| Paid: 2026-08-13 | Dubrovnik | HEP OPSKRBA Record details - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- HEP OPSKRBA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 63073332379
- Description
- HEP OPSKRBA
- Invoice number
- 26392870/OPSK/1
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010062597-260720-5
- 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
- 25 Vlastiti prihodi proračunskih korisnika
- Functional classification
- 0820 Službe kulture
- Budget position
- 00008661 Električna energija
- Payment date
- 2026-08-13
- Amount as printed
- 789.07
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 789.07 € | Dubrovnik |
| Paid: 2025-11-11 | 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 Fontane 9/25 25/0005528
- Invoice number
- 0010054407-250924-0
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010054407-250924-0
- Invoice date
- 2025-09-30
- Due date
- 2025-11-07
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232230
- Account name
- Energija
- Organisational classification
- 006 01 Upravni odjel za komunalne djelatnosti i promet
- Programme / activity
- A51 5101A510101 Javna rasvjeta potrošnja
- Funding source
- 4.1.1 Komunalna naknada
- Functional classification
- 064 Ulična rasvjeta
- Budget position
- R0053 Materijalni rashodi
- Payment date
- 2025-11-11
- Amount as printed
- 788.42
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 788.42 € | Velika Gorica |
| Paid: 2025-06-17 | 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
- 346/25 - 01 - EL. ENERG IJA 05/25 - OŠ STOJA
- Invoice number
- 0010051625-250520-1
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR00 0010051625-250520-1
- Invoice date
- 2025-06-01
- Due date
- 2025-06-30
- 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
- R1029 Energija
- Budget user
- OŠ STOJA
- Payment date
- 2025-06-17
- Amount as printed
- 787.77
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 787.77 € | Pula - Pola |
| Paid: 2024-03-07 | 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
- EL.ENERGIJA
- Invoice number
- 0010213926-240122-3
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010213926-240122-3
- Invoice date
- 2024-02-09
- Due date
- 2024-03-11
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 322312
- Account name
- Električna energija- usluga distr.el.energ.korištenje mreže (mrežarina)
- Organisational classification
- 005 02 23 MO LADVENJAK - SELIŠĆE
- 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
- R0440 Rashodi za materijal i energiju
- Breakdown by account
- [["322312","Električna energija- usluga distr.el.energ.korištenje mreže (mrežarina)","12.45"],["322312","Električna energija- usluga distr.el.energ.korištenje mreže (mrežarina)","23.84"],["322312","Električna energija- usluga distr.el.energ.korištenje mreže (mrežarina)","6.55"],["322312","Električna energija- usluga distr.el.energ.korištenje mreže (mrežarina)","10.76"],["322312","Električna energija- usluga distr.el.energ.korištenje mreže (mrežarina)","57.43"],["322312","Električna energija- usluga distr.el.energ.korištenje mreže (mrežarina)","30.81"],["322312","Električna energija- usluga distr.el.energ.korištenje mreže (mrežarina)","5.72"],["322312","Električna energija- usluga distr.el.energ.korištenje mreže (mrežarina)","6.55"],["322312","Električna energija- usluga distr.el.energ.korištenje mreže (mrežarina)","6.4"],["322312","Električna energija- usluga distr.el.energ.korištenje mreže (mrežarina)","62.56"],["322312","Električna energija- usluga distr.el.energ.korištenje mreže (mrežarina)","3.56"],["322312","Električna energija- usluga distr.el.energ.korištenje mreže (mrežarina)","6.19"],["322312","Električna energija- usluga distr.el.energ.korištenje mreže (mrežarina)","25.05"],["322312","Električna energija- usluga distr.el.energ.korištenje mreže (mrežarina)","19.4"],["322312","Električna energija- usluga distr.el.energ.korištenje mreže (mrežarina)","3.59"],["322312","Električna energija- usluga distr.el.energ.korištenje mreže (mrežarina)","52.01"],["322312","Električna energija- usluga distr.el.energ.korištenje mreže (mrežarina)","156.21"],["322312","Električna energija- usluga distr.el.energ.korištenje mreže (mrežarina)","3.35"],["322312","Električna energija- usluga distr.el.energ.korištenje mreže (mrežarina)","37.52"],["322312","Električna energija- usluga distr.el.energ.korištenje mreže (mrežarina)","77.01"],["322312","Električna energija- usluga distr.el.energ.korištenje