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: 2024-05-20	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-Z3077-UR258 RN ZA STR UJU 4/24 Invoice number 0010060815-240420-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010060815-240420-0 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 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 2024-05-20 Amount as printed 806.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	806.51 €	Pula - Pola
Paid: 08/2024	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 2024-08 Amount as printed 806,45 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	806.45 €	Opatija
Paid: 2025-09-17	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 FD561-el energija za 08 . OŠ Veli Vrh Pula-z-4089 Invoice number 0010060813-250820-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010060813-250820-4 Invoice date 2025-09-08 Due date 2025-10-09 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2278 Energija Budget user OŠ VELI VRH PULA Payment date 2025-09-17 Amount as printed 806.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	806.33 €	Pula - Pola
Paid: 2026-04-15	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 2026-04-15 Amount as printed 805.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	805.98 €	Vinkovci
Paid: 01/2026	OŠ dr. Franje Tuđmana Lički Osik	HEP- OPSKRBA D.O.O. Record details Domain payments Record type payment Payer OŠ dr. Franje Tuđmana Lički Osik 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 dr. Franje Tuđmana Lički Osik Payment month 2026-01 Amount as printed 804.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	804.33 €	Gospić
Paid: 2026-02-09	Karlovac	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description HEP OPSKRBA D.O.O. UF 7107 RN 26008689/OPSK/1 Invoice number 26008689/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010213926-251223-8 Invoice date 2025-12-31 Due date 2026-02-09 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 005 02 13 MO POPOVIĆ BRDO Programme / activity A20 2002A200201 Materijalni i financijski rashodi poslovanja mjesne samouprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0427 Rashodi za materijal i energiju Breakdown by account [["322310","Električna energija","21.24"],["322310","Električna energija","23.48"],["322310","Električna energija","10.5"],["322310","Električna energija","11.69"],["322310","Električna energija","34.56"],["322310","Električna energija","9.45"],["322310","Električna energija","18.48"],["322310","Električna energija","7.64"],["322310","Električna energija","26.22"],["322310","Električna energija","71.12"],["322310","Električna energija","14.87"],["322310","Električna energija","33.45"],["322310","Električna energija","52.09"],["322310","Električna energija","10.86"],["322310","Električna energija","6.09"],["322310","Električna energija","15.04"],["322310","Električna energija","7.98"],["322310","Električna energija","26.2"],["322310","Električna energija","13.59"],["322310","Električna energija","6.11"],["322310","Električna energija","9.89"],["322310","Električna energija","11.89"],["322310","Električna energija","29.31"],["322310","Električna energija","54.57"],["322310","Električna energija","23.33"],["322310","Električna energija","6.09"],["322310","Električna energija","196.32"],["322310","Električna energija","39.9"],["322310","Električna energija","6.09"],["322310","Električna energija","6.09"]] Payment date 2026-02-09 Amount as printed 804.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	804.14 €	Karlovac
03/2026	07620-Agencija za pravni promet i posredovanje nekretninama	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A551000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	803.66 €	Ministarstvo financija — Državna riznica
Paid: 2024-06-19	Ogulin	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer Ogulin Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description Radna energija 24/0001095 Invoice number 0010004309-240522-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010004309-240522-2 Invoice date 2024-05-31 Due date 2024-07-10 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 001 01 GRADSKA IZVRŠNA I PREDSTAVNIČKA TIJELA Programme / activity A01 1001A100003 REDOVNA DJELATNOST MJESNIH ODBORA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R038 Energija Payment date 2024-06-19 Amount as printed 803.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	803.46 €	Ogulin
Paid: 2026-08-27	Dubrovnik	HEP OPSKRBA Record details Domain payments Record type payment Payer Dubrovnik Recipient HEP OPSKRBA Recipient type not-stated Recipient OIB (as published) 63073332379 Description Pl Invoice number 26393641/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010100623-260720-6 Partner VAT id as printed HR63073332379 Invoice date 2026-08-10 Due date 2026-08-26 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-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 2026-08-27 Amount as printed 803.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	803.06 €	Dubrovnik
Paid: 2026-04-22	ŠKOLA ZA ODGOJ I OBRAZOVANJE	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description 259/26 DEC.OPSKRBA EL.E NERGIJOM Invoice number 26195415/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010048885-260320-7 Invoice date 2026-03-31 Due date 2026-05-11 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 106 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R2281 Energija Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2026-04-22 Amount as printed 802.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	802.89 €	Pula - Pola
Paid: 2026-04-08	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 ELEKTRIČNA ENERGIJA ZA 02/2026, GČ NOVI ZAGREB ISTOK Invoice number 26107761/OPSK/1 Contract number 426/2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-602035-7 Partner VAT id as printed HR63073332379 Invoice date 2026-03-09 Due date 2026-04-08 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","954.95"],["3223","ENERGIJA","-152.57"]] Payment date 2026-04-08 Amount as printed 802.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	802.38 €	Grad Zagreb
Paid: 2024-11-15	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 2024-11-15 Amount as printed 802.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	802.33 €	Novska
