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
02/2025	51343-Lučka uprava Dubrovnik	Usluge promidžbe i informiranja 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 3233 Expense type Usluge promidžbe i informiranja	723.29 €	Ministarstvo financija — Državna riznica
Paid: 07/2026	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 A303054 Functional classification 0660 Payment month 2026-07 Amount as printed 722,72 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	722.72 €	Opatija
Paid: 2024-04-16	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 178/24 - 01 - EL. ENERG IJA 03/24 - OŠ STOJA Invoice number 0010051625-240320-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010051625-240320-4 Invoice date 2024-04-01 Due date 2024-05-09 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 600 02 10895 OŠ STOJA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0911 Energija Budget user OŠ STOJA Payment date 2024-04-16 Amount as printed 722.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	722.56 €	Pula - Pola
Paid: 2024-12-31	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 2024-12-31 Amount as printed 721.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	721.92 €	Novska
Paid: 2024-06-12	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 2024-06-12 Amount as printed 721.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	721.74 €	Kutina
Paid: 2026-02-18	Gradska knjižnica i čitaonica Ogulin	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer Gradska knjižnica i čitaonica Ogulin Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description elek. energija za 1/202 6 Invoice number 26073711/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010009395-260120-5 Invoice date 2026-01-31 Due date 2026-02-25 Recipient seat 10000 Zagreb Person type as published P Budget user Gradska knjižnica i čitaonica Ogulin Payment date 2026-02-18 Amount as printed 721.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	721.73 €	Ogulin
Paid: 2026-02-18	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 2026-02-18 Amount as printed 721.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	721.58 €	Vinkovci
Paid: 2025-09-04	Dubrovnik	HEP OPSKRBA Record details Domain payments Record type payment Payer Dubrovnik Recipient HEP OPSKRBA Recipient type not-stated Recipient OIB (as published) 63073332379 Description El. energija OŠ Mokošica Invoice number 0010003052-250720-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003052-250720-0 Partner VAT id as printed HR63073332379 Invoice date 2025-07-31 Due date 2025-09-11 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 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004069 Električna energija Payment date 2025-09-04 Amount as printed 720.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	720.69 €	Dubrovnik
Paid: 02/2024	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description El. energija za 1/24. Recipient seat ZAGREB Economic classification 3223 Activity A500104 Functional classification 0320 Payment month 2024-02 Amount as printed 720,66 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	720.66 €	Krk
04/2025	03205-Središnji državni ured za Hrvate izvan Republike Hrvatske	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 03205-Središnji državni ured za Hrvate izvan Republike Hrvatske Responsible budget user 032-SREDIŠNJI DRŽAVNI URED ZA HRVATE IZVAN REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A862001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	720.27 €	Ministarstvo financija — Državna riznica
Paid: 2026-06-09	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- ELEKTRIČNA ENER GIJA 4/2026 Invoice number 26234731/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010021643-260420-0 Invoice date 2026-04-30 Due date 2026-06-09 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 R1227 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2026-06-09 Amount as printed 719.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	719.91 €	Karlovac
Paid: 2025-09-11	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 OPSKRBA I KORIŠTENJE MREŽE ZA 07/2025, GČ TREŠNJEVKA JUG Invoice number 0010059849-507021-0 Contract number 426/2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-507021-0 Partner VAT id as printed HR63073332379 Invoice date 2025-08-11 Due date 2025-09-11 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 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","910.18"],["3223","ENERGIJA","-190.46"]] Payment date 2025-09-11 Amount as printed 719.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	719.72 €	Grad Zagreb
07/2025	51255-Javna ustanova Lučka uprava Sisak	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 51255-Javna ustanova Lučka uprava Sisak Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A931001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	719.52 €	Ministarstvo financija — Državna riznica
Paid: 2024-04-18	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 2024-04-18 Amount as printed 719.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	719.27 €	Virovitičko-podravska županija
Paid: 2024-05-20	JAVNA VATROGASNA POSTROJBA PULA	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description električna energija za 04.24 jvp Invoice number 0010003536-240420-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003536-240420-9 Invoice date 2024-04-30 Due date 2024-06-10 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0206 Energija Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-05-20 Amount as printed 718.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	718.38 €	Pula - Pola
Paid: 2024-08-07	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 2024-08-07 Amount as printed 718.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	718.23 €	Kutina
Paid: 2025-11-27	DJEČJI VRTIĆ "RADOST"	HEP OPSKRBA d.o.o. - Zagreb Record details Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient HEP OPSKRBA d.o.o. - Zagreb Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name Energija Budget user DJEČJI VRTIĆ "RADOST" Payment date 2025-11-27 Amount as printed 718.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	718.01 €	Novska
