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: 01/2026	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 2026-01 Amount as printed 699,73 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	699.73 €	Opatija
Paid: 01/2025	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 12/24 Recipient seat ZAGREB Economic classification 3223 Activity A500104 Functional classification 0320 Payment month 2025-01 Amount as printed 699,68 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	699.68 €	Krk
Paid: 2026-04-22	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 2026-04-22 Amount as printed 699.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	699.63 €	Vinkovci
Paid: 2026-01-02	OŠ ŠĆITARJEVO	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer OŠ ŠĆITARJEVO Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description Električna energija Invoice number 0010060388-251020-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010060388-251020-0 Invoice date 2025-10-31 Due date 2025-11-21 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2026-01-02 Amount as printed 698.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	698.58 €	Velika Gorica
Paid: 2025-09-09	DJEČJI VRTIĆ KUTINA	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name Energija Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-09-09 Amount as printed 698.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	698.33 €	Kutina
Paid: 2025-02-19	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 12/24 Invoice number 0010308633-241220-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010308633-241220-9 Invoice date 2024-12-31 Due date 2025-01-28 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 020 02 00000 JU Matica Programme / activity A12 1104A110401 3i Funding source 1.1.1 Opći prihodi i primitci Functional classification 0620 Razvoj zajednice Budget position R1645 Električna energija Budget user JU Lokalna razvojna Agencija Matica Payment date 2025-02-19 Amount as printed 698.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	698.12 €	Knin
Paid: 2024-09-12	Karlovac	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description EL.ENERGIJA Invoice number 0010213926-240722-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010213926-240722-1 Invoice date 2024-08-09 Due date 2024-09-09 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 R0328 Rashodi za materijal i energiju Breakdown by account [["322310","Električna energija","93.28"],["322310","Električna energija","8.62"],["322310","Električna energija","3.68"],["322310","Električna energija","15.73"],["322310","Električna energija","6.81"],["322310","Električna energija","6.98"],["322310","Električna energija","3.46"],["322310","Električna energija","10.28"],["322310","Električna energija","33.15"],["322310","Električna energija","23.79"],["322310","Električna energija","9.1"],["322310","Električna energija","10.47"],["322310","Električna energija","58.02"],["322310","Električna energija","8.7"],["322310","Električna energija","3.46"],["322310","Električna energija","80.86"],["322310","Električna energija","3.46"],["322310","Električna energija","8.24"],["322310","Električna energija","3.95"],["322310","Električna energija","3.46"],["322310","Električna energija","13.69"],["322310","Električna energija","55.91"],["322310","Električna energija","15.62"],["322310","Električna energija","59.52"],["322310","Električna energija","14.8"],["322310","Električna energija","3.46"],["322310","Električna energija","72.91"],["322310","Električna energija","56.84"],["322310","Električna energija","3.46"],["322310","Električna energija","6.38"]] Payment date 2024-09-12 Amount as printed 698.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	698.09 €	Karlovac
Paid: 2024-07-04	ŠRC VELIKA GORICA	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description električna energija 05/ 2024 Invoice number 0010037389-240520-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010037389-240520-8 Invoice date 2024-05-31 Due date 2024-07-11 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 03 24205 USTANOVA ZA UPRAVLJANJE ŠPORTSKO REKREACIJSKIM CENTROM Programme / activity A01 7006A700003 Djelatnost - športska dvorana Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0810 Službe rekreacije i sporta Budget position R0242 Materijalni rashodi Budget user ŠRC VELIKA GORICA Payment date 2024-07-04 Amount as printed 698.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	698.03 €	Velika Gorica
Paid: 2024-11-11	OŠ Stjepana Kefelje Kutina	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer OŠ Stjepana Kefelje 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 Stjepana Kefelje Kutina Payment date 2024-11-11 Amount as printed 697.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	697.51 €	Kutina
Paid: 2026-09-15	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 08/26 - zajednička - kuf 609 Invoice number 26435469/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010019464-260820-1 Invoice date 2026-09-08 Due date 2026-09-24 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 2026-09-15 Amount as printed 697.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	697.45 €	Labin
Paid: 2024-07-12	Velika Gorica	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer Velika Gorica Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description El. energija Stari grad Lukavec, NovoČiče, Fa Turopolje 5/24 24/0002938 Invoice number 0010054407-240526-6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-240526-6 Invoice date 2024-05-31 Due date 2024-07-10 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 02 Kultura Programme / activity A01 7005A700003 Redovno održavanje objekata kulture Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0154 Materijalni rashodi Payment date 2024-07-12 Amount as printed 697.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	697.18 €	Velika Gorica
