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
06/2025	03005-Ministarstvo obrane	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545072-DUHOVNA SKRB Expense code 3223 Expense type Energija	924.24 €	Ministarstvo financija — Državna riznica
05/2026	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	924.17 €	Ministarstvo financija — Državna riznica
Paid: 2024-07-26	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 6.mj Invoice number 0010002700-240520-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002700-240520-5 Invoice date 2024-05-31 Due date 2024-07-10 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 06 14398 OŠ VELIKA MLAKA 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 R0515 Materijalni rashodi Budget user OŠ V.MLAKA Payment date 2024-07-26 Amount as printed 924.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	924.17 €	Velika Gorica
Paid: 2025-08-22	Dubrovnik	HEP OPSKRBA Record details Domain payments Record type payment Payer Dubrovnik Recipient HEP OPSKRBA Recipient type not-stated Recipient OIB (as published) 63073332379 Description Plaćanje računa Invoice number 0010019401-250720-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010019401-250720-1 Partner VAT id as printed HR63073332379 Invoice date 2025-07-31 Due date 2025-08-26 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 2025-08-22 Amount as printed 924.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	924.02 €	Dubrovnik
Paid: 2024-10-16	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 3232 Organisational unit UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI I ZAŠTITU OKOLIŠA Functional classification 0620 Contract number O-24-2294 Payment date 2024-10-16 Amount as printed 923.93 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	923.93 €	Zadar
Paid: 2025-06-03	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 03/2025, GČ GORNJI GRAD Invoice number 0010059849-503025-1 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-503025-1 Partner VAT id as printed HR63073332379 Invoice date 2025-04-09 Due date 2025-06-09 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","1081.11"],["3223","ENERGIJA","-157.28"]] Payment date 2025-06-03 Amount as printed 923.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	923.83 €	Grad Zagreb
Paid: 2024-10-14	Dječji vrtić Cvrčak	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description dio računa 240720 Invoice number 0010047600-240720-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010047600-240720-3 Invoice date 2024-07-31 Due date 2024-09-05 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R0292 Električna energija Budget user Dječji vrtić Cvrčak Payment date 2024-10-14 Amount as printed 923.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	923.64 €	Knin
Paid: 2025-07-08	OŠ Mate Lovraka	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer OŠ Mate Lovraka Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name Energija Budget user OŠ Mate Lovraka Payment date 2025-07-08 Amount as printed 923.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	923.36 €	Kutina
Paid: 05/2025	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Energija Recipient seat ZAGREB Economic classification 3223 Activity A202011 Functional classification 0912 Payment month 2025-05 Amount as printed 923,23 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	923.23 €	Opatija
Paid: 2025-07-14	OŠ TONE PERUŠKA	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description FD-481 EL.ENERGIJA 06-2 025 Invoice number 0010055074-250620-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010055074-250620-9 Invoice date 2025-06-30 Due date 2025-08-08 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 600 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1529 Energija Budget user OŠ TONE PERUŠKA Payment date 2025-07-14 Amount as printed 923.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	923.04 €	Pula - Pola
10/2025	06055-Državna ergela Đakovo i Lipik	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 06055-Državna ergela Đakovo i Lipik Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A925001-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNE ERGELE ĐAKOVO I LIPIK Expense code 3223 Expense type Energija	922.97 €	Ministarstvo financija — Državna riznica
Paid: 2025-01-20	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 800/24 - 03 - EL. ENERG IJA 12/24 - OŠ STOJA Invoice number 0010051625-241220-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010051625-241220-3 Invoice date 2024-12-31 Due date 2025-01-31 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 600 02 10895 OŠ STOJA PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.30 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ STOJA Functional classification 0912 Osnovno obrazovanje Budget position R0951 Energija Budget user OŠ STOJA Payment date 2025-01-20 Amount as printed 922.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	922.76 €	Pula - Pola
Paid: 2026-04-13	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 2026-04-13 Amount as printed 922.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	922.30 €	Vinkovci
Paid: 2026-01-16	DJEČJI VRTIĆ PULA	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description EL. ENERGIJA 12/25 Invoice number 0010003517-251220-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003517-251220-5 Invoice date 2025-12-31 Due date 2026-02-09 Person type as published P Economic classification 322310 Account name Električna energija Budget user DJEČJI VRTIĆ PULA Payment date 2026-01-16 Amount as printed 921.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	921.68 €	Pula - Pola
