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: 2025-11-28	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 Električna energija 10/25 Invoice number 0010009751-251020-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010009751-251020-5 Partner VAT id as printed HR63073332379 Invoice date 2025-10-31 Due date 2025-11-24 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 2025-11-28 Amount as printed 936.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	936.87 €	Dubrovnik
Paid: 2026-06-02	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 04/26 Invoice number 846 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010050957-260421-1 Invoice date 2026-05-08 Due date 2026-05-25 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 2026-06-02 Amount as printed 936.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	936.57 €	Samobor
Paid: 2026-04-08	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 02/2026, GČ GORNJI GRAD Invoice number 26105943/OPSK/1 Contract number 426/2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-602027-6 Partner VAT id as printed HR63073332379 Invoice date 2026-03-09 Due date 2026-04-08 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","1159.7"],["3223","ENERGIJA","-223.99"]] Payment date 2026-04-08 Amount as printed 935.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	935.71 €	Grad Zagreb
Paid: 05/2024	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 2024-05 Amount as printed 935,51 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	935.51 €	Opatija
03/2026	06560-Hrvatski hidrografski institut	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 06560-Hrvatski hidrografski institut Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 31-Vlastiti prihodi Subprogramme A663000-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG HIDROGRAFSKOG INSTITUTA Expense code 3223 Expense type Energija	934.87 €	Ministarstvo financija — Državna riznica
Paid: 2026-07-07	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 Breakdown by account [["3223","Energija","932.06"],["3433","Zatezne kamate","2.61"]] Budget user OŠ Mate Lovraka Payment date 2026-07-07 Amount as printed 934.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	934.67 €	Kutina
Paid: 2025-03-07	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 A010350 Redovno održavanje poslovnih i stambenih prostora Recipient seat ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM Functional classification 0133 Contract number O-24-3232 Payment date 2025-03-07 Amount as printed 933.37 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	933.37 €	Zadar
Paid: 2026-09-11	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 Pl Invoice number 26441228/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010100623-260820-2 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 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004074 Električna energija Payment date 2026-09-11 Amount as printed 933.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	933.37 €	Dubrovnik
Paid: 2025-02-27	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 1/25 Invoice number 0010009751-250120-6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010009751-250120-6 Partner VAT id as printed HR63073332379 Invoice date 2025-01-31 Due date 2025-02-26 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 2025-02-27 Amount as printed 932.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	932.93 €	Dubrovnik
Paid: 2024-08-29	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description Struja 07/24 UR 13129/6 52 Invoice number 0010036344-240720-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010036344-240720-0 Invoice date 2024-08-09 Due date 2024-09-09 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.22 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2516 Energija Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-08-29 Amount as printed 932.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	932.67 €	Pula - Pola
Paid: 2026-02-18	Dubrovnik	HEP OPSKRBA Record details Domain payments Record type payment Payer Dubrovnik Recipient HEP OPSKRBA Recipient type not-stated Recipient OIB (as published) 63073332379 Description Pl Invoice number 26082737/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010100623-260120-8 Partner VAT id as printed HR63073332379 Invoice date 2026-02-10 Due date 2026-02-25 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004074 Električna energija Payment date 2026-02-18 Amount as printed 932.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	932.48 €	Dubrovnik
Paid: 2026-02-23	GLAZBENA ŠKOLA J. RUNJANINA	HEP-OPSKRBA d.o.o. ZAGREB Record details Domain payments Record type payment Payer GLAZBENA ŠKOLA J. RUNJANINA 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 GLAZBENA ŠKOLA J. RUNJANINA Payment date 2026-02-23 Amount as printed 932.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	932.39 €	Vinkovci
Paid: 2025-06-02	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-349 HEP OPSKRBA Upla ta računa za elektr.energiju Invoice number 0010051860-250420-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010051860-250420-0 Invoice date 2025-04-30 Due date 2025-06-09 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 2025-06-02 Amount as printed 932.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	932.30 €	Pula - Pola
Paid: 2025-08-12	OŠ V.MLAKA	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer OŠ V.MLAKA Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description el energija za 6/2025 Invoice number 0010002700-250620-6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002700-250620-6 Invoice date 2025-07-01 Due date 2025-08-08 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2025-08-12 Amount as printed 932.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	932.13 €	Velika Gorica
Paid: 2024-02-26	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-9 HEP OPSKRBA Uplata računa za elektr.energiju Invoice number 0010051860-240120-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010051860-240120-7 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 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1581 Energija Budget user OŠ KAŠTANJER Payment date 2024-02-26 Amount as printed 931.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	931.74 €	Pula - Pola
Paid: 2025-11-24	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 10/25 Invoice number 2258 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010050957-251021-7 Invoice date 2025-10-31 Due date 2025-11-24 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. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0508 POU - energija Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-11-24 Amount as printed 931.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	931.37 €	Samobor
Paid: 08/2025	Muzej Like Gospić	HEP- OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Muzej Like Gospić 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 Muzej Like Gospić Payment month 2025-08 Amount as printed 931.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	931.11 €	Gospić
Paid: 2024-12-30	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 2024-12-30 Amount as printed 929.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	929.98 €	Kutina