Paid: 2026-08-14	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 06/26 Invoice number 1335 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010050957-260620-6 Invoice date 2026-06-30 Due date 2026-07-27 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 2026-08-14 Amount as printed 697.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	697.12 €	Samobor
02/2026	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 43-Ostali prihodi za posebne namjene Subprogramme A930001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	696.55 €	Ministarstvo financija — Državna riznica
06/2025	23962-Agencija za odgoj i obrazovanje	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A733001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ODGOJ I OBRAZOVANJE Expense code 3223 Expense type Energija	695.36 €	Ministarstvo financija — Državna riznica
Paid: 2024-05-27	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 2024-05-27 Amount as printed 695.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	695.16 €	Virovitičko-podravska županija
05/2025	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	694.99 €	Ministarstvo financija — Državna riznica
Paid: 2024-03-22	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 24/0001063 Invoice number 0010054407-231225-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-231225-0 Invoice date 2024-03-21 Due date 2024-03-22 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 2024-03-22 Amount as printed 694.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	694.09 €	Velika Gorica
Paid: 2025-10-21	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 2025-10-21 Amount as printed 693.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	693.81 €	Virovitičko-podravska županija
Paid: 2025-03-04	Grad Zagreb	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OPSKRBA I KORISTENJE MREZE ZA 12/2024, VISE OBRAČUNSKIH MJESTA Invoice number 0010059849-412038-9 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-412038-9 Partner VAT id as printed HR63073332379 Invoice date 2025-01-10 Due date 2025-03-11 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012068 ENERGIJA Breakdown by account [["3223","ENERGIJA","-107.44"],["3223","ENERGIJA","801.01"]] Payment date 2025-03-04 Amount as printed 693.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	693.57 €	Grad Zagreb
Paid: 2026-06-16	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 2026-06-16 Amount as printed 693.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	693.49 €	Đelekovec
Paid: 2025-02-28	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 ELEKTRIČNA ENERG . 1/25 Invoice number 0010003849-250120-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003849-250120-7 Invoice date 2025-01-31 Due date 2025-03-13 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 2025-02-28 Amount as printed 693.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	693.43 €	Karlovac
Paid: 2026-09-24	Općina Biskupija	HEP-opskrba d.o.o. Record details Domain payments Record type payment Payer Općina Biskupija Recipient HEP-opskrba d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Recipient seat Zagreb Postcode 10000 Description 0010012890-260821-8 za 8/2026 Payment date 2026-09-24 Amount as printed 693.04 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	693.04 €	Biskupija
Paid: 2025-07-30	OŠ Mate Lovraka	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer OŠ Mate Lovraka Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name Energija Budget user OŠ Mate Lovraka Payment date 2025-07-30 Amount as printed 692.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	692.74 €	Kutina
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 Pl Invoice number 26138499/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010100623-260220-4 Partner VAT id as printed HR63073332379 Invoice date 2026-03-10 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 692.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	692.73 €	Dubrovnik
Paid: 2026-09-08	Grad Zagreb	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OPSKRBA I KORIŠTENJE MREŽE ZA 06/2026, VIŠE OBRAČUNSKIH MJESTA Invoice number 26358147/OPSK/1 Contract number 237/2026 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-606035-9 Partner VAT id as printed HR63073332379 Invoice date 2026-07-10 Due date 2026-09-08 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010060 Energija Breakdown by account [["3223","ENERGIJA","783.85"],["3223","ENERGIJA","-91.19"]] Payment date 2026-09-08 Amount as printed 692.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	692.66 €	Grad Zagreb
Paid: 2026-08-27	GRADSKO KAZALIŠTE JOZA IVAKIĆ	HEP-OPSKRBA d.o.o. ZAGREB Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE JOZA IVAKIĆ 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 GRADSKO KAZALIŠTE JOZA IVAKIĆ Payment date 2026-08-27 Amount as printed 692.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	692.07 €	Vinkovci
Paid: 2024-12-10	Grad Zagreb	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OPSKRBA I KORIŠTENJE MREŽE ZA 09/2024 ZA VIŠE OBRAČUNSKIH MJESTA Invoice number 0010059849-409036-6 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-409036-6 Partner VAT id as printed HR63073332379 Invoice date 2024-10-09 Due date 2024-12-09 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010057 Energija Breakdown by account [["3223","ENERGIJA","837.91"],["3223","ENERGIJA","-145.93"]] Payment date 2024-12-10 Amount as printed 691.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	691.98 €	Grad Zagreb
