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: 2026-03-05	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 2026-03-05 Amount as printed 979.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	979.00 €	Dubravica
07/2025	06055-Državna ergela Đakovo i Lipik	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 06055-Državna ergela Đakovo i Lipik Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A925001-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNE ERGELE ĐAKOVO I LIPIK Expense code 3223 Expense type Energija	978.67 €	Ministarstvo financija — Državna riznica
Paid: 2025-07-08	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 2025-07-08 Amount as printed 978.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	978.67 €	Kutina
Paid: 2026-05-28	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 260-26-01 - HEP Opskrba - struja 04/26 Invoice number 26251100/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010060814-260420-6 Invoice date 2026-04-30 Due date 2026-06-10 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 106 02 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1039 Energija Budget user OŠ CENTAR Payment date 2026-05-28 Amount as printed 978.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	978.50 €	Pula - Pola
Paid: 2024-03-14	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description 169/24-01-HEP 02/24 Invoice number 0010003600-240220-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003600-240220-5 Invoice date 2024-02-29 Due date 2024-04-08 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1267 Energija Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-03-14 Amount as printed 978.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	978.17 €	Pula - Pola
Paid: 2024-12-31	Grad Zagreb	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OPSKRBA I KORIŠTENJE MREŽE ZA 10/2024, VIŠE OBRAČUNSKIH MJESTA Invoice number 0010059849-410036-1 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-410036-1 Partner VAT id as printed HR63073332379 Invoice date 2024-11-11 Due date 2025-01-13 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010057 Energija Breakdown by account [["3223","ENERGIJA","1149.48"],["3223","ENERGIJA","-171.7"]] Payment date 2024-12-31 Amount as printed 977.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	977.78 €	Grad Zagreb
Paid: 2024-11-15	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description 615/24-01-HEP 10/24 Invoice number 0010003600-241020-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003600-241020-8 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 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1267 Energija Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-11-15 Amount as printed 977.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	977.68 €	Pula - Pola
Paid: 2025-06-06	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 2025-06-06 Amount as printed 977.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	977.59 €	Kutina
Paid: 2025-12-11	OŠ N.HRIBAR	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer OŠ N.HRIBAR Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description Električna energija za 10/2025 Invoice number 0010002582-251020-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002582-251020-1 Invoice date 2025-10-31 Due date 2025-11-24 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-12-11 Amount as printed 976.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	976.01 €	Velika Gorica
Paid: 2024-12-13	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 Energija Fontane 10/24 24/0005715 Invoice number 0010054407-241024-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-241024-3 Invoice date 2024-10-31 Due date 2024-12-12 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 2024-12-13 Amount as printed 975.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	975.84 €	Velika Gorica
Paid: 2026-01-16	DJEČJI VRTIĆ NOVA GRADIŠKA	HEP OPSKRBA D.O.O. ZAGREB Record details Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA 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 NOVA GRADIŠKA Payment date 2026-01-16 Amount as printed 975.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	975.74 €	Nova Gradiška
Paid: 2026-03-12	GRAD ČAKOVEC	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer GRAD ČAKOVEC Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Recipient seat ZAGREB Economic classification 3223 Account name ENERGIJA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2026-03-12 Amount as printed 975.63 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	975.63 €	Čakovec
Paid: 2026-05-11	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 3-2026 Invoice number 26203006/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010001066-260325-3 Partner VAT id as printed HR63073332379 Invoice date 2026-04-09 Due date 2026-05-11 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 1-1 UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-GOSPODARENJE GRADSKOM IMOVINOM Programme / activity 18003001 POSLOVNI PROSTORI-ODRŽAVANJE I OSTALI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00006682 Električna energija Payment date 2026-05-11 Amount as printed 975.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	975.48 €	Dubrovnik
Paid: 2025-01-16	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 12/24 Invoice number 0010009751-241220-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010009751-241220-3 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 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 2025-01-16 Amount as printed 975.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	975.46 €	Dubrovnik
Paid: 2024-09-27	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 0010257518-240820-8 Payment date 2024-09-27 Amount as printed 975.24 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	975.24 €	Kalinovac
Paid: 2024-01-18	OŠ DRAGOJLE JARNEVIĆ	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OŠ D.J.UF-734 MJES.NAKN .ZA EL.ENER.12/2023 Invoice number 0010003636-231220-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003636-231220-8 Invoice date 2023-12-31 Due date 2024-02-08 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2024-01-18 Amount as printed 975.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	975.08 €	Karlovac
