CompanyPayment recipientSupplier

HEP OPSKRBA D.O.O.

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

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

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-12-10	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 10-2025 Invoice number 0010001066-251023-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010001066-251023-9 Partner VAT id as printed HR63073332379 Invoice date 2025-10-31 Due date 2025-12-10 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 1-1 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-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 2025-12-10 Amount as printed 949.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	949.08 €	Dubrovnik
Paid: 2026-03-10	JU Lokalna razvojna Agencija Matica	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer JU Lokalna razvojna Agencija Matica Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description Električna energija Ink ubator 01/26 Invoice number 26076101/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010308633-260120-6 Invoice date 2026-02-10 Due date 2026-02-25 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 020 02 00000 JU Matica Programme / activity A12 1104A110401 3i Funding source 3.1.8 VLASTITI PRIHODI - MATICA Functional classification 0620 Razvoj zajednice Budget position R1645 Električna energija Budget user JU Lokalna razvojna Agencija Matica Payment date 2026-03-10 Amount as printed 948.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	948.51 €	Knin
Paid: 2026-06-03	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 2026-06-03 Amount as printed 948.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	948.18 €	Kutina
Paid: 08/2026	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 2026-08 Amount as printed 948,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	948.10 €	Opatija
Paid: 2026-01-15	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 2026-01-15 Amount as printed 947.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	947.47 €	Virovitičko-podravska županija
Paid: 2026-08-17	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 7/2026 Invoice number 26388146/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010018372-260720-0 Partner VAT id as printed HR63073332379 Invoice date 2026-08-10 Due date 2026-08-26 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 14-3 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-OČUVANJE I OBNOVA SPOMENIČKE CJELINE DUBROVNIKA Programme / activity 18141001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00010182 Električna energija Payment date 2026-08-17 Amount as printed 946.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	946.68 €	Dubrovnik
Paid: 2025-10-16	Zadar	HEP OPSKRBA DOO Record details Domain payments Record type payment Payer Zadar Recipient HEP OPSKRBA DOO Recipient type company Recipient OIB (as published) 63073332379 Description A010520 Održavanje nerazvrstanih cesta i ostalih javnih površina Recipient seat ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI I ZAŠTITU OKOLIŠA Functional classification 0620 Contract number O-25-1504 Payment date 2025-10-16 Amount as printed 946.60 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	946.60 €	Zadar
Paid: 2026-09-23	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 El energija Fontane 7/26 26/0004616 Invoice number 26366104/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-260722-5 Invoice date 2026-07-31 Due date 2026-09-09 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 2026-09-23 Amount as printed 946.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	946.58 €	Velika Gorica
Paid: 2024-04-19	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 električna energija za 03.24 jvp Invoice number 0010003536-240320-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003536-240320-2 Invoice date 2024-04-09 Due date 2024-05-10 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.1.04 DECENTRALIZIRANA SREDSTVA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0243 Energija Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-04-19 Amount as printed 945.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	945.97 €	Pula - Pola
Paid: 2024-04-23	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 248/24-01-ENERGIJA 03/2 4 Invoice number 0010003600-240320-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003600-240320-1 Invoice date 2024-03-31 Due date 2024-05-16 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 2024-04-23 Amount as printed 945.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	945.83 €	Pula - Pola
Paid: 2025-12-05	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 OPSKRBA Invoice number 0010058760-251020-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010058760-251020-0 Invoice date 2025-10-31 Due date 2025-12-08 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 R1653 Rashodi za materijal i energiju Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-12-05 Amount as printed 945.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	945.51 €	Karlovac
Paid: 2026-08-10	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- EL. ENERGIJA 6/2 6 Invoice number 26325949/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010021644-260620-6 Invoice date 2026-06-30 Due date 2026-08-10 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 R1287 Rashodi za materijal i energiju Budget user OŠ TURANJ Payment date 2026-08-10 Amount as printed 945.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	945.11 €	Karlovac