Paid: 2026-02-19	PUČKO OTVORENO UČILIŠTE	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description POU - električna energija 01/26 - zajednička - kuf 96 Invoice number 26077003/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010019464-260120-7 Invoice date 2026-01-31 Due date 2026-02-25 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-18 Energija Budget user PUČKO OTVORENO UČILIŠTE Payment date 2026-02-19 Amount as printed 929.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	929.73 €	Labin
Paid: 2025-12-16	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 10/2025 Invoice number 0010021643-251020-6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010021643-251020-6 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 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 2025-12-16 Amount as printed 929.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	929.70 €	Karlovac
Paid: 2026-01-12	Đelekovec	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer Đelekovec Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Payment date 2026-01-12 Amount as printed 929.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	929.14 €	Đelekovec
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 KORISTENJE MREZE ZA 11/2024, VISE OBRACUNSKIH MJESTA Invoice number 0010059849-411021-9 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-411021-9 Partner VAT id as printed HR63073332379 Invoice date 2024-12-10 Due date 2025-02-10 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","1072.07"],["3223","ENERGIJA","-143.25"]] Payment date 2024-12-31 Amount as printed 928.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	928.82 €	Grad Zagreb
07/2025	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	928.59 €	Ministarstvo financija — Državna riznica
Paid: 2024-05-14	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 0010060388-240220-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010060388-240220-3 Invoice date 2024-04-25 Due date 2024-05-06 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 06 21107 OŠ ŠĆITARJEVO Programme / activity A01 7009A700003 Djelatnost škola - do zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0543 Materijalni rashodi Budget user OŠ ŠĆITARJEVO Payment date 2024-05-14 Amount as printed 928.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	928.38 €	Velika Gorica
Paid: 08/2026	Muzej Like Gospić	HEP- OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Muzej Like Gospić 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 Muzej Like Gospić Payment month 2026-08 Amount as printed 927.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	927.32 €	Gospić
06/2025	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	927.28 €	Ministarstvo financija — Državna riznica
Paid: 2025-07-31	Dubrovnik	HEP OPSKRBA Record details Domain payments Record type payment Payer Dubrovnik Recipient HEP OPSKRBA Recipient type not-stated Recipient OIB (as published) 63073332379 Description PL.RAČ Invoice number 0010060483-250620-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010060483-250620-0 Partner VAT id as printed HR63073332379 Invoice date 2025-06-30 Due date 2025-08-08 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-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 2025-07-31 Amount as printed 926.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	926.70 €	Dubrovnik
Paid: 2024-08-26	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 2024-08-26 Amount as printed 926.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	926.70 €	Virovitičko-podravska županija
Paid: 2025-12-08	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 10/2025, GČ NOVI ZAGREB ZAPAD Invoice number 0010059849-510031-4 Contract number 426/2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-510031-4 Partner VAT id as printed HR63073332379 Invoice date 2025-11-07 Due date 2025-12-08 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","1122.06"],["3223","ENERGIJA","-195.43"]] Payment date 2025-12-08 Amount as printed 926.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	926.63 €	Grad Zagreb
Paid: 2026-01-14	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 A010040 Materijalni i ostali rashodi Recipient seat ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA POSLOVE KABINETA GRADONAČELNIKA Functional classification 0111 Payment date 2026-01-14 Amount as printed 926.58 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	926.58 €	Zadar
Paid: 05/2024	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 2024-05 Amount as printed 926,49 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	926.49 €	Opatija
Paid: 2024-08-27	OŠ SAMOBOR	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer OŠ SAMOBOR Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description UFA 626, električna energija 07/2024 Invoice number 0010003143-240720-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003143-240720-8 Invoice date 2024-07-31 Due date 2024-08-26 Recipient seat ZAGREB Person type as published P Economic classification 3223105 Account name Električna energija OŠ Samobor Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407001 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R2884 OŠ Samobor - energija Budget user OŠ SAMOBOR Payment date 2024-08-27 Amount as printed 926.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	926.26 €	Samobor
10/2025	08670-Obiteljski centar	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3223 Expense type Energija	926.20 €	Ministarstvo financija — Državna riznica
Paid: 2024-01-16	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 Description struja Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003402-231220-0 Invoice date 2024-01-16 Due date 2024-01-16 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name Energija Budget user OŠ Vladimira Vidrića Payment date 2024-01-16 Amount as printed 925.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	925.50 €	Kutina
Paid: 2025-12-19	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 A010350 Redovno održavanje poslovnih i stambenih prostora Recipient seat ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM Functional classification 0133 Contract number O-25-2322 Payment date 2025-12-19 Amount as printed 925.17 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	925.17 €	Zadar
Paid: 2026-09-10	Split	HEP OPSKRBA-SOCIJALA Record details Domain payments Record type payment Payer Split Recipient HEP OPSKRBA-SOCIJALA Recipient type not-stated Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3223 Account name Energija Payment date 2026-09-10 Amount as printed 925.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	925.12 €	Split
Paid: 2026-04-08	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 2026-04-08 Amount as printed 924.86 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	924.86 €	Čakovec
Paid: 09/2025	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 2025-09 Amount as printed 924,59 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	924.59 €	Opatija
Paid: 2025-03-19	ŠRC VELIKA GORICA	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description električna energija 02/ 2025 Invoice number 0010037389-250220-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010037389-250220-3 Invoice date 2025-02-28 Due date 2025-04-08 Recipient seat 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-03-19 Amount as printed 924.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	924.43 €	Velika Gorica
Paid: 2026-02-13	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 2026-02-13 Amount as printed 924.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	924.40 €	Vinkovci

^* 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.