04/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Ostale usluge Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3239 Expense type Ostale usluge	921.67 €	Ministarstvo financija — Državna riznica
Paid: 2025-03-13	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 1-2025 Invoice number 0010001066-250121-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010001066-250121-3 Partner VAT id as printed HR63073332379 Invoice date 2025-01-31 Due date 2025-03-13 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 2025-03-13 Amount as printed 921.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	921.40 €	Dubrovnik
Paid: 2025-11-10	OŠ BRAĆA SELJAN	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OŠBS-EL.ENERGIJA Invoice number 0010045194-250920-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010045194-250920-3 Invoice date 2025-09-30 Due date 2025-11-10 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 2025-11-10 Amount as printed 921.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	921.18 €	Karlovac
Paid: 2024-02-08	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 12/23. 23/0006860 Invoice number 0010054407-231223-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-231223-3 Invoice date 2023-12-31 Due date 2024-02-08 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 2024-02-08 Amount as printed 920.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	920.97 €	Velika Gorica
Paid: 2024-09-25	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 697, električna energija 08/2024 Invoice number 0010003143-240820-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003143-240820-4 Invoice date 2024-08-31 Due date 2024-09-26 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 2024-09-25 Amount as printed 920.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	920.88 €	Samobor
Paid: 2025-11-04	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 2025-11-04 Amount as printed 920.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	920.71 €	Kutina
Paid: 2024-02-19	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 01/24 Invoice number 215 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010050957-240121-3 Invoice date 2024-02-01 Due date 2024-02-26 Recipient seat ZAGREB Person type as published P Economic classification 3223104 Account name PK - energija Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0192 POU - energija Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-02-19 Amount as printed 920.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	920.37 €	Samobor
07/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme T761081-ODRŽAVANJE MOBILNIH KUĆICA ZA PRIVREMENO STAMBENO ZBRINJAVANJE Expense code 3223 Expense type Energija	920.33 €	Ministarstvo financija — Državna riznica
Paid: 2024-05-28	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 04/24 Invoice number 795 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010050957-240421-2 Invoice date 2024-05-01 Due date 2024-05-27 Recipient seat ZAGREB Person type as published P Economic classification 3223104 Account name PK - energija Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0192 POU - energija Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-05-28 Amount as printed 920.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	920.03 €	Samobor
06/2025	26346-Hrvatski zavod za javno zdravstvo	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A884001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	919.18 €	Ministarstvo financija — Državna riznica
Paid: 2025-09-23	Dječji vrtić Cvrčak	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description električna energ. 07/25 Invoice number 0010047600-250720-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010047600-250720-8 Invoice date 2025-07-31 Due date 2025-10-10 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R0292 Električna energija Budget user Dječji vrtić Cvrčak Payment date 2025-09-23 Amount as printed 918.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	918.57 €	Knin
Paid: 2025-05-15	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 HEP OPSKRBA Invoice number 0010058760-250420-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010058760-250420-0 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 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 2025-05-15 Amount as printed 918.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	918.44 €	Karlovac
Paid: 09/2024	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 2024-09 Amount as printed 918,12 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	918.12 €	Opatija
Paid: 2025-04-10	Grad Zagreb	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OPSKRBA I KORIŠTENJE MREŽE ZA 01/2025, VIŠE OBRAČUNSKIH MJESTA Invoice number 0010059849-501032-3 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-501032-3 Partner VAT id as printed HR63073332379 Invoice date 2025-02-10 Due date 2025-04-14 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010058 Energija Breakdown by account [["3223","ENERGIJA","1058.31"],["3223","ENERGIJA","-140.62"]] Payment date 2025-04-10 Amount as printed 917.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	917.69 €	Grad Zagreb
