| Paid: 2025-07-02 | PUČKO OTVORENO UČILIŠTE SAMOBOR | HEP OPSKRBA d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- PUČKO OTVORENO UČILIŠTE SAMOBOR
- Recipient
- HEP OPSKRBA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Description
- struja kino, galerija 05/25
- Invoice number
- 1247
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010050957-250521-3
- Invoice date
- 2025-06-10
- Due date
- 2025-06-25
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3223103
- Account name
- POU - energija
- Organisational classification
- 004 20 26311 Pučko otvoreno učilište Samobor
- Programme / activity
- P40 4040A404001 Redovna djelatnost POU
- Funding source
- 1.1. Opći prihodi i primici
- Functional classification
- 0820 Službe kulture
- Budget position
- R0508 POU - energija
- Budget user
- PUČKO OTVORENO UČILIŠTE SAMOBOR
- Payment date
- 2025-07-02
- Amount as printed
- 861.14
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 861.14 € | Samobor |
| 12/2025 | 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
| 860.68 € | Ministarstvo financija — Državna riznica |
| Paid: 12/2025 | 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
- 2025-12
- Amount as printed
- 859.85
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 859.85 € | Gospić |
| Paid: 2025-11-10 | 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
- 2025-11-10
- Amount as printed
- 859.58
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 859.58 € | Čakovec |
| Paid: 2024-08-19 | 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 04/2024, VIŠE OBRAČUNSKIH MJESTA
- Invoice number
- 0010059849-404045-8
- Contract number
- 385/2024
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010059849-404045-8
- Partner VAT id as printed
- HR63073332379
- Invoice date
- 2024-06-18
- Due date
- 2024-08-19
- 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","1170.86"],["3223","ENERGIJA","-311.74"]]
- Payment date
- 2024-08-19
- Amount as printed
- 859.12
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 859.12 € | Grad Zagreb |
| Paid: 2026-01-09 | 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
- 2026-01-09
- Amount as printed
- 858.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 858.70 € | Novska |
| Paid: 2024-07-29 | O.Š. MIHAELA ŠILOBODA | HEP OPSKRBA d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- O.Š. MIHAELA ŠILOBODA
- Recipient
- HEP OPSKRBA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Description
- el. energija 06/24 - 671
- Invoice number
- 0010172830-240620-0
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010172830-240620-0
- Invoice date
- 2024-06-30
- Due date
- 2024-07-26
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3223108
- Account name
- Električna energija OŠ M. Šiloboda
- Organisational classification
- 004 30 14267 Osnovna škola Mihaela Šiloboda
- Programme / activity
- P40 4070A407001 Materijalni rashodi
- Funding source
- 1.1. GRAD SAMOBOR- Opći prihodi i primici
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R2766 OŠ M. Šiloboda - energija
- Budget user
- O.Š. MIHAELA ŠILOBODA
- Payment date
- 2024-07-29
- Amount as printed
- 858.04
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 858.04 € | Samobor |
| Paid: 2024-10-28 | OŠ Vladimira Vidrića | HEP OPSKRBA d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ Vladimira Vidrića
- Recipient
- HEP OPSKRBA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3223
- Account name
- Energija
- Budget user
- OŠ Vladimira Vidrića
- Payment date
- 2024-10-28
- Amount as printed
- 856.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 856.90 € | Kutina |
| Paid: 2025-06-24 | 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
- RAČUN 0010250086-250520-6-KMD
- Invoice number
- 0010250086-250520-6
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010250086-250520-6
- Partner VAT id as printed
- HR63073332379
- Invoice date
- 2025-05-31
- Due date
- 2025-06-25
- 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
- 2025-06-24
- Amount as printed
- 856.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 856.80 € | Dubrovnik |
| Paid: 06/2024 | GRAD OPATIJA | HEP OPSKRBA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD OPATIJA
- Recipient
- HEP OPSKRBA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Description
- Energija
- Recipient seat
- ZAGREB
- Economic classification
- 3223
- Activity
- A303057
- Functional classification
- 0640
- Payment month
- 2024-06
- Amount as printed
- 855,68
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 855.68 € | Opatija |
| Paid: 2024-01-18 | 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
- 0010045194-231220-5
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR00 0010045194-231220-5
- Invoice date
- 2023-12-31
- Due date
- 2024-02-08
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 322310
- Account name
- Električna energija
- Budget user
- OŠ BRAĆA SELJAN
- Payment date
- 2024-01-18
- Amount as printed
- 855.60
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 855.60 € | Karlovac |
| Paid: 2026-08-14 | 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 Kulturni centar Čiče, Muzej 153.brigade, FA 26/0004362
