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: 2024-04-24	OŠ KAŠTANJER	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer OŠ KAŠTANJER Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description FD-236 HEP OPSKRBA Upla ta računa za elektr.energiju Invoice number 0010051860-240320-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010051860-240320-0 Invoice date 2024-03-31 Due date 2024-05-09 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 600 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1581 Energija Budget user OŠ KAŠTANJER Payment date 2024-04-24 Amount as printed 833.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	833.68 €	Pula - Pola
Paid: 2024-05-27	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description Račun za opskrbu i kori štenje mreže za 42024 Invoice number 0010002688-240420-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002688-240420-4 Invoice date 2024-04-30 Due date 2024-05-27 Recipient seat 10000 Zagreb Person type as published P Economic classification 234330 Account name Obveze za zatezne kamate Organisational classification 007 05 24248 DV CICIBAN Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0288 Financijski rashodi Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-05-27 Amount as printed 833.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	833.50 €	Velika Gorica
Paid: 2026-01-20	GLAZBENA ŠKOLA J. RUNJANINA	HEP-OPSKRBA d.o.o. ZAGREB Record details Domain payments Record type payment Payer GLAZBENA ŠKOLA J. RUNJANINA 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 GLAZBENA ŠKOLA J. RUNJANINA Payment date 2026-01-20 Amount as printed 833.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	833.48 €	Vinkovci
07/2026	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	833.00 €	Ministarstvo financija — Državna riznica
Paid: 2025-03-14	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 El.energija 02-2025 Invoice number 0010363642-250220-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010363642-250220-1 Partner VAT id as printed HR63073332379 Invoice date 2025-03-12 Due date 2025-03-12 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 2025-03-14 Amount as printed 832.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	832.39 €	Dubrovnik
Paid: 2024-03-19	PUČKO OTVORENO UČILIŠTE SAMOBOR	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description struja kino, galerija 02/24 Invoice number 415 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010050957-240221-0 Invoice date 2024-02-29 Due date 2024-03-25 Recipient seat ZAGREB Person type as published P Economic classification 3223104 Account name PK - energija Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0192 POU - energija Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-03-19 Amount as printed 832.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	832.22 €	Samobor
Paid: 2026-01-16	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 12/25 UR 251145 Invoice number 26004132 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010036344-251220-8 Invoice date 2025-12-31 Due date 2026-02-09 Person type as published P Economic classification 322310 Account name Električna energija Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2026-01-16 Amount as printed 831.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	831.72 €	Pula - Pola
Paid: 2026-03-20	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 Električna energija 02- 26 UR 260232 Invoice number 26104403/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010036344-260220-7 Invoice date 2026-03-09 Due date 2026-04-08 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 4.3.15 SUFINANCIRANJE CIJENE USLUGA PK Functional classification 0911 Predškolsko obrazovanje Budget position R2498 Energija Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2026-03-20 Amount as printed 831.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	831.58 €	Pula - Pola
Paid: 2024-02-22	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 014/24 - 01 - EL. ENERG IJA 01/2024 - OŠ STOJA Invoice number 0010051625-240120-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010051625-240120-1 Invoice date 2024-01-31 Due date 2024-03-11 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 600 02 10895 OŠ STOJA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0911 Energija Budget user OŠ STOJA Payment date 2024-02-22 Amount as printed 830.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	830.80 €	Pula - Pola
04/2025	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	830.17 €	Ministarstvo financija — Državna riznica
Paid: 2024-02-26	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 2024-02-26 Amount as printed 829.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	829.60 €	Virovitičko-podravska županija
03/2026	51280-Javna ustanova Lučka uprava Vukovar	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 51280-Javna ustanova Lučka uprava Vukovar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A930001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	829.32 €	Ministarstvo financija — Državna riznica
