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: 2025-11-11	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 10/25 - zajednička - kuf 813 Invoice number 0010019464-251020-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010019464-251020-1 Invoice date 2025-10-31 Due date 2025-11-24 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 2025-11-11 Amount as printed 712.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	712.24 €	Labin
Paid: 2026-05-22	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 - 04/26 Invoice number 26257453/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003347-260420-0 Partner VAT id as printed HR63073332379 Invoice date 2026-05-12 Due date 2026-05-28 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 5-3 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-VATROGASTVO Programme / activity 18030003 DECENTRALIZIRANE FUNKCIJE - MINIMALNI FINANCIJSKI STANDARD Funding source 31 Potpore za decentralizirane izdatke Functional classification 0320 Usluge protupožarne zaštite Budget position 00004062 Električna energija Payment date 2026-05-22 Amount as printed 712.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	712.22 €	Dubrovnik
05/2025	12305-Pravobranitelj za osobe s invaliditetom	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 12305-Pravobranitelj za osobe s invaliditetom Responsible budget user 123-PRAVOBRANITELJ ZA OSOBE S INVALIDITETOM Funding source 11-Opći prihodi i primici Subprogramme A826001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	711.97 €	Ministarstvo financija — Državna riznica
Paid: 2026-09-08	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 2026-09-08 Amount as printed 711.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	711.97 €	Virovitičko-podravska županija
Paid: 2026-07-13	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 D.O.O. Invoice number 26340414/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010062597-260620-9 Partner VAT id as printed HR63073332379 Invoice date 2026-07-09 Due date 2026-07-27 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 2026-07-13 Amount as printed 710.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	710.80 €	Dubrovnik
08/2025	06560-Hrvatski hidrografski institut	Ostale usluge Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 06560-Hrvatski hidrografski institut Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 31-Vlastiti prihodi Subprogramme A663000-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG HIDROGRAFSKOG INSTITUTA Expense code 3239 Expense type Ostale usluge	710.75 €	Ministarstvo financija — Državna riznica
Paid: 2026-05-15	Dubrovnik	HEP OPSKRBA Record details Domain payments Record type payment Payer Dubrovnik Recipient HEP OPSKRBA Recipient type not-stated Recipient OIB (as published) 63073332379 Description Električna energija 04-2026 Invoice number 26231736/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010018372-260420-1 Partner VAT id as printed HR63073332379 Invoice date 2026-05-08 Due date 2026-05-25 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 14-3 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-OČUVANJE I OBNOVA SPOMENIČKE CJELINE DUBROVNIKA Programme / activity 18141001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00010182 Električna energija Payment date 2026-05-15 Amount as printed 710.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	710.20 €	Dubrovnik
Paid: 2026-01-29	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.ENERG. 12 /25 Invoice number 26004190/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003849-251220-9 Invoice date 2025-12-31 Due date 2026-02-09 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 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 R1495 Rashodi za materijal i energiju Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2026-01-29 Amount as printed 710.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	710.14 €	Karlovac
Paid: 2025-12-23	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 2025-12-23 Amount as printed 710.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	710.06 €	Virovitičko-podravska županija
Paid: 2026-02-09	Grad Zagreb	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OPSKRBA I KORIŠTENJE MREŽE ZA 12/2025, VIŠE OBRAČUNSKIH MJESTA Invoice number 26007584/OPSK/1 Contract number 426/2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-512039-0 Partner VAT id as printed HR63073332379 Invoice date 2026-01-08 Due date 2026-02-09 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012058 ENERGIJA Breakdown by account [["3223","ENERGIJA","858.27"],["3223","ENERGIJA","-148.9"]] Payment date 2026-02-09 Amount as printed 709.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	709.37 €	Grad Zagreb
Paid: 2024-03-22	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 Račun za el.energiju 01.03.-31.03.2023 24/0000595 Invoice number 0010003493-230320-0-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003493-230320-0 Invoice date 2024-01-31 Due date 2024-03-13 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A09 3006A306002 Održavanje javne rasvjete Funding source 4.1.06 PRIHODI OD KOMUNALNE NAKNADE Functional classification 0640 Ulična rasvjeta Budget position R0608 Energija-podmirivanje troškove el.en. za funkcioniranje objekata i uređaja javne namjene Payment date 2024-03-22 Amount as printed 709.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	709.01 €	Pula - Pola