Paid: 06/2024	31198-DJEČJI VRTIĆ VIŠKOVO	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description URV-491 EL.ENERGIJA-VIŠKOVO-05.24. Recipient seat RIJEKA Economic classification 3223 Activity A211101 Functional classification 0911 Payment month 2024-06 Amount as printed 944,92 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	944.92 €	Viškovo
Paid: 2026-06-25	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 Plaćanje računa Invoice number 26268304/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010060483-260520-9 Partner VAT id as printed HR63073332379 Invoice date 2026-06-10 Due date 2026-07-10 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18055002 OSTALI PROJEKTI U OSNOVNOM ŠKOLSTVU Funding source 11 Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position 00007890 Električna energija Payment date 2026-06-25 Amount as printed 944.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	944.74 €	Dubrovnik
Paid: 2025-03-20	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-145 HEP OPSKRBA ELEK TR.ENERGIJA Invoice number 0010051860-250220-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010051860-250220-8 Invoice date 2025-02-28 Due date 2025-04-08 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 600 02 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 R1677 Energija Budget user OŠ KAŠTANJER Payment date 2025-03-20 Amount as printed 944.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	944.54 €	Pula - Pola
Paid: 2024-04-08	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 2024-04-08 Amount as printed 944.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	944.31 €	Kutina
Paid: 2024-07-01	O.Š. MIHAELA ŠILOBODA	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description el. energija 05/24 - 671 Invoice number 0010172830-240520-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010172830-240520-3 Invoice date 2024-05-31 Due date 2024-06-25 Recipient seat ZAGREB Person type as published P Economic classification 3223108 Account name Električna energija OŠ M. Šiloboda Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0703 OŠ M. Šiloboda - energija Budget user O.Š. MIHAELA ŠILOBODA Payment date 2024-07-01 Amount as printed 944.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	944.08 €	Samobor
Paid: 2026-05-11	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 2026-05-11 Amount as printed 944.01 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	944.01 €	Čakovec
Paid: 2024-08-26	DJEČJI VRTIĆ "RADOST"	HEP OPSKRBA d.o.o. - Zagreb Record details Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" 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 "RADOST" Payment date 2024-08-26 Amount as printed 943.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	943.68 €	Novska
Paid: 2024-07-16	Općina Đulovac	HEP-opskrba d.o.o. Record details Domain payments Record type payment Payer Općina Đulovac Recipient HEP-opskrba d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Recipient seat Zagreb Postcode 10000 Description Plaćanje Ulazni račun - 312400426, broj dobavljača 0010011722-240620-0 Payment date 2024-07-16 Amount as printed 943.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	943.00 €	Đulovac
Paid: 2026-02-16	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 2026-02-16 Amount as printed 942.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	942.71 €	Vinkovci
Paid: 2025-07-03	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 0010058760-250520-6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010058760-250520-6 Invoice date 2025-05-31 Due date 2025-07-10 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 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 R1653 Rashodi za materijal i energiju Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-07-03 Amount as printed 942.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	942.27 €	Karlovac
Paid: 2025-02-28	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 Invoice number 0010060388-250120-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010060388-250120-1 Invoice date 2025-02-10 Due date 2025-02-21 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2025-02-28 Amount as printed 941.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	941.89 €	Velika Gorica
Paid: 2026-07-07	OŠ Stjepana Kefelje Kutina	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer OŠ Stjepana Kefelje Kutina Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name Energija Budget user OŠ Stjepana Kefelje Kutina Payment date 2026-07-07 Amount as printed 941.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	941.06 €	Kutina
Paid: 2026-09-14	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 D.O.O. Invoice number 26438987/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010062597-260820-1 Partner VAT id as printed HR63073332379 Invoice date 2026-09-08 Due date 2026-09-24 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 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008661 Električna energija Payment date 2026-09-14 Amount as printed 940.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	940.97 €	Dubrovnik
Paid: 2024-11-04	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 Invoice number 0010339705-240720-3-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010339705-240720-32 Invoice date 2024-09-30 Due date 2024-10-28 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 2024-11-04 Amount as printed 940.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	940.45 €	Velika Gorica
