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: 09/2024	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 Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient seat ZAGREB Economic classification 1242 Activity A305001 Functional classification 0620 Payment month 2024-09 Amount as printed 846,12 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	846.12 €	Opatija
Paid: 2024-10-30	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 0010257518-240920-4 Payment date 2024-10-30 Amount as printed 845.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	845.50 €	Kalinovac
Paid: 2025-10-17	DV VELIKA GORICA	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer DV VELIKA GORICA Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description El.en.za 8/25 Invoice number 0010002677-250820-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002677-250820-0 Invoice date 2025-08-31 Due date 2025-10-09 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-10-17 Amount as printed 845.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	845.38 €	Velika Gorica
Paid: 04/2025	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 2025-04 Amount as printed 845,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	845.25 €	Opatija
Paid: 2026-03-24	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 2026-03-24 Amount as printed 845.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	845.03 €	Virovitičko-podravska županija
Paid: 2024-09-09	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 07/2024 Invoice number 0010001066-240721-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010001066-240721-7 Partner VAT id as printed HR63073332379 Invoice date 2024-07-31 Due date 2024-09-09 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-KOMUNALNO GOSPODARSTVO Programme / activity 18020004 GRAD DUBROVNIK-JAVNA RASVJETA Funding source 37 Komunalne naknade Functional classification 0640 Ulična rasvjeta Budget position 00004065 Električna energija Payment date 2024-09-09 Amount as printed 844.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	844.97 €	Dubrovnik
Paid: 2026-08-10	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 05/2026, GČ GORNJA DUBRAVA Invoice number 26301835/OPSK/1 Contract number 237/2026 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-605020-5 Partner VAT id as printed HR63073332379 Invoice date 2026-06-10 Due date 2026-08-10 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","967.4"],["3239","OSTALE USLUGE","1.33"],["3223","ENERGIJA","-123.84"]] Payment date 2026-08-10 Amount as printed 844.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	844.89 €	Grad Zagreb
Paid: 2025-11-04	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 2025-11-04 Amount as printed 844.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	844.06 €	Kutina
Paid: 2025-05-19	JAVNA VATROGASNA POSTROJBA PULA	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description električna energija za 04.25 jvp Invoice number 0010003536-250420-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003536-250420-3 Invoice date 2025-04-30 Due date 2025-06-12 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0208 Energija Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-05-19 Amount as printed 843.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	843.82 €	Pula - Pola
Paid: 2026-05-25	JAVNA VATROGASNA POSTROJBA PULA	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description struja za 04/26 jvp Invoice number 26257678/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003536-260420-8 Invoice date 2026-04-30 Due date 2026-06-12 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 102 03 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.2.7 POMOĆI IZ OPĆINSKOG PRORAČUNA PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0392 Energija Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2026-05-25 Amount as printed 843.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	843.66 €	Pula - Pola
Paid: 2024-09-30	JAVNA VATROGASNA POSTROJBA PULA	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description električna energija za 08.24 jvp Invoice number 0010003536-240820-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003536-240820-4 Invoice date 2024-08-31 Due date 2024-10-11 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.1.19 POMOĆI IZ OPĆ.PR. ZA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0298 Energija Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-09-30 Amount as printed 843.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	843.53 €	Pula - Pola
Paid: 2026-03-30	Grad Zagreb	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OPSKRBA I KORIŠTENJE MREŽE ZA 01/2026, GČ NOVI ZAGREB ISTOK Invoice number 26055441/OPSK/1 Contract number 426/2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-601037-8 Partner VAT id as printed HR63073332379 Invoice date 2026-02-10 Due date 2026-03-12 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","1012.81"],["3223","ENERGIJA","-169.65"]] Payment date 2026-03-30 Amount as printed 843.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	843.16 €	Grad Zagreb
Paid: 03/2025	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 2025-03 Amount as printed 843,12 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	843.12 €	Opatija