mreže (mrežarina)","14.75"],["322312","Električna energija- usluga distr.el.energ.korištenje mreže (mrežarina)","32.01"],["322312","Električna energija- usluga distr.el.energ.korištenje mreže (mrežarina)","17.53"],["322312","Električna energija- usluga distr.el.energ.korištenje mreže (mrežarina)","3.35"],["322312","Električna energija- usluga distr.el.energ.korištenje mreže (mrežarina)","26.29"],["322312","Električna energija- usluga distr.el.energ.korištenje mreže (mrežarina)","6.14"],["322312","Električna energija- usluga distr.el.energ.korištenje mreže (mrežarina)","21.71"],["322312","Električna energija- usluga distr.el.energ.korištenje mreže (mrežarina)","3.36"],["322312","Električna energija- usluga distr.el.energ.korištenje mreže (mrežarina)","4.17"],["322312","Električna energija- usluga distr.el.energ.korištenje mreže (mrežarina)","51.48"]]
- Payment date
- 2024-03-07
- Amount as printed
- 787.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 787.75 € | Karlovac |
| Paid: 2025-11-07 | OŠ BANIJA | HEP OPSKRBA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ BANIJA
- Recipient
- HEP OPSKRBA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Description
- OSBAN ELEKTRIČNA ENERGI JA ZA 9/2025
- Invoice number
- 0010060423-250920-9
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR00 0010060423-250920-9
- Invoice date
- 2025-09-30
- Due date
- 2025-11-07
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 322310
- Account name
- Električna energija
- Organisational classification
- 008 02 01 OŠ BANIJA
- 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
- R0937 Rashodi za materijal i energiju
- Budget user
- OŠ BANIJA
- Payment date
- 2025-11-07
- Amount as printed
- 787.71
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 787.71 € | Karlovac |
| 02/2026 | 51343-Lučka uprava Dubrovnik | Energija Record details - Domain
- payments
- Recipient
- HEP-OPSKRBA DOO
- Recipient type
- company
- Recipient OIB
- 63073332379
- Recipient seat
- ZAGREB
- Payer
- 51343-Lučka uprava Dubrovnik
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A932001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3223
- Expense type
- Energija
| 787.46 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-03-14 | Virovitičko-podravska županija | HEP - OPSKRBA DOO ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- HEP - OPSKRBA DOO ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3223
- Account name
- Energija
- Payment date
- 2025-03-14
- Amount as printed
- 787.42
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 787.42 € | Virovitičko-podravska županija |
| Paid: 2026-06-10 | Općina Novo Virje | HEP-opskrba d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Novo Virje
- Recipient
- HEP-opskrba d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa
- Economic classification
- 322310
- Account name
- Električna energija
- Payment date
- 2026-06-10
- Amount as printed
- 787.02
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 787.02 € | Novo Virje |
| Paid: 2025-08-26 | 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
- 2025-08-26
- Amount as printed
- 786.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 786.98 € | Virovitičko-podravska županija |
| Paid: 2025-10-30 | Dubrovnik | HEP OPSKRBA Record details - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- HEP OPSKRBA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 63073332379
- Description
- Hep - 09/24
- Invoice number
- 0010003347-250920-8
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010003347-250920-8
- Partner VAT id as printed
- HR63073332379
- Invoice date
- 2025-10-08
- Due date
- 2025-10-24
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 32231
- Account name
- Električna energija
- Organisational classification
- 5-3 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-VATROGASTVO
- Programme / activity
- 18030002 DECENTRALIZIRANE FUNKCIJE - IZNAD MINIMALNOGA FINANCIJSKOG STANDARDA
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0320 Usluge protupožarne zaštite
- Budget position
- 00005233 Električna energija
- Payment date
- 2025-10-30
- Amount as printed
- 786.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 786.84 € | Dubrovnik |
| Paid: 2024-12-17 | 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
- 2024-12-17
- Amount as printed
- 786.48
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 786.48 € | Virovitičko-podravska županija |
