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: 2024-04-09	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 ELEKTRIČNA ENERGIJA ZA 01/2024, VIŠE OBRAČUNSKIH MJESTA Invoice number 0010059849-401023-0 Contract number 307/2023 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-401023-0 Partner VAT id as printed HR63073332379 Invoice date 2024-02-09 Due date 2024-04-09 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","1742.99"],["3223","ENERGIJA","-1055.3"]] Payment date 2024-04-09 Amount as printed 687.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	687.69 €	Grad Zagreb
Paid: 2026-02-12	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 Električna energija, 10/25 - izgradnja polivalentne dvorane 25/0007852 Invoice number 0010054407-251026-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-251026-4 Invoice date 2025-10-31 Due date 2025-12-31 Recipient seat 10000 Zagreb Person type as published P Payment date 2026-02-12 Amount as printed 687.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	687.67 €	Velika Gorica
Paid: 2024-05-31	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 2024-05-31 Amount as printed 687.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	687.61 €	Novska
Paid: 2025-07-03	Grad Zagreb	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OPSKRBA I KORIŠTENJE MREŽE ZA 05/2025, GČ ŽITNJAK Invoice number 0010059849-505029-5 Contract number 426/2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-505029-5 Partner VAT id as printed HR63073332379 Invoice date 2025-06-09 Due date 2025-07-10 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 33010058 Energija Breakdown by account [["3223","ENERGIJA","872.95"],["3223","ENERGIJA","-185.54"]] Payment date 2025-07-03 Amount as printed 687.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	687.41 €	Grad Zagreb
Paid: 2025-12-10	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.10/ 25 Invoice number 0010003849-251020-6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003849-251020-6 Invoice date 2025-10-31 Due date 2025-12-08 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 R1495 Rashodi za materijal i energiju Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-12-10 Amount as printed 687.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	687.27 €	Karlovac
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 0010059849-408036-0 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-408036-0 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","823.45"],["3223","ENERGIJA","-136.48"]] Payment date 2024-11-11 Amount as printed 686.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	686.97 €	Grad Zagreb
Paid: 07/2024	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 2024-07 Amount as printed 686,95 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	686.95 €	Opatija
Paid: 2025-09-22	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 08.25 jvp Invoice number 0010003536-250820-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003536-250820-9 Invoice date 2025-08-31 Due date 2025-10-10 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 R0208 Energija Breakdown by account [["322310","Električna energija","250"],["322310","Električna energija","436.89"]] Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-09-22 Amount as printed 686.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	686.89 €	Pula - Pola
Paid: 2025-06-06	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 za 3/25 25/0002691 Invoice number 0010054407-250323-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-250323-3 Invoice date 2025-04-01 Due date 2025-05-09 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A51 5101A510101 Javna rasvjeta potrošnja Funding source 4.1.1 Komunalna naknada Functional classification 064 Ulična rasvjeta Budget position R0053 Materijalni rashodi Breakdown by account [["232230","Energija","54.29"],["232230","Energija","632.56"]] Payment date 2025-06-06 Amount as printed 686.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	686.85 €	Velika Gorica
Paid: 2024-04-16	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-197 EL.ENERGIJA 03-2 024 Invoice number 0010055074-240320-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010055074-240320-5 Invoice date 2024-03-31 Due date 2024-05-09 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 2024-04-16 Amount as printed 686.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	686.75 €	Pula - Pola
Paid: 2026-04-08	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 02/2026, GČ PODSLJEME Invoice number 26107717/OPSK/1 Contract number 426/2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-602034-9 Partner VAT id as printed HR63073332379 Invoice date 2026-03-09 Due date 2026-04-08 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","824.6"],["3223","ENERGIJA","-137.95"]] Payment date 2026-04-08 Amount as printed 686.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	686.65 €	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 01.04-30.04.2023 24/0000593 Invoice number 0010003493-230420-6-6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003493-230420-6 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 686.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	686.15 €	Pula - Pola
Paid: 2024-08-14	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description Opskrba i korištenje mr eže za 062024 Invoice number 0010002688-240620-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002688-240620-7 Invoice date 2024-06-30 Due date 2024-07-26 Recipient seat 10000 Zagreb Person type as published P Economic classification 234330 Account name Obveze za zatezne kamate Organisational classification 007 05 24248 DV CICIBAN Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0288 Financijski rashodi Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-08-14 Amount as printed 685.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	685.95 €	Velika Gorica
