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: 2025-05-06	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 2025-05-06 Amount as printed 878.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	878.74 €	Kutina
Paid: 2025-06-26	GRADSKA KNJIŽNICA LABIN	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description GK-el.energija za 5.mj-307 Invoice number 0010063918-250520-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010063918-250520-0 Invoice date 2025-05-31 Due date 2025-07-10 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004A500013 Financiranje redovne djelatnosti knjižnice Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1059 Energija Budget user GRADSKA KNJIŽNICA LABIN Payment date 2025-06-26 Amount as printed 878.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	878.28 €	Labin
Paid: 2025-12-22	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 Električna energija 11-2025 Invoice number 0010018372-251120-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010018372-251120-3 Partner VAT id as printed HR63073332379 Invoice date 2025-11-30 Due date 2025-12-29 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 2025-12-22 Amount as printed 877.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	877.55 €	Dubrovnik
Paid: 09/2025	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 2025-09 Amount as printed 876,58 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	876.58 €	Opatija
Paid: 2025-12-15	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 2025-12-15 Amount as printed 876.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	876.44 €	Nova Gradiška
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 ISTOK Invoice number 26199457/OPSK/1 Contract number 426/2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-603037-9 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 3433 Account name ZATEZNE KAMATE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011133A113301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010024 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","4.2"],["3223","ENERGIJA","1033.54"],["3223","ENERGIJA","-161.42"]] Payment date 2026-05-11 Amount as printed 876.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	876.32 €	Grad Zagreb
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 GORNJI GRAD Invoice number 26197539/OPSK/1 Contract number 426/2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-603027-1 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","1081.48"],["3223","ENERGIJA","-205.34"]] Payment date 2026-05-11 Amount as printed 876.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	876.14 €	Grad Zagreb
Paid: 2024-01-22	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 Payment date 2024-01-22 Amount as printed 875.19 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	875.19 €	Zadar
03/2026	23962-Agencija za odgoj i obrazovanje	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A733001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ODGOJ I OBRAZOVANJE Expense code 3223 Expense type Energija	874.18 €	Ministarstvo financija — Državna riznica
Paid: 2025-04-08	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 2-2025 Invoice number 0010001066-250221-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010001066-250221-0 Partner VAT id as printed HR63073332379 Invoice date 2025-02-28 Due date 2025-04-08 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 2025-04-08 Amount as printed 874.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	874.10 €	Dubrovnik
Paid: 2025-10-08	DJEČJI VRTIĆ OMIŠ	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ 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 Budget user DJEČJI VRTIĆ OMIŠ Payment date 2025-10-08 Amount as printed 873.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	873.97 €	Omiš
Paid: 2026-09-22	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 Električna energija 08- 26 UR 260800 Invoice number 26453522/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010036344-260820-5 Invoice date 2026-09-09 Due date 2026-10-12 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 106 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2470 Energija Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2026-09-22 Amount as printed 873.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	873.85 €	Pula - Pola
Paid: 2026-02-09	Grad Zagreb	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OPSKRBA I KORIŠTENJE MREŽE ZA 12/2025, VIŠE OBRAČUNSKIH MJESTA Invoice number 26005614/OPSK/1 Contract number 426/2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-512029-3 Partner VAT id as printed HR63073332379 Invoice date 2026-01-08 Due date 2026-02-09 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012058 ENERGIJA Breakdown by account [["3223","ENERGIJA","1081.41"],["3223","ENERGIJA","-207.75"]] Payment date 2026-02-09 Amount as printed 873.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	873.66 €	Grad Zagreb
04/2026	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 12-Sredstva učešća za pomoći Subprogramme K680056-TEHNIČKA POMOĆ PROGRAMA KONKURENTNOST I KOHEZIJA I INTEGRIRANOG TERITORIJALNOG PROGRAMA 2021-2027 Expense code 3223 Expense type Energija	873.12 €	Ministarstvo financija — Državna riznica
Paid: 2026-04-15	Virovitičko-podravska županija	HEP - OPSKRBA DOO ZAGREB Record details Domain payments Record type payment Payer Virovitičko-podravska županija Recipient HEP - OPSKRBA DOO ZAGREB Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Payment date 2026-04-15 Amount as printed 872.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	872.77 €	Virovitičko-podravska županija
Paid: 2026-04-20	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 03/26 UR 260357 Invoice number 26196136 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010036344-260320-3 Invoice date 2026-04-08 Due date 2026-05-11 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 106 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2470 Energija Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2026-04-20 Amount as printed 872.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	872.00 €	Pula - Pola
Paid: 2025-02-10	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 2025-02-10 Amount as printed 871.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	871.91 €	Kutina
Paid: 2025-10-24	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 09/25 Invoice number 2026 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010050957-250921-9 Invoice date 2025-10-01 Due date 2025-10-24 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 2025-10-24 Amount as printed 871.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	871.81 €	Samobor
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 A303057 Functional classification 0640 Payment month 2024-05 Amount as printed 871,58 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	871.58 €	Opatija
Paid: 2024-09-26	Općina Virje	HEP-opskrba d.o.o. Record details Domain payments Record type payment Payer Općina Virje Recipient HEP-opskrba d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Recipient seat Zagreb Postcode 10000 Description Račun 0010045098-240821-0 Payment date 2024-09-26 Amount as printed 871.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	871.50 €	Virje
Paid: 2024-10-21	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 Payment date 2024-10-21 Amount as printed 870.62 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	870.62 €	Zadar
