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: 2026-01-29	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 Struja 12-2025 Invoice number 26006114/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003052-251220-4 Partner VAT id as printed HR63073332379 Invoice date 2025-12-31 Due date 2026-02-09 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 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0912 Osnovno obrazovanje Budget position 00009000 Električna energija Payment date 2026-01-29 Amount as printed 749.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	749.91 €	Dubrovnik
Paid: 2026-01-28	OŠ NIKOLE TESLE	HEP-OPSKRBA d.o.o. ZAGREB Record details Domain payments Record type payment Payer OŠ NIKOLE TESLE 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 NIKOLE TESLE Payment date 2026-01-28 Amount as printed 749.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	749.28 €	Vinkovci
Paid: 2024-07-24	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 06/24 UR 13052/5 75 Invoice number 0010036344-240620-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010036344-240620-3 Invoice date 2024-07-10 Due date 2024-08-12 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 R2516 Energija Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-07-24 Amount as printed 748.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	748.65 €	Pula - Pola
Paid: 2024-05-13	OŠ BRAĆA SELJAN	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OŠBS-EL. ENERGIJA Invoice number 0010045194-240320-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010045194-240320-0 Invoice date 2024-03-31 Due date 2024-05-09 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" 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 R0878 Rashodi za materijal i energiju Budget user OŠ BRAĆA SELJAN Payment date 2024-05-13 Amount as printed 748.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	748.57 €	Karlovac
Paid: 2024-06-21	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 05/24 UR 12982/5 05 Invoice number 0010036344-240520-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010036344-240520-7 Invoice date 2024-06-10 Due date 2024-07-10 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 R2516 Energija Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-06-21 Amount as printed 748.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	748.29 €	Pula - Pola
Paid: 2026-05-14	OŠ N.HRIBAR	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer OŠ N.HRIBAR Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description Električna energija za 3/2026 Invoice number 26196263/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002582-260320-0 Invoice date 2026-04-01 Due date 2026-04-24 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-05-14 Amount as printed 748.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	748.24 €	Velika Gorica
Paid: 2025-11-19	JAVNA VATROGASNA POSTROJBA PULA	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description električna energija za 10.2025 jvp Invoice number 0010003536-251020-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003536-251020-3 Invoice date 2025-10-31 Due date 2025-12-11 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 102 03 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.1.19 POMOĆI IZ OPĆ.PR. ZA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0292-1 Energija Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-11-19 Amount as printed 747.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	747.66 €	Pula - Pola
Paid: 2026-03-16	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description CENTAR ELEKTR.ENERGIJA 1/26 Invoice number 26052059/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003849-260120-1 Invoice date 2026-01-31 Due date 2026-03-12 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI 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 R1506 Rashodi za materijal i energiju Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2026-03-16 Amount as printed 747.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	747.60 €	Karlovac
Paid: 2025-12-08	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 10/2025, GČ TREŠNJEVKA SJEVER Invoice number 0010059849-510021-7 Contract number 426/2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-510021-7 Partner VAT id as printed HR63073332379 Invoice date 2025-11-07 Due date 2025-12-08 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 33010069 ENERGIJA Breakdown by account [["3223","ENERGIJA","-156.2"],["3223","ENERGIJA","903.71"]] Payment date 2025-12-08 Amount as printed 747.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	747.51 €	Grad Zagreb
Paid: 2026-08-27	OŠ MILANA LANGA, BREGANA	HEP-OPSKRBA D.O.O. Record details Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient HEP-OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description RAČUN ZA OPSKRBU I KORIŠTENJE MREŽE 07/2026 Invoice number 26367005/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002687-260720-0 Invoice date 2026-08-10 Due date 2026-08-25 Recipient seat ZAGREB Person type as published P Economic classification 3223106 Account name OŠML - energija Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407006 Redovna djelatnost OŠ Milana Langa Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R1413 OŠ M. Langa - energija Budget user OŠ MILANA LANGA, BREGANA Payment date 2026-08-27 Amount as printed 747.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	747.22 €	Samobor
Paid: 2026-06-10	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 04/2026, GČ NOVI ZAGREB ISTOK Invoice number 26253635/OPSK/1 Contract number 237/2026 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-604036-6 Partner VAT id as printed HR63073332379 Invoice date 2026-05-11 Due date 2026-06-10 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010060 Energija Breakdown by account [["3223","ENERGIJA","847.11"],["3223","ENERGIJA","-100.2"]] Payment date 2026-06-10 Amount as printed 746.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	746.91 €	Grad Zagreb