Paid: 10/2025	Muzej Like Gospić	HEP- OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Muzej Like Gospić Recipient HEP- OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name Energija Budget user Muzej Like Gospić Payment month 2025-10 Amount as printed 842.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	842.99 €	Gospić
Paid: 2024-09-30	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 2024-09-30 Amount as printed 842.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	842.75 €	Virovitičko-podravska županija
Paid: 2024-09-12	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 Stari grad Lukavec, Čiče, Spomenpark 153. 07/24 24/0004351 Invoice number 0010054407-240726-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-240726-9 Invoice date 2024-07-31 Due date 2024-09-09 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 2024-09-12 Amount as printed 842.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	842.29 €	Velika Gorica
08/2026	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	842.20 €	Ministarstvo financija — Državna riznica
08/2025	38655-Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 38655-Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A898001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	842.16 €	Ministarstvo financija — Državna riznica
Paid: 2025-12-22	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 uprava 11/25 Invoice number 2618 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010050957-251120-5 Invoice date 2025-12-01 Due date 2025-12-29 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 2025-12-22 Amount as printed 842.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	842.09 €	Samobor
Paid: 2024-03-11	OŠ Stjepana Kefelje Kutina	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer OŠ Stjepana Kefelje Kutina Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name Energija Budget user OŠ Stjepana Kefelje Kutina Payment date 2024-03-11 Amount as printed 841.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	841.91 €	Kutina
Paid: 2025-08-27	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 Elektronički računi 07 /25 UR 250669 Invoice number 0010036344-250720-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010036344-250720-4 Invoice date 2025-08-11 Due date 2025-09-11 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 R2603 Energija Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-08-27 Amount as printed 841.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	841.75 €	Pula - Pola
Paid: 2024-05-22	OŠ V.MLAKA	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer OŠ V.MLAKA Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description el energija Invoice number 0010002700-240420-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002700-240420-9 Invoice date 2024-04-30 Due date 2024-05-14 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 06 14398 OŠ VELIKA MLAKA Programme / activity A01 7009A700003 Djelatnost škola - do zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0515 Materijalni rashodi Budget user OŠ V.MLAKA Payment date 2024-05-22 Amount as printed 841.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	841.53 €	Velika Gorica
Paid: 2024-06-07	OŠ Mate Lovraka	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer OŠ Mate Lovraka Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name Energija Budget user OŠ Mate Lovraka Payment date 2024-06-07 Amount as printed 841.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	841.51 €	Kutina
Paid: 2025-09-10	OŠ SAMOBOR	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer OŠ SAMOBOR Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description U615,opp, Električna energija 7/25 Invoice number 001003143-250720-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003143-250720-2 Invoice date 2025-07-31 Due date 2025-08-27 Recipient seat ZAGREB Person type as published P Economic classification 3223105 Account name OŠSAM - energija Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407005 Redovna djelatnost OŠ Samobor Funding source 1.1. Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R1258 OŠ Samobor - energija Budget user OŠ SAMOBOR Payment date 2025-09-10 Amount as printed 841.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	841.27 €	Samobor
Paid: 2025-12-15	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 11/25 UR 251072 Invoice number 0010036344-251120-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010036344-251120-1 Invoice date 2025-11-30 Due date 2026-01-08 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 4.1.22 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2603-1 Energija Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-12-15 Amount as printed 841.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	841.16 €	Pula - Pola
Paid: 2025-01-24	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 2025-01-24 Amount as printed 841.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	841.11 €	Virovitičko-podravska županija
05/2025	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	840.61 €	Ministarstvo financija — Državna riznica
Paid: 2025-08-25	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 2025-08-25 Amount as printed 840.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	840.27 €	Novska