Paid: 2024-03-11	Grad Zagreb	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description POTROŠNJA ELEKTRIČNE ENERGIJE ZA 12/2023, VIŠE OBRAČUNSKIH MJESTA Invoice number 0010059849-312030-0 Contract number 307/2023 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-312030-0 Partner VAT id as printed HR63073332379 Invoice date 2024-01-08 Due date 2024-03-11 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012044 ENERGIJA Breakdown by account [["3223","ENERGIJA","1949.45"],["3223","ENERGIJA","-1147.8"]] Payment date 2024-03-11 Amount as printed 801.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	801.65 €	Grad Zagreb
Paid: 2025-08-08	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 06/2025, GČ BREZOVICA Invoice number 0010059849-506032-0 Contract number 426/2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-506032-0 Partner VAT id as printed HR63073332379 Invoice date 2025-07-08 Due date 2025-08-08 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010058 Energija Breakdown by account [["3223","ENERGIJA","1035.13"],["3223","ENERGIJA","-234.36"]] Payment date 2025-08-08 Amount as printed 800.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	800.77 €	Grad Zagreb
Paid: 2025-03-26	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 02/25 UR 250181 Invoice number 0010036344-250220-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010036344-250220-2 Invoice date 2025-03-07 Due date 2025-04-08 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.22 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2603 Energija Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-03-26 Amount as printed 800.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	800.69 €	Pula - Pola
Paid: 2024-01-12	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-770 EL.ENERGIJA 12-2 023 Invoice number 0010055074-231220-0-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010055074-231220-0 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 TONE PERUŠKA Payment date 2024-01-12 Amount as printed 800.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	800.55 €	Pula - Pola
Paid: 2025-03-04	Grad Zagreb	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OPSKRBA I KORISTENJE MREZE ZA 12/2024, VISE OBRACUNSKIH MJESTA Invoice number 0010059849-412037-0 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-412037-0 Partner VAT id as printed HR63073332379 Invoice date 2025-01-10 Due date 2025-03-11 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012057 ENERGIJA Breakdown by account [["3223","ENERGIJA","921.98"],["3223","ENERGIJA","-121.93"]] Payment date 2025-03-04 Amount as printed 800.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	800.05 €	Grad Zagreb
Paid: 2024-07-25	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 414/24-01-STRUJA 06/24 Invoice number 0010003600-240620-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003600-240620-0 Invoice date 2024-06-30 Due date 2024-08-12 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 2024-07-25 Amount as printed 799.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	799.87 €	Pula - Pola
Paid: 2024-10-14	Dječji vrtić Cvrčak	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description dio računa 240820 Invoice number 010047600-240820-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010047600-240820-0 Invoice date 2024-08-31 Due date 2024-11-11 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R0292 Električna energija Budget user Dječji vrtić Cvrčak Payment date 2024-10-14 Amount as printed 799.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	799.86 €	Knin
Paid: 2024-06-28	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 2024-06-28 Amount as printed 799.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	799.77 €	Kutina
Paid: 2024-11-26	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 10/24 Invoice number 2135 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010050957-241020-4 Invoice date 2024-11-01 Due date 2024-11-27 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 2024-11-26 Amount as printed 798.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	798.98 €	Samobor
Paid: 09/2024	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 2024-09 Amount as printed 798,01 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	798.01 €	Opatija
Paid: 2024-10-11	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 8-2024 Invoice number 0010001066-240824-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010001066-240824-8 Partner VAT id as printed HR63073332379 Invoice date 2024-08-31 Due date 2024-10-11 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 1-1 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-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 2024-10-11 Amount as printed 797.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	797.30 €	Dubrovnik
05/2026	10995-Državna škola za javnu upravu	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 10995-Državna škola za javnu upravu Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A677018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	796.78 €	Ministarstvo financija — Državna riznica
Paid: 10/2025	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 A202012 Functional classification 0912 Payment month 2025-10 Amount as printed 796,19 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	796.19 €	Opatija
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 0010001066-231123-6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010001066-231123-6 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 1-1 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-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 2024-01-08 Amount as printed 796.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	796.05 €	Dubrovnik
Paid: 2026-08-13	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 26359328/OPSK/1 Economic classification 322310 Account name Električna energija Payment date 2026-08-13 Amount as printed 794.94 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	794.94 €	Kalinovac