Paid: 2025-05-28	OŠ VIDIKOVAC	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description 447/25 ELEK.ENERGIJA 04 /25 Invoice number 0010003599-250420-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003599-250420-2 Invoice date 2025-04-30 Due date 2025-06-09 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 600 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1852 Energija Budget user OŠ VIDIKOVAC Payment date 2025-05-28 Amount as printed 746.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	746.81 €	Pula - Pola
Paid: 2025-11-07	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 09/2025, GČ BREZOVICA Invoice number 0010059849-509031-9 Contract number 426/2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-509031-9 Partner VAT id as printed HR63073332379 Invoice date 2025-10-07 Due date 2025-11-07 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","964.43"],["3223","ENERGIJA","-218.26"]] Payment date 2025-11-07 Amount as printed 746.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	746.17 €	Grad Zagreb
Paid: 2024-06-10	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 ELEKTRIČNA ENERGIJA ZA 04/2024, VIŠE OBRAČUNSKIH MJESTA Invoice number 0010059849-404038-5 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-404038-5 Partner VAT id as printed HR63073332379 Invoice date 2024-05-09 Due date 2024-06-10 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 Payment date 2024-06-10 Amount as printed 745.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	745.93 €	Grad Zagreb
Paid: 2025-12-31	Pula - Pola	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer Pula - Pola Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description struja 11/2025 25/0009367 Invoice number 0010003493-251120-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003493-251120-1 Invoice date 2025-11-30 Due date 2026-01-09 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A05 2005A205005 Uređenje, održavanje i opremanje skloništa Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0360 Rashodi za javni red i sigurnost koji nisu drugdje svrstani Budget position R0065-1 Energija Payment date 2025-12-31 Amount as printed 745.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	745.90 €	Pula - Pola
Paid: 05/2026	Kulturno informativni centar Gospić	HEP- OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Kulturno informativni centar Gospić Recipient HEP- OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name Energija Budget user Kulturno informativni centar Gospić Payment month 2026-05 Amount as printed 745.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	745.64 €	Gospić
Paid: 2024-12-16	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 2024-12-16 Amount as printed 745.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	745.07 €	Novska
Paid: 2025-06-18	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 2025-06-18 Amount as printed 744.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	744.87 €	Virovitičko-podravska županija
09/2026	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	744.76 €	Ministarstvo financija — Državna riznica
Paid: 2026-09-18	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 460/26-01-HEP 08/26 Invoice number 26454145/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003600-260820-2 Invoice date 2026-08-31 Due date 2026-10-12 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 106 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1232 Energija Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2026-09-18 Amount as printed 744.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	744.63 €	Pula - Pola
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 744,16 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	744.16 €	Opatija
Paid: 2024-10-16	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 2024-10-16 Amount as printed 743.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	743.95 €	Virovitičko-podravska županija
Paid: 2025-03-18	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 2/2 025 Invoice number 0010021643-250220-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010021643-250220-3 Invoice date 2025-02-28 Due date 2025-04-08 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 R1236 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2025-03-18 Amount as printed 743.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	743.30 €	Karlovac
Paid: 2024-06-18	OŠ CENTAR	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer OŠ CENTAR Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description 323-24-01 HEP el.energi ja Invoice number 0010060814-240520-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010060814-240520-3 Invoice date 2024-05-31 Due date 2024-07-10 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 600 02 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1077 Energija Budget user OŠ CENTAR Payment date 2024-06-18 Amount as printed 743.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	743.28 €	Pula - Pola
Paid: 2024-03-27	OŠ BRAĆA SELJAN	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OŠBS-EL. ENERGIJA Invoice number 0010045194-240220-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010045194-240220-4 Invoice date 2024-02-29 Due date 2024-04-09 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" 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 R0878 Rashodi za materijal i energiju Budget user OŠ BRAĆA SELJAN Payment date 2024-03-27 Amount as printed 743.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	743.23 €	Karlovac
04/2026	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	742.58 €	Ministarstvo financija — Državna riznica