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 03/2024, VIŠE OBRAČUNSKIH MJESTA Invoice number 0010059849-403039-8 Contract number 307/2023 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-403039-8 Partner VAT id as printed HR63073332379 Invoice date 2024-04-09 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 Breakdown by account [["3223","ENERGIJA","1744.17"],["3223","ENERGIJA","-1026.7"]] Payment date 2024-06-10 Amount as printed 717.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	717.47 €	Grad Zagreb
Paid: 2026-03-18	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 2026-03-18 Amount as printed 717.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	717.46 €	Vinkovci
07/2025	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	717.42 €	Ministarstvo financija — Državna riznica
Paid: 2024-12-16	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-752 EL.ENERGIJA 11-2 024 Invoice number 0010055074-241120-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010055074-241120-8 Invoice date 2024-11-30 Due date 2025-01-09 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 600 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1434 Energija Budget user OŠ TONE PERUŠKA Payment date 2024-12-16 Amount as printed 717.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	717.15 €	Pula - Pola
Paid: 2026-07-16	Đelekovec	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer Đelekovec 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 Payment date 2026-07-16 Amount as printed 716.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	716.99 €	Đelekovec
Paid: 2026-01-09	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 6359 Invoice number 0010213926-251124-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010213926-251124-0 Invoice date 2025-12-10 Due date 2026-01-09 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 005 02 01 GČ BANIJA 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 R0357 Rashodi za materijal i energiju Breakdown by account [["322310","Električna energija","40.5"],["322310","Električna energija","13.04"],["322310","Električna energija","9.64"],["322310","Električna energija","40.61"],["322310","Električna energija","9.94"],["322310","Električna energija","21.06"],["322310","Električna energija","6.58"],["322310","Električna energija","21.47"],["322310","Električna energija","55.7"],["322310","Električna energija","17.31"],["322310","Električna energija","19.08"],["322310","Električna energija","17.33"],["322310","Električna energija","57.82"],["322310","Električna energija","8.24"],["322310","Električna energija","6.15"],["322310","Električna energija","9.04"],["322310","Električna energija","6.8"],["322310","Električna energija","16.17"],["322310","Električna energija","6.15"],["322310","Električna energija","6.17"],["322310","Električna energija","10.84"],["322310","Električna energija","15.08"],["322310","Električna energija","30.35"],["322310","Električna energija","84.21"],["322310","Električna energija","29.89"],["322310","Električna energija","6.15"],["322310","Električna energija","93.21"],["322310","Električna energija","44.34"],["322310","Električna energija","6.15"],["322310","Električna energija","7.84"]] Payment date 2026-01-09 Amount as printed 716.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	716.86 €	Karlovac
Paid: 2025-11-28	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 10/25 Invoice number 0010003347-251020-6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003347-251020-6 Partner VAT id as printed HR63073332379 Invoice date 2025-11-10 Due date 2025-11-26 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 2025-11-28 Amount as printed 716.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	716.62 €	Dubrovnik
Paid: 2024-07-17	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 383-24*01 HEP el.energi ja Invoice number 0010060814-240620-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010060814-240620-0 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 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 2024-07-17 Amount as printed 716.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	716.53 €	Pula - Pola
Paid: 2024-05-08	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 ELEKTRIČNA ENERGIJA Invoice number 0010196314-240320-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010196314-240320-1 Invoice date 2024-04-08 Due date 2024-05-08 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 2024-05-08 Amount as printed 715.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	715.83 €	Pula - Pola
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 NOVI ZAGREB ISTOK Invoice number 0010059849-510034-9 Contract number 426/2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-510034-9 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","-150.06"],["3223","ENERGIJA","865.86"]] Payment date 2025-12-08 Amount as printed 715.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	715.80 €	Grad Zagreb
Paid: 2026-06-15	Starigrad	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer Starigrad Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description pl. rač. 26306928/opsk/1 Invoice number 26306928/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010045930-260521-6 Invoice date 2026-05-31 Due date 2026-07-13 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100002 Rashodi za materijal i energiju Funding source 1.1. PRIHODI OD POREZA Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0026 Električna energija Payment date 2026-06-15 Amount as printed 715.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	715.29 €	Starigrad
Paid: 2024-11-11	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 OPSKRBA I KORIŠTENJE MREŽE ZA 08/2024, VIŠE OBRAČUNSKIH MJESTA Invoice number 0010059849-408020-4 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-408020-4 Partner VAT id as printed HR63073332379 Invoice date 2024-09-10 Due date 2024-11-11 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 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","870.34"],["3223","ENERGIJA","-155.16"]] Payment date 2024-11-11 Amount as printed 715.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	715.18 €	Grad Zagreb