Paid: 2026-07-17	OŠ VUKOVINA	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer OŠ VUKOVINA Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description Račun za opskrbu elektr ičnom energijom za OŠ+PŠ za 05/2 026 Invoice number 26304325/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002620-260520-7 Invoice date 2026-06-10 Due date 2026-07-03 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2026-07-17 Amount as printed 870.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	870.02 €	Velika Gorica
Paid: 2026-01-28	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 2026-01-28 Amount as printed 870.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	870.00 €	Novska
Paid: 2025-07-02	OŠ RUDE, SAMOBOR	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description Električna energija i mrežarina za svibanj 2025 Invoice number 0010019962-250520-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010019962-250520-7 Invoice date 2025-05-31 Due date 2025-06-25 Recipient seat ZAGREB Person type as published P Economic classification 3223107 Account name OŠRU - energija Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407002 Redovna djelatnost OŠ Rude Funding source 1.1. Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R0872 OŠ Rude - energija Budget user OŠ RUDE, SAMOBOR Payment date 2025-07-02 Amount as printed 869.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	869.84 €	Samobor
Paid: 2024-06-28	Velika Gorica	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer Velika Gorica Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description El. energija za Čiče FA KolarevuStari grad Lukavec 4 mj. 24/0002339 Invoice number 0010054407-240426-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-240426-0 Invoice date 2024-04-30 Due date 2024-06-10 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 02 Kultura Programme / activity A01 7005A700003 Redovno održavanje objekata kulture Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0154 Materijalni rashodi Payment date 2024-06-28 Amount as printed 869.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	869.55 €	Velika Gorica
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 Pl.rač. Invoice number 0010363642-250320-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010363642-250320-8 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 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065031 SKRB O STARIJIM OSOBAMA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00010840 Električna energija Payment date 2025-04-25 Amount as printed 869.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	869.19 €	Dubrovnik
02/2025	12305-Pravobranitelj za osobe s invaliditetom	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 12305-Pravobranitelj za osobe s invaliditetom Responsible budget user 123-PRAVOBRANITELJ ZA OSOBE S INVALIDITETOM Funding source 11-Opći prihodi i primici Subprogramme A826001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	868.80 €	Ministarstvo financija — Državna riznica
Paid: 07/2026	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 2026-07 Amount as printed 868.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	868.29 €	Gospić
Paid: 2024-06-12	GRADSKA KNJIŽNICA POŽEGA	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA POŽEGA Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Budget user GRADSKA KNJIŽNICA POŽEGA Payment date 2024-06-12 Amount as printed 868.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	868.24 €	Požega
03/2026	51343-Lučka uprava Dubrovnik	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 51343-Lučka uprava Dubrovnik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A932001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	867.27 €	Ministarstvo financija — Državna riznica
Paid: 2026-08-27	OŠ "IVO LOLA RIBAR" LABIN	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description ILR 1194-51 - EL. ENERGIJA ZA 07-2026 Invoice number 26366717/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003572-260720-3 Invoice date 2026-07-31 Due date 2026-08-25 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 501 03 10590 Osnovna škola "Ivo Lola Ribar" Labin Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0681-2 Energija Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2026-08-27 Amount as printed 865.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	865.83 €	Labin
Paid: 2024-01-18	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- EL ENERGIJA 12/ 2023 Invoice number 0010021643-231220-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010021643-231220-0 Invoice date 2023-12-31 Due date 2024-01-24 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Budget user OŠ ŠVARČA Payment date 2024-01-18 Amount as printed 864.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	864.98 €	Karlovac
Paid: 2026-09-11	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 2026-09-11 Amount as printed 863.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	863.98 €	Đelekovec
Paid: 2024-01-05	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 Description Struja HEP 498 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003401-231120-0 Invoice date 2024-01-05 Due date 2024-01-05 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name Energija Budget user OŠ Stjepana Kefelje Kutina Payment date 2024-01-05 Amount as printed 863.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	863.79 €	Kutina
Paid: 2026-01-09	GRAD ČAKOVEC	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer GRAD ČAKOVEC Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Recipient seat ZAGREB Economic classification 2322 Account name RASHODI ZA MATERIJAL I ENERGIJU Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2026-01-09 Amount as printed 862.05 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	862.05 €	Čakovec
Paid: 2026-06-09	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 4/2 6 Invoice number 26225206/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010021644-260420-3 Invoice date 2026-04-30 Due date 2026-06-09 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 02 07 OŠ TURANJ Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1287 Rashodi za materijal i energiju Budget user OŠ TURANJ Payment date 2026-06-09 Amount as printed 862.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	862.03 €	Karlovac
Paid: 2026-08-10	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 06/2026 Invoice number 26336304/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010021643-260620-3 Invoice date 2026-06-30 Due date 2026-08-10 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 02 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 R1227 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2026-08-10 Amount as printed 861.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	861.97 €	Karlovac
Paid: 2025-02-14	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 2025-02-14 Amount as printed 861.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	861.96 €	Virovitičko-podravska županija
Paid: 01/2025	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 2025-01 Amount as printed 861,44 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	861.44 €	Opatija
Paid: 2025-03-05	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 Električna energija 01- 25 UR 250008 Invoice number 0010036344-250120-6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010036344-250120-6 Invoice date 2025-01-31 Due date 2025-03-13 Person type as published P Economic classification 322330 Account name Plin 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 2025-03-05 Amount as printed 861.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	861.35 €	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.