- Invoice number
- 26357735/OPSK/1
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010054407-260624-5
- Invoice date
- 2026-06-30
- Due date
- 2026-08-10
- 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
- 2026-08-14
- Amount as printed
- 854.82
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 854.82 € | Velika Gorica |
| Paid: 2026-03-26 | 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
- 2026-03-26
- Amount as printed
- 854.82
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 854.82 € | Požega |
| Paid: 2024-12-31 | Grad Zagreb | HEP OPSKRBA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- HEP OPSKRBA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Description
- OPSKRBA I KORISTENJE MREZE ZA 11/2024, VISE OBRACUNSKIH MJESTA
- Invoice number
- 0010059849-411026-0
- Contract number
- 385/2024
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010059849-411026-0
- Partner VAT id as printed
- HR63073332379
- Invoice date
- 2024-12-10
- Due date
- 2025-02-10
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3223
- Account name
- ENERGIJA
- Organisational classification
- 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE
- Programme / activity
- A011301A130102 REŽIJSKI I OSTALI TROŠKOVI
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 33010057 Energija
- Breakdown by account
- [["3223","ENERGIJA","1004.77"],["3223","ENERGIJA","-150.53"]]
- Payment date
- 2024-12-31
- Amount as printed
- 854.24
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 854.24 € | Grad Zagreb |
| Paid: 07/2026 | 49147 - FESTIVAL OPATIJA | HEP-OPSKRBA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 49147 - FESTIVAL OPATIJA
- Recipient
- HEP-OPSKRBA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Description
- Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
- Recipient seat
- ZAGREB
- Economic classification
- 1242
- Activity
- A204003
- Functional classification
- 0820
- Payment month
- 2026-07
- Amount as printed
- 854,19
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 854.19 € | Opatija |
| Paid: 2024-12-16 | ŠRC VELIKA GORICA | HEP OPSKRBA d.o.o. 112928 Record details - Domain
- payments
- Record type
- payment
- Payer
- ŠRC VELIKA GORICA
- Recipient
- HEP OPSKRBA d.o.o. 112928
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Description
- el.energija 10/24
- Invoice number
- 0010037389-241020-1
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010037389-241020-1
- Invoice date
- 2024-10-31
- Due date
- 2024-12-12
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232230
- Account name
- Energija
- Organisational classification
- 007 03 24205 USTANOVA ZA UPRAVLJANJE ŠPORTSKO REKREACIJSKIM CENTROM
- Programme / activity
- A01 7006A700003 Djelatnost - športska dvorana
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0810 Službe rekreacije i sporta
- Budget position
- R0242 Materijalni rashodi
- Budget user
- ŠRC VELIKA GORICA
- Payment date
- 2024-12-16
- Amount as printed
- 854.07
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 854.07 € | Velika Gorica |
| Paid: 2024-04-09 | 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 ZA 01/2024, VIŠE OBRAČUNSKIH MJESTA
- Invoice number
- 0010059849-401038-9
- Contract number
- 307/2023
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010059849-401038-9
- Partner VAT id as printed
- HR63073332379
- Invoice date
- 2024-02-09
- Due date
- 2024-04-09
- 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","2147.61"],["3223","ENERGIJA","-1293.66"]]
- Payment date
- 2024-04-09
- Amount as printed
- 853.95
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 853.95 € | Grad Zagreb |
| Paid: 2026-09-08 | 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 06/2026, VIŠE OBRAČUNSKIH MJESTA
- Invoice number
- 26357231/OPSK/1
- Contract number
- 237/2026
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010059849-606029-4
- Partner VAT id as printed
- HR63073332379
- Invoice date
- 2026-07-10
- Due date
- 2026-09-08
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3223
- Account name
- ENERGIJA
- Organisational classification
- 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE
- Programme / activity
- A011301A130102 REŽIJSKI I OSTALI TROŠKOVI
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 33010060 Energija
- Breakdown by account
- [["3223","ENERGIJA","1008.52"],["3223","ENERGIJA","-154.87"]]
- Payment date
- 2026-09-08
- Amount as printed
- 853.65
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 853.65 € | Grad Zagreb |
| Paid: 2026-07-14 | GRADSKO KAZALIŠTE JOZA IVAKIĆ | HEP-OPSKRBA d.o.o. ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- GRADSKO KAZALIŠTE JOZA IVAKIĆ
- 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
- GRADSKO KAZALIŠTE JOZA IVAKIĆ
- Payment date
- 2026-07-14
- Amount as printed
- 853.41
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 853.41 € | Vinkovci |
| 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 MREŽEZA 04/2025, GČ BREZOVICA
- Invoice number
- 0010059849-504028-1
- Contract number
- 426/2025