Paid: 2025-04-10	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 01/2025, VIŠE OBRAČUNSKIH MJESTA Invoice number 0010059849-501039-0 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-501039-0 Partner VAT id as printed HR63073332379 Invoice date 2025-02-10 Due date 2025-04-14 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","818.94"],["3223","ENERGIJA","-103.76"]] Payment date 2025-04-10 Amount as printed 715.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	715.18 €	Grad Zagreb
Paid: 2024-03-14	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 130/24 - 01 - EL.ENERGI JA 02/2024 - OŠ STOJA Invoice number 0010051625-240220-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010051625-240220-8 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 10895 OŠ STOJA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0911 Energija Budget user OŠ STOJA Payment date 2024-03-14 Amount as printed 714.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	714.70 €	Pula - Pola
Paid: 2026-01-14	Dubrovnik	HEP OPSKRBA Record details Domain payments Record type payment Payer Dubrovnik Recipient HEP OPSKRBA Recipient type not-stated Recipient OIB (as published) 63073332379 Description Pl Invoice number 26037082/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010100623-251220-5 Partner VAT id as printed HR63073332379 Invoice date 2025-12-31 Due date 2026-01-26 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 2026-01-14 Amount as printed 714.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	714.24 €	Dubrovnik
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 ELEKTRIČNA ENERGIJA ZA 6/2025 GČ ŽITNJAK Invoice number 0010059849-506028-2 Contract number 426/2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-506028-2 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","907.04"],["3223","ENERGIJA","-192.94"]] Payment date 2025-08-08 Amount as printed 714.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	714.10 €	Grad Zagreb
Paid: 2024-09-11	OŠ ŠIJANA	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer OŠ ŠIJANA Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description URA-535, OŠ ŠIJANA, EL. ENERGIJA 07/24 Invoice number 0010003598-240720-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003598-240720-4 Invoice date 2024-07-31 Due date 2024-09-09 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0773 Energija Budget user OŠ ŠIJANA Payment date 2024-09-11 Amount as printed 713.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	713.79 €	Pula - Pola
Paid: 2026-05-26	DJEČJI VRTIĆ POŽEGA	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA 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 POŽEGA Payment date 2026-05-26 Amount as printed 713.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	713.76 €	Požega
Paid: 2024-02-20	PUČKO OTVORENO UČILIŠTE	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description POU - električna energija 01/24 - zajedničko - kuf 71 Invoice number 0010019464-240120-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010019464-240120-8 Invoice date 2024-02-09 Due date 2024-02-26 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-18 Energija Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-02-20 Amount as printed 713.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	713.73 €	Labin
Paid: 03/2026	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 2026-03 Amount as printed 713,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	713.63 €	Opatija
Paid: 2026-08-10	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 UF3533 EL.ENERGIJA Invoice number 26314777/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010213926-260620-8 Invoice date 2026-07-09 Due date 2026-08-10 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 005 02 01 GČ BANIJA 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 R0327 Rashodi za materijal i energiju Breakdown by account [["322310","Električna energija","31.1"],["322310","Električna energija","8.59"],["322310","Električna energija","11.5"],["322310","Električna energija","29.6"],["322310","Električna energija","10.26"],["322310","Električna energija","9.31"],["322310","Električna energija","11.51"],["322310","Električna energija","52.64"],["322310","Električna energija","28.24"],["322310","Električna energija","20.34"],["322310","Električna energija","26.96"],["322310","Električna energija","80.78"],["322310","Električna energija","12.28"],["322310","Električna energija","9.32"],["322310","Električna energija","35.47"],["322310","Električna energija","9.3"],["322310","Električna energija","15.81"],["322310","Električna energija","7.1"],["322310","Električna energija","7.13"],["322310","Električna energija","13.38"],["322310","Električna energija","11.78"],["322310","Električna energija","43.88"],["322310","Električna energija","69.15"],["322310","Električna energija","9.58"],["322310","Električna energija","7.1"],["322310","Električna energija","87.75"],["322310","Električna energija","35.41"],["322310","Električna energija","9.11"],["322310","Električna energija","9.13"]] Payment date 2026-08-10 Amount as printed 713.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	713.51 €	Karlovac
Paid: 2026-05-11	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 Invoice number 26196189/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003849-260320-4 Invoice date 2026-03-31 Due date 2026-05-11 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 2026-05-11 Amount as printed 712.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	712.76 €	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 GORNJA DUBRAVA Invoice number 0010059849-510023-3 Contract number 426/2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-510023-3 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 33010058 Energija Breakdown by account [["3223","ENERGIJA","839.6"],["3223","ENERGIJA","-126.97"]] Payment date 2025-12-08 Amount as printed 712.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	712.63 €	Grad Zagreb

^* 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.