CompanyPayment recipientSupplier

HEP OPSKRBA D.O.O.

OIB 63073332379 ·also named in sources as HEP-OPSKRBA DOO · HEP OPSKRBA D.O.O.ZAGREB · more names: 21

15,483 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-06-16	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 418/26 DEC.OPSKRBA EL.E NERGIJOM Invoice number 26300906/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010048885-260520-0 Invoice date 2026-05-31 Due date 2026-07-10 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 106 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R2281 Energija Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2026-06-16 Amount as printed 679.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	679.55 €	Pula - Pola
Paid: 2025-01-14	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 12/24 - zajedničko - kuf 914 Invoice number 0010019464-241220-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010019464-241220-0 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 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 2025-01-14 Amount as printed 679.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	679.22 €	Labin
Paid: 2025-11-07	Grad Zagreb	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OPSKRBA I KORIŠTENJE MREŽE ZA 09/2025, GČ NOVI ZAGREB ZAPAD Invoice number 0010059849-509037-8 Contract number 426/2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-509037-8 Partner VAT id as printed HR63073332379 Invoice date 2025-10-07 Due date 2025-11-07 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010058 Energija Breakdown by account [["3223","ENERGIJA","852.24"],["3223","ENERGIJA","-173.15"]] Payment date 2025-11-07 Amount as printed 679.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	679.09 €	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 01.10-31.10.2023 24/0000596 Invoice number 0010003493-231020-6-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003493-231020-6 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 679.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	679.08 €	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 01.07-31.07.2023 24/0000587 Invoice number 0010003493-230720-5-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003493-230720-5 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 679.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	679.08 €	Pula - Pola
Paid: 2024-06-17	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 345/24 - 01 - EL. ENERG IJA 05/2024 - OŠ STOJA Invoice number 0010051625-240520-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010051625-240520-7 Invoice date 2024-05-31 Due date 2024-07-11 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 600 02 10895 OŠ STOJA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0911 Energija Budget user OŠ STOJA Payment date 2024-06-17 Amount as printed 678.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	678.98 €	Pula - Pola
Paid: 2024-05-07	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 02/2024, VIŠE OBRAČUSNKIH MJESTA Invoice number 0010059849-402027-9 Contract number 307/2023 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-402027-9 Partner VAT id as printed HR63073332379 Invoice date 2024-03-08 Due date 2024-05-07 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","1636.27"],["3223","ENERGIJA","-957.42"]] Payment date 2024-05-07 Amount as printed 678.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	678.85 €	Grad Zagreb
04/2026	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	678.61 €	Ministarstvo financija — Državna riznica
Paid: 2026-07-22	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 Električna energija 06-2026 Invoice number 26336632/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010018372-260620-4 Partner VAT id as printed HR63073332379 Invoice date 2026-06-30 Due date 2026-07-27 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 2026-07-22 Amount as printed 678.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	678.59 €	Dubrovnik
Paid: 2025-10-10	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 računa Invoice number 0010060483-250820-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010060483-250820-3 Partner VAT id as printed HR63073332379 Invoice date 2025-08-31 Due date 2025-10-09 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 2025-10-10 Amount as printed 678.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	678.39 €	Dubrovnik
Paid: 2026-06-24	Dubrovnik	HEP OPSKRBA Record details Domain payments Record type payment Payer Dubrovnik Recipient HEP OPSKRBA Recipient type not-stated Recipient OIB (as published) 63073332379 Description Hep - 05/26 Invoice number 26305030/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003347-260520-7 Partner VAT id as printed HR63073332379 Invoice date 2026-06-10 Due date 2026-06-25 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 2026-06-24 Amount as printed 677.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	677.29 €	Dubrovnik
