5-3 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-VATROGASTVO Programme / activity 18030003 DECENTRALIZIRANE FUNKCIJE - MINIMALNI FINANCIJSKI STANDARD Funding source 31 Potpore za decentralizirane izdatke Functional classification 0320 Usluge protupožarne zaštite Budget position 00004062 Električna energija Payment date 2026-04-24 Amount as printed 1044.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,044.04 €	Dubrovnik
Paid: 2024-12-13	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 2024-12-13 Amount as printed 1043.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,043.20 €	Požega
Paid: 2025-06-16	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-452 EL.ENERGIJA 05-2 025 Invoice number 0010055074-250520-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010055074-250520-2 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 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 Energija Budget user OŠ TONE PERUŠKA Payment date 2025-06-16 Amount as printed 1042.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,042.94 €	Pula - Pola
Paid: 2025-06-03	OŠ RUDE, SAMOBOR	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description Električna energija i mrežarina za travanj 2025 Invoice number 0010019962-250420-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010019962-250420-0 Invoice date 2025-04-30 Due date 2025-05-26 Recipient seat ZAGREB Person type as published P Economic classification 3223107 Account name OŠRU - energija Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407002 Redovna djelatnost OŠ Rude Funding source 1.1. Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R0872 OŠ Rude - energija Budget user OŠ RUDE, SAMOBOR Payment date 2025-06-03 Amount as printed 1042.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,042.55 €	Samobor
Paid: 2024-05-21	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 2024-05-21 Amount as printed 1042.54 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,042.54 €	Zadar
Paid: 2026-01-19	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 768/25 - 03 - EL. ENERG IJA 12/2025 - OŠ STOJA Invoice number 26023956 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010051625-251220-8 Invoice date 2025-12-31 Due date 2026-02-09 Person type as published P Economic classification 322310 Account name Električna energija Budget user OŠ STOJA Payment date 2026-01-19 Amount as printed 1042.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,042.45 €	Pula - Pola
Paid: 2026-01-08	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 11/ 2025 Invoice number 0010060388-251120-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010060388-251120-7 Invoice date 2025-11-30 Due date 2025-12-23 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2026-01-08 Amount as printed 1041.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,041.16 €	Velika Gorica
Paid: 2025-09-30	DV VELIKA GORICA	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer DV VELIKA GORICA Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description El.energija za 7/25 Invoice number 0010002677-250720-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002677-250720-3 Invoice date 2025-07-31 Due date 2025-09-11 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-09-30 Amount as printed 1040.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,040.98 €	Velika Gorica
11/2025	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	1,040.90 €	Ministarstvo financija — Državna riznica
Paid: 2024-11-21	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-EL. ENERGIJA Invoice number 0010045194-241020-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010045194-241020-7 Invoice date 2024-10-31 Due date 2024-12-12 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 02 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 R0878 Rashodi za materijal i energiju Budget user OŠ BRAĆA SELJAN Payment date 2024-11-21 Amount as printed 1040.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,040.84 €	Karlovac
Paid: 2026-07-22	Dubrovnik	HEP OPSKRBA Record details Domain payments Record type payment Payer Dubrovnik Recipient HEP OPSKRBA Recipient type not-stated Recipient OIB (as published) 63073332379 Description Hep - 06/26 Invoice number 26354350/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003347-260620-3 Partner VAT id as printed HR63073332379 Invoice date 2026-07-10 Due date 2026-07-27 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 5-3 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-VATROGASTVO Programme / activity 18030003 DECENTRALIZIRANE FUNKCIJE - MINIMALNI FINANCIJSKI STANDARD Funding source 31 Potpore za decentralizirane izdatke Functional classification 0320 Usluge protupožarne zaštite Budget position 00004062 Električna energija Payment date 2026-07-22 Amount as printed 1040.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,040.81 €	Dubrovnik
Paid: 2026-07-20	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 Struja 06/26 UR 260649 Invoice number 26354885 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010036344-260620-2 Invoice date 2026-07-10 Due date 2026-08-10 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 2026-07-20 Amount as printed 1040.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,040.80 €	Pula - Pola
Paid: 2024-01-18	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 R-Z3031-UR761 RN ZA STR UJU 12/23 Invoice number 0010060815-231220-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010060815-231220-8 Invoice date 2023-12-31 Due date 2024-02-08 Person type as published P Economic classification 322310 Account name Električna energija Budget user OŠ VERUDA PULA Payment date 2024-01-18 Amount as printed 1040.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,040.69 €	Pula - Pola
Paid: 2024-08-27	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 2024-08-27 Amount as printed 1040.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,040.64 €	Požega