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 0010059849-502030-2 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-502030-2 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","1084.11"],["3223","ENERGIJA","-143.67"]] Payment date 2025-05-05 Amount as printed 940.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	940.44 €	Grad Zagreb
Paid: 2024-09-13	Zadar	HEP OPSKRBA DOO Record details Domain payments Record type payment Payer Zadar Recipient HEP OPSKRBA DOO Recipient type company Recipient OIB (as published) 63073332379 Description 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-24-2294 Payment date 2024-09-13 Amount as printed 940.43 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	940.43 €	Zadar
Paid: 2024-01-12	OŠ VELI VRH PULA	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description plaćanje dijela rač001 0060813 energ-OŠ Veli Vrh Pula Invoice number 0010060813-231220-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010060813-231220-2 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 VELI VRH PULA Payment date 2024-01-12 Amount as printed 940.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	940.24 €	Pula - Pola
Paid: 2026-04-30	PUČKO OTVORENO UČILIŠTE SAMOBOR	HEP-OPSKRBA D.O.O. Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient HEP-OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description struja KINO, GALERIJA 03/26 Invoice number 632 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010050957-260321-5 Invoice date 2026-04-01 Due date 2026-04-24 Recipient seat ZAGREB Person type as published P Economic classification 3223103 Account name POU - energija Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost POU Funding source 1.1.11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0508 POU - energija Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2026-04-30 Amount as printed 939.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	939.86 €	Samobor
Paid: 2024-09-06	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-24-2294 Payment date 2024-09-06 Amount as printed 939.77 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	939.77 €	Zadar
03/2026	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 12-Sredstva učešća za pomoći Subprogramme K680056-TEHNIČKA POMOĆ PROGRAMA KONKURENTNOST I KOHEZIJA I INTEGRIRANOG TERITORIJALNOG PROGRAMA 2021-2027 Expense code 3223 Expense type Energija	939.54 €	Ministarstvo financija — Državna riznica
Paid: 01/2026	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 2026-01 Amount as printed 939,19 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	939.19 €	Opatija
Paid: 2026-01-20	OŠ I. G. KOVAČIĆA	HEP-OPSKRBA d.o.o. ZAGREB Record details Domain payments Record type payment Payer OŠ I. G. KOVAČIĆA 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 I. G. KOVAČIĆA Payment date 2026-01-20 Amount as printed 938.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	938.74 €	Vinkovci
Paid: 06/2024	GRAD OPATIJA	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Energija Recipient seat ZAGREB Economic classification 3223 Activity A305001 Functional classification 0620 Payment month 2024-06 Amount as printed 938,45 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	938.45 €	Opatija
03/2025	12305-Pravobranitelj za osobe s invaliditetom	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 12305-Pravobranitelj za osobe s invaliditetom Responsible budget user 123-PRAVOBRANITELJ ZA OSOBE S INVALIDITETOM Funding source 11-Opći prihodi i primici Subprogramme A826001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	938.28 €	Ministarstvo financija — Državna riznica
Paid: 2025-10-13	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description Usluga opskrbe i korišt enja mreže za 082025 Invoice number 0010002688-250820-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002688-250820-4 Invoice date 2025-08-31 Due date 2025-09-24 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-10-13 Amount as printed 938.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	938.22 €	Velika Gorica
Paid: 2024-12-10	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 09/2024 ZA VIŠE OBRAČUNSKIH MJESTA Invoice number 0010059849-409022-6 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-409022-6 Partner VAT id as printed HR63073332379 Invoice date 2024-10-09 Due date 2024-12-09 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010057 Energija Breakdown by account [["3223","ENERGIJA","1139.71"],["3223","ENERGIJA","-201.58"]] Payment date 2024-12-10 Amount as printed 938.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	938.13 €	Grad Zagreb
Paid: 2025-06-27	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 319-25-01- HEP OP. - el energija 05/25 Invoice number 0010060814-250520-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010060814-250520-8 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 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1166 Energija Budget user OŠ CENTAR Payment date 2025-06-27 Amount as printed 937.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	937.98 €	Pula - Pola
Paid: 2025-07-29	OŠ J.HABDELIĆA	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description el.energija 6/2025 Invoice number 0010002751-250620-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002751-250620-8 Invoice date 2025-07-01 Due date 2025-07-24 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-07-29 Amount as printed 937.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	937.26 €	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.