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010059849-504028-1
- Partner VAT id as printed
- HR63073332379
- Invoice date
- 2025-05-08
- 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
- 33010069 ENERGIJA
- Breakdown by account
- [["3223","ENERGIJA","-248.62"],["3223","ENERGIJA","1100.93"]]
- Payment date
- 2025-06-03
- Amount as printed
- 852.31
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 852.31 € | Grad Zagreb |
| 04/2026 | 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
| 851.98 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-07-18 | Dubrovnik | HEP OPSKRBA Record details - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- HEP OPSKRBA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 63073332379
- Description
- hep opskrba 06/25
- Invoice number
- 0010003347-250620-9
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010003347-250620-9
- Partner VAT id as printed
- HR63073332379
- Invoice date
- 2025-07-09
- Due date
- 2025-07-25
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 32231
- Account name
- Električna energija
- Organisational classification
- 5-3 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-VATROGASTVO
- Programme / activity
- 18030003 DECENTRALIZIRANE FUNKCIJE - MINIMALNI FINANCIJSKI STANDARD
- Funding source
- 31 Potpore za decentralizirane izdatke
- Functional classification
- 0320 Usluge protupožarne zaštite
- Budget position
- 00004062 Električna energija
- Payment date
- 2025-07-18
- Amount as printed
- 851.93
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 851.93 € | Dubrovnik |
| Paid: 10/2024 | GRAD OPATIJA | HEP OPSKRBA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD OPATIJA
- Recipient
- HEP OPSKRBA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Description
- Energija
- Recipient seat
- ZAGREB
- Economic classification
- 3223
- Activity
- A305001
- Functional classification
- 0620
- Payment month
- 2024-10
- Amount as printed
- 851,62
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 851.62 € | Opatija |
| Paid: 2026-02-25 | GRADSKO KAZALIŠTE JOZA IVAKIĆ | HEP-OPSKRBA d.o.o. ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- GRADSKO KAZALIŠTE JOZA IVAKIĆ
- 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
- GRADSKO KAZALIŠTE JOZA IVAKIĆ
- Payment date
- 2026-02-25
- Amount as printed
- 851.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 851.55 € | Vinkovci |
| Paid: 2025-03-04 | 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 01/25
- Invoice number
- 279
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010050957-250121-8
- Invoice date
- 2025-02-11
- Due date
- 2025-02-26
- 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
- 2025-03-04
- Amount as printed
- 851.52
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 851.52 € | Samobor |
| Paid: 2024-08-26 | Općina Kalinovac | HEP-opskrba d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- HEP-opskrba d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Naplata računa 0010257518-240720-1
- Payment date
- 2024-08-26
- Amount as printed
- 851.05
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 851.05 € | Kalinovac |
| Paid: 2025-08-12 | 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
- 2025-08-12
- Amount as printed
- 850.97
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 850.97 € | Čakovec |
| Paid: 2026-03-05 | 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 01/26
- Invoice number
- 206
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010050957-260121-2
- Invoice date
- 2026-01-31
- Due date
- 2026-02-25
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3223103
- Account name
- POU - energija
- Organisational classification
- 004 20 26311 Pučko otvoreno učilište Samobor
- Programme / activity
- P40 4040A404001 Redovna djelatnost POU
- Funding source
- 1.1.11 Opći prihodi i primici
- Functional classification
- 0820 Službe kulture
- Budget position
- R0508 POU - energija
- Budget user
- PUČKO OTVORENO UČILIŠTE SAMOBOR
- Payment date
- 2026-03-05
- Amount as printed
- 850.23
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 850.23 € | Samobor |
| Paid: 2024-11-15 | 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
- 2024-11-15
- Amount as printed
- 849.62
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 849.62 € | Virovitičko-podravska županija |
| 06/2025 | 51255-Javna ustanova Lučka uprava Sisak | Energija Record details - Domain
- payments
- Recipient
- HEP-OPSKRBA DOO
- Recipient type
- company
- Recipient OIB
- 63073332379
- Recipient seat
- ZAGREB
- Payer
- 51255-Javna ustanova Lučka uprava Sisak
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A931001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3223
- Expense type
- Energija
| 849.31 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-01-08 | 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
- Opskrba el. energijom 11/2023 (3 korisnika) 23/0006189
- Invoice number
- 0010054407-231126-1
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010054407-231126-1
- Invoice date
- 2023-12-08
- Due date
- 2024-01-08
- 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