Paid: 2026-05-13	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. 26252527/OPSK/1 Invoice number 26252527/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010045930-260421-0 Invoice date 2026-04-30 Due date 2026-06-10 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 2026-05-13 Amount as printed 685.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	685.40 €	Starigrad
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 A303054 Functional classification 0660 Payment month 2026-06 Amount as printed 685,39 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	685.39 €	Opatija
03/2025	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	685.37 €	Ministarstvo financija — Državna riznica
Paid: 2024-10-08	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 07/224, VIŠE OBRAČUNSKIH MJESTA Invoice number 0010059849-407030-6 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-407030-6 Partner VAT id as printed HR63073332379 Invoice date 2024-08-09 Due date 2024-10-08 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 33010057 Energija Breakdown by account [["3223","ENERGIJA","827.25"],["3223","ENERGIJA","-141.96"]] Payment date 2024-10-08 Amount as printed 685.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	685.29 €	Grad Zagreb
Paid: 2025-01-14	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 za 11/24 24/0006538 Invoice number 0010054407-241127-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-241127-4 Invoice date 2024-11-30 Due date 2025-01-09 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2025-01-14 Amount as printed 685.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	685.25 €	Velika Gorica
Paid: 2026-06-26	OŠ VIDIKOVAC	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description 470/26 ELEKT.ENERGIJA 0 5/26 Invoice number 26303930/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003599-260520-3 Invoice date 2026-06-10 Due date 2026-07-10 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 106 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1735 Energija Budget user OŠ VIDIKOVAC Payment date 2026-06-26 Amount as printed 685.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	685.07 €	Pula - Pola
Paid: 2024-12-31	Grad Zagreb	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OPSKRBA I KORISTENJE MREZE ZA 11/2024, VISE OBRACUNSKIH MJESTA Invoice number 0010059849-411039-1 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-411039-1 Partner VAT id as printed HR63073332379 Invoice date 2024-12-10 Due date 2025-02-10 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","786"],["3223","ENERGIJA","-101.32"]] Payment date 2024-12-31 Amount as printed 684.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	684.68 €	Grad Zagreb
Paid: 06/2025	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 2025-06 Amount as printed 684,64 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	684.64 €	Opatija
Paid: 2024-03-04	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 ELEKTRIČNA ENERGIJA INK UBATOR 01/24 Invoice number 0010308633-240120-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010308633-240120-7 Invoice date 2024-01-31 Due date 2024-02-26 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 2024-03-04 Amount as printed 684.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	684.39 €	Knin
Paid: 2026-10-12	Općina Novo Virje	HEP-opskrba d.o.o. Record details Domain payments Record type payment Payer Općina Novo Virje Recipient HEP-opskrba d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa Economic classification 322310 Account name Električna energija Payment date 2026-10-12 Amount as printed 684.03 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	684.03 €	Novo Virje
Paid: 2025-09-03	Dubrovnik	HEP OPSKRBA Record details Domain payments Record type payment Payer Dubrovnik Recipient HEP OPSKRBA Recipient type not-stated Recipient OIB (as published) 63073332379 Description 07-2025 Struja Invoice number 0010003383-250720-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003383-250720-1 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 18055002 OSTALI PROJEKTI U OSNOVNOM ŠKOLSTVU Funding source 11 Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position 00007890 Električna energija Payment date 2025-09-03 Amount as printed 683.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	683.47 €	Dubrovnik
10/2025	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	682.95 €	Ministarstvo financija — Državna riznica
Paid: 03/2026	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 Struja za 2/26 Recipient seat ZAGREB Economic classification 3223 Activity A500104 Functional classification 0320 Payment month 2026-03 Amount as printed 682,69 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	682.69 €	Krk
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 26358300/OPSK/1 Contract number 237/2026 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-606036-7 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","769.54"],["3223","ENERGIJA","-86.88"]] Payment date 2026-09-08 Amount as printed 682.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	682.66 €	Grad Zagreb
04/2025	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	682.62 €	Ministarstvo financija — Državna riznica