Paid: 2025-11-12	OŠ ŠVARČA	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer OŠ ŠVARČA Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OSSVAR- EL.ENERGIJA 09/ 2025 Invoice number 0010021643-250920-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010021643-250920-8 Invoice date 2025-09-30 Due date 2025-11-10 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1236 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2025-11-12 Amount as printed 676.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	676.96 €	Karlovac
Paid: 2024-12-19	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 724/24 DEC.OPSKRBA EL.E NERGIJOM Invoice number 0010048885-241120-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010048885-241120-0 Invoice date 2024-11-30 Due date 2025-01-09 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 600 02 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 R2322 Energija Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-12-19 Amount as printed 676.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	676.44 €	Pula - Pola
Paid: 2024-02-19	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 ELEKTRIČNA ENERGIJA INK UBATOR 12/23 Invoice number 0010308633-231220-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010308633-231220-4 Invoice date 2024-01-02 Due date 2024-01-23 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 2024-02-19 Amount as printed 676.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	676.41 €	Knin
Paid: 2024-02-05	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 12/23 INKU BATOR Invoice number 0010308633-231220-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010308633-231220-4 Invoice date 2023-12-31 Due date 2024-01-23 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 1105A110501 PODUZETNIČKI CENTAR Funding source 1.1.1 Opći prihodi i primitci Functional classification 0620 Razvoj zajednice Budget position R1648 Električna energija Budget user JU Lokalna razvojna Agencija Matica Payment date 2024-02-05 Amount as printed 676.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	676.41 €	Knin
Paid: 2025-08-22	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 2025-08-22 Amount as printed 676.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	676.36 €	Virovitičko-podravska županija
Paid: 2025-10-09	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 08/2025, GČ NOVI ZAGREB ISTOK Invoice number 0010059849-508036-4 Contract number 426/2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-508036-4 Partner VAT id as printed HR63073332379 Invoice date 2025-09-08 Due date 2025-10-09 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 33010058 Energija Breakdown by account [["3223","ENERGIJA","876.31"],["3223","ENERGIJA","-200.14"]] Payment date 2025-10-09 Amount as printed 676.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	676.17 €	Grad Zagreb
Paid: 2025-05-23	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 2025-05-23 Amount as printed 676.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	676.01 €	Virovitičko-podravska županija
Paid: 2024-09-10	OŠ VERUDA PULA	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer OŠ VERUDA PULA Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description D-Z3121-UR413 STRUJA 7/ 24 Invoice number 0010060815-240720-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010060815-240720-96 Invoice date 2024-07-31 Due date 2024-09-09 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2050 Energija Budget user OŠ VERUDA PULA Payment date 2024-09-10 Amount as printed 675.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	675.85 €	Pula - Pola
Paid: 2025-03-27	Dubrovnik	HEP OPSKRBA Record details Domain payments Record type payment Payer Dubrovnik Recipient HEP OPSKRBA Recipient type not-stated Recipient OIB (as published) 63073332379 Description El. energija 02/2025 Invoice number 0010003052-250220-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003052-250220-9 Partner VAT id as printed HR63073332379 Invoice date 2025-02-28 Due date 2025-04-08 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 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0912 Osnovno obrazovanje Budget position 00009000 Električna energija Payment date 2025-03-27 Amount as printed 675.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	675.80 €	Dubrovnik
Paid: 2026-03-30	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 1-2026 Invoice number 26103585/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010001066-260122-6 Partner VAT id as printed HR63073332379 Invoice date 2026-02-27 Due date 2026-03-30 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 5-4 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-PROMETNE POVRŠINE Programme / activity 18160004 SEMAFORI Funding source 11 Opći prihodi i primici Functional classification 0451 Cestovni promet Budget position 00007806 Električna energija Payment date 2026-03-30 Amount as printed 675.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	675.75 €	Dubrovnik
09/2026	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 11-Opći prihodi i primici Subprogramme A930001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	675.07 €	Ministarstvo financija — Državna riznica
Paid: 2026-09-03	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description 430/26-01-hep 07/26 Invoice number 26365288/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003600-260720-6 Invoice date 2026-07-31 Due date 2026-09-09 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 106 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1232 Energija Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2026-09-03 Amount as printed 675.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	675.05 €	Pula - Pola