Paid: 2024-08-09	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 ELEKTRIČNA ENERGIJA I KORIŠTENJE MREŽE ZA 05/2024, VIŠE OBRAČUNSKIH MJESTA Invoice number 0010059849-405038-0 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-405038-0 Partner VAT id as printed HR63073332379 Invoice date 2024-06-10 Due date 2024-08-09 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","1138.56"],["3223","ENERGIJA","-220.9"]] Payment date 2024-08-09 Amount as printed 917.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	917.66 €	Grad Zagreb
02/2026	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	917.53 €	Ministarstvo financija — Državna riznica
Paid: 2024-06-10	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 4-2024 Invoice number 0010001066-240421-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010001066-240421-8 Partner VAT id as printed HR63073332379 Invoice date 2024-04-30 Due date 2024-06-10 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-KOMUNALNO GOSPODARSTVO Programme / activity 18020004 GRAD DUBROVNIK-JAVNA RASVJETA Funding source 37 Komunalne naknade Functional classification 0640 Ulična rasvjeta Budget position 00004065 Električna energija Payment date 2024-06-10 Amount as printed 917.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	917.16 €	Dubrovnik
Paid: 2026-09-15	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 7/2 6 Invoice number 26381559/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010021644-260720-2 Invoice date 2026-07-31 Due date 2026-09-10 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 2026-09-15 Amount as printed 916.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	916.47 €	Karlovac
Paid: 2026-01-12	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 2026-01-12 Amount as printed 916.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	916.24 €	Omiš
Paid: 2025-04-25	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 Električna energija 3/25 Invoice number 0010009751-250320-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010009751-250320-9 Partner VAT id as printed HR63073332379 Invoice date 2025-03-31 Due date 2025-04-24 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004074 Električna energija Payment date 2025-04-25 Amount as printed 916.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	916.16 €	Dubrovnik
Paid: 2024-11-11	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 potrošnja el energije Invoice number 0010002700-240920-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002700-240920-0 Invoice date 2024-10-01 Due date 2024-10-29 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 06 14398 OŠ VELIKA MLAKA 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 R0515 Materijalni rashodi Budget user OŠ V.MLAKA Payment date 2024-11-11 Amount as printed 916.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	916.14 €	Velika Gorica
Paid: 2025-05-20	OŠ TONE PERUŠKA	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description FD-370 EL.ENERGIJA 04-2 025 Invoice number 0010055074-250420-6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010055074-250420-6 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 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1529 Energija Budget user OŠ TONE PERUŠKA Payment date 2025-05-20 Amount as printed 916.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	916.06 €	Pula - Pola
Paid: 05/2026	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	HEP-OPSKRBA D.O.O. Record details Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient HEP-OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Energija Recipient seat ZAGREB Economic classification 3223 Activity A202012 Functional classification 0912 Payment month 2026-05 Amount as printed 915,54 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	915.54 €	Opatija
Paid: 2025-11-03	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 585/25 - 01 - EL. ENERG IJA 09/25 - OŠ STOJA Invoice number 0010051625-250920-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010051625-250920-7 Invoice date 2025-10-01 Due date 2025-11-13 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 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1029-1 Energija Budget user OŠ STOJA Payment date 2025-11-03 Amount as printed 915.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	915.51 €	Pula - Pola
Paid: 2025-05-07	DJEČJI VRTIĆ MALI SVIJET	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description EL ENERGIJA Invoice number 0010196314-250320-6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010196314-250320-6 Invoice date 2025-04-09 Due date 2025-05-09 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2731 Energija Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-05-07 Amount as printed 915.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	915.00 €	Pula - Pola
Paid: 2026-07-23	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 365-26-01 - HEP Opskrba - struja 06/26 Invoice number 26356093/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010060814-260620-9 Invoice date 2026-06-30 Due date 2026-08-10 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 106 02 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1039 Energija Budget user OŠ CENTAR Payment date 2026-07-23 Amount as printed 914.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	914.88 €	Pula - Pola

^* 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.