CompanyPayment recipientSupplier

HEP OPSKRBA D.O.O.

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

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

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-09-17	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 2026-09-17 Amount as printed 892.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	892.10 €	Novska
Paid: 2026-01-19	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 2026-01-19 Amount as printed 891.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	891.96 €	Vinkovci
Paid: 2024-08-07	DJEČJI VRTIĆ KUTINA	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name Energija Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-08-07 Amount as printed 891.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	891.77 €	Kutina
Paid: 2026-06-10	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 2026-06-10 Amount as printed 891.15 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	891.15 €	Čakovec
Paid: 2024-10-23	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 09/24 UR 13298/8 21 Invoice number 0010036344-240920-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010036344-240920-2 Invoice date 2024-09-30 Due date 2024-11-11 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 2024-10-23 Amount as printed 891.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	891.15 €	Pula - Pola
Paid: 2026-09-21	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 08-2026 Invoice number 26435219/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010018372-260820-7 Partner VAT id as printed HR63073332379 Invoice date 2026-08-31 Due date 2026-09-24 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 2026-09-21 Amount as printed 890.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	890.41 €	Dubrovnik
Paid: 2026-05-11	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 03/2026, GČ NOVI ZAGREB ZAPAD Invoice number 26199454/OPSK/1 Contract number 426/2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-603034-4 Partner VAT id as printed HR63073332379 Invoice date 2026-04-08 Due date 2026-05-11 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","1064.72"],["3223","ENERGIJA","-174.34"]] Payment date 2026-05-11 Amount as printed 890.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	890.38 €	Grad Zagreb
Paid: 2026-06-10	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 04/2026, GČ GORNJI GRAD Invoice number 26251760/OPSK/1 Contract number 237/2026 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-604027-7 Partner VAT id as printed HR63073332379 Invoice date 2026-05-11 Due date 2026-06-10 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010060 Energija Breakdown by account [["3223","ENERGIJA","1066.48"],["3223","ENERGIJA","-176.64"]] Payment date 2026-06-10 Amount as printed 889.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	889.84 €	Grad Zagreb
Paid: 2024-03-14	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 126-24-01 HEP el.energi ja Invoice number 0010060814-240220-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010060814-240220-4 Invoice date 2024-02-29 Due date 2024-04-08 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 600 02 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1077 Energija Budget user OŠ CENTAR Payment date 2024-03-14 Amount as printed 889.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	889.75 €	Pula - Pola
Paid: 2025-08-07	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 2025-08-07 Amount as printed 889.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	889.65 €	Kutina
Paid: 2024-03-07	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 0010045194-240120-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010045194-240120-8 Invoice date 2024-01-31 Due date 2024-03-11 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 R0878 Rashodi za materijal i energiju Budget user OŠ BRAĆA SELJAN Payment date 2024-03-07 Amount as printed 889.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	889.38 €	Karlovac
Paid: 2024-10-08	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 07/2024, VIŠE OBRAČUSNKIH MJESTA Invoice number 0010059849-407038-1 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-407038-1 Partner VAT id as printed HR63073332379 Invoice date 2024-08-09 Due date 2024-10-08 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 33010057 Energija Breakdown by account [["3223","ENERGIJA","1104.09"],["3223","ENERGIJA","-214.83"]] Payment date 2024-10-08 Amount as printed 889.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	889.26 €	Grad Zagreb
Paid: 2025-12-15	Velika Gorica	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer Velika Gorica Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description El. energija Fontane 10/25 25/0006186 Invoice number 0010054407-251023-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-251023-0 Invoice date 2025-10-31 Due date 2025-12-08 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 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 2025-12-15 Amount as printed 888.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	888.78 €	Velika Gorica
Paid: 2026-07-10	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 2026-07-10 Amount as printed 888.51 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	888.51 €	Čakovec
Paid: 2026-01-30	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 12/25 Invoice number 2827 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010050957-251221-0 Invoice date 2025-12-31 Due date 2026-01-26 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 2026-01-30 Amount as printed 887.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	887.86 €	Samobor
Paid: 2025-11-04	OŠ ZVONIMIRA FRANKA, KUTINA	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, 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 ZVONIMIRA FRANKA, KUTINA Payment date 2025-11-04 Amount as printed 887.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	887.53 €	Kutina
09/2025	06560-Hrvatski hidrografski institut	Ostale usluge 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 3239 Expense type Ostale usluge	886.96 €	Ministarstvo financija — Državna riznica
Paid: 2025-03-13	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 138/25 - 01 - EL. ENERG IJA 02/2025 - OŠ STOJA Invoice number 0010051625-250220-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010051625-250220-2 Invoice date 2025-03-01 Due date 2025-04-08 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 600 02 10895 OŠ STOJA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1029 Energija Budget user OŠ STOJA Payment date 2025-03-13 Amount as printed 886.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	886.89 €	Pula - Pola
Paid: 2024-11-13	GRADSKI MUZEJ POŽEGA	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer GRADSKI MUZEJ POŽEGA Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Budget user GRADSKI MUZEJ POŽEGA Payment date 2024-11-13 Amount as printed 886.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	886.87 €	Požega
09/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A630079-SUSTAV ZA PROBACIJU U RH Expense code 3223 Expense type Energija	886.65 €	Ministarstvo financija — Državna riznica