03/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A761076-STAMBENO ZBRINJAVANJE ŽRTAVA NASILJA U OBITELJI Expense code 3223 Expense type Energija	973.89 €	Ministarstvo financija — Državna riznica
Paid: 2026-01-23	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 Električna energija, Stari grad Lukavec, FA Turopolje, Muzej 25/0006817 Invoice number 0010054407-251123-6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-251123-6 Invoice date 2025-11-30 Due date 2026-01-08 Recipient seat 10000 Zagreb Person type as published P Payment date 2026-01-23 Amount as printed 973.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	973.87 €	Velika Gorica
Paid: 2026-03-12	DJEČJI VRTIĆ NOVA GRADIŠKA	HEP OPSKRBA D.O.O. ZAGREB Record details Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA 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 NOVA GRADIŠKA Payment date 2026-03-12 Amount as printed 973.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	973.35 €	Nova Gradiška
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 Opskrba električnom energijom, 09/24 24/0005251 Invoice number 0010054407-240926-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-240926-1 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 007 02 Kultura Programme / activity A01 7005A700003 Redovno održavanje objekata kulture Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0154 Materijalni rashodi Payment date 2024-11-11 Amount as printed 973.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	973.31 €	Velika Gorica
Paid: 2024-10-11	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 opskrba el. energijom 8/24 24/0004793 Invoice number 0010054407-240825-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-240825-7 Invoice date 2024-08-31 Due date 2024-10-11 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 02 Kultura Programme / activity A01 7005A700003 Redovno održavanje objekata kulture Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0154 Materijalni rashodi Payment date 2024-10-11 Amount as printed 972.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	972.95 €	Velika Gorica
Paid: 2025-08-12	GRAD ČAKOVEC	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer GRAD ČAKOVEC Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Recipient seat ZAGREB Economic classification 3223 Account name ENERGIJA Programme ODRŽAVANJE KOMUNALNE INFRASTRUKTURE Payment date 2025-08-12 Amount as printed 972.57 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	972.57 €	Čakovec
Paid: 2025-06-27	GRAD ČAKOVEC	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer GRAD ČAKOVEC Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Recipient seat ZAGREB Economic classification 3223 Account name ENERGIJA Programme ODRŽAVANJE OBJEKATA VISOKOGRADNJE Payment date 2025-06-27 Amount as printed 971.74 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	971.74 €	Čakovec
Paid: 2026-07-10	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 ZA 5/2026 Invoice number 26303228/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010060423-260520-8 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 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 R0915 Rashodi za materijal i energiju Budget user OŠ BANIJA Payment date 2026-07-10 Amount as printed 970.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	970.50 €	Karlovac
Paid: 03/2026	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 2026-03 Amount as printed 969,33 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	969.33 €	Opatija
Paid: 2026-08-18	JAVNA VATROGASNA POSTROJBA PULA	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description struja za 07/26 jvp Invoice number 26409582/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003536-260720-7 Invoice date 2026-07-31 Due date 2026-09-11 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 102 03 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 3.1.90 PRIHODI OD PRUŽENIH USLUGA PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0334 Energija Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2026-08-18 Amount as printed 969.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	969.21 €	Pula - Pola
Paid: 2024-07-15	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 06/24 Invoice number 0010044735-240620-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010044735-240620-7 Invoice date 2024-06-30 Due date 2024-07-25 Recipient seat Zagreb Person type as published P Economic classification 322311 Account name Električna energija - javna rasvjeta Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1012A101206 JAVNA RASVJETA Funding source 3.1. PRIHODI ZA POSEBNE NAMJENE Functional classification 0640 Ulična rasvjeta Budget position R0091 Električna energija - javna rasvjeta Breakdown by account [["322311","Električna energija - javna rasvjeta","464.26"],["322310","Električna energija - potrošnja zgrade","504.95"]] Payment date 2024-07-15 Amount as printed 969.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	969.21 €	Koprivnički Bregi
Paid: 2024-09-13	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 2024-09-13 Amount as printed 969.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	969.18 €	Požega
03/2025	23962-Agencija za odgoj i obrazovanje	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A733001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ODGOJ I OBRAZOVANJE Expense code 3223 Expense type Energija	968.58 €	Ministarstvo financija — Državna riznica
Paid: 2026-09-18	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-587, OŠ ŠIJANA, EL. ENERGIJA 8/26 Invoice number 26453384/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003598-260820-1 Invoice date 2026-08-31 Due date 2026-10-12 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 106 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0752 Energija Budget user OŠ ŠIJANA Payment date 2026-09-18 Amount as printed 968.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	968.12 €	Pula - Pola