Paid: 2026-08-10	Dubrovnik	HEP OPSKRBA Record details Domain payments Record type payment Payer Dubrovnik Recipient HEP OPSKRBA Recipient type not-stated Recipient OIB (as published) 63073332379 Description 6-2026 Invoice number 26356702/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010001066-260621-0 Partner VAT id as printed HR63073332379 Invoice date 2026-07-10 Due date 2026-08-10 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 1-1 UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-GOSPODARENJE GRADSKOM IMOVINOM Programme / activity 18003001 POSLOVNI PROSTORI-ODRŽAVANJE I OSTALI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00006682 Električna energija Payment date 2026-08-10 Amount as printed 839.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	839.66 €	Dubrovnik
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 NOVI ZAGREB ZAPAD Invoice number 0010059849-504033-8 Contract number 426/2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-504033-8 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","-222.69"],["3223","ENERGIJA","1062.3"]] Payment date 2025-06-03 Amount as printed 839.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	839.61 €	Grad Zagreb
Paid: 2026-04-01	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 2026-04-01 Amount as printed 838.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	838.83 €	Novska
08/2025	03905-Hrvatska vatrogasna zajednica	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A554002-OSPOSOBLJAVANJE VATROGASACA HRVATSKE VATROGASNE ZAJEDNICE Expense code 3223 Expense type Energija	838.43 €	Ministarstvo financija — Državna riznica
Paid: 09/2025	Muzej Like Gospić	HEP- OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Muzej Like Gospić Recipient HEP- OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name Energija Budget user Muzej Like Gospić Payment month 2025-09 Amount as printed 837.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	837.52 €	Gospić
11/2025	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	837.42 €	Ministarstvo financija — Državna riznica
Paid: 2026-09-23	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 Električna energija - Kultura objedinjeno srpanj 2026 26/0004597 Invoice number 26366979/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-260724-1 Invoice date 2026-07-31 Due date 2026-09-09 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 2026-09-23 Amount as printed 837.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	837.42 €	Velika Gorica
Paid: 2024-12-27	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 uprava 11/24 Invoice number 2516 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010050957-241120-0 Invoice date 2024-12-01 Due date 2024-12-27 Recipient seat ZAGREB Person type as published P Economic classification 3223112 Account name VP-POU-energija Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 2.4. PUČKO OTVORENO UČILIŠTE- VLASTITI PRIHODI Functional classification 0820 Službe kulture Budget position R0203 POU - energija Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-12-27 Amount as printed 836.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	836.90 €	Samobor
Paid: 2024-08-19	JAVNA VATROGASNA POSTROJBA PULA	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description električna energija za 07.24 jvp Invoice number 0010003536-240720-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003536-240720-8 Invoice date 2024-07-31 Due date 2024-09-11 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.1.19 POMOĆI IZ OPĆ.PR. ZA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0298 Energija Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-08-19 Amount as printed 836.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	836.88 €	Pula - Pola
Paid: 2024-01-08	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 11-2023 Invoice number 0010001066-231121-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010001066-231121-0 Partner VAT id as printed HR63073332379 Invoice date 2023-11-30 Due date 2024-01-08 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 2024-01-08 Amount as printed 835.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	835.67 €	Dubrovnik
Paid: 2026-08-10	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 05/2026, GČ GORNJI GRAD Invoice number 26302697/OPSK/1 Contract number 237/2026 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-605025-6 Partner VAT id as printed HR63073332379 Invoice date 2026-06-10 Due date 2026-08-10 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","1006.59"],["3223","ENERGIJA","-171.31"]] Payment date 2026-08-10 Amount as printed 835.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	835.28 €	Grad Zagreb
Paid: 2025-02-21	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 Račun PŠ Osojnik Invoice number 0010003052-250120-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003052-250120-2 Partner VAT id as printed HR63073332379 Invoice date 2025-01-31 Due date 2025-03-13 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18055002 OSTALI PROJEKTI U OSNOVNOM ŠKOLSTVU Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0912 Osnovno obrazovanje Budget position 00009000 Električna energija Payment date 2025-02-21 Amount as printed 835.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	835.26 €	Dubrovnik

^* 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.