09/2026	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	886.48 €	Ministarstvo financija — Državna riznica
08/2025	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 43-Ostali prihodi za posebne namjene Subprogramme A663000-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG HIDROGRAFSKOG INSTITUTA Expense code 3223 Expense type Energija	886.24 €	Ministarstvo financija — Državna riznica
Paid: 2024-10-16	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 497-24-01 HEP el.energi ja 0060814-240920-9 za 9/2024 Invoice number 0010060814-240620-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010060814-240820-2 Invoice date 2024-10-11 Due date 2024-11-11 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 600 02 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1077 Energija Budget user OŠ CENTAR Payment date 2024-10-16 Amount as printed 885.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	885.04 €	Pula - Pola
Paid: 2026-05-13	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 2026-05-13 Amount as printed 884.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	884.85 €	Vinkovci
Paid: 2025-12-30	DJEČJI VRTIĆ POŽEGA	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Budget user DJEČJI VRTIĆ POŽEGA Payment date 2025-12-30 Amount as printed 884.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	884.13 €	Požega
Paid: 2026-03-31	DJEČJI VRTIĆ NOVA GRADIŠKA	HEP OPSKRBA D.O.O. ZAGREB Record details Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient HEP OPSKRBA D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-03-31 Amount as printed 883.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	883.92 €	Nova Gradiška
Paid: 2024-07-02	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-23-1953 Payment date 2024-07-02 Amount as printed 883.68 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	883.68 €	Zadar
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 MEŽE ZA 09/2024 NA VIŠE OBRAČUNSKIH MJESTA Invoice number 0010059849-409038-2 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-409038-2 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","1094.55"],["3223","ENERGIJA","-212.86"]] Payment date 2024-12-10 Amount as printed 881.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	881.69 €	Grad Zagreb
Paid: 2026-06-10	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 04/2026, GČ GORNJA DUBRAVA Invoice number 26250782/OPSK/1 Contract number 237/2026 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-604023-4 Partner VAT id as printed HR63073332379 Invoice date 2026-05-11 Due date 2026-06-10 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010060 Energija Breakdown by account [["3223","ENERGIJA","1010.23"],["3223","ENERGIJA","-128.59"]] Payment date 2026-06-10 Amount as printed 881.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	881.64 €	Grad Zagreb
Paid: 2024-12-18	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 ZA 11/2024 Invoice number 0010021643-241120-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010021643-241120-8 Invoice date 2024-11-30 Due date 2025-01-09 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1117 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2024-12-18 Amount as printed 881.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	881.36 €	Karlovac
Paid: 2025-02-10	Karlovac	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description HEP OPSKRBA UF7160 EL.ENERGIJA Invoice number 0010213926-241223-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010213926-241223-3 Invoice date 2024-12-31 Due date 2025-02-13 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Payment date 2025-02-10 Amount as printed 881.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	881.34 €	Karlovac
Paid: 2025-09-01	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 2025-09-01 Amount as printed 879.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	879.80 €	Novska
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 0010059849-405029-1 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-405029-1 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","1068.35"],["3223","ENERGIJA","-188.55"]] Payment date 2024-08-09 Amount as printed 879.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	879.80 €	Grad Zagreb
09/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A630079-SUSTAV ZA PROBACIJU U RH Expense code 3223 Expense type Energija	879.68 €	Ministarstvo financija — Državna riznica
Paid: 2025-07-14	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 06/25 UR 250588 Invoice number 0010036344-250620-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010036344-250620-8 Invoice date 2025-07-08 Due date 2025-08-08 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 R2603 Energija Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-07-14 Amount as printed 879.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	879.58 €	Pula - Pola
Paid: 2025-03-04	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 12/2024, VISE OBRACUNSKIH MJESTA Invoice number 0010059849-412031-1 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-412031-1 Partner VAT id as printed HR63073332379 Invoice date 2025-01-10 Due date 2025-03-11 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012057 ENERGIJA Breakdown by account [["3223","ENERGIJA","1019.5"],["3223","ENERGIJA","-139.96"]] Payment date 2025-03-04 Amount as printed 879.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	879.54 €	Grad Zagreb
Paid: 01/2026	Kulturno informativni centar Gospić	HEP- OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Kulturno informativni centar 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 Kulturno informativni centar Gospić Payment month 2026-01 Amount as printed 879.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	879.33 €	Gospić
09/2026	48865-Centar za profesionalnu rehabilitaciju Zagreb	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 48865-Centar za profesionalnu rehabilitaciju Zagreb Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A922001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	879.12 €	Ministarstvo financija — Državna riznica
Paid: 2025-11-07	Grad Zagreb	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OPSKRBA I KORIŠTENJE MREŽE ZA 09/2025, GČ GORNJA DUBRAVA Invoice number 0010059849-509021-1 Contract number 426/2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-509021-1 Partner VAT id as printed HR63073332379 Invoice date 2025-10-07 Due date 2025-11-07 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010058 Energija Breakdown by account [["3223","ENERGIJA","1131.11"],["3223","ENERGIJA","-252.07"]] Payment date 2025-11-07 Amount as printed 879.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	879.04 €	Grad Zagreb
Paid: 2024-04-30	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 209-24-01 HEP el.energi ja Invoice number 0010060814-240320-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010060814-240320-0 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 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1077 Energija Budget user OŠ CENTAR Payment date 2024-04-30 Amount as printed 878.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	878.81 €	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.