Paid: 2026-07-13	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 UF2697 EL.ENERGIJA Invoice number 26307620/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010213926-260523-6 Invoice date 2026-06-11 Due date 2026-07-13 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","22.83"],["322310","Električna energija","7.51"],["322310","Električna energija","9.18"],["322310","Električna energija","29.22"],["322310","Električna energija","10.69"],["322310","Električna energija","7.17"],["322310","Električna energija","19.13"],["322310","Električna energija","68.5"],["322310","Električna energija","26.48"],["322310","Električna energija","23.51"],["322310","Električna energija","19.34"],["322310","Električna energija","57.72"],["322310","Električna energija","11.43"],["322310","Električna energija","9.64"],["322310","Električna energija","25.38"],["322310","Električna energija","7.14"],["322310","Električna energija","17"],["322310","Električna energija","7.4"],["322310","Električna energija","7.19"],["322310","Električna energija","18.04"],["322310","Električna energija","9.72"],["322310","Električna energija","31.32"],["322310","Električna energija","78.27"],["322310","Električna energija","15.9"],["322310","Električna energija","9.39"],["322310","Električna energija","58.02"],["322310","Električna energija","57.34"],["322310","Električna energija","9.61"],["322310","Električna energija","8.17"]] Payment date 2026-07-13 Amount as printed 682.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	682.24 €	Karlovac
Paid: 2024-09-09	Dubrovnik	HEP OPSKRBA Record details Domain payments Record type payment Payer Dubrovnik Recipient HEP OPSKRBA Recipient type not-stated Recipient OIB (as published) 63073332379 Description 07/2024 Posl. prost. Invoice number 0010001066-240722-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010001066-240722-5 Partner VAT id as printed HR63073332379 Invoice date 2024-07-31 Due date 2024-09-09 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 1-1 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-GOSPODARENJE GRADSKOM IMOVINOM Programme / activity 18003001 POSLOVNI PROSTORI-ODRŽAVANJE I OSTALI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00006682 Električna energija Payment date 2024-09-09 Amount as printed 681.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	681.96 €	Dubrovnik
Paid: 2026-04-08	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 02/2026, GČ TŠ SJEVER Invoice number 26104950/OPSK/1 Contract number 426/2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-602023-3 Partner VAT id as printed HR63073332379 Invoice date 2026-03-09 Due date 2026-04-08 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","826.1"],["3223","ENERGIJA","-144.26"]] Payment date 2026-04-08 Amount as printed 681.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	681.84 €	Grad Zagreb
Paid: 01/2024	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 2024-01 Amount as printed 681,58 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	681.58 €	Opatija
09/2025	06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A841001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA PLAĆANJA U POLJOPRIVREDI, RIBARSTVU I RURALNOM RAZVOJU Expense code 3223 Expense type Energija	681.25 €	Ministarstvo financija — Državna riznica
05/2026	12305-Pravobranitelj za osobe s invaliditetom	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 12305-Pravobranitelj za osobe s invaliditetom Responsible budget user 123-PRAVOBRANITELJ ZA OSOBE S INVALIDITETOM Funding source 11-Opći prihodi i primici Subprogramme A826001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	681.11 €	Ministarstvo financija — Državna riznica
Paid: 04/2024	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Energija Recipient seat ZAGREB Economic classification 3223 Activity A204001 Functional classification 0820 Payment month 2024-04 Amount as printed 680,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	680.90 €	Opatija
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 01.08.-31.08.2023 24/0000591 Invoice number 0010003493-230820-1-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003493-230820-1 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 680.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	680.47 €	Pula - Pola
Paid: 2024-01-16	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 12/23 UR 12467/1 143 Invoice number 0010036344-231220-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010036344-231220-9 Invoice date 2023-12-31 Due date 2024-02-08 Person type as published P Economic classification 322310 Account name Električna energija Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-01-16 Amount as printed 680.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	680.03 €	Pula - Pola
Paid: 2024-04-11	PUČKO UČILIŠTE KUTINA	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer PUČKO UČILIŠTE 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 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","48.5"],["3223","Energija","631.48"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2024-04-11 Amount as printed 679.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	679.98 €	Kutina
Paid: 2024-03-11	Grad Zagreb	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description POTROŠNJA ELEKTRIČNE ENERGIJE ZA 12/2023, VIŠE OBRAČUNSKIH MJESTA Invoice number 0010059849-312028-8 Contract number 307/2023 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-312028-8 Partner VAT id as printed HR63073332379 Invoice date 2024-01-08 Due date 2024-03-11 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012044 ENERGIJA Breakdown by account [["3223","ENERGIJA","1625.84"],["3223","ENERGIJA","-945.94"]] Payment date 2024-03-11 Amount as printed 679.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	679.90 €	Grad Zagreb
09/2026	01805-Agencija za zaštitu tržišnog natjecanja	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 01805-Agencija za zaštitu tržišnog natjecanja Responsible budget user 018-AGENCIJA ZA ZAŠTITU TRŽIŠNOG NATJECANJA Funding source 11-Opći prihodi i primici Subprogramme A507008-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	679.77 €	Ministarstvo financija — Državna riznica

^* 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.