| Paid: 2026-03-12 | 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 TREŠNJEVKA SJEVER
- Invoice number
- 26052541/OPSK/1
- Contract number
- 426/2025
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010059849-601022-0
- 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","960.95"],["3223","ENERGIJA","-174.63"]]
- Payment date
- 2026-03-12
- Amount as printed
- 786.32
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 786.32 € | Grad Zagreb |
| 03/2025 | 51343-Lučka uprava Dubrovnik | Energija Record details - Domain
- payments
- Recipient
- HEP-OPSKRBA DOO
- Recipient type
- company
- Recipient OIB
- 63073332379
- Recipient seat
- ZAGREB
- Payer
- 51343-Lučka uprava Dubrovnik
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A932001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3223
- Expense type
- Energija
| 786.28 € | Ministarstvo financija — Državna riznica |
| 05/2026 | 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije | Energija Record details - Domain
- payments
- Recipient
- HEP-OPSKRBA DOO
- Recipient type
- company
- Recipient OIB
- 63073332379
- Recipient seat
- ZAGREB
- Payer
- 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije
- Responsible budget user
- 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE
- Funding source
- 12-Sredstva učešća za pomoći
- Subprogramme
- K680056-TEHNIČKA POMOĆ PROGRAMA KONKURENTNOST I KOHEZIJA I INTEGRIRANOG TERITORIJALNOG PROGRAMA 2021-2027
- Expense code
- 3223
- Expense type
- Energija
| 786.17 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-04-17 | 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-190 EL.ENERGIJA 03-2 026
- Invoice number
- 26176368/OPSK/1
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010055074-260320-4
- Invoice date
- 2026-03-31
- Due date
- 2026-05-11
- Person type as published
- P
- Economic classification
- 322330
- Account name
- Plin
- Organisational classification
- 106 02 10926 OŠ TONE PERUŠKA PULA
- Programme / activity
- A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja
- Funding source
- 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1400 Energija
- Budget user
- OŠ TONE PERUŠKA
- Payment date
- 2026-04-17
- Amount as printed
- 785.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 785.98 € | Pula - Pola |
| Paid: 2025-09-18 | 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
- 2025-09-18
- Amount as printed
- 785.78
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 785.78 € | Virovitičko-podravska županija |
| Paid: 2026-09-08 | 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
- 07-2026 struja
- Invoice number
- 26365765/OPSK/1
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010003383-260720-6
- Partner VAT id as printed
- HR63073332379
- Invoice date
- 2026-08-10
- Due date
- 2026-09-09
- 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
- 11 Opći prihodi i primici
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- 00007890 Električna energija
- Payment date
- 2026-09-08
- Amount as printed
- 785.56
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 785.56 € | Dubrovnik |
| Paid: 12/2024 | 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
- 2024-12
- Amount as printed
- 785,35
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 785.35 € | Opatija |
| Paid: 2026-09-04 | DJEČJI VRTIĆ KUTINA | HEP OPSKRBA d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ 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
- DJEČJI VRTIĆ KUTINA
- Payment date
- 2026-09-04
- Amount as printed
- 785.10
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 785.10 € | Kutina |
| Paid: 2026-01-22 | GRADSKI MUZEJ VINKOVCI | HEP-OPSKRBA d.o.o. ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- GRADSKI MUZEJ VINKOVCI
- 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
- GRADSKI MUZEJ VINKOVCI
- Payment date
- 2026-01-22
- Amount as printed
- 785.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 785.09 € | Vinkovci |
| 08/2026 | 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
| 784.56 € | Ministarstvo financija — Državna riznica |
| Paid: 01/2025 | GRAD OPATIJA | HEP OPSKRBA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD OPATIJA
- Recipient
- HEP OPSKRBA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Description
- Energija
- Recipient seat
- ZAGREB
- Economic classification
- 3223
- Activity
- A303057
- Functional classification
- 0640
- Payment month
- 2025-01
- Amount as printed
- 784,28