Paid: 2024-02-08	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 12-2023 Invoice number 0010001066-231220-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010001066-231220-8 Partner VAT id as printed HR63073332379 Invoice date 2023-12-31 Due date 2024-02-08 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 5-4 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-PROMETNE POVRŠINE Programme / activity 18160004 SEMAFORI Funding source 11 Opći prihodi i primici Functional classification 0451 Cestovni promet Budget position 00007806 Električna energija Payment date 2024-02-08 Amount as printed 794.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	794.88 €	Dubrovnik
Paid: 2024-09-09	Grad Zagreb	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description ELEKTRIČNA ENERGIJA I KORIŠTENJE MREŽE ZA 06/2024, VIŠE OBRAČUNSKIH MJESTA Invoice number 0010059849-406037-8 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-406037-8 Partner VAT id as printed HR63073332379 Invoice date 2024-07-10 Due date 2024-09-09 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","946.24"],["3223","ENERGIJA","-151.75"]] Payment date 2024-09-09 Amount as printed 794.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	794.49 €	Grad Zagreb
Paid: 2025-03-31	Dubrovnik	HEP OPSKRBA Record details Domain payments Record type payment Payer Dubrovnik Recipient HEP OPSKRBA Recipient type not-stated Recipient OIB (as published) 63073332379 Description Pl rac Invoice number 0010100623-250220-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 44549 Partner VAT id as printed HR63073332379 Invoice date 2025-02-28 Due date 2025-03-24 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 2025-03-31 Amount as printed 794.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	794.30 €	Dubrovnik
Paid: 2026-05-14	OŠ JOSIPA KOZARCA	HEP-OPSKRBA d.o.o. ZAGREB Record details Domain payments Record type payment Payer OŠ JOSIPA KOZARCA Recipient HEP-OPSKRBA d.o.o. ZAGREB Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Budget user OŠ JOSIPA KOZARCA Payment date 2026-05-14 Amount as printed 794.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	794.05 €	Vinkovci
Paid: 2025-12-15	ŠKOLA ZA ODGOJ I OBRAZOVANJE	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description 771/25 DEC.EL.ENERGIJA Invoice number 0010048885-251120-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010048885-251120-5 Invoice date 2025-11-30 Due date 2026-01-09 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 106 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2407-1 Energija Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-12-15 Amount as printed 792.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	792.69 €	Pula - Pola
Paid: 2024-09-02	DJEČJI VRTIĆ MALI SVIJET	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description EL ENERGIJA Invoice number 0010196314-240720-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010196314-240720-7 Invoice date 2024-08-09 Due date 2024-09-09 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2624 Energija Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-09-02 Amount as printed 792.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	792.61 €	Pula - Pola
Paid: 2024-01-12	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 815/23 - 03 - EL.ENERGI JA 12/23 - OŠ STOJA Invoice number 0010051625-231220-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010051625-231220-9 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 STOJA Payment date 2024-01-12 Amount as printed 792.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	792.35 €	Pula - Pola
Paid: 07/2026	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 A202012 Functional classification 0912 Payment month 2026-07 Amount as printed 792,33 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	792.33 €	Opatija
Paid: 2026-08-27	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 ura 586, Elektirčna energija 7/26 Invoice number 26367485/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003143-260720-7 Invoice date 2026-07-31 Due date 2026-08-25 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 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R1272 OŠ Samobor - energija Budget user OŠ SAMOBOR Payment date 2026-08-27 Amount as printed 791.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	791.47 €	Samobor
Paid: 2025-04-23	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description Električna energija 03- 25 UR 250290 Invoice number 0010036344-250320-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010036344-250320-9 Invoice date 2025-04-09 Due date 2025-05-09 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 2025-04-23 Amount as printed 790.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	790.77 €	Pula - Pola
Paid: 2025-03-17	JU Lokalna razvojna Agencija Matica	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer JU Lokalna razvojna Agencija Matica Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description Elektricna energija - I nkubator 01/2025 Invoice number 0010308633-250120-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010308633-250120-1 Invoice date 2025-01-31 Due date 2025-02-26 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 020 02 00000 JU Matica Programme / activity A12 1104A110401 3i Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R1645 Električna energija Budget user JU Lokalna razvojna Agencija Matica Payment date 2025-03-17 Amount as printed 790.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	790.42 €	Knin
Paid: 2024-08-07	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 2024-08-07 Amount as printed 790.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	790.24 €	Kutina
Paid: 2024-09-24	Ogulin	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer Ogulin Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description Električna energija 24/0001877 Invoice number 0010004309-240822-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010004309-240822-1 Invoice date 2024-08-31 Due date 2024-10-11 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 001 01 GRADSKA IZVRŠNA I PREDSTAVNIČKA TIJELA Programme / activity A01 1001A100003 REDOVNA DJELATNOST MJESNIH ODBORA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R038 Energija Payment date 2024-09-24 Amount as printed 789.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	789.75 €	Ogulin

^* 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.