- 2024-01-08
- Amount as printed
- 849.22
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 849.22 € | Velika Gorica |
| Paid: 2026-06-09 | 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
- 2026-06-09
- Amount as printed
- 848.94
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 848.94 € | Omiš |
| Paid: 2026-03-16 | Starigrad | HEP OPSKRBA d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Starigrad
- Recipient
- HEP OPSKRBA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Description
- PL. RAČ. 26106706/OPSK/1
- Invoice number
- 26106706/OPSK/1
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010045930-260221-7
- Invoice date
- 2026-02-28
- Due date
- 2026-04-08
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 322310
- Account name
- Električna energija
- Organisational classification
- 002 01 REDOVNA DJELATNOST JUO
- Programme / activity
- A02 0100A100002 Rashodi za materijal i energiju
- Funding source
- 1.1. PRIHODI OD POREZA
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0026 Električna energija
- Payment date
- 2026-03-16
- Amount as printed
- 848.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 848.90 € | Starigrad |
| Paid: 05/2026 | GRAD OPATIJA | HEP-OPSKRBA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD OPATIJA
- Recipient
- HEP-OPSKRBA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Description
- Energija
- Recipient seat
- ZAGREB
- Economic classification
- 3223
- Activity
- A305001
- Functional classification
- 0620
- Payment month
- 2026-05
- Amount as printed
- 848,73
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 848.73 € | Opatija |
| Paid: 2026-05-18 | 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
- 277/26 - 01 - EL. ENERG IJA 04/2026 - OŠ
- Invoice number
- 26225112
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR00 26225112
- Invoice date
- 2026-05-01
- Due date
- 2026-05-31
- 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
- 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R0901 Energija
- Budget user
- OŠ STOJA
- Payment date
- 2026-05-18
- Amount as printed
- 848.72
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 848.72 € | Pula - Pola |
| Paid: 2026-03-20 | 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-113 EL.ENERGIJA 02-2 026
- Invoice number
- 26131066/OPSK/1
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010055074-260220-8
- Invoice date
- 2026-02-28
- Due date
- 2026-04-09
- Person type as published
- P
- Economic classification
- 322310
- Account name
- Električna energija
- Organisational classification
- 106 02 10926 OŠ TONE PERUŠKA PULA
- Programme / activity
- A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja
- Funding source
- 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1400 Energija
- Budget user
- OŠ TONE PERUŠKA
- Payment date
- 2026-03-20
- Amount as printed
- 848.22
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 848.22 € | 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
- 26007583/OPSK/1
- Contract number
- 426/2025
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010059849-512038-2
- 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","1027.73"],["3223","ENERGIJA","-180.05"]]
- Payment date
- 2026-02-09
- Amount as printed
- 847.68
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 847.68 € | Grad Zagreb |
| Paid: 04/2026 | GRAD OPATIJA | HEP-OPSKRBA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD OPATIJA
- Recipient
- HEP-OPSKRBA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Description
- Energija
- Recipient seat
- ZAGREB
- Economic classification
- 3223
- Activity
- A305001
- Functional classification
- 0620
- Payment month
- 2026-04
- Amount as printed
- 846,73
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 846.73 € | Opatija |
| Paid: 2024-06-19 | OŠ VERUDA PULA | HEP OPSKRBA D.O.O Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ VERUDA PULA
- Recipient
- HEP OPSKRBA D.O.O
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Description
- D-Z3094-UR320 RN ZA STR UJU 5/24
- Invoice number
- 0010060815-240520-6
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR00 0010060815-240520-6
- Invoice date
- 2024-05-31
- Due date
- 2024-07-10
- Person type as published
- P
- Economic classification
- 322310
- Account name
- Električna energija
- Organisational classification
- 600 02 10967 OŠ VERUDA PULA
- Programme / activity
- A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja
- Funding source
- 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R2050 Energija
- Budget user
- OŠ VERUDA PULA
- Payment date
- 2024-06-19
- Amount as printed
- 846.43
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 846.43 € | Pula - Pola |
| Paid: 2026-07-13 | Općina Kalinovac | HEP-opskrba d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- HEP-opskrba d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa 26307015/0PSK/1
- Economic classification
- 32231
- Account name
- Električna energija
- Payment date
- 2026-07-13
- Amount as printed
- 846.32
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 846.32 € | Kalinovac |