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 784.28 € | Opatija |
| Paid: 2026-01-05 | 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
- Utrošak el.energije 11-25
- Invoice number
- 0010053082-251120-9-
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010053082-251120-9
- Partner VAT id as printed
- HR63073332379
- Invoice date
- 2025-11-30
- Due date
- 2026-01-09
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 32231
- Account name
- Električna energija
- Organisational classification
- 8-4 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-ŠPORT
- Programme / activity
- 18060001 ADMINISTRACIJA I UPRAVLJANJE
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0810 Službe rekreacije i sporta
- Budget position
- 00007930 Električna energija
- Payment date
- 2026-01-05
- Amount as printed
- 783.92
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 783.92 € | Dubrovnik |
| Paid: 2026-09-17 | OŠ "IVO LOLA RIBAR" LABIN | HEP OPSKRBA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ "IVO LOLA RIBAR" LABIN
- Recipient
- HEP OPSKRBA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Description
- ILR 1246-51 - EL. ENERGIJA ZA 08-2026
- Invoice number
- 26456089/OPSK/1
- Recipient IBAN (as published)
- HR2523600001102100146
- Payment reference
- HR01 0010003572-260820-0
- Invoice date
- 2026-08-31
- Due date
- 2026-09-25
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 322310
- Account name
- Električna energija
- Organisational classification
- 501 03 10590 Osnovna škola "Ivo Lola Ribar" Labin
- Programme / activity
- L01 5002A500003 Financiranje djelatnosti osnovnog školstva
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R0681-2 Energija
- Budget user
- OŠ "IVO LOLA RIBAR" LABIN
- Payment date
- 2026-09-17
- Amount as printed
- 783.60
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 783.60 € | Labin |
| Paid: 2024-03-25 | 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-151 HEP OPSKRBA Upla ta računa za elektr.energiju
- Invoice number
- 0010051860-240220-3
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010051860-240220-3
- Invoice date
- 2024-02-29
- Due date
- 2024-04-09
- 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
- 2024-03-25
- Amount as printed
- 783.03
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 783.03 € | Pula - Pola |
| Paid: 2026-09-22 | 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
- fd575električna energij a za 08. OŠ Veli Vrh Pula -z-432 1
- Invoice number
- 26454709
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR00 0010060813-260820-9
- Invoice date
- 2026-09-09
- Due date
- 2026-10-12
- Person type as published
- P
- Economic classification
- 322310
- Account name
- Električna energija
- Organisational classification
- 106 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
- 2026-09-22
- Amount as printed
- 782.73
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 782.73 € | Pula - Pola |
| Paid: 2026-03-27 | 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 KINO, GALERIJA 02/26
- Invoice number
- 403
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010050957-260221-9
- Invoice date
- 2026-02-28
- Due date
- 2026-03-25
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3223103
- Account name
- POU - energija
- Organisational classification
- 004 20 26311 Pučko otvoreno učilište Samobor
- Programme / activity
- P40 4040A404001 Redovna djelatnost POU
- Funding source
- 1.1.11 Opći prihodi i primici
- Functional classification
- 0820 Službe kulture
- Budget position
- R0508 POU - energija
- Budget user
- PUČKO OTVORENO UČILIŠTE SAMOBOR
- Payment date
- 2026-03-27
- Amount as printed
- 782.68
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 782.68 € | Samobor |
| 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
- 0010059849-312032-6
- Contract number
- 307/2023
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010059849-312032-6
- 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","1909.41"],["3223","ENERGIJA","-1127.03"]]
- Payment date
- 2024-03-11
- Amount as printed
- 782.38
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 782.38 € | Grad Zagreb |
| Paid: 2025-11-21 | 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
- 700/25 DEC.OPSKRBA EL.E NERGIJA
- Invoice number
- 0010048885-251020-9
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010048885-251020-9
- Invoice date
- 2025-10-31
- Due date
- 2025-12-08
- 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