Paid: 2026-03-02	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 Plaćanje po računu Invoice number 26088073/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010095556-260120-4 Partner VAT id as printed HR63073332379 Invoice date 2026-02-10 Due date 2026-03-12 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 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004069 Električna energija Payment date 2026-03-02 Amount as printed 691.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	691.82 €	Dubrovnik
Paid: 2025-06-17	Virovitičko-podravska županija	HEP - OPSKRBA DOO ZAGREB Record details Domain payments Record type payment Payer Virovitičko-podravska županija Recipient HEP - OPSKRBA DOO ZAGREB Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Payment date 2025-06-17 Amount as printed 691.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	691.81 €	Virovitičko-podravska županija
Paid: 2024-07-16	Ogulin	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer Ogulin Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description Električna energija za 06/2024 - MO 24/0001239 Invoice number 0010004309-240622-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010004309-240622-9 Invoice date 2024-06-30 Due date 2024-08-12 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 001 01 GRADSKA IZVRŠNA I PREDSTAVNIČKA TIJELA Programme / activity A01 1001A100003 REDOVNA DJELATNOST MJESNIH ODBORA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R038 Energija Payment date 2024-07-16 Amount as printed 691.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	691.49 €	Ogulin
Paid: 02/2025	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 1/25 Recipient seat ZAGREB Economic classification 3223 Activity A500104 Functional classification 0320 Payment month 2025-02 Amount as printed 691,47 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	691.47 €	Krk
Paid: 2024-06-07	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 ELEKTRIČNA ENERGIJA ZA 03/2024, VIŠE OBRAČUNSKIH MJESTA Invoice number 0010059849-403032-0 Contract number 307/2023 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-403032-0 Partner VAT id as printed HR63073332379 Invoice date 2024-04-08 Due date 2024-06-07 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 33010057 Energija Breakdown by account [["3223","ENERGIJA","1759.35"],["3223","ENERGIJA","-1067.93"]] Payment date 2024-06-07 Amount as printed 691.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	691.42 €	Grad Zagreb
Paid: 2026-05-11	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 03/2026, GČ PODSLJEME Invoice number 26199458/OPSK/1 Contract number 426/2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-603038-7 Partner VAT id as printed HR63073332379 Invoice date 2026-04-08 Due date 2026-05-11 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","830.65"],["3223","ENERGIJA","-139.43"]] Payment date 2026-05-11 Amount as printed 691.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	691.22 €	Grad Zagreb
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 691,09 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	691.09 €	Opatija
Paid: 2026-06-02	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 Električna energija - 23223 Invoice number 26220479-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010019963-260420-8 Invoice date 2026-04-30 Due date 2026-05-25 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 1.1.11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0754 SM - energija Budget user SAMOBORSKI MUZEJ Payment date 2026-06-02 Amount as printed 690.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	690.99 €	Samobor
Paid: 2024-01-08	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 za 11/23 Malobunska 23/0006362 Invoice number 0010054407-231129-6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-231129-6 Invoice date 2023-11-30 Due date 2024-01-10 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 2024-01-08 Amount as printed 690.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	690.87 €	Velika Gorica
Paid: 2025-12-31	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 11/2025, GČ NOVI ZAGREB ISTOK Invoice number 0010059849-511035-2 Contract number 426/2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-511035-2 Partner VAT id as printed HR63073332379 Invoice date 2025-12-08 Due date 2026-01-08 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","843.47"],["3223","ENERGIJA","-153.46"]] Payment date 2025-12-31 Amount as printed 690.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	690.01 €	Grad Zagreb
Paid: 2024-06-27	PUČKO OTVORENO UČILIŠTE SAMOBOR	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description struja uprava 05/24 Invoice number 1097 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010050957-240520-0 Invoice date 2024-06-01 Due date 2024-06-26 Recipient seat ZAGREB Person type as published P Economic classification 3223112 Account name VP-POU-energija Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 2.4. PUČKO OTVORENO UČILIŠTE- VLASTITI PRIHODI Functional classification 0820 Službe kulture Budget position R0203 POU - energija Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-06-27 Amount as printed 689.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	689.72 €	Samobor
04/2026	49729-Centar za profesionalnu rehabilitaciju Split	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 49729-Centar za profesionalnu rehabilitaciju Split Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A923001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	689.07 €	Ministarstvo financija — Državna riznica
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 26005092/OPSK/1 Contract number 426/2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-512025-0 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","869.07"],["3223","ENERGIJA","-181.31"]] Payment date 2026-02-09 Amount as printed 687.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	687.76 €	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.