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
09/2025	08660-Proračunski korisnici u socijalnoj skrbi	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A807007-CENTAR ZA POSEBNO SKRBNIŠTVO Expense code 3223 Expense type Energija	964.48 €	Ministarstvo financija — Državna riznica
Paid: 2025-05-28	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 0010250086-250420-0-KMD Invoice number 0010250086-250420-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010250086-250420-0 Partner VAT id as printed HR63073332379 Invoice date 2025-04-30 Due date 2025-05-26 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, 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 2025-05-28 Amount as printed 964.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	964.19 €	Dubrovnik
Paid: 2025-05-28	OŠ TURANJ	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer OŠ TURANJ Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OSTUR- HEP 4/25 Invoice number 0010021644-250420-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010021644-250420-9 Invoice date 2025-04-30 Due date 2025-06-09 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 02 07 OŠ TURANJ 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 R1301 Rashodi za materijal i energiju Budget user OŠ TURANJ Payment date 2025-05-28 Amount as printed 963.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	963.84 €	Karlovac
Paid: 2024-03-21	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-Z3050-UR116 RN ZA STR UJU 02/24 Invoice number 0010060815-240220-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010060815-240220-7 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 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2050 Energija Budget user OŠ VERUDA PULA Payment date 2024-03-21 Amount as printed 963.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	963.51 €	Pula - Pola
Paid: 2024-03-11	Velika Gorica	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer Velika Gorica Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description el.energija za 1/24 - sklonište za životinje 24/0000460 Invoice number 0010054407-240123-6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-240123-6 Invoice date 2024-01-31 Due date 2024-03-11 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 008 01 Upravni odjel za gospodarski razvoj, poljoprivredu i fondove EU Programme / activity A01 8002A800005 Provođenje zdravstvenih i veterinarskih usluga Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0619 Materijalni rashodi Payment date 2024-03-11 Amount as printed 962.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	962.76 €	Velika Gorica
Paid: 2024-05-07	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 ELEKTRIČNA ENERGIJA ZA 02/2024, VIŠE OBRAČUSNKIH MJESTA Invoice number 0010059849-402022-8 Contract number 307/2023 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-402022-8 Partner VAT id as printed HR63073332379 Invoice date 2024-03-08 Due date 2024-05-07 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 33010057 Energija Breakdown by account [["3223","ENERGIJA","2287.24"],["3223","ENERGIJA","-1324.56"]] Payment date 2024-05-07 Amount as printed 962.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	962.68 €	Grad Zagreb
Paid: 2025-08-12	Ogulin	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer Ogulin Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description Radna energija 25/0001342 Invoice number 0010004309-250622-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010004309-250622-3 Invoice date 2025-06-30 Due date 2025-08-08 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 2025-08-12 Amount as printed 962.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	962.22 €	Ogulin
Paid: 2025-09-11	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 2025-09-11 Amount as printed 961.21 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	961.21 €	Čakovec
Paid: 2026-06-16	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 379/26 - 01 - EL. ENERG IJA 05/2026 - OŠ STOJA Invoice number 26276529 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010051625-260520-6 Invoice date 2026-06-01 Due date 2026-06-30 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 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0901 Energija Budget user OŠ STOJA Payment date 2026-06-16 Amount as printed 960.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	960.72 €	Pula - Pola
Paid: 2024-11-27	Općina Novo Virje	HEP-opskrba d.o.o. Record details Domain payments Record type payment Payer Općina Novo Virje Recipient HEP-opskrba d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa 0010229484-241020-6 Economic classification 322310 Account name Električna energija Payment date 2024-11-27 Amount as printed 960.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	960.50 €	Novo Virje
05/2025	38655-Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 38655-Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A898001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	960.24 €	Ministarstvo financija — Državna riznica
Paid: 2025-09-04	Ogulin	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer Ogulin Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description Radna energija 25/0001551 Invoice number 0010004309-250722-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010004309-250722-0 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 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 2025-09-04 Amount as printed 959.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	959.53 €	Ogulin
Paid: 2024-06-13	DJEČJI VRTIĆ KUTINA	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name Energija Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-06-13 Amount as printed 959.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	959.46 €	Kutina