Paid: 2024-05-15	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description 293/24-01-HEP 04/24 Invoice number 0010003600-240420-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003600-240420-8 Invoice date 2024-04-30 Due date 2024-06-10 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1267 Energija Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-05-15 Amount as printed 829.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	829.29 €	Pula - Pola
Paid: 06/2024	49147 - FESTIVAL OPATIJA	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient seat ZAGREB Economic classification 1242 Activity A204003 Functional classification 0820 Payment month 2024-06 Amount as printed 829,11 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	829.11 €	Opatija
11/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A630079-SUSTAV ZA PROBACIJU U RH Expense code 3223 Expense type Energija	828.77 €	Ministarstvo financija — Državna riznica
Paid: 2025-10-08	OŠ BOGUMILA TONIJA	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description U-977 El. energija R1015 Invoice number 0010061316-250820-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010061316-250820-8 Invoice date 2025-08-31 Due date 2025-09-24 Recipient seat ZAGREB Person type as published P Economic classification 3223108 Account name OŠBT - energija Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407003 Redovna djelatnost OŠ Bogumila Tonija Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1015 OŠ B. Tonija - energija Budget user OŠ BOGUMILA TONIJA Payment date 2025-10-08 Amount as printed 828.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	828.74 €	Samobor
Paid: 2024-06-26	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 2024-06-26 Amount as printed 828.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	828.69 €	Novska
Paid: 2024-11-26	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 ZA 10/2024 Invoice number 0010021643-241020-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010021643-241020-1 Invoice date 2024-10-31 Due date 2024-12-12 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1117 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2024-11-26 Amount as printed 827.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	827.66 €	Karlovac
Paid: 06/2025	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Energija Recipient seat ZAGREB Economic classification 3223 Activity A202011 Functional classification 0912 Payment month 2025-06 Amount as printed 827,15 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	827.15 €	Opatija
Paid: 2026-03-02	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 01/2026 Invoice number 0010003052-260120-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003052-260120-7 Partner VAT id as printed HR63073332379 Invoice date 2026-01-31 Due date 2026-03-12 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-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 2026-03-02 Amount as printed 827.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	827.15 €	Dubrovnik
Paid: 12/2025	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 2025-12 Amount as printed 827,01 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	827.01 €	Opatija
Paid: 08/2026	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 2026-08 Amount as printed 827,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	827.00 €	Opatija
Paid: 2024-10-18	OŠ KAŠTANJER	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer OŠ KAŠTANJER Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description FD-621 HEP OPSKRBA Upla ta računa za elktr.energiju Invoice number 0010051860-240920-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010051860-240920-8 Invoice date 2024-09-30 Due date 2024-11-11 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 600 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1581 Energija Budget user OŠ KAŠTANJER Payment date 2024-10-18 Amount as printed 826.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	826.85 €	Pula - Pola
Paid: 2026-04-28	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 2/26. 26/0002006 Invoice number 26150719/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-260228-2 Invoice date 2026-02-28 Due date 2026-04-09 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 008 01 Upravni odjel za gospodarski razvoj, poljoprivredu i fondove EU Programme / activity A01 8002A800005 Provođenje zdravstvenih i veterinarskih usluga Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0619 Materijalni rashodi Payment date 2026-04-28 Amount as printed 826.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	826.65 €	Velika Gorica
Paid: 2026-08-21	OŠ VELI VRH PULA	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description FD509 el energija za 07 . OŠ Veli Vrh Pula-z-4308 Invoice number 26365770-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010060813-260720-2 Invoice date 2026-08-10 Due date 2026-09-09 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 106 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R2148 Energija Budget user OŠ VELI VRH PULA Payment date 2026-08-21 Amount as printed 826.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	826.59 €	Pula - Pola