Paid: 2026-01-09	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 11-2025 Invoice number 0010001066-251123-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010001066-251123-5 Partner VAT id as printed HR63073332379 Invoice date 2025-11-30 Due date 2026-01-09 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 1-1 UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-GOSPODARENJE GRADSKOM IMOVINOM Programme / activity 18003001 POSLOVNI PROSTORI-ODRŽAVANJE I OSTALI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00006682 Električna energija Payment date 2026-01-09 Amount as printed 967.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	967.92 €	Dubrovnik
Paid: 2025-04-10	Grad Zagreb	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OPSKRBA I KORIŠTENJE MREŽE ZA 01/2025, VIŠE OBRAČUNSKIH MJESTA Invoice number 0010059849-501038-2 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-501038-2 Partner VAT id as printed HR63073332379 Invoice date 2025-02-10 Due date 2025-04-14 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010058 Energija Breakdown by account [["3223","ENERGIJA","1113.94"],["3223","ENERGIJA","-146.98"]] Payment date 2025-04-10 Amount as printed 966.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	966.96 €	Grad Zagreb
Paid: 2024-02-22	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 53-24-01 HEP el.energij a Invoice number 0010060814-240120-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010060814-240120-8 Invoice date 2024-01-31 Due date 2024-03-11 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 2024-02-22 Amount as printed 966.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	966.85 €	Pula - Pola
Paid: 2025-11-17	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 09/2025 Invoice number 0010002620-250920-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002620-250920-8 Invoice date 2025-09-30 Due date 2025-10-28 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2025-11-17 Amount as printed 966.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	966.61 €	Velika Gorica
Paid: 2024-07-10	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 5-2024 Invoice number 0010001066-240521-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010001066-240521-4 Partner VAT id as printed HR63073332379 Invoice date 2024-05-31 Due date 2024-07-10 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-KOMUNALNO GOSPODARSTVO Programme / activity 18020004 GRAD DUBROVNIK-JAVNA RASVJETA Funding source 37 Komunalne naknade Functional classification 0640 Ulična rasvjeta Budget position 00004065 Električna energija Payment date 2024-07-10 Amount as printed 966.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	966.11 €	Dubrovnik
Paid: 2025-09-09	DV LOJTRICA	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer DV LOJTRICA Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description Električna energija i k te 7/2025 Invoice number 0010339705-250720-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010339705-250720-8 Invoice date 2025-07-31 Due date 2025-08-26 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-09-09 Amount as printed 965.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	965.39 €	Velika Gorica
Paid: 2025-04-15	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 185/25 - 01 - EL. ENERG IJA 03/2025 - OŠ STOJA Invoice number 0010051625-250-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010051625-250-9 Invoice date 2025-04-01 Due date 2025-05-09 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 600 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 Energija Budget user OŠ STOJA Payment date 2025-04-15 Amount as printed 965.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	965.22 €	Pula - Pola
Paid: 2026-07-14	GRADSKA KNJIŽNICA POŽEGA	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA POŽEGA Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Budget user GRADSKA KNJIŽNICA POŽEGA Payment date 2026-07-14 Amount as printed 965.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	965.13 €	Požega
Paid: 2024-06-26	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 5.mj-321 Invoice number 0010063918-240520-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010063918-240520-5 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 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 2024-06-26 Amount as printed 964.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	964.96 €	Labin
Paid: 2026-03-16	Karlovac	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description HEP OPSKRBA UF664 EL.ENERGIJA Invoice number 26101604/OPSK/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010213926-260123-0 Invoice date 2026-02-11 Due date 2026-03-16 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 005 02 01 GČ BANIJA Programme / activity A20 2002A200201 Materijalni i financijski rashodi poslovanja mjesne samouprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0327 Rashodi za materijal i energiju Breakdown by account [["322310","Električna energija","26.01"],["322310","Električna energija","14.3"],["322310","Električna energija","10.29"],["322310","Električna energija","43"],["322310","Električna energija","10.65"],["322310","Električna energija","20.59"],["322310","Električna energija","7.91"],["322310","Električna energija","36.95"],["322310","Električna energija","87.74"],["322310","Električna energija","16.57"],["322310","Električna energija","22.2"],["322310","Električna energija","19.86"],["322310","Električna energija","55.38"],["322310","Električna energija","9.16"],["322310","Električna energija","7"],["322310","Električna energija","14.94"],["322310","Električna energija","10.74"],["322310","Električna energija","19.79"],["322310","Električna energija","7"],["322310","Električna energija","8.72"],["322310","Električna energija","10.1"],["322310","Električna energija","8.86"],["322310","Električna energija","30.03"],["322310","Električna energija","90.92"],["322310","Električna energija","29.93"],["322310","Električna energija","7"],["322310","Električna energija","276.55"],["322310","Električna energija","48.03"],["322310","Električna energija","7"],["322310","Električna energija","7.35"]] Payment date 2026-03-16 Amount as printed 964.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	964.57 €	Karlovac

^* 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.