Paid: 2024-03-22	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 račun za el.energiju 01.5-31.05.2023 24/0000592 Invoice number 0010003493-230520-2-6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003493-230520-2 Invoice date 2024-01-31 Due date 2024-03-13 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A09 3006A306002 Održavanje javne rasvjete Funding source 4.1.06 PRIHODI OD KOMUNALNE NAKNADE Functional classification 0640 Ulična rasvjeta Budget position R0608 Energija-podmirivanje troškove el.en. za funkcioniranje objekata i uređaja javne namjene Payment date 2024-03-22 Amount as printed 709.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	709.01 €	Pula - Pola
Paid: 2025-05-20	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description Struja 04/25 UR 250394 Invoice number 0010036344-250420-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010036344-250420-5 Invoice date 2025-05-08 Due date 2025-06-09 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.22 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2603 Energija Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-05-20 Amount as printed 708.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	708.97 €	Pula - Pola
Paid: 2025-05-16	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description UR 269 ELEK.ENERGIJA VE ZA ODOBR 06-2025 Invoice number 0010014579-250420-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010014579-250420-8 Invoice date 2025-04-30 Due date 2025-05-26 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.14 POMOĆI IZ ŽUP. PR. ZA DNEVNI CENTAR ZA REH. VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2809 Energija Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-05-16 Amount as printed 708.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	708.96 €	Pula - Pola
Paid: 2026-04-08	JU Lokalna razvojna Agencija Matica	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer JU Lokalna razvojna Agencija Matica Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description EL.ENERGIJA INKUBATOR 0 2/26 Invoice number 261347457OPSK71 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010308633-260220-2 Invoice date 2026-02-28 Due date 2026-03-25 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 020 02 00000 JU Matica Programme / activity A12 1104A110401 3i Funding source 3.1.8 VLASTITI PRIHODI - MATICA Functional classification 0620 Razvoj zajednice Budget position R1645 Električna energija Budget user JU Lokalna razvojna Agencija Matica Payment date 2026-04-08 Amount as printed 708.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	708.86 €	Knin
Paid: 2026-02-09	Grad Zagreb	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OPSKRBA I KORIŠTENJE MREŽE ZA 12/2025, VIŠE OBRAČUNSKIH MJESTA Invoice number 26004595/OPSK/1 Contract number 426/2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-512021-8 Partner VAT id as printed HR63073332379 Invoice date 2026-01-08 Due date 2026-02-09 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012058 ENERGIJA Breakdown by account [["3223","ENERGIJA","874.23"],["3223","ENERGIJA","-165.75"]] Payment date 2026-02-09 Amount as printed 708.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	708.48 €	Grad Zagreb
Paid: 01/2026	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 12/25 Recipient seat ZAGREB Economic classification 3223 Activity A500104 Functional classification 0320 Payment month 2026-01 Amount as printed 708,23 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	708.23 €	Krk
07/2025	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A875001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	707.59 €	Ministarstvo financija — Državna riznica
Paid: 2026-01-30	SAMOBORSKI MUZEJ	HEP-OPSKRBA D.O.O. Record details Domain payments Record type payment Payer SAMOBORSKI MUZEJ Recipient HEP-OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description struja Starogradska 12 12/2025- 23223 Invoice number 26004998-1-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010019963-251220-6 Invoice date 2025-12-31 Due date 2026-01-26 Recipient seat ZAGREB Person type as published P Economic classification 3223104 Account name SM - energija Organisational classification 004 20 27134 Samoborski muzej Programme / activity P40 4040A404003 Redovna djelatnost SM Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0754 SM - energija Budget user SAMOBORSKI MUZEJ Payment date 2026-01-30 Amount as printed 707.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	707.52 €	Samobor
Paid: 2025-04-25	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 03/2025 Invoice number 0010093326-250320-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010093326-250320-5 Partner VAT id as printed HR63073332379 Invoice date 2025-04-09 Due date 2025-04-24 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 2025-04-25 Amount as printed 707.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	707.39 €	Dubrovnik