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 A010520 Održavanje nerazvrstanih cesta i ostalih javnih površina Recipient seat ZAGREB Postcode 10000 Economic classification 3232 Organisational unit UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI I ZAŠTITU OKOLIŠA Functional classification 0620 Contract number O-23-1953 Payment date 2024-01-22 Amount as printed 826.35 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	826.35 €	Zadar
10/2025	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A848001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA STRUKOVNO OBRAZOVANJE I OBRAZOVANJE ODRASLIH Expense code 3223 Expense type Energija	825.87 €	Ministarstvo financija — Državna riznica
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 0010059849-411032-4 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-411032-4 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","954.57"],["3223","ENERGIJA","-129.16"]] Payment date 2024-12-31 Amount as printed 825.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	825.41 €	Grad Zagreb
Paid: 2024-02-07	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 2024-02-07 Amount as printed 825.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	825.08 €	Kutina
Paid: 02/2024	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Energija Recipient seat ZAGREB Economic classification 3223 Activity A204001 Functional classification 0820 Payment month 2024-02 Amount as printed 825,03 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	825.03 €	Opatija
Paid: 2025-09-16	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 električnom energijom 25/0004298 Invoice number 0010054407-250726-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-250726-3 Invoice date 2025-07-31 Due date 2025-09-11 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 2025-09-16 Amount as printed 824.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	824.67 €	Velika Gorica
Paid: 2025-11-12	Dubrovnik	HEP OPSKRBA Record details Domain payments Record type payment Payer Dubrovnik Recipient HEP OPSKRBA Recipient type not-stated Recipient OIB (as published) 63073332379 Description Plaćanje računa Invoice number 0010060483-251020-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010060483-251020-8 Partner VAT id as printed HR63073332379 Invoice date 2025-10-31 Due date 2025-12-08 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 11 Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position 00007890 Električna energija Payment date 2025-11-12 Amount as printed 824.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	824.41 €	Dubrovnik
Paid: 2024-11-12	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 2024-11-12 Amount as printed 824.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	824.00 €	Kutina
Paid: 2024-05-29	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 2024-05-29 Amount as printed 822.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	822.77 €	Kutina
Paid: 2025-06-12	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 2025-06-12 Amount as printed 822.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	822.57 €	Kutina
Paid: 2025-10-10	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 2025-10-10 Amount as printed 822.36 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	822.36 €	Čakovec
Paid: 2026-03-05	SAMOBORSKI MUZEJ	HEP-OPSKRBA D.O.O. Record details Domain payments Record type payment Payer SAMOBORSKI MUZEJ Recipient HEP-OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Električna energija - 23223 Invoice number 26053318-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010019963-260120-9 Invoice date 2026-01-31 Due date 2026-02-25 Recipient seat ZAGREB Person type as published P Economic classification 3223104 Account name SM - energija Organisational classification 004 20 27134 Samoborski muzej Programme / activity P40 4040A404003 Redovna djelatnost SM Funding source 1.1.11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0754 SM - energija Budget user SAMOBORSKI MUZEJ Payment date 2026-03-05 Amount as printed 822.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	822.18 €	Samobor
Paid: 2024-01-22	OŠ KAŠTANJER	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer OŠ KAŠTANJER Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description FD-945 HEP OPSKRBA ENER GIJA Invoice number 0010051860-231220-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010051860-231220-4 Invoice date 2023-12-31 Due date 2024-02-08 Person type as published P Economic classification 322310 Account name Električna energija Budget user OŠ KAŠTANJER Payment date 2024-01-22 Amount as printed 821.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	821.17 €	Pula - Pola
09/2026	06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A841001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA PLAĆANJA U POLJOPRIVREDI, RIBARSTVU I RURALNOM RAZVOJU Expense code 3223 Expense type Energija	820.63 €	Ministarstvo financija — Državna riznica
Paid: 2026-08-18	OŠ IVANA MAŽURANIĆA	HEP-OPSKRBA d.o.o. ZAGREB Record details Domain payments Record type payment Payer OŠ IVANA MAŽURANIĆA Recipient HEP-OPSKRBA d.o.o. ZAGREB Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Budget user OŠ IVANA MAŽURANIĆA Payment date 2026-08-18 Amount as printed 820.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	820.23 €	Vinkovci

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

Menu

Appearance

Language

HEP OPSKRBA D.O.O.