Paid: 2025-09-18	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 1215-51 - el. energija za 08-2025 Invoice number 0010003572-250820-5 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010003572-250820-5 Invoice date 2025-08-31 Due date 2025-09-24 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 2025-09-18 Amount as printed 675.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	675.05 €	Labin
Paid: 2024-08-13	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 EL. ENERGIJA Invoice number 0010213926-240622-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010213926-240622-5 Invoice date 2024-07-11 Due date 2024-08-12 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","16.65"],["322310","Električna energija","6.04"],["322310","Električna energija","5.45"],["322310","Električna energija","40.79"],["322310","Električna energija","11.88"],["322310","Električna energija","9.38"],["322310","Električna energija","5.97"],["322310","Električna energija","25.57"],["322310","Električna energija","32.12"],["322310","Električna energija","20.2"],["322310","Električna energija","7.24"],["322310","Električna energija","24.01"],["322310","Električna energija","66.16"],["322310","Električna energija","8.51"],["322310","Električna energija","3.55"],["322310","Električna energija","99.65"],["322310","Električna energija","3.79"],["322310","Električna energija","19.11"],["322310","Električna energija","4.6"],["322310","Električna energija","3.97"],["322310","Električna energija","13.23"],["322310","Električna energija","12.72"],["322310","Električna energija","22.7"],["322310","Električna energija","42.69"],["322310","Električna energija","14.19"],["322310","Električna energija","3.55"],["322310","Električna energija","110.64"],["322310","Električna energija","32.92"],["322310","Električna energija","3.55"],["322310","Električna energija","4.07"]] Payment date 2024-08-13 Amount as printed 674.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	674.90 €	Karlovac
Paid: 2025-03-11	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 02/25 - zajedničko - kuf 173 Invoice number 0010019464-250220-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010019464-250220-9 Invoice date 2025-02-28 Due date 2025-03-24 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 2025-03-11 Amount as printed 674.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	674.84 €	Labin
Paid: 2025-06-03	Grad Zagreb	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OPSKRBA I KORIŠTENJE MREŽE ZA 03/2025, GČ PODSLJEME Invoice number 0010059849-503036-7 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-503036-7 Partner VAT id as printed HR63073332379 Invoice date 2025-04-09 Due date 2025-06-09 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010069 ENERGIJA Breakdown by account [["3223","ENERGIJA","-95.75"],["3223","ENERGIJA","769.65"]] Payment date 2025-06-03 Amount as printed 673.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	673.90 €	Grad Zagreb
Paid: 2024-09-09	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 I KORIŠTENJE MREŽE ZA 06/2024, VIŠE OBRAČUNSKIH MJESTA Invoice number 0010059849-406036-0 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-406036-0 Partner VAT id as printed HR63073332379 Invoice date 2024-07-10 Due date 2024-09-09 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","807.38"],["3223","ENERGIJA","-133.71"]] Payment date 2024-09-09 Amount as printed 673.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	673.67 €	Grad Zagreb
Paid: 2025-04-10	Grad Zagreb	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OPSKRBA I KORIŠTENJE MREŽE ZA 01/2025, VIŠE OBRAČUNSKIH MJESTA Invoice number 0010059849-501033-1 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-501033-1 Partner VAT id as printed HR63073332379 Invoice date 2025-02-10 Due date 2025-04-14 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010058 Energija Breakdown by account [["3223","ENERGIJA","769.81"],["3223","ENERGIJA","-96.43"]] Payment date 2025-04-10 Amount as printed 673.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	673.38 €	Grad Zagreb
Paid: 2025-06-25	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 Električna energija 05- 25 UR 250499 Invoice number 0010036344-250520-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010036344-250520-1 Invoice date 2025-06-09 Due date 2025-07-10 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.22 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2603 Energija Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-06-25 Amount as printed 672.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	672.45 €	Pula - Pola
Paid: 2026-06-30	GRADSKA KNJIŽ. I ČITAONICA VINKOVCI	HEP-OPSKRBA d.o.o. ZAGREB Record details Domain payments Record type payment Payer GRADSKA KNJIŽ. I ČITAONICA VINKOVCI 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 GRADSKA KNJIŽ. I ČITAONICA VINKOVCI Payment date 2026-06-30 Amount as printed 672.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	672.37 €	Vinkovci