Paid: 2024-03-14	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 Električna energija 24/0000875 Invoice number 0010054407-231229-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-231229-2 Invoice date 2024-03-14 Due date 2024-03-14 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 003 02 Gradske četvrti i i mjesni odbori Grada Programme / activity A01 3001A300001 Redovna djelatnost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0033 Materijalni rashodi Payment date 2024-03-14 Amount as printed 707.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	707.31 €	Velika Gorica
04/2025	51280-Javna ustanova Lučka uprava Vukovar	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 51280-Javna ustanova Lučka uprava Vukovar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A930001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	706.70 €	Ministarstvo financija — Državna riznica
Paid: 2026-04-07	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.ENERG. 2/ 26 Invoice number 26104476/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003849-260220-8 Invoice date 2026-02-28 Due date 2026-04-08 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 2026-04-07 Amount as printed 706.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	706.21 €	Karlovac
Paid: 2026-07-07	PUČKO OTVORENO UČILIŠTE SAMOBOR	HEP-OPSKRBA D.O.O. Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient HEP-OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description struja UPRAVA 05/26 Invoice number 1088 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010050957-260520-0 Invoice date 2026-05-31 Due date 2026-06-25 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 2026-07-07 Amount as printed 706.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	706.20 €	Samobor
05/2025	06560-Hrvatski hidrografski institut	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 06560-Hrvatski hidrografski institut Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A663000-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG HIDROGRAFSKOG INSTITUTA Expense code 3223 Expense type Energija	706.12 €	Ministarstvo financija — Državna riznica
Paid: 06/2026	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 2026-06 Amount as printed 705,65 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	705.65 €	Opatija
Paid: 2025-04-15	ŠKOLA ZA ODGOJ I OBRAZOVANJE	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description 236/25 DEC.EL.ENERGIJA Invoice number 0010048885-250320-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010048885-250320-2 Invoice date 2025-03-31 Due date 2025-05-09 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 600 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 Energija Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-04-15 Amount as printed 705.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	705.11 €	Pula - Pola
Paid: 2024-08-20	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 1178-51 - EL. ENERGIJA ZA 07-2024 Invoice number 0010003572-240720-4 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010003572-240720-4 Invoice date 2024-07-31 Due date 2024-08-26 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 2024-08-20 Amount as printed 704.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	704.44 €	Labin
Paid: 2024-08-21	OŠ VELI VRH PULA	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description plaćanje računa za el e nergiju za 07-OŠ veli Vrh Pula-z -3838 Invoice number 0010060813-240720-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010060813-240720-3 Invoice date 2024-08-09 Due date 2024-09-09 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2188 Energija Budget user OŠ VELI VRH PULA Payment date 2024-08-21 Amount as printed 704.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	704.01 €	Pula - Pola
Paid: 2025-07-15	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 409/25 - 01 - EL ENEGIJ A 06/25 - OŠ STOJA Invoice number 0010051625-250620-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010051625-250620-8 Invoice date 2025-07-01 Due date 2025-07-31 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 2025-07-15 Amount as printed 703.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	703.88 €	Pula - Pola
Paid: 06/2026	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 2026-06 Amount as printed 702,62 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	702.62 €	Opatija
Paid: 2026-07-21	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 06/26 - zajednička - kuf 489 Invoice number 26336881/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010019464-260620-9 Invoice date 2026-07-09 Due date 2026-07-27 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 501 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 2026-07-21 Amount as printed 702.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	702.52 €	Labin