Paid: 2025-10-09	Grad Zagreb	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OPSKRBA I KORIŠTENJE MREŽE ZA 08/2025, GČ GORNJA DUBRAVA Invoice number 0010059849-508023-2 Contract number 426/2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-508023-2 Partner VAT id as printed HR63073332379 Invoice date 2025-09-08 Due date 2025-10-09 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010058 Energija Breakdown by account [["3223","ENERGIJA","1252.78"],["3223","ENERGIJA","-293.54"]] Payment date 2025-10-09 Amount as printed 959.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	959.24 €	Grad Zagreb
Paid: 2024-10-22	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 2024-10-22 Amount as printed 958.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	958.78 €	Požega
Paid: 2025-12-15	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 Stari grad Lukavec, Kulturni centar Čiče, Dom 153.brigade, F 25/0006486 Invoice number 0010054407-251024-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-251024-8 Invoice date 2025-10-31 Due date 2025-12-08 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 2025-12-15 Amount as printed 958.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	958.48 €	Velika Gorica
Paid: 2026-08-10	Grad Zagreb	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OPSKRBA I KORIŠTENJE MREŽE ZA 05/2026, GČ BREZOVICA Invoice number 26303694/OPSK/1 Contract number 237/2026 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-605030-2 Partner VAT id as printed HR63073332379 Invoice date 2026-06-10 Due date 2026-08-10 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010060 Energija Breakdown by account [["3223","ENERGIJA","1137.41"],["3223","ENERGIJA","-180.45"]] Payment date 2026-08-10 Amount as printed 956.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	956.96 €	Grad Zagreb
Paid: 2024-11-19	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 626/24 - 01 - EL. ENERG 10/2024 - OŠ STOJA Invoice number 0010051625-241020-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010051625-241020-0 Invoice date 2024-11-01 Due date 2024-11-30 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 R0911 Energija Budget user OŠ STOJA Payment date 2024-11-19 Amount as printed 956.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	956.94 €	Pula - Pola
Paid: 2026-08-14	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 06/26 - 671 Invoice number 26355005 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010172830-260620-9 Invoice date 2026-06-30 Due date 2026-07-27 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 1.1.11 Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R1138 OŠ M. Šiloboda - energija Budget user O.Š. MIHAELA ŠILOBODA Payment date 2026-08-14 Amount as printed 956.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	956.90 €	Samobor
Paid: 2025-03-17	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 2025-03-17 Amount as printed 956.55 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	956.55 €	Zadar
Paid: 2026-01-07	OŠ ŠVARČA	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer OŠ ŠVARČA Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OSSVAR- ELEKTRIČNA ENER GIJA 11/2025 Invoice number 0010021643-251120-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010021643-251120-2 Invoice date 2025-11-30 Due date 2026-01-09 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 02 06 OŠ ŠVARČA 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 R1236 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2026-01-07 Amount as printed 956.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	956.16 €	Karlovac
Paid: 2025-01-16	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 2025-01-16 Amount as printed 956.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	956.04 €	Kutina
Paid: 2026-02-09	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 2322 Account name RASHODI ZA MATERIJAL I ENERGIJU Programme ODRŽAVANJE OBJEKATA VISOKOGRADNJE Payment date 2026-02-09 Amount as printed 954.97 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	954.97 €	Čakovec
Paid: 2025-03-26	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 2/25 Invoice number 0010009751-250220-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010009751-250220-2 Partner VAT id as printed HR63073332379 Invoice date 2025-02-28 Due date 2025-03-24 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 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 2025-03-26 Amount as printed 954.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	954.34 €	Dubrovnik
Paid: 2026-06-29	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 2026-06-29 Amount as printed 954.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	954.09 €	Vinkovci
Paid: 2026-09-09	Općina Kalinovac	HEP-opskrba d.o.o. Record details Domain payments Record type payment Payer Općina Kalinovac Recipient HEP-opskrba d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa 26367604/OPSK/1 Economic classification 32231 Account name Električna energija Payment date 2026-09-09 Amount as printed 953.77 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	953.77 €	Kalinovac
Paid: 2024-07-29	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 06/ 2024. Invoice number 0010339705-240620-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010339705-240620-7 Invoice date 2024-06-30 Due date 2024-07-25 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 05 46567 DV LOJTRICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0313 Materijalni rashodi Budget user DV LOJTRICA Payment date 2024-07-29 Amount as printed 952.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	952.64 €	Velika Gorica