Paid: 2025-11-24	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 10/25 Invoice number 2257 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010050957-251020-9 Invoice date 2025-10-31 Due date 2025-11-24 Recipient seat ZAGREB Person type as published P Economic classification 3223103 Account name POU - energija Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost POU Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0508 POU - energija Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-11-24 Amount as printed 672.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	672.34 €	Samobor
Paid: 2024-02-19	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. 1/ 23 Invoice number 0010003849-240120-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003849-240120-2 Invoice date 2024-01-31 Due date 2024-03-11 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1379 Rashodi za materijal i energiju Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-02-19 Amount as printed 671.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	671.94 €	Karlovac
Paid: 2025-04-09	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 848 Invoice number 0010213926-250223-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010213926-250223-2 Invoice date 2025-03-11 Due date 2025-04-10 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 006 01 UO ZA IMOVINSKO PRAVNE POSLOVE I UPRAVLJANJE IMOVINOM Programme / activity A70 7000A700001 Materijalni i financijski rashodi upravljanja imovinom Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0589 Energija - za gradske stanove i poslovne prostore Payment date 2025-04-09 Amount as printed 671.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	671.70 €	Karlovac
Paid: 2026-05-14	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 04/26 - zajednička - kuf 307 Invoice number 26232438/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010019464-260420-6 Invoice date 2026-05-08 Due date 2026-05-25 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 2026-05-14 Amount as printed 671.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	671.53 €	Labin
Paid: 2025-10-08	OŠ SAMOBOR	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer OŠ SAMOBOR Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description URA 654, Električna energija 8-2025 Invoice number 0010003143-250820-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003143-250820-9 Invoice date 2025-08-31 Due date 2025-09-24 Recipient seat ZAGREB Person type as published P Economic classification 3223105 Account name OŠSAM - energija Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407005 Redovna djelatnost OŠ Samobor Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1272 OŠ Samobor - energija Budget user OŠ SAMOBOR Payment date 2025-10-08 Amount as printed 671.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	671.18 €	Samobor
Paid: 2025-09-17	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 2025-09-17 Amount as printed 670.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	670.97 €	Virovitičko-podravska županija
Paid: 2025-07-14	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 El. energija fontane 5/25 25/0002974 Invoice number 0010054407-250524-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-250524-4 Invoice date 2025-05-31 Due date 2025-07-10 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 Payment date 2025-07-14 Amount as printed 670.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	670.86 €	Velika Gorica
01/2025	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	670.78 €	Ministarstvo financija — Državna riznica
Paid: 2026-05-12	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 HEP OPSKRBA D.O.O, UF 1382 0010213926-260323-3 ZA 3/2026 Invoice number 26205066/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010213926-260323-3 Invoice date 2026-04-10 Due date 2026-05-12 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","25.5"],["322310","Električna energija","10.96"],["322310","Električna energija","10.25"],["322310","Električna energija","33.11"],["322310","Električna energija","10.33"],["322310","Električna energija","7.47"],["322310","Električna energija","22.8"],["322310","Električna energija","87.4"],["322310","Električna energija","18.17"],["322310","Električna energija","11.18"],["322310","Električna energija","23.62"],["322310","Električna energija","53.07"],["322310","Električna energija","9.46"],["322310","Električna energija","7.21"],["322310","Električna energija","12.73"],["322310","Električna energija","7.67"],["322310","Električna energija","14.41"],["322310","Električna energija","7.21"],["322310","Električna energija","7.26"],["322310","Električna energija","13.11"],["322310","Električna energija","10.47"],["322310","Električna energija","33.03"],["322310","Električna energija","57.41"],["322310","Električna energija","21.73"],["322310","Električna energija","7.21"],["322310","Električna energija","92.46"],["322310","Električna energija","38.04"],["322310","Električna energija","7.21"],["322310","Električna energija","10.09"]] Payment date 2026-05-12 Amount as printed 670.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	670.57 €	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.