Paid: 2025-07-11	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 UF2908 EL.ENERGIJA Invoice number 0010213926-250523-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010213926-250523-1 Invoice date 2025-06-10 Due date 2025-07-11 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","21.43"],["322310","Električna energija","7.83"],["322310","Električna energija","9.02"],["322310","Električna energija","28.94"],["322310","Električna energija","13.3"],["322310","Električna energija","16.17"],["322310","Električna energija","7.41"],["322310","Električna energija","37.2"],["322310","Električna energija","57.67"],["322310","Električna energija","23.13"],["322310","Električna energija","22.33"],["322310","Električna energija","21.55"],["322310","Električna energija","49.03"],["322310","Električna energija","6.1"],["322310","Električna energija","14.65"],["322310","Električna energija","6.1"],["322310","Električna energija","24.2"],["322310","Električna energija","9.23"],["322310","Električna energija","5.95"],["322310","Električna energija","19.86"],["322310","Električna energija","9.25"],["322310","Električna energija","25.14"],["322310","Električna energija","61.02"],["322310","Električna energija","29.25"],["322310","Električna energija","18.88"],["322310","Električna energija","91.52"],["322310","Električna energija","42.58"],["322310","Električna energija","12.3"],["322310","Električna energija","11.21"]] Payment date 2025-07-11 Amount as printed 702.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	702.25 €	Karlovac
Paid: 2025-04-17	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 03/25 - zajedničko - kuf 301 Invoice number 0010019464-250320-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010019464-250320-5 Invoice date 2025-03-31 Due date 2025-04-24 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 2025-04-17 Amount as printed 702.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	702.24 €	Labin
Paid: 2024-07-02	OŠ RUDE, SAMOBOR	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description Račun za električnu energiju i mrežarinu za svibanj 2024 Invoice number 0010019962-240520-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010019962-240520-2 Invoice date 2024-05-31 Due date 2024-06-26 Recipient seat ZAGREB Person type as published P Economic classification 3223103 Account name Električna energija-OŠ Rude Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407001 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R2825 OŠ Rude - energija Budget user OŠ RUDE, SAMOBOR Payment date 2024-07-02 Amount as printed 702.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	702.17 €	Samobor
08/2025	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	701.72 €	Ministarstvo financija — Državna riznica
Paid: 2025-09-16	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description Struja 08/25 UR 250778 Invoice number 0010036344-250820-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010036344-250820-0 Invoice date 2025-09-08 Due date 2025-10-09 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.22 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2603 Energija Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-09-16 Amount as printed 701.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	701.22 €	Pula - Pola
Paid: 2024-11-22	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-663 EL.ENERGIJA 10-2 024 Invoice number 0010055074-241020-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010055074-241020-1 Invoice date 2024-10-31 Due date 2024-12-12 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 2024-11-22 Amount as printed 700.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	700.64 €	Pula - Pola
Paid: 2026-04-09	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 849 RN 26153496/OPSK/1 Invoice number 26153496/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010213926-260223-7 Invoice date 2026-03-10 Due date 2026-04-09 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 R0327 Rashodi za materijal i energiju Breakdown by account [["322310","Električna energija","24.19"],["322310","Električna energija","9.71"],["322310","Električna energija","10.19"],["322310","Električna energija","32.37"],["322310","Električna energija","10.88"],["322310","Električna energija","39.07"],["322310","Električna energija","34.08"],["322310","Električna energija","56.3"],["322310","Električna energija","17.43"],["322310","Električna energija","13.82"],["322310","Električna energija","19.39"],["322310","Električna energija","49.21"],["322310","Električna energija","8.88"],["322310","Električna energija","15.92"],["322310","Električna energija","7.66"],["322310","Električna energija","19.41"],["322310","Električna energija","7.2"],["322310","Električna energija","7.23"],["322310","Električna energija","14.59"],["322310","Električna energija","11.83"],["322310","Električna energija","37.43"],["322310","Električna energija","72.95"],["322310","Električna energija","22.11"],["322310","Električna energija","14.41"],["322310","Električna energija","78.35"],["322310","Električna energija","47.36"],["322310","Električna energija","10.93"],["322310","Električna energija","7.66"]] Payment date 2026-04-09 Amount as printed 700.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	700.56 €	Karlovac
Paid: 2025-11-10	GRADSKO KAZALIŠTE ZORIN DOM	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description GK ZD HEP OPSKRBA Invoice number 0010058760-250920-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010058760-250920-1 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 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1653 Rashodi za materijal i energiju Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-11-10 Amount as printed 699.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	699.76 €	Karlovac

^* 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.