Paid: 2026-09-30	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 2782-el.energija 08/26- ink Invoice number 26432612/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054317-260820-6 Invoice date 2026-08-31 Due date 2026-10-09 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 107 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 R2782 Energija Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2026-09-30 Amount as printed 952.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	952.34 €	Pula - Pola
Paid: 2026-02-09	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 12-2025 Invoice number 26004969/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010001066-251221-5 Partner VAT id as printed HR63073332379 Invoice date 2025-12-31 Due date 2026-02-09 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-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 2026-02-09 Amount as printed 952.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	952.09 €	Dubrovnik
Paid: 2026-03-13	OŠ JOSIPA KOZARCA	HEP-OPSKRBA d.o.o. ZAGREB Record details Domain payments Record type payment Payer OŠ JOSIPA KOZARCA 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 JOSIPA KOZARCA Payment date 2026-03-13 Amount as printed 951.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	951.72 €	Vinkovci
Paid: 2026-02-18	Virovitičko-podravska županija	HEP - OPSKRBA DOO ZAGREB Record details Domain payments Record type payment Payer Virovitičko-podravska županija Recipient HEP - OPSKRBA DOO 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 Payment date 2026-02-18 Amount as printed 951.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	951.45 €	Virovitičko-podravska županija
Paid: 2025-05-21	OŠ BRAĆA SELJAN	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OŠBS-ELEKTRIČNA ENERGIJ A Invoice number 0010045194-250420-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010045194-250420-1 Invoice date 2025-04-30 Due date 2025-06-09 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 02 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 R0990 Rashodi za materijal i energiju Budget user OŠ BRAĆA SELJAN Payment date 2025-05-21 Amount as printed 951.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	951.08 €	Karlovac
Paid: 2025-10-23	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 MŠ i PŠ 09/25 - 671 Invoice number 0010172830-250920-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010172830-250920-3 Invoice date 2025-09-30 Due date 2025-10-23 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 2025-10-23 Amount as printed 950.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	950.72 €	Samobor
Paid: 2026-07-17	OŠ STOJA	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer OŠ STOJA Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description 427/26 - 01 - EL. ENERG IJA 06/2026 - OŠ STOJA Invoice number 26329838 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010051625-260620-2 Invoice date 2026-07-01 Due date 2026-07-31 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 106 02 10895 OŠ STOJA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0901 Energija Budget user OŠ STOJA Payment date 2026-07-17 Amount as printed 950.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	950.49 €	Pula - Pola
Paid: 04/2026	49147 - FESTIVAL OPATIJA	HEP-OPSKRBA D.O.O. Record details Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient HEP-OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient seat ZAGREB Economic classification 1242 Activity A204003 Functional classification 0820 Payment month 2026-04 Amount as printed 950,43 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	950.43 €	Opatija
Paid: 2024-10-11	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 8-2024 Invoice number 0010001066-240821-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010001066-240821-3 Partner VAT id as printed HR63073332379 Invoice date 2024-08-31 Due date 2024-10-11 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-KOMUNALNO GOSPODARSTVO Programme / activity 18020004 GRAD DUBROVNIK-JAVNA RASVJETA Funding source 37 Komunalne naknade Functional classification 0640 Ulična rasvjeta Budget position 00004065 Električna energija Payment date 2024-10-11 Amount as printed 950.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	950.12 €	Dubrovnik
Paid: 2024-07-04	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 2024-07-04 Amount as printed 949.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	949.89 €	Požega
Paid: 2026-09-09	Omiš	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Omiš 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 2026-09-09 Amount as printed 949.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	949.82 €	Omiš
Paid: 2025-01-21	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 688-24-04 HEP - struja uza 12/24 Invoice number 0010060814-241220-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010060814-241220-0 Invoice date 2024-12-31 Due date 2025-02-10 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 600 02 10900 OŠ CENTAR PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.25 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ CENTAR Functional classification 0912 Osnovno obrazovanje Budget position R1118 Energija Budget user OŠ CENTAR Payment date 2025-01-21 Amount as printed 949.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	949.76 €	Pula - Pola
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 A010060 Materijalni rashodi Recipient seat ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number O-24-3232 Payment date 2025-02-26 Amount as printed 949.55 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	949.55 €	Zadar

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

Menu

Appearance

Language

HEP OPSKRBA D.O.O.