- 2025-11-21
- Amount as printed
- 782.37
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 782.37 € | Pula - Pola |
| Paid: 2026-06-11 | 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
- 4-2026
- Invoice number
- 26256551/OPSK/1
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010001066-260425-0
- Partner VAT id as printed
- HR63073332379
- Invoice date
- 2026-05-12
- Due date
- 2026-06-11
- 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
- 2026-06-11
- Amount as printed
- 782.32
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 782.32 € | Dubrovnik |
| Paid: 2025-10-16 | 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
- 08-2025 Struja
- Invoice number
- 0010003383-250820-8
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010003383-250820-8
- Partner VAT id as printed
- HR63073332379
- Invoice date
- 2025-08-31
- Due date
- 2025-10-09
- 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
- 2025-10-16
- Amount as printed
- 781.79
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 781.79 € | Dubrovnik |
| 08/2025 | 08670-Obiteljski centar | Energija Record details - Domain
- payments
- Recipient
- HEP-OPSKRBA DOO
- Recipient type
- company
- Recipient OIB
- 63073332379
- Recipient seat
- ZAGREB
- Payer
- 08670-Obiteljski centar
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA
- Expense code
- 3223
- Expense type
- Energija
| 781.53 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-12-10 | 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 09/2024 ZA VIŠE OBRAČUNSKIH MJESTA
- Invoice number
- 0010059849-409023-4
- Contract number
- 385/2024
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010059849-409023-4
- Partner VAT id as printed
- HR63073332379
- Invoice date
- 2024-10-09
- Due date
- 2024-12-09
- 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","932.88"],["3223","ENERGIJA","-151.39"]]
- Payment date
- 2024-12-10
- Amount as printed
- 781.49
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 781.49 € | Grad Zagreb |
| Paid: 2026-02-17 | 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-19 EL.ENERGIJA 01-20 26
- Invoice number
- 26072210/OPSK/1
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010055074-260120-1
- Invoice date
- 2026-01-31
- Due date
- 2026-03-12
- Person type as published
- P
- Economic classification
- 322310
- Account name
- Električna energija
- Organisational classification
- 106 02 10926 OŠ TONE PERUŠKA PULA
- Programme / activity
- A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja
- Funding source
- 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1400 Energija
- Budget user
- OŠ TONE PERUŠKA
- Payment date
- 2026-02-17
- Amount as printed
- 781.39
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 781.39 € | Pula - Pola |
| Paid: 04/2026 | GRAD OPATIJA | HEP-OPSKRBA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD OPATIJA
- Recipient
- HEP-OPSKRBA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Description
- Energija
- Recipient seat
- ZAGREB
- Economic classification
- 3223
- Activity
- A305001
- Functional classification
- 0620
- Payment month
- 2026-04
- Amount as printed
- 780,28
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 780.28 € | Opatija |
| Paid: 2025-07-29 | OŠ ZVONIMIRA FRANKA, KUTINA | HEP OPSKRBA d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ ZVONIMIRA FRANKA, 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 ZVONIMIRA FRANKA, KUTINA
- Payment date
- 2025-07-29
- Amount as printed
- 780.15
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 780.15 € | Kutina |
| 10/2025 | 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
| 779.74 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-09-29 | 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
- 2026-09-29
- Amount as printed
- 779.60
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 779.60 € | Virovitičko-podravska županija |
| 04/2025 | 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
| 779.49 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-10-25 | Općina Novo Virje | HEP-opskrba d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Novo Virje
- Recipient
- HEP-opskrba d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa za el. energiju i javnu rasvjetu
- Economic classification
- 322310
- Account name
- Električna energija
- Payment date
- 2024-10-25
- Amount as printed
- 778.84
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 778.84 € | Novo Virje |