12/2025	07755-Ravnateljstvo za robne zalihe	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 07755-Ravnateljstvo za robne zalihe Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A561000-ADMINISTRACIJA I UPRAVLJANJE RAVNATELJSTVA ZA ROBNE ZALIHE Expense code 3223 Expense type Energija	742.44 €	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 KORIŠTENJE MREŽE ZA 10/2024, VIŠE OBRAČUNSKIH MJESTA Invoice number 0010059849-410032-9 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-410032-9 Partner VAT id as printed HR63073332379 Invoice date 2024-11-11 Due date 2025-01-13 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","851.72"],["3223","ENERGIJA","-109.44"]] Payment date 2024-12-31 Amount as printed 742.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	742.28 €	Grad Zagreb
Paid: 07/2025	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 2025-07 Amount as printed 741,95 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	741.95 €	Opatija
Paid: 2024-04-04	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 02/2 4 Invoice number 0010021643-240220-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010021643-240220-9 Invoice date 2024-02-29 Due date 2024-03-25 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 2024-04-04 Amount as printed 741.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	741.82 €	Karlovac
Paid: 2026-03-24	Dubrovnik	HEP OPSKRBA Record details Domain payments Record type payment Payer Dubrovnik Recipient HEP OPSKRBA Recipient type not-stated Recipient OIB (as published) 63073332379 Description HEP OPSKRBA za 02/2026 Invoice number 26114385/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010093326-260220-3 Partner VAT id as printed HR63073332379 Invoice date 2026-02-28 Due date 2026-03-25 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 2026-03-24 Amount as printed 741.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	741.54 €	Dubrovnik
Paid: 2026-06-02	DJEČJI VRTIĆ ŽIREK	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description ELEKTRIČNA ENERGIJA 04- 2026 Invoice number 26257902-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010058541-260421-0 Invoice date 2026-04-30 Due date 2026-05-28 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-06-02 Amount as printed 740.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	740.91 €	Velika Gorica
Paid: 2026-08-10	OŠ BRAĆA SELJAN	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OŠBS-EL ENERGIJA 06/202 6 Invoice number 26330594/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010045194-260620-9 Invoice date 2026-06-30 Due date 2026-08-10 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" 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 R0971 Rashodi za materijal i energiju Budget user OŠ BRAĆA SELJAN Payment date 2026-08-10 Amount as printed 740.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	740.50 €	Karlovac
Paid: 2025-06-03	Grad Zagreb	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OPSKRBA I KORIŠTENJE MREŽEZA 04/2025, GČ GORNJI GRAD Invoice number 0010059849-504024-9 Contract number 426/2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-504024-9 Partner VAT id as printed HR63073332379 Invoice date 2025-05-08 Due date 2025-06-09 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010069 ENERGIJA Breakdown by account [["3223","ENERGIJA","-229.76"],["3223","ENERGIJA","970.2"]] Payment date 2025-06-03 Amount as printed 740.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	740.44 €	Grad Zagreb
07/2026	48865-Centar za profesionalnu rehabilitaciju Zagreb	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 48865-Centar za profesionalnu rehabilitaciju Zagreb Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A922001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	740.39 €	Ministarstvo financija — Državna riznica
04/2025	07755-Ravnateljstvo za robne zalihe	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 07755-Ravnateljstvo za robne zalihe Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A561000-ADMINISTRACIJA I UPRAVLJANJE RAVNATELJSTVA ZA ROBNE ZALIHE Expense code 3223 Expense type Energija	740.24 €	Ministarstvo financija — Državna riznica
Paid: 2024-09-12	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 1240-51 - EL. ENERGIJA ZA 08-2024 Invoice number 0010003572-240820-0 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010003572-240820-0 Invoice date 2024-08-31 Due date 2024-09-26 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0702 Energija Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2024-09-12 Amount as printed 739.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	739.34 €	Labin
Paid: 2025-03-26	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 Oprskrba 02/25 Invoice number 0010093326-250220-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010093326-250220-9 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 2025-03-26 Amount as printed 739.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	739.08 €	Dubrovnik
Paid: 2025-06-03	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 04/25 Invoice number 926 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010050957-250421-7 Invoice date 2025-04-30 Due date 2025-05-26 Recipient seat ZAGREB Person type as published P Economic classification 3223103 Account name POU - energija Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost POU Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0508 POU - energija Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-06-03 Amount as printed 738.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	738.91 €	Samobor
Paid: 04/2025	GRAD OPATIJA	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Energija Recipient seat ZAGREB Economic classification 3223 Activity A305001 Functional classification 0620 Payment month 2025-04 Amount as printed 738,61 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	738.61 €	Opatija

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

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HEP OPSKRBA D.O.O.