Paid: 2024-11-11	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 UG. 1312/2023 EL. ENERGIJA JAVNA RASVJETA 5/2024 Invoice number 0010132236-405020-2-5 Contract number 1312/2023 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010132236-405020-2 Partner VAT id as printed HR63073332379 Invoice date 2024-09-12 Due date 2024-11-11 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011512A151202 ODRŽAVANJE JAVNE RASVJETE I UTROŠAK ELEKTRIČNE ENERGIJE I PLINA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0640 Ulična rasvjeta Budget position 12010070 Energija Breakdown by account [["3223","ENERGIJA","1958.8"],["3223","ENERGIJA","-918.84"]] Payment date 2024-11-11 Amount as printed 1039.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,039.96 €	Grad Zagreb
Paid: 2025-05-05	Grad Zagreb	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OPSKRBA I KORIŠTENJE MREŽE ZA 2/2025, VIŠE OBRAČUNSKIH MJESTA Invoice number 0010059849-502026-4 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-502026-4 Partner VAT id as printed HR63073332379 Invoice date 2025-03-07 Due date 2025-05-08 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010058 Energija Breakdown by account [["3223","ENERGIJA","1226.19"],["3223","ENERGIJA","-186.65"]] Payment date 2025-05-05 Amount as printed 1039.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,039.54 €	Grad Zagreb
Paid: 2026-07-09	GRADSKO KAZALIŠTE ZORIN DOM	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description GK ZD HEP Invoice number 26303570/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010058760-260520-0 Invoice date 2026-05-31 Due date 2026-07-10 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1682 Rashodi za materijal i energiju Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-07-09 Amount as printed 1039.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,039.42 €	Karlovac
08/2026	06505-Ministarstvo mora, prometa i infrastrukture	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 56311-Europski fond za regionalni razvoj � pre Subprogramme T820079-PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027. Expense code 3223 Expense type Energija	1,038.70 €	Ministarstvo financija — Državna riznica
05/2025	03005-Ministarstvo obrane	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545072-DUHOVNA SKRB Expense code 3223 Expense type Energija	1,038.62 €	Ministarstvo financija — Državna riznica
Paid: 2025-07-10	OŠ VUKOVINA	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer OŠ VUKOVINA Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description Račun za električnu ene rgiju za OŠ+PŠ za 05/2025 Invoice number 0010002620-250520-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002620-250520-2 Invoice date 2025-05-30 Due date 2025-07-04 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2025-07-10 Amount as printed 1038.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,038.14 €	Velika Gorica
Paid: 2025-11-13	GRADSKI MUZEJ POŽEGA	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer GRADSKI MUZEJ 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 GRADSKI MUZEJ POŽEGA Payment date 2025-11-13 Amount as printed 1038.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,038.02 €	Požega
Paid: 2026-05-11	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 2026-05-11 Amount as printed 1037.92 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,037.92 €	Novo Virje
Paid: 2024-03-11	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 2024-03-11 Amount as printed 1037.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,037.60 €	Kutina
Paid: 2024-04-09	OŠ Mate Lovraka	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer OŠ Mate Lovraka Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name Energija Budget user OŠ Mate Lovraka Payment date 2024-04-09 Amount as printed 1037.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,037.40 €	Kutina
Paid: 2025-06-27	GRADSKI MUZEJ POŽEGA	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer GRADSKI MUZEJ 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 GRADSKI MUZEJ POŽEGA Payment date 2025-06-27 Amount as printed 1037.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,037.24 €	Požega
Paid: 2024-12-04	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 569-24-01 - el. energij a 10/24 Invoice number 0010060814-241020-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010060814-241020-7 Invoice date 2024-10-31 Due date 2024-12-12 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 2024-12-04 Amount as printed 1036.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,036.67 €	Pula - Pola
Paid: 2025-09-16	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 7/25 25/0004302 Invoice number 0010054407-250724-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-250724-7 Invoice date 2025-07-31 Due date 2025-09-11 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 2025-09-16 Amount as printed 1036.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,036.42 €	Velika Gorica
Paid: 2024-12-27	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 2024-12-27 Amount as printed 1036.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,036.38 €	Kutina
Paid: 2025-01-15	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 Payment date 2025-01-15 Amount as printed 1035.95 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,035.95 €	Zadar
Paid: 2026-05-21	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 2026-05-21 Amount as printed 1035.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,035.82 €	Vinkovci
Paid: 2024-06-21	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.energioja 05/20 24-ink Invoice number 0010054317-240520-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010054317-240520-8 Invoice date 2024-05-31 Due date 2024-07-11 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 2024-06-21 Amount as printed 1035.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,035.37 €	Pula - Pola
Paid: 2026-07-17	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 5/26 26/0003561 Invoice number 26303345/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-260523-0 Invoice date 2026-05-31 Due date 2026-07-10 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 2026-07-17 Amount as printed 1035.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,035.25 